HomeMy WebLinkAbout1988-01-25-AC-MIN.pdf APPROPRIATION COMMITTEE MEETING
Janaury 25, 1988
Present Absent
M. O'Sullivan M. Mairson M. Polebaum
R. Perry G. Burnell W. Ronco
L. Gilson J. Ryan H. Muelhmann
J. Campbell
Motion to accept minutes of the December 14, 1987 and January 13, 1988 meeting -
approved unanimously
Chrm O'Sullivan suggested that A.C. Members attend budget deliberations of the Board
of Selectmen - a schedule was distributed
G. Burnell suggested that A.C. Members spend time with all budgets and not simply
put all efforts into School Budget
Chrm O'Sullivan would like to have our management review of the School Budget
completed prior to the 1988 T.M.
Distributed and discussed Town Manager's FY'88 budget as submitted
G. Burnell discussed Minutemen Regional Vocational School FY'89 budgetary process
* budget request is up 2% overall and 10a on a per statement basis
* expressed some concern over the feelings of the MMRV as they relate to
the Town of Lexington
* projected enrollment 3 years hence will be 750, school built for 1200
* G. Burnell was only person in attendance at "public hearing" on MMRV
Budget
Chrm O'Sullivan will select date of next meeting based on when data is received for
DOR
Motion to Adjourn