Dover School Budget Meeting

Monday, Nov. 16, 2009

6-8p.m.

 

(These minutes are not official as they have not been corrected or approved by the Dover School Board.)

In Attendance:  Vicki Capitani, Arlene Schertzer, Rich Werner, Traci Alfonso, Laura Sibilia (6:30p.m.), Bill Anton, Joan Black, Frank Rucker, Abigail Dillon, Helen Brown, Carrie and Colby Dix and Alison Sullivan.

·         Frank Rucker, CFO and Abigail Dillon, Special Education presented the WCSU assessment.

-          Discussed in length - the special education line item.

-          Dover would need one day of services; however, the assessment is based on ADM; so our assessment amount is approx. $79,000.

-          Board will meet to review and discuss options

·         Reviewed draft of FY’11 budget page by page

·         Vicki moved to approve the minutes as typed.  Second by Laura.  Unan.

·         Vicki moved to have the board chair sign the corrected certified staff contracts.  Second from Laura. Unan.

·         Next budget meeting Nov. 30^th. –  6-8p.m.

·         Items to have available:

-          Classroom schedules

-          Technology Capital Plan

-          Actuals/line items

-          Explanation for additional funds in supply lines, etc.

-          Revised budget/explanation sheet (mail out to members to review prior to meeting)

Date of next meeting:  Nov. 30, 2009  6p.m. – 8p.m. Budget Only

Meeting adjourned:  Vicki moved to adjourn meeting at 8p.m.  Second from Laura. Unan.

Minutes submitted by Helen Brown