MIME-Version: 1.0 Content-Location: file:///C:/D70BD8F3/20091026BUDCOMMINUTES.htm Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset="us-ascii" 20091026 BUDCOM MINUTES

 

PELHAM BUDGET COMMITTEE

MONDAY, OCTOBER 26, 2009

MINUTES -  APPROVED

 

ATTENDANCE:                =          Larry Hall, Marti Lowe, Angele’ Diack, Deb Ryan, Greg Farris, Joe Puddister,

John Lavallee, Doug = Viger, Dennis Viger, Bob Sherman

EXCUSED:<= /b>        &= nbsp;           &nbs= p;          Dan Guimond

ALSO IN ATTENDANCE:     = ;      Dr. Dorothy Mohr – Principal – High School

        &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;  Leyland Brennan – Assistant Principal – High School

        &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;  Kathleen Sargent – Business Administrator

        &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;  Eleanor Burton – Chairman – School Board

________________= ___________________________________________________________________________= _______________________

 

Chairman Larry Hall opened the meeting at 7:30 p.m. = with the Pledge of Allegiance at the Pelham Elementary

Media Center.=

 

AGENDA:         School District Payroll Review and Pelham High School<= /st1:PlaceType>

 

        &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;  School Board Recom   <= u>Budget 2009/2010    &n= bsp; Expensed 08/09       <= u>12% shipping

 

PELHAM HIGH SCHOOL

 

1100<= /o:p>

Mentoring        &= nbsp;           &nbs= p;            3,000.00        &= nbsp;           &nbs= p;   0        &= nbsp;           &nbs= p;             = 0        &= nbsp;           &nbs= p;             = 0

Equipment Repair= s        &= nbsp;          10,555.0= 0        &= nbsp;           &nbs= p; 10,555.00        &= nbsp;           &nbs= p; 13,331.31        &= nbsp;           &nbs= p; 0

Repairs – Inst. Equip. – Art   &= nbsp;   484.00        &= nbsp;           &nbs= p;     475.00        &= nbsp;           &nbs= p;     0        &= nbsp;           &nbs= p;             = 0

Repairs – Inst. Equip – Bus.   &= nbsp;  500.00        &= nbsp;           &nbs= p;     0        &= nbsp;           &nbs= p;             = 14,323.78        &= nbsp;           &nbs= p; 0

  Purchased computer chairs and tabl= es last year at 14,000.00

Repairs – = FACS        &= nbsp;           &nbs= p;    880.00        &= nbsp;           &nbs= p;     860.00        &= nbsp;           &nbs= p;     2,117.14        &= nbsp;           &nbs= p;   0

  Replaced stove last year

Repairs – Tech.        &= nbsp;           &nbs= p;    408.00        &= nbsp;           &nbs= p;     400.00        &= nbsp;           &nbs= p;     398.77        &= nbsp;           &nbs= p;     0

Repairs – Music     =             &nb= sp;            =       530.00        &= nbsp;           &nbs= p;     520.00        &= nbsp;           &nbs= p;     305.00        &= nbsp;           &nbs= p;     0

Repairs – Science    &nbs= p;            &= nbsp;    0        &= nbsp;           &nbs= p;             = 400.00        &= nbsp;           &nbs= p;     400.00        &= nbsp;           &nbs= p;     0

Repairs – Math     &= nbsp;           &nbs= p;       408.00        &= nbsp;           &nbs= p;     400.00        &= nbsp;           &nbs= p;     398.77        &= nbsp;           &nbs= p;     0

Professional Meeting - travel     1,800.00        &= nbsp;           &nbs= p;   1,800.00        &= nbsp;           &nbs= p;   1,158.11        &= nbsp;           &nbs= p;   0

Supplies        &= nbsp;           &nbs= p;            &= nbsp; 26,428.50        &= nbsp;           &nbs= p; 22,950.00        &= nbsp;           &nbs= p; 18,925.45        &= nbsp;           &nbs= p; 2,793.00

   Increased due to cost of pap= er and 12% shipping and handling

Supplies – Art - consumables   = 8,360.00        &= nbsp;           &nbs= p;   8,200.00        &= nbsp;           &nbs= p;   7,931.05        &= nbsp;           &nbs= p;   0

Supplies – Business    &nb= sp;            = 3,160.00        &= nbsp;           &nbs= p;   2,000.00        &= nbsp;           &nbs= p;   219.24        &= nbsp;           &nbs= p;     360.00

