School Board Minutes 01/08/2009

Moultonborough School District

Special School Board Budget Meeting

Thursday, January 8, 2009

SAU Conference Room

Present:        Bill Blackadar, Mark Borrin, Laurie Whtley, Fox Smith, Mike Lancor, Kay Peranelli, Andy Coppinger, Scott Laliberte and Lou Goscinski

At 4:05 p.m. Chairperson Blackadar called the meeting to order and led attendees in the Pledge of Allegiance.

The following documents regarding Draft #2 of the FY10 Proposed Budget were reviewed:

•       Budget Draft #2 by Function

•       Budget Draft #2 by Account Code

•       Budget Draft #2 Projected Revenues and Assessment

•       Summary of Increases and Decreases for Budget Draft #2

These four documents were previously reviewed by the Board during their December 9, 2008 regular monthly meeting.

Superintendent Michael Lancor brought forward to the School Board several recommendations that would further decrease the proposed 2009-10 budget.  The following documents were presented and discussed:

•       Recommended reductions totaling $150,791.

•       Summary of Increases and Decreases including recommended reductions.

•       Fixed Budget Decreases.  

After review and discussion, the Board authorized administration to prepare Budget Draft #3 to incorporate the recommended reductions.  Budget Draft #3 will be further reviewed during the School Board Meeting on Tuesday, January 13, 2008.

The meeting was adjourned by Chairperson Bill Blackadar at 4:54 p.m