2010-02-17-AC-min - Laserfiche WebLink

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February 17, 2010 continue past FY2011) and the Avalon Bay Education Trust Fund (which will provide approximately $250,000 per year from FY 2012 through 2014. A short discussion ensued regarding the elimination of two speech pathologist positions. There is currently an open position and there is a recommendation that both the open position and one additional position be eliminated. Dr. Ash explained that these reductions were appropriate given current staffing levels and class sizes. The discussion turned to capital requests and we discussed the purchase and implementation of a KRONOS time clock system for the administrative staff to more accurately track the hours worked by hourly employees. The system would, as a by- product, yield better understanding of the full -time equivalents required to perform the responsibilities of those positions. It was suggested, and Dr Ash agreed, that Town Meeting would appreciate understanding how the ARRA funds received in FY2010 have been spent. 2. Other items. The Committee walked through the warrant and article write up assignments. Agenda items for the next meeting should include Article 7, financial forecasts, and revisiting the timeline for the completion of the Committee's report to the annual town meeting. The meeting was adjourned at 9:42 p.m. Respectfully submitted, Susan McLeish Approved August 9, 2010 -2-