Supplies – English    &nbs= p;            &= nbsp;  5,040.00        &= nbsp;           &nbs= p;   5,880.00        &= nbsp;           &nbs= p;   5,743.30        &= nbsp;           &nbs= p;   0

Supplies – Foreign Lang.   &nbs= p;        2,448.00        &= nbsp;           &nbs= p;   2,400.00        &= nbsp;           &nbs= p;   2,037.92        &= nbsp;           &nbs= p;   0

Supplies – Health – PE   =            3,221.5= 9        &= nbsp;           &nbs= p;   1,475.00        &= nbsp;           &nbs= p;   1,985.36        &= nbsp;           &nbs= p;   345.17

Supplies – FACS     &= nbsp;           &nbs= p;      4,748.00        &= nbsp;           &nbs= p;   3,581.00        &= nbsp;           &nbs= p;   3,452.61        &= nbsp;           &nbs= p;   48.00

Supplies – Technology    &= nbsp;          3,385.00=         &= nbsp;           &nbs= p;   3,323.00        &= nbsp;           &nbs= p;   1,745.04        &= nbsp;           &nbs= p;   0

Supplies – Math     &= nbsp;           &nbs= p;            &= nbsp;     4,576.00        &= nbsp;           &nbs= p;   2,607.00        &= nbsp;           &nbs= p;   4,205.56        &= nbsp;           &nbs= p;   0

Supplies – Music     =             &nb= sp;     335.00        &= nbsp;           &nbs= p;     800.00        &= nbsp;           &nbs= p;     901.90        &= nbsp;           &nbs= p;     0

Supplies – Science    &nbs= p;            &= nbsp;  13,260.00        &= nbsp;           &nbs= p; 12,516.00        &= nbsp;           &nbs= p; 14,439.40        &= nbsp;           &nbs= p; 1,591.20

Supplies – Social Studies   &nb= sp;      3,226.38        &= nbsp;           &nbs= p;   2,468.00        &= nbsp;           &nbs= p;   175.94        &= nbsp;           &nbs= p;     345.68

Supplies – Driver Ed    &n= bsp;            = ; 308.00        &= nbsp;           &nbs= p;     3,515.00        &= nbsp;           &nbs= p;   2,394.47        &= nbsp;           &nbs= p;   33.00

   Gas/Oil moved to acct. 1100-00-732-133 (1,601.60)

*Supplies – Eng. Reading      =      6,342.00        &= nbsp;           &nbs= p;   5,150.00        &= nbsp;           &nbs= p;   4,469.28        &= nbsp;           &nbs= p;   0

Supplies – Art     &n= bsp;            = ;         936.00        &= nbsp;           &nbs= p;     920.00        &= nbsp;           &nbs= p;     716.04        &= nbsp;           &nbs= p;     0

Books - Business     &nb= sp;            =     5,538.40        &= nbsp;           &nbs= p;   3,874.00        &= nbsp;           &nbs= p;   6,336.91        &= nbsp;           &nbs= p;   593.40

Books – English    &nbs= p;            &= nbsp;           &nbs= p;      9,056.00        &= nbsp;           &nbs= p;   8,100.00        &= nbsp;           &nbs= p;   8,683.56        &= nbsp;           &nbs= p;   0

Books – Foreign Lang.        &= nbsp;       4,240.00        &= nbsp;           &nbs= p;   4,198.00        &= nbsp;           &nbs= p;   870.75        &= nbsp;           &nbs= p;     0

Books – Health & PE   &n= bsp;            = ; 694.40        &= nbsp;           &nbs= p;     670.00        &= nbsp;           &nbs= p;     836.89        &= nbsp;           &nbs= p;     74.40

Books – FACS     &= nbsp;           &nbs= p;          1,828.96        &= nbsp;           &nbs= p;   1,750.00        &= nbsp;           &nbs= p;   1,579.48        &= nbsp;           &nbs= p;   162.96

Books – Tech.        &= nbsp;           &nbs= p;       1,360.00        &= nbsp;           &nbs= p;   1,350.00        &= nbsp;           &nbs= p;   1,115.06        &= nbsp;           &nbs= p;   0

Books – Math     &= nbsp;           &nbs= p;          7,654.79        &= nbsp;           &nbs= p;   7,501.00        &= nbsp;           &nbs= p;   7,340.19        &= nbsp;           &nbs= p;   820.15

Books – Music     =             &nb= sp;         2,189.00        &= nbsp;           &nbs= p;   2,165.00        &= nbsp;           &nbs= p;   2,484.22        &= nbsp;           &nbs= p;   0

