Tuesday, May 27, 2008

School Committee - budget to actual

Miriam Goodman
clarification of the $1.8M that appears to unencumbered is actually being planned to be used within the budget for items that are already required

line item currently in deficit was usually covered by the Medicaid revenue which the schools are not getting this year. the budget for FY 09 has been adjusted accordingly. If the schools do get the Medicaid funds, there will be further adjustments.

Roy - facilities budgets question from Town Council meeting earlier? Is there a "slush" fund there as claimed by one Town Councilor.
Miriam will look into the numbers in detail but they are running into deficits at first glance


Finance Administrator goals
Miriam is comfortable with them

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