2005-03-17-AC-min - Laserfiche WebLink

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March 17, 2005 Budget Collaboration – March 17, 2005 Upon motion duly made and seconded, it was voted to appropriate $91,663 to the SC Budget, $31,338 to pay Minute Man Technical School Assessment Fees, $72,875 to the Snow/Ice Removal Fund and $103,347 to the Stabilization Fund. Upon motion duly made and seconded, the School Committee voted to approve the $69,567,568 budget for FY06. Mr. Levine speaking on behalf of the AC asked the Board to consider increasing the appropriation for the Water/Sewer Analyst Position being proposed by the Water/Sewer Committee. Ms. Vine reported $40,000 has been appropriated for this position. She and her staff feel this plus access to funds included in the Wage Adjustment Line was sufficient to fund the position. Mr. Pagett highly endorses the AC suggestion and recommends funding the position with enough to get the caliber person needed to fill the position. Mrs. Krieger stated she is not opposed to the $50,000 figure being suggested by the AC. Upon motion duly made and seconded, it was voted to increase the appropriate line item by $10,000 so there are sufficient funds to cover the Water/Sewer Analyst position. Upon motion duly made and seconded, it was voted 4-1 (Kelley) to approve the FY-06 budget as amended this evening. The group discussed the need for another Budget Collaboration Meeting to discuss the Capital nd Budget. It was decided a meeting will be held on either Tuesday, March22 or Wednesday, rd March 23. This discussion concluded the meeting of the Budget Collaboration Meeting. The Appropriation Committee will remain in session. Upon motion duly made and seconded, it was voted to adjourn at 7:15. Upon motion duly made and seconded, the Lexington School Committee voted to adjourn. Upon motion duly made and seconded, the Capital Expenditures Committee voted to adjourn. A true record, Attest: Lori Manning, Clerk - 3 -