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REGULAR SESSION MINUTES 2 SEPTEMBER 23, 1991 <br />Dr. Munnelly stated he had met with parents of secondary <br />students who are investigating school busing for their children. <br />Dr. Munnelly added that most of these students are from the west side <br />of town. He stated the importance of attempting to generate enough <br />financial support from parents to contract a bus. <br />PERSONNEL <br />On the recommendation of the Administration, Matthew Cummings moved <br />to grant Lauren Fusco, Grade 3 teacher at the Killam Elementary <br />School, a child rearing leave from December 30, 1991 to June 30, <br />1992. Timothy Twomey seconded the motion. The vote was unanimous. <br />School Committee members noted that the item of Personnel has moved <br />ahead of usual order on the agenda and advised that Committee action <br />must be taken promptly to incorporate this policy change. <br />OTHER <br />Matthew Cummings who represents -the School Committee on.the Drug and <br />Alcohol Task Force advised the Committee that.the [Montreal ski trip <br />students are arranging with Colpitts Travel Agency is not school <br />sponsored. <br />Reading Memorial High School Principal Rena Mirkin advised the School <br />Committee that the high school does not sponsor or chaperone the ski <br />trip and has stated this in the school paper High Flyer and a letter <br />sent for inclusion in the Chronicle. Principal Mirkin also stated <br />that she has sent a letter to Colpitts advising them that this trip <br />is being planned without permission of the school administration and <br />hoped that parents would make an informed choice. <br />OLD BUSINESS <br />BUDGET '92 - DISCUSSION BETWEEN SCHOOL COMMITTEE AND ADVISORY COM- <br />MITTEE ON FISCAL PRIORITIES <br />REPORT OF ADVISORY COMMITTEE <br />Dr. Munnelly, with respect to the FY92 budget, identified savings <br />without a teacher salary deferral of $240,000 as follows: <br />• Cafeteria - Revolving Account $ <br />55,000 <br />• Athletic - Revolving Account <br />4,000 <br />• Facilities /Rental - Revolving Account <br />70,000 <br />• Electric Utilities <br />7,000 <br />• Athletic Transportation <br />7,000 <br />• Regular Day Transportation <br />2,200 <br />• Custodial Overtime <br />1,800 <br />• METCO Accounts <br />18,000 <br />• Roof Account Balance (restricted) <br />9,000 <br />• Principal's Salaries <br />5,000 <br />• Adult Education - Revolving Account <br />7,000 <br />