Books – Science    &nbs= p;            &= nbsp;           &nbs= p;      9,110.64        &= nbsp;           &nbs= p;   11,250.00        &= nbsp;           &nbs= p; 9,162.45        &= nbsp;           &nbs= p;   0

Books – Social Studies   &nb= sp;          15,573.60<= span style=3D'mso-tab-count:2'>        &= nbsp;           &nbs= p; 25,398.00        &= nbsp;           &nbs= p; 11,616.13        &= nbsp;           &nbs= p; 1,668.60

Books – English    &nbs= p;            &= nbsp;           &nbs= p;      4,020.00        &= nbsp;           &nbs= p;   3,230.00        &= nbsp;           &nbs= p;   3,187.33        &= nbsp;           &nbs= p;   0

Driver Education Car     =             1= ,601.60        &= nbsp;           &nbs= p;   0        &= nbsp;           &nbs= p;             = 0        &= nbsp;           &nbs= p;             = 0

Equipment        &= nbsp;           &nbs= p;           9,816= .70        &= nbsp;           &nbs= p;   8.400.00        &= nbsp;           &nbs= p;   22,704.63        &= nbsp;           &nbs= p; 1,051.80

Equipment – English    &nbs= p;            0        &= nbsp;           &nbs= p;             = 0        &= nbsp;           &nbs= p;             = 348.53        &= nbsp;           &nbs= p;     0

Equipment – FACS     &= nbsp;           &nbs= p;  0        &= nbsp;           &nbs= p;             = 500.00        &= nbsp;           &nbs= p;     4,955.45        &= nbsp;           &nbs= p;   0

 

 

Pelham Budget Committee Minutes    &n= bsp;            = ;            &n= bsp; - 2 -      &nbs= p;            &= nbsp;           &nbs= p;          October 26, 2009

 

Equipment – Math     &= nbsp;           &nbs= p;   0        &= nbsp;           &nbs= p;             = 50.00        &= nbsp;           &nbs= p;       0        &= nbsp;           &nbs= p;             = 0

Equipment Scienc= e        &= nbsp;          408.00        &= nbsp;           &nbs= p;     0        &= nbsp;           &nbs= p;             = 2,608.99        &= nbsp;           &nbs= p;   0

Equipment – Social Studies   &nb= sp;   907.52        &= nbsp;           &nbs= p;     0        &= nbsp;           &nbs= p;             = 27.67        &= nbsp;           &nbs= p;       100.00

   New item – TV w/DVD/VC= R

Equipment – English    &nbs= p;            4,700.00        &= nbsp;           &nbs= p;   1,580.00        &= nbsp;           &nbs= p;   0        &= nbsp;           &nbs= p;             = 0

Equipment – Math     &= nbsp;           &nbs= p;   510.00        &= nbsp;           &nbs= p;     0        &= nbsp;           &nbs= p;             = 450.95        &= nbsp;           &nbs= p;     0

Equipment – Science    &nbs= p;            891.07        &= nbsp;           &nbs= p;     700.00        &= nbsp;           &nbs= p;     663.32        &= nbsp;           &nbs= p;     95.47

Equipment – Art      &nbs= p;            &= nbsp;    0        &= nbsp;           &nbs= p;             = 900.00        &= nbsp;           &nbs= p;     973.85        &= nbsp;           &nbs= p;     0

Replace Equip. – Social Std       907.52        &= nbsp;           &nbs= p;     0        &= nbsp;           &nbs= p;             = 27.67        &= nbsp;           &nbs= p;       172.00

    Dr. Mohr requested $1,= 407.52

Replace Equip – Art     &n= bsp;            = ; 918.00        &= nbsp;           &nbs= p;     0        &= nbsp;           &nbs= p;             = 0        &= nbsp;           &nbs= p;             = 0

Replace Equip – FACS     &= nbsp;         590.00        &= nbsp;           &nbs= p;     0        &= nbsp;           &nbs= p;             = 0        &= nbsp;           &nbs= p;             = 0

   New account

Replace Equip – Technology    &= nbsp;  1,210.00        &= nbsp;           &nbs= p;   1,190.00        &= nbsp;           &nbs= p;   5,623.49        &= nbsp;           &nbs= p;   0

Replace Equip – Music     =          1,240.00        &= nbsp;           &nbs= p;   725.00        &= nbsp;           &nbs= p;     719.84        &= nbsp;           &nbs= p;     0

 

