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1997-07-29-AC-MIN.pdf
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1997-07-29-AC-MIN.pdf
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1997
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Minutes - AC - Appropriation Committee
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APPROPRIATION COMMITTEE MEETING <br /> TUESDAY, JULY 29, 1997 <br /> 7:30 PM BOARD OF SELECTMEN MEETING ROOM <br /> Present: P Lapointe, R Borghesani, M Miley, P Hamburger, I Mroczkowski, R Pawliczek, <br /> R Colwell, A Levine, J Ryan <br /> Absent: S Coit <br /> * P Lapointe discussed the Thursday, 7:30 am meeting of"the gang of eight". Need to <br /> establish a time-line for a possible special town meeting and town election to consider the <br /> possibility of a debt exclusion. There also need to be a capital request put forward on the town <br /> side. The group would also like to see some"preliminary" fiscal 99 operating budget forecast. <br /> * J Ryan was asked to explain the school department fiscal 97 year end issues. As was discussed <br /> at the AC meeting held late in June, the school department was experiencing a budget shortfall. <br /> It was proposed by the school department that approximately $ 170,000 of computer purchases <br /> made from the fiscal 97 school operating budget be transferred to article 21 of 96. J Ryan <br /> expressed concern that this was not the way either the operating or article was presented. <br /> Having discussed the issue with Town Counsel and the Superintendent the transfer of expenses <br /> was allowed. An additional $ 60,000 of electricity invoices charged to the school fiscal 97 <br /> operating budget were adjusted to the fiscal 96 budget. J Young suggested that S Gorin and J <br /> Ryan meet on a regular basis in order to gain better control of the school budget. Meeting have <br /> been scheduled. J Young stated that he and the School Committee intend to address these <br /> adjustments at the next Town Meeting. <br /> * MOTION: to approve minutes of July 17, 1997. Unanimous <br /> * A Levine suggested that letter be sent to J Young expressing concern over budget issues. P <br /> Lapoine stated that he would draft a letter for AC review. <br /> * Capital Expenditures Committee arrived. <br /> * Present: K Dooks, W Kennedy, C Hornig, C Touart <br /> * General discussion of SC, BOS, PBC meeting held on July 28th at the Estabrook School <br /> * Need to try and put a price on the policies of the SC (ie: class size) <br /> * General concern that there is a lack of confidence in the process to date. <br /> * AC and CEC will attempt to jointly put together questions to be presented to the SC and PBC. <br /> * Consensus that we need to identify needs and problems as well as our plans on how to attain <br /> objectives <br /> * Revisit policy decisions of the SC and how they impact the town financially <br /> * Distributed debt schedule estimates as presented to BOS at goal setting and the fiscal 99 Cherry <br /> Sheet. <br /> * Future meeting scheduled for August 12 and August 27th at 7:30 pm in BOS meeting room to <br /> be followed at 8:00 pm by a joint meeting with CEC. <br /> * MOTION: to adjourn <br /> ac7.29 <br />
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