Canton, Massachusetts · Saved source text
FINCOM 20180314 Minutes
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Canton Finance Committee Minutes Voted on: 3-26-18 Meeting Minutes Vote: 5-0-1 Wednesday, March 14, 2018 Members Present: Rob Barker, Nichola Gallagher, Cynthia Holcombe, Barbara Saint Andre and Cindy Thomas. Members Absent: Tim McKenna. Guests Present: Debra Bromfield, Director of Student Services Jennifer Fischer -Mueller, Superintendent of Schools Patricia Kinsella, Assistant Superintendent for Special Projects Mike Loughran, Chairman, School Committee Jim Murgia, Finance Director Ellen Jones, Finance Committee Secretary Opening: A meeting of the Canton Finance Committee was called to order by Chairman Barker at 7:02 pm. on Wednesday, March 14, 2018 in the Salah Meeting Room of Town Hall. A. Approval of Agenda Chairman Barker reviewed the items on the agenda which included the School Committee's budget deliberations and the continuation of the Finance Committee's voting of articles. B. Announcements Chairman Barker announced that there are three vacancies on the Finance Committee and interested residents should contact the Town Moderator. C. New Business Discussion of FY18 School Department Budget Mr. Loughran opened up the discussion regarding the FY19 budget increase request of 5.51% which the School Committee had voted on to support the strategic framework, in keeping class sizes down and still allowing some new items within the budget. The Revenue Forecasting Committee had recommended an increase of 4.16%. Mr. Loughran stated that the School Committee is willing to accept the 4.16% increase in light of the help that they need with the SPED budget for FY18 and FY19. The School Committee determined that there is a deficit for FY18 in the SPED budget of approximately $600,000 which will also impact the FY 19 SPED budget. Dr. Fischer -Mueller continued the discussion. Mr. Nectow was unable to attend the meeting due to a death in the family. Mr. Nectow had provided the Finance Committee with very detailed information regarding the FY18 and FY19 budget. FINCOM 20180314 Minutes Page] of 8 03/18/18