Finance and Budget Subcommittee
180 Broadway, Chicopee, MA 01020
Tuesday, February 27, 2007
The following members were present: Marjorie Wojcik, Chairperson, Donald Lamothe, Vice-Chairperson, Dana Cutter, Michael Pise and Chester Szetela.
Also present were Sharon Nawrocki, Richard W. Rege, Jr., Stephen Nembirkow, George Sakellis, JoAnn Kupiec and Sarah Hoar.
Call to Order
The meeting was called to order by Mrs. Wojcik, Chairperson, at 7:00 PM.
1. Approval of Minutes – July 25, 2006
VOTED: On motion by Mr. Pise to approve the minutes of the Finance and Budget Subcommittee held on July 25, 2006.
Hand vote – 5 present in favor and the motion PASSED.
2. Budget FY 2008
Mr. Sakellis reviewed federal, state and other grant funds. The Subcommittee discussed the budget for fiscal year 2008. They reviewed the budget schedule. They requested budget information in the following areas for the next meeting: Title I, School Lunch, Medicaid, Workman’s Compensation, Unemployment Costs, City charge backs, Kelly Substitute Management Program, retirees and before and after-school reading programs.
Adjournment
VOTED: On motion