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APPROPRIATION COMMITTEE MEETING <br /> TUESDAY,JULY 28, 1998 <br /> COMPTROLLER'S OFFICE, ROOM 105, 7:30 PM <br /> Present: P Lapointe, C Abbott,A Levine, E Michelson,R Pawliczek, D Rudner, C <br /> Welch, J Ryan <br /> Absent: S Coit, P Hamburger <br /> • P Lapointe discussed possible options as to how the AC might organize for Fy 99. <br /> There could possibly be a number of co-chairs based on the major issues that need to <br /> be dealt with. Organization will perhaps take place at next meeting with the full <br /> committee present <br /> • P Lapointe will assume the Presidency of the ATFC in January 1999,which will take <br /> more of his time. <br /> • Possible major areas to be reviewed in the current fiscal year are: (1) school capital as <br /> well as other municipal capital needs and the possible accompanying debt exclusion: <br /> (2) forecasting and balancing the Fy00 operating budget without a general operating <br /> override: (3) other such as: PILOTS, enterprise funds, special education, sewer <br /> infiltration program, minuteman assessment <br /> • Discussed the need to have a liaison for each of the major boards and committees. <br /> • Discussed possible assignments: School capital D Rudner and R Pawliczek; <br /> PILOTs and enterprise funds, E Michelson and A Levine; Forecasting, P Lapointe, <br /> E Michelson, P Hamburger, C Welch <br /> • General discussion on school enrollments and their effect on staff levels as well as <br /> buildings <br /> • Next meetings will be Thursday, August 13th and 27th <br /> • Motion to adjourn <br /> Ac7.28.98 <br />