1200 ̵= 1; Special Ed

Supplies         &= nbsp;           &nbs= p;             = 2,708.00        &= nbsp;           &nbs= p;   2,206.00        &= nbsp;           &nbs= p;   2,081.36        &= nbsp;           &nbs= p;   168.00

Books        &= nbsp;           &nbs= p;            &= nbsp;     2,316.00        &= nbsp;           &nbs= p;   1,400.00        &= nbsp;           &nbs= p;   1,812.44        &= nbsp;           &nbs= p;   216.00

Software        &= nbsp;           &nbs= p;            &= nbsp; 980.00        &= nbsp;           &nbs= p;     600.00        &= nbsp;           &nbs= p;     0        &= nbsp;           &nbs= p;             = 105.00

Equipment        &= nbsp;           &nbs= p;           897.0= 0        &= nbsp;           &nbs= p;     0        &= nbsp;           &nbs= p;             = 0        &= nbsp;           &nbs= p;             = 97.00

 

1300 ̵= 1; Vocational Tuition&nb= sp;    40,000.00        &= nbsp;           &nbs= p; 40,000.00        &= nbsp;           &nbs= p; 23,897.00        &= nbsp;           &nbs= p; 0

1410 - Ath= letic

Officials        &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;  53,500.00        &= nbsp;           &nbs= p; 49,920.00        &= nbsp;           &nbs= p; 49,920.00        &= nbsp;           &nbs= p; 0

Professional Meetings      = ;         18,750.00        &= nbsp;           &nbs= p; 27,875.00        &= nbsp;           &nbs= p; 23,730.00        &= nbsp;           &nbs= p; 0

Supplies        &= nbsp;           &nbs= p;            &= nbsp; 90,132.00        &= nbsp;           &nbs= p; 44,602.00        &= nbsp;           &nbs= p; 48,316.23        &= nbsp;           &nbs= p; 10,857.00

   School board cut the pole va= ult equipment and removed 2,800.00 gymnastics

Supplies – Drama      &n= bsp;            = ;   3,064.00        &= nbsp;           &nbs= p;   3,000.00        &= nbsp;           &nbs= p;   2,986.22        &= nbsp;           &nbs= p;   54.00

Co-Curricular Du= es & Fees     &nb= sp; 4,806.00        &= nbsp;           &nbs= p;   4,530.00        &= nbsp;           &nbs= p;   4,513.00        &= nbsp;           &nbs= p;   0

 

1490<= /o:p>

Professional Dev= .        &= nbsp;           &nbs= p; 0        &= nbsp;           &nbs= p;             = 0        &= nbsp;           &nbs= p;             = 925.00        &= nbsp;           &nbs= p;     0

Staff Developmen= t        &= nbsp;           3,= 000.00        &= nbsp;           &nbs= p;   0        &= nbsp;           &nbs= p;             = 1,665.65        &= nbsp;           &nbs= p;   0

Mileage & Tr= avel        &= nbsp;           &nbs= p;  1,000.00        &= nbsp;           &nbs= p;   900.00        &= nbsp;           &nbs= p;     713.06        &= nbsp;           &nbs= p;     0

Insurance        &= nbsp;           &nbs= p;            105.00        &= nbsp;           &nbs= p;     93.00        &= nbsp;           &nbs= p;       105.00        &= nbsp;           &nbs= p;     0

Supplies – School To Career    &nb= sp; 800.00        &= nbsp;           &nbs= p;     1,000.00        &= nbsp;           &nbs= p;   0        &= nbsp;           &nbs= p;             = 0

Dues & Fees – School to Career   &= nbsp;        1,200.00        &= nbsp;           &nbs= p;   200.00        &= nbsp;           &nbs= p;     1,000.00        &= nbsp;           &nbs= p;   0

 

2120 ̵= 1; Guidance

Supplies        &= nbsp;           &nbs= p;            &= nbsp; 17,952.00        &= nbsp;           &nbs= p; 12,806.00        &= nbsp;           &nbs= p; 13,065.75        &= nbsp;           &nbs= p; 325.83

Books        &= nbsp;           &nbs= p;            &= nbsp;     4,357.11        &= nbsp;           &nbs= p;   4,153.00        &= nbsp;           &nbs= p;   1,391.27        &= nbsp;           &nbs= p;   130.57

Equipment                &= nbsp;           &nbs= p;   1,000.00        &= nbsp;           &nbs= p;   0        &= nbsp;           &nbs= p;             = 685.95        &= nbsp;           &nbs= p;     120.00

 

