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Page 2 <br /> Frederick had been hired to create the programs and the Program <br /> Supervisor should supervise them. <br /> Mr. Frederick mentioned that he was hired to expand human services. <br /> This year he expects to involve every department in the Youth <br /> Employment Program. This program gets unemployed youth of families <br /> with financial need, working in environments that will help to <br /> teach a child a skill. <br /> Ms. Sullivan questioned Mr. Frederick regarding the beach <br /> superintendent. Mr. Frederick stated that the superintendent will <br /> work 40 hours per week. <br /> Ms. Greelish arrived at 7: 30PM. <br /> Mr. Goggin asked Mr. Frederick whether he had any questions of the <br /> Finance Committee? Mr. Frederick just felt that it was important <br /> to keep the Finance Committee informed by getting new .information <br /> to them. Mr. Goggin agreed that it would be helpful to be kept up <br /> to date throughout the year. <br /> The total budget requested by Leisure Services (expense plus <br /> salaries) is $159,731.78. ($24,005 + $135,726.78) <br /> SHELLFISH <br /> Dick York, Constable, came into the meeting and distributed a copy <br /> of his need to be a full time Shellfish Constable and then left the <br /> meeting. <br /> SCHOOL <br /> Ms. Greelish distributed a copy of the School Budget Transfers for <br /> FY94 through 3/23/94 for the Finance Committee's review. <br /> Dr. Lincoln DeMoura, Superintendent; Carole Dunivan; Chairman <br /> School Committee; Marianne Gibbs and Janice Mills, School <br /> Committee, were in attendance at the meeting on behalf of the <br /> School Department. The discussion of the school budget began at <br /> 7:45PM. Dr. DeMoura also taped the discussion. Included in a <br /> packet of information provided by Dr. DeMoura was Draft #10 of the <br /> School Budget. He asked that the Finance Committee note that in <br /> this draft there is an increase of $980,000 from the FY94 revised <br /> budget totalling $6,518,000. Also included in the packet was <br /> current enrollments and projected enrollments; Selectmen's <br /> recommendation for additional money; and a financial plan of what <br /> the School Department would like to receive (a wish list) . In a <br /> short overview by Dr. DeMoura he stated that the need for the <br /> additional $980,000 was to pay costs of $346,227 negotiated <br /> increases for current staff; $21, 280 increased energy costs; $2,200 <br /> increased water costs; $127,491 increased special education; <br /> $252 ,040 additional staff; $65,000 high school principal; $45,000 <br />