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2007-04-30-AC-min
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2007-04-30-AC-min
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2007
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Town Clerk
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Minutes - AC - Appropriation Committee
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<br /> April 30, 2007 <br /> <br /> <br />Minutes <br />Town of Lexington Appropriation Committee <br />April 30, 2007 <br /> <br />Place and time: School Administration Conference Room, 8:30 a.m. <br /> <br />Members present: Alan Levine (Chair), Deborah Brown (Vice Chair), John Bartenstein <br />(Secretary), Rod Cole, Richard Eurich, David Kanter, Pamela Hoffman, Michael <br />Kennealy, Rob Addelson (ex officio, non-voting) <br /> <br />Also present: Tom Diaz, Tom Griffiths, Paul Ash, Mary Ellen Dunn, Peter Kelley, Andy <br />Friedlich, Richard Pagett, Patrick Mehr, Michael Young <br /> <br />FY2007 overruns <br /> 1. . Assistant Superintendent for Finance and Business Mary <br />Ellen Dunn described two major findings/conclusions with respect to overruns in the <br />FY2007 school budget: (1) SPED and utilities (especially electricity) continue to be the <br />big budget-busters; and (2) the misclassification of expenses (charging to incorrect <br />accounts) needs to be addressed. A lengthy and detailed discussion ensued of the types <br />of misclassifications that have occurred and what is being done to address them. The <br />Committee also sought and received assurances that there has been adequate budgeting <br />for FY2008. Deborah then led Committee through her proposed comments under Article <br />42, and the Committee voted 8-0 to approve them with edits discussed. <br /> <br />FY2008 budget <br /> 2. . Patrick Mehr presented his proposal to reduce the override <br />from $3.98 million to $2.78 million, including a proposal for $2 million in potential cuts. <br />Superintendent Paul Ash responded to the proposal item by item. A long discussion <br />ensued regarding the merits of the proposal and the pros and cons of reducing the size of <br />the override. The Committee then voted, 7-0, not to support the proposal. <br /> <br /> Peter Kelley then presented his amendment to reduce the FY2008 budget by <br />$640K (the amount of new State Aid expected). Part of Peter’s objection is that the new <br />revenue wasn’t split 72%/28% between School and Municipal departments. John <br />expressed concern about retaining a “cushion” to deal with potential surprises in FY2008 <br />and questioned whether it was prudent to remove the $640K from the override amount. <br />Deborah suggested, and Michael Young confirmed, that signs are good that we can count <br />on this additional $640K in aid. Al distributed a document he had drafted on the question <br />of whether it is prudent to use this $640K. The Committee concluded its discussion by <br />voting 6-1 to oppose Peter’s amendment. <br /> <br /> The Committee voted 6-1 to approve Line item 1100. John explained his <br />dissenting vote as a disagreement with the revenue allocation between the base and <br />contingent budgets, not on the total budget amount. <br /> <br />Vote on Line item 2130 <br /> 3. . Deborah added her vote (Rick Eurich abstained) to <br />make the final Committee vote 8-0-1. <br /> <br /> - 1 - <br /> <br />
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