1982-02-08 School Committee Minutes

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4, 4 T SCHOOL COMMITTEE MINUTES FEBRUARY 8, 1982 Mrs. Philbrick moved, seconded by Mr. Garroway and it was unanimously voted to allocate $15,650 for Superintendent's Office Expense (1200 series) for FY83. Mr. Coco moved, seconded by Mrs. Philbrick, and it was voted unanimously to allocate $2,050 for Supervisors' Expense (2100 series) for FY83. Mr. Nigro moved seconded by Mrs. Philbrick, and it was voted unanimously to allocate $32,402 for Principals' Expense (2200 series) for FY83. Mr. Garroway moved, seconded by Mrs. Philbrick, and it was unanimously voted to allocate $41,467 for Textbooks (2400 series) for FY83. Mr. Nigro moved, seconded by Mr. Allen, and it was unanimously voted to allocate $23,775 for Library Services (2500 series) for FY83. Mr. Nigro moved, seconded by Mrs. Philbrick, and it was unanimously voted to allocate $21,627 for AV. Aids (2600) for FY83. Mr. Coco moved, seconded by Mr. Nigro and it was unanimously voted to allocate $6,9+5 for Guidance (2700) for FY83. Mr. Nigro moved, seconded by Mrs. Philbrick, and it was unanimously voted to allocate $3,020 for Health Services (3200) for FY83. At this point it was brought out that the recent decision of the Selectmen to increase the mileage allowance for town employees from 16¢ to 19¢ per mile had not been figured into the budget. Since the impact is so small the School Committee decided to cover it via later amendments. Mr. Coco moved, seconded by Mr. Nigro, and it was unanimously voted to allocate $129,645 for Transportation for regular day school (3300 series) for FY83. Mr. Nigro moved seconded by Mr. Garroway, and it was unanimously voted to allocate $5+,603 for Athletic Expense (3500) for FY83. Mr. Nigro moved, seconded by Mr. Garroway, and it was unanimously voted to allocate $37,360 for custodial supplies (4110) for FY83. Mr. Nigro moved, seconded by Mr. Coco, and it was unanimously voted to allocate $390,923 for Heating of Buildings (4120) for FY83. Mr. Winslow explained that fuel consumptions estimates and prices were based on the figures of the last three years and the recommenda- tions of the supplier, resulting in a $1.06 per gallon forecast for FY83. The School Departmer is currently paying $.899 per gallon, well below what both the School Department and the Finance Committee had estimated. It was also noted that consumption has been reduced about �0% due to various energy saving measures which have been taken. Mr. Nigro moved, seconded by Mrs. Philbrick, and it was unanimously voted to allocate $233,120 for Utilities (4130) for FY83. Mr. Nigro moved, seconded by Mrs. Philbrick, and it was unanimously voted to allocate $17,310 for Maintenance of Grounds (4210) for FY83.