HomeMy WebLinkAbout1992-09-30 Finance Committee Minutes' 10/20/92 13:08 0617 258 4656 CSDL-EDID lit oo2)
M I N U T E S
READING FINANCE COMMITTEE
SEPTEMBER 3 0, 1 9 9 2
This meeting of the Reading Finance Committee was held in the Conference Room
of the Town; Hall on the evening of Wednesday, September 30, 1992.
Chairman Dick Coco called this meeting to order- at 7:30 PM.
MEMBERS PRESENT: Dick Coco, Chairman
Tied Van Magness, Vice Chairman
Jim Kiegly
Carroll MacMillan
Bill Albro
Nate White
Bill Murphy
Gerry MacDonald
ABSENT: Liz Green
OTHERS PRESENT: Maria Silvaggi, Reporter, THE READING CHRONICLE
I. CALL To ORDER/ROLL CALL
*Chairman Dick Coco called this meeting to order at 7:30 PM and led
the roll call of the Committee..
II. NEW BUSINESS
Rich Coco began discussion as to items which we should focus on for the
investigation of the School budget. He reminded members that we should
refrain from issues of. "policy" which come under the perfue of the School
Committee as they are the elected policy setting body.
The letter from Anonymous was reviewed and the section relative to the
police department was eliminated. Nate White made a motion that the
questions put forth in this letter were relative to policy issues and
not subject for investi&ation. Fred VanMagness seconded the motion and
the votes were 8-0-0.
Moving on to the letter from Kendrea. Cooper, Fred Van a ness made a.
motion to examine professional development expenses both for consultative
services and for individual Teimbursement and what the committee budgeted.
Bill Albro seconded the motion.
Bill Mu`phy amended original motion to include FY 91 as well as FY 92.
Gerry MacDonald seconded this motion.
The vote on the amendment was 7-0-1. Vote on the main motion was 8--0-0.
A lengthy discussion evolved around the custodial expenditures and the
end of year "last minute" expenditures. Fred VanMagness addressed the
School Committees' authorized $80,000 expenditures. He. suggested that
those monies could have gone into free cash.
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FINANCE COMMITTEE
September 30, 1992 - 2 -
Carroll MacMillan requested review of professional development monies,
and accountability of same. A request for cash disbursements and list
of expenditures, who paid to, amount and if it wa;'s.:0onsultive or seminar,
for FY 92.
Gerry MacDonald made
the school budget for
by Bill Murphy.
Discussion followed by members as to the extensive detail this would
require and Gerry MacDonald, clarified b:ts wording ir,. that his motion
was for ALL encumbrances and not just specific to custodial.
Bill Murphy offered and amendment to t-fie original motion to include
cash disbursements that might bg made out of the schools' maintenance
fund. Motion was seconded by Fred VanMagne"_.
Nate White reminded the members that this request would be inclusive
of salaries and felt it was not necessary. He made a motion for an
amendment to exclude salaries and his amendment was seconded by Fred
VanMagness.
The Chairman moved the question and vote on Nates' amendment was
2-6-0. Vote was taken on Mur h s' amendment and it was 5-3-0. [Tote
on the original motion was 8-0-0.
Extensive discussion ensued regarding the staffing patterns of the
various schools as related to budget. Carroll MacMillan stated that
the budgeted amount for staff was inaccurate based on available infor-
mation provided by the School Committee. Both Fred VanMagness and
Nate White argued that these were policy decisions of the School Comm-
ittee and as changes occur its their option to make revisions. Carroll
MacMillan disagreed and said that if you budget staff in one area and
use them in another, this reflects higher costs in the wrong area.
General discussion around this issue was presented by Jim Klegly, Bill
Murphy and Fred VanMagness. Rich Coco reminded the members that we
were not restricted to the questions on the sheets submitted to us but
had an opera window for these investigations as a result of the issues.
Motion by
and Posit
to obtain a complete list of school staff
onded by Jim K]:e . Vote was 6-2--0.
Members discussed issues relating to grants and how monies are used.
Two specific grants were addressed, MFTCO and Eisenhower (science).
Fred VanMagness made a motion to look at disbursements, how funded,
conv of grants and if needed, fallow up review. Bill Murphy seconded
Carroll MacMi
a motion requesting lists of all encumbrances in
the months of May and June. Motion was seconded
Q] 1103
the motion. Vote taken was 8-0-0.
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FINANCE COMMITTEE
September 30, 1992 - 3
The issue of the lost books account was brought up for discussion,
Members feat we should look at this account as it relates to Text
books, etc. Fred VanMagness made motion to review this item. Bill
MurpLy seconded motion. Vote was taken, 8-0-0.
The haunting issue of the Assistant Superintendent positi.on;calhe up.
Much di.scussiQn took place regarding the perks of this position, the
details of the severance package, the issue of the 4 day work week,
how the contract relates to all these issues. )Rich Coco said that
this has been a thorn in the side of the community.
Fred VanMagness made amotion to obtain documentation of attendance
logs including appointment log books for the Assistant Superintendent
for 1991 and 1992. His motion was-seconded by Jim Kiealy. Vote was
7-0-1. -
Fred made motion for cry
tual and actual severance
Kiegly seconded. Vote was
of contract f
e for Assistant Su
tweea
Jim
Gerry MacDonald framed motion for a summary by year of expenses for
secretarial support for doctorate, documentation of monies expended
for mileage beyond contractual lump sum car allowance iu-state and
out-of-state travel, receipts for tuition reimbursements ,_professional
memberships and documentation of costs incurred for attendance or pre.-
sentations at local or national conferences. Jim KieAly seconded his
motion and vote was 7-0-1.
Gerry MacDonald felt we had an obligation to review these items as
our role was to investigate and submit our findings and if there was
poor documentation then the School Committee to address this and take
any actions they felt necessary based on our findings.
No further actions were necessary on the letter from Kendra Cooper.
Discussion on the letter received from Carroll MacMillan began and
since some of the items were similar to the Cooper letter the members
agreed to address only those which were different in substance.
Carroll MacMillan framed a motion to obtain documentation on the
increase in the Principals buffet ($2652)• Seconded by Gerry MacDonald.
Vote 7-1-0.
[a] 004
Motion by Carroll MacMillan to request a list of types and sources of
revenue by that support the school department. Seconded by Fred.
Vote 8-0-0.
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FINANCE Ca~NITTEE
September 30, 1992
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Fred VanMaguess made motion to pass over items Try and #6 on Carrolls'
letter. Bill Murphy seconded. Vote was 7-1--0.
Discussion took place regarding the coverage of sick days by substitutes
and accuracy of record keeping. Point in question was if all sick days
are covered of if not, does this reflect as an overage in substitue
budget'oi surplus at end of the year.
A motion was made by Carroll MacMillian to review sick day records.
Motion was seconded by Bi11 Mur h Vote was 8-0-0-
Carroll MacMillan presented questions on the text book issues. He
wanted to do a 10 year review but members felt this was somewhat
unreasonable. Comprimise was reached and 7 years will be reviewed.
Members agreed to request answers to items #8 through f14 on Carrolls'
letter from the School Committee. Vote was 8-0--0.
Motion to Adjourn by Fred VanMagness and seconded by Gerry MacDonald.
Vote. 8-0-0.
Respectfu submitted:
Cerry MacDonald
Acting Secretary
NOTE: In attendance at the meeting was Matt Cummings, Chairman of the
School Committed who actively participated in the meeting and
provided many answers to. questions of the membership.
160.05
In error, he was not included in the roll call on page #1 of
these minutes.