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Page 55 <br /> February 15, 1975 <br /> THE BUDGET <br /> (continued) <br /> Busing Policy <br /> It was MOVED to remove the busing policy question from the table. <br /> (Wadsworth, Swanson, Berchtold, YES, Davison, Rotberg NO) <br /> Mrs. Davison and Mr. Rotberg felt it was not appropriate to remove <br /> the question from the table at this time. They felt more public input <br /> should be obtained before casting a vote. <br /> It was MOVED to eliminate the $175,000 for busing in the 1975-76 <br /> budget. (Swanson, Wadsworth, Berchtold, Davison YES, Rotberg NO) <br /> Food Services <br /> Dr. Fobert reviewed the past financial situation of the food services <br /> program. Presently, we are not sure what amount of money will be available, <br /> if any, to apply to the food services deficit. Therefore, $50,000 has <br /> been projected as a need for the 1975-76 budget. There was a discussion <br /> regarding methods of financing the projected deficit. Dr. FobeiL <br /> noted that one problem is that state reimbursement lags three to four <br /> months behind the system needs. Further discussion on this topic will <br /> occur at the next meeting. <br /> Mr. Rotberg suggested that "Our Schools" brochure should include a <br /> notation that $50,000 will be needed to support the food services program <br /> for the coming school year. He added that it might be wise to outline <br /> the cost of the program for the public. <br /> Mr. Rotberg MOVED to delete $50,000 for food services from the 1975-76 <br /> budget. This MOTION failed for lack of a second. <br /> It was MOVED to use the balance in the 1971 -75 budget (up to $50,000) <br /> to finance the food services deficit.If the balance is less than $50,000 <br /> then that amount will be added to the 1975-76 budget. (WadswoLLh, Davison, <br /> Unanimous) <br /> The following requests were made by the committee: <br /> 1. that the 1/2 assistant principal at Harrington be eliminated due <br /> to enrollment decrease projections. <br /> 2. that the superintendent review other specialist ratios for possible <br /> reductions. <br /> 3. that scheduling of specialists be reviewed. <br /> A discussion of psychotherapy and physiotherapy services took place <br /> next. The superintendent noted that Lexington does not pay for these services <br /> at all. Mrs. Swanson made a MOTION that an increase of $116,000 for Ch 766 <br /> be includedin the 1975-76 budget. This was seconded. by Mr. Wadsworth. <br />