2130 ̵= 1; Nurse

Supplies        &= nbsp;           &nbs= p;            &= nbsp; 2,010.00        &= nbsp;           &nbs= p;   1,900.00        &= nbsp;           &nbs= p;   1,749.36        &= nbsp;           &nbs= p;   0

Equipment        &= nbsp;           &nbs= p;           818.9= 5        &= nbsp;           &nbs= p;     1,000.00        &= nbsp;           &nbs= p;   0        &= nbsp;           &nbs= p;             = 0

 

2142 ̵= 1; Diagnostic Testing&nb= sp;     896.00        &= nbsp;           &nbs= p;     650.00        &= nbsp;           &nbs= p;     542.50        &= nbsp;           &nbs= p;     0

2163 ̵= 1; Occup. Therapy&nb= sp;           2,50= 0.00        &= nbsp;           &nbs= p;   250.00        &= nbsp;           &nbs= p;     117.02        &= nbsp;           &nbs= p;     0

Software        &= nbsp;           &nbs= p;            &= nbsp; 0        &= nbsp;           &nbs= p;             = 0        &= nbsp;           &nbs= p;             = 0        &= nbsp;           &nbs= p;         &= nbsp;   0

Equipment        &= nbsp;           &nbs= p;           3,696= .00        &= nbsp;           &nbs= p;   3,000.00        &= nbsp;           &nbs= p;   3,203.00        &= nbsp;           &nbs= p;   396.00

Replace Equipmen= t        &= nbsp;          550.00        &= nbsp;           &nbs= p;     0        &= nbsp;           &nbs= p;             = 0        &= nbsp;           &nbs= p;             = 0

 

2190 ̵= 1; Assemblies &nbs= p;            &= nbsp;   620.00        &= nbsp;           &nbs= p;     600.00        &= nbsp;           &nbs= p;     600.00        &= nbsp;           &nbs= p;     0

2210<= /o:p>

Professional Training      = ;          14,000.00        &= nbsp;           &nbs= p; 14,000.00        &= nbsp;           &nbs= p; 8,470.00        &= nbsp;           &nbs= p;   0

Publications        &= nbsp;           &nbs= p;        9,947.00        &= nbsp;           &nbs= p;   0        &= nbsp;           &nbs= p;             = 9,913.90        &= nbsp;           &nbs= p;   0

Software        &= nbsp;           &nbs= p;            &= nbsp; 1,007.50        &= nbsp;           &nbs= p;   1,007.50        &= nbsp;           &nbs= p;   0        &= nbsp;           &nbs= p;             = 0

 

2222 ̵= 1; Library

Repairs & Maintenance     &n= bsp;       1,000.00        &= nbsp;           &nbs= p;   1,000.00        &= nbsp;           &nbs= p;   725.45        &= nbsp;           &nbs= p;     0

Supplies        &= nbsp;           &nbs= p;            &= nbsp; 2,250.00        &= nbsp;           &nbs= p;   3,500.00        &= nbsp;           &nbs= p;   2,925.97        &= nbsp;           &nbs= p;   0

Books        &= nbsp;           &nbs= p;            &= nbsp;     14,839.00        &= nbsp;           &nbs= p; 14,639.00        &= nbsp;           &nbs= p; 14,816.80        &= nbsp;           &nbs= p; 0

Periodicals        &= nbsp;           &nbs= p;           10,04= 5.22        &= nbsp;           &nbs= p; 9,947.00        &= nbsp;           &nbs= p;   0        &= nbsp;           &nbs= p;             = 0

Audio Visual        &= nbsp;           &nbs= p;        3,000.00        &= nbsp;           &nbs= p;   3,000.00        &= nbsp;           &nbs= p;   2,971.17        &= nbsp;           &nbs= p;   300.00

 

 

 

Pelham Budget Committee Minutes    &n= bsp;            = ;            &n= bsp; - 3 -      &nbs= p;            &= nbsp;           &nbs= p;          October 26, 2009

 

 

Maps, Charts &am= p; Globes      &= nbsp;      2,768.64        &= nbsp;           &nbs= p;   501.00        &= nbsp;           &nbs= p;     1,062.59        &= nbsp;           &nbs= p;   404.64

Equipment        &= nbsp;           &nbs= p;           1,539= .00        &= nbsp;           &nbs= p;   0        &= nbsp;           &nbs= p;             = 27.913.28        &= nbsp;           &nbs= p; 75.00

 

