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HomeMy WebLinkAbout1988-11-28-AC-MIN.pdf =APPROPRIATION C+OMMITTEE MEETING November 28. 1988 Present M. O'Sullivan M. Mairson R. Perry A. Lazarus J. Ryan D. MacLean g. Eurnell L. Gilson J. Campbell Also present P. Newman. Chairman of the School Committee Philip Geiger. Superintendent of Schools Chairman O'Sullivan discussed the T.M. budget process and timetable. Each member should attend the Selectmen's budget session and then report back to committee. P. Newman - budget is a zero base process for FY 90. P. Geiger - 4% + each 6 months = 8.1% annually - Administrators had no idea of the workings of the rest of the system - add in process - never challenge any prior expenditures - everything presented prioritized - superintendent present to Committee prior to Christmas - Committee meet on 1-7-89 (Saturday) to discuss FY 90 budget - Capital Fund request for computers & facilities - lease vs purchase?? G. Eurnell seeks projected enrollment over next two years - keep out years in focus for potential shortfalls M. O'Sullivan - management review A. Lazarus requested meeting in January to better identify responsibility Committee moved to Selectmen's Meeting Room for joint meeting with Selectmen. School Committee and Capital Expenditures Committee General discussion of budgetary process by all interested parties