Town of Rocky Hill
Board of Education
Finance Committee
June 6, 2007
Minutes of Meeting
A special meeting of the Finance Committee of the Rocky Hill Board of Education was held on Wednesday, June 6, 2007, in the superintendent's conference room. Present were: Committee Chair Anne Schmidt; Committee Members Peter Arico and Rene Rivard; Board Chair, Neil Geldof; Board Secretary Nadine Bell; Board Member Charles McMonigle; Supt. of Schools J. A. Camille Vautour; and Director of Finance & Operations Gregory P. Turansky. The meeting was called to order at 1:05 p.m.
2007-08 Budget
Dr. Vautour and Mr. Turansky reviewed the status of the proposed budget for 2007-08. Mr. Turansky presented a document summarizing details concerning the budget proposal following the actions taken by the Council in adopting the town budget (see below).
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2007-08 |
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Proposed Final Budget Adjustments |
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Board's Proposed Budget |
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$25,965,087 |
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Additions |
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Crossing Guards |
$ 39,600 |
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FICA |
$ 3,000 |
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TOTAL Additions |
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$ 42,600 |
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Restoration of February Reductions |
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Professional Development |
$ 25,000 |
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HS .4 FTE Math Teacher |
$ 23,200 |
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GMS My Access Software |
$ 5,160 |
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GMS Hartford Stage Field Trip |
$ 4,250 |
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HS PE/Health Books and Curriculum Writing |
$ 3,320 |
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Science Performance Assessment Curriculum Writing |
$ 2,000 |
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TOTAL Restorations |
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$ 62,930 |
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Reductions |
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Early Retirement Incentive Plan |
$(218,000) |
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Health Insurance Premiums |
$ (39,745) |
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1.0 FTE ADA Paraprofessional |
$ (20,645) |
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Special Education Tuition |
$ (15,000) |
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TOTAL Reductions |
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$ (293,390) |
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Final Approved Budget |
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$25,777,227 |
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Consensus was reached on requesting full Board approval of the proposed budget at the June 14th Board meeting. Mrs. Schmidt will make the appropriate motion.
The meeting adjourned at 1:40 p.m.
Respectfully submitted,
J. A. Camille Vautour
Recording Secretary
APPROVED BY: _____________________________ DATE: ________________________