2410 ̵= 1; Principal

Repairs        &= nbsp;           &nbs= p;            &= nbsp;   3,182.00        &= nbsp;           &nbs= p;   3,000.00        &= nbsp;           &nbs= p;   0        &= nbsp;           &nbs= p;             = 0

Postage        &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;  7,259.20        &= nbsp;           &nbs= p;   6,500.00        &= nbsp;           &nbs= p;   6,480.00        &= nbsp;           &nbs= p;   0

Mileage and Trav= el        &= nbsp;           3,= 090.00        &= nbsp;           &nbs= p;   3,000.00        &= nbsp;           &nbs= p;   192.44        &= nbsp;           &nbs= p;     0

Supplies        &= nbsp;           &nbs= p;            &= nbsp; 11,098.08        &= nbsp;           &nbs= p; 9,341.62        &= nbsp;           &nbs= p;   8,383.71        &= nbsp;           &nbs= p;   1,189.08

Professional Membership     &nb= sp;    5,867.00        &= nbsp;           &nbs= p;   5,696.00        &= nbsp;           &nbs= p;   3,842.00        &= nbsp;           &nbs= p;   0

NEASC Accreditat= ion        &= nbsp;        0        &= nbsp;           &nbs= p;             = 0        &= nbsp;           &nbs= p;             = 0        &= nbsp;           &nbs= p;             = 0

 

2490<= /o:p>

Supplies – Awards      &= nbsp;           &nbs= p;  4,614.40        &= nbsp;           &nbs= p;   4,000.00        &= nbsp;           &nbs= p;   4,000.00        &= nbsp;           &nbs= p;   494.40

Graduation        &= nbsp;           &nbs= p;          9,489.00        &= nbsp;           &nbs= p;   8,229.00        &= nbsp;           &nbs= p;   8,229.00        &= nbsp;           &nbs= p;   0

 

2790 ̵= 1; Co-Curricular Trans.&nb= sp;  30,000.00        &= nbsp;           &nbs= p; 0        &= nbsp;           &nbs= p;             = 0        &= nbsp;           &nbs= p;             = 0

 

 

ACTION

      Element= ary

1.&n= bsp;            = ;      Cost estimate to replace books grad= es 3-5

2.&n= bsp;            = ;      Square footage for music room<= /o:p>

3.&n= bsp;            = ;      How hold and how many auditory syst= ems

4.&n= bsp;            = ;      Salary – guidance – 98,= 000 under spent – why?

5.&n= bsp;            = ;      List of equipment and future plans<= o:p>

6.&n= bsp;            = ;      Inventory of all printers and copie= rs and account number

7.&n= bsp;            = ;      Book schedule for High School and Memorial

Memorial

8.&n= bsp;            = ;      Breakdown for new account – Travel Expense

9.&n= bsp;            = ;      Cost to replace 7th grade math and social studies books

10.&= nbsp;           &nbs= p;  Assemblies – more info, how m= any, what was cost

11.&= nbsp;           &nbs= p;  Mr. Lavallee – requested reve= nue sheets last year, current and projected

12.&= nbsp;           &nbs= p;  Occupational  Therapy – Supplies – w= hy money was not spent for software

High School

13.&= nbsp;           &nbs= p;  Library – equipment  (2222-00-733-133) – what was purchased for 28,000.00

14.&= nbsp;           &nbs= p;  Book Replacement – provide summary of total number of books to be purchased 2010-2011

15.&= nbsp;           &nbs= p;  *Supplies – English Reading – missing page 2 (page 28 and 28A)

16.&= nbsp;           &nbs= p;  Drivers Ed – car purchased – provide details,

 

Payroll Surplus

266,973.00        &= nbsp;     Kindergarten

41,660.00        &= nbsp;       PES

27,800.00        &= nbsp;       Aides excess

29,952.00        &= nbsp;       Retirement

104,200.00        &= nbsp;     PES – payroll difference

13,072.00        &= nbsp;       Health difference

6,079.00        &= nbsp;         Dental difference

44,260.00=         &= nbsp;       PHS difference

533,996.00<= /o:p>

 

31,556.00        &= nbsp;       PES – question vacancy

 

 

MINUTES RE= VIEW:      Motion by John Lavallee, seconded by = Doug Viger to approve the Minutes of October 2= 2, 2009

was approved as written.  Bob Sherman abstained.

 

ADJOURNMEN= T:      Motion (John Lavallee/Bob = Sherman) to adjourn at 10:35 p.m.

        &= nbsp;           &nbs= p;  

Respectfully submitted,

 

/s/  Marti = Lowe, Secretary