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1988-01-25-AC-MIN.pdf
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1988-01-25-AC-MIN.pdf
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1988
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Minutes - AC - Appropriation Committee
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APPROPRIATION COMMITTEE MEETING <br /> Janaury 25, 1988 <br /> Present Absent <br /> M. O'Sullivan M. Mairson M. Polebaum <br /> R. Perry G. Burnell W. Ronco <br /> L. Gilson J. Ryan H. Muelhmann <br /> J. Campbell <br /> Motion to accept minutes of the December 14, 1987 and January 13, 1988 meeting - <br /> approved unanimously <br /> Chrm O'Sullivan suggested that A.C. Members attend budget deliberations of the Board <br /> of Selectmen - a schedule was distributed <br /> G. Burnell suggested that A.C. Members spend time with all budgets and not simply <br /> put all efforts into School Budget <br /> Chrm O'Sullivan would like to have our management review of the School Budget <br /> completed prior to the 1988 T.M. <br /> Distributed and discussed Town Manager's FY'88 budget as submitted <br /> G. Burnell discussed Minutemen Regional Vocational School FY'89 budgetary process <br /> * budget request is up 2% overall and 10a on a per statement basis <br /> * expressed some concern over the feelings of the MMRV as they relate to <br /> the Town of Lexington <br /> * projected enrollment 3 years hence will be 750, school built for 1200 <br /> * G. Burnell was only person in attendance at "public hearing" on MMRV <br /> Budget <br /> Chrm O'Sullivan will select date of next meeting based on when data is received for <br /> DOR <br /> Motion to Adjourn <br />
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