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HomeMy WebLinkAbout2025-03-19-AC-min 3/19/2025 AC Minutes 1 Minutes Town of Lexington Appropriation Committee (AC) March 19, 2025 Place and Time: Remote participation via a Zoom teleconferencing session that was open to the public; 7:30 p.m. Members Present: Glenn Parker, Chair; Sanjay Padaki, Vice-Chair; Alan Levine, Secretary; Anil Ahuja; John Bartenstein; Eric Michelson; Vinita Verma; Lily Yan; Sean Osborne (8:10 p.m.); Car- olyn Kosnoff, Assistant Town Manager, Finance (non-voting, ex officio) Members Absent: none Other Attendees: none At 7:35 p.m. Mr. Parker called the meeting to order and took attendance by roll call. All votes recorded below were conducted by roll call. Announcements and Liaison Reports There were no reports. Report to the 2025 Annual Town Meeting (ATM) Mr. Parker posed several questions that came up while he was drafting the introduction to the re- port. These concerned the amount from the tax levy put into the Capital Stabilization Fund for FY2025 and water/sewer program improvement requests for FY2026. Ms. Kosnoff answered the questions. In regard to Article 4, Ms. Kosnoff stated her concerns about school operating budgets. The school administration has imposed a budget freeze for the current fiscal year (FY2025). For FY2026, the administration made reductions in the requested budget which appear to allow it to fit within the budget allocation but, in practice, may tend to lead to a budget overrun. In regard to Article 5, Mr. Bartenstein noted his acceptance of a 10% increase as the MWRA assess- ment placeholder. Mr. Parker then went through each of the financial articles seeking comments and asking whether any members had any objections to the associated motions. There were discussions of Article 10(h), which would fund part of field construction at the site of the old Harrington School, and of the cor- rectness of numbers in several other articles. The Committee decided to issue the report including analysis for Articles 26 and 27 but to not make recommendations regarding approval or disapproval for them. After the Committee went through all of these articles, the Committee voted to confirm the positions of each member and, thereby, the Committee position. The positions are all affirma- tive. The vote was 9-0. Details are shown in the attachment. Minutes of Prior Meetings Minutes of the Committee meeting on February 27, 2025, were approved by a vote of 9-0. Adjourn The meeting was adjourned by roll call vote at 9:29 p.m. 3/19/2025 AC Minutes 2 Respectfully submitted, Alan M. Levine Approved: March 26, 2025 Exhibits ● Agenda, posted by Mr. Parker