HomeMy WebLinkAboutSchool Comm. 01/16/2020approved 10-01-20
Mansfield School Committee
Budget Subcommittee Meeting
Minutes for January 16,2020
Superintendent's Office
A meeting of the Mansfield School Committee Budget Subcommittee was opened and called to order at 4:45 p.m.
SC Members Present: Lynn Cavicchi, Jenn Walsh
Others present: Teresa Murphy, Superintendent
Ed Donoghue, Assistant Superintendent, Finance and Operations
Debbie Scott, Financial Operations Supervisor
1.Approval of Minutes: Minutes from 11/7/2019 were approved, 2-0.
2. FY20 Financial Update
Ed Donoghue and Debbie Scott gave a quarterly update on FY20, ending December 31, 2019. In the Salary and Wages line,
expenses for hiring substitute teachers are trending high, and it is too early in the year for an accurate reading on utilities
and transportation.
3. FY21 Budget Review
Ed and Debbie gave an update on the status of the School Department capital project outlays for 2019-20 and projected
departmental turnbacks, as part of the five-year capital improvement projects plan.
4. Upcoming agenda items: n/a
5. Other: n/a
Meeting adjourned at 5:45 p.m
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Respectfully submitted,
Lynn Cavicchi
Vice Chair
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