HomeMy WebLinkAbout2003-03-24-AC-MIN.pdf APPROPRIATION COMMITTEE MEETING
MONDAY, MARCH 24, 2003, NATIONAL HERITAGE MUSEUM 7:00 P.M.
Present:
D Brown, R Pawliczek, S Spector, K Dooks, E Michelson, A Levine, A Nedzel, P
Hamburger, R Eurich, J Ryan
• D Brown will present general overview
• A Levine will speak on estimates for Fiscal 2005 and Fiscal 2006
• Discussion on Liberty Ride. Fiscal 2004 estimated revenues are conservative.
Based on Fiscal 2003 (first year). Liberty Ride will request an appropriation of
$52,000. Liberty Ride sates that the costs for Fiscal 2003 have been met. No
deficit. Estimates based on Fiscal 2003 rider ship. Fiscal 2004 will provide one
bus.
• Discussion of budget restorations recommended by the BOS.
• Motion: Restore $13,700 to MIS for web site support. Failed. Tie Vote
• Discussion of Minuteman Vocational assessment of$1,017,000. There will be a
Minuteman School Committee meeting on March 25, 2003. There is an estimate
of zero state aid in the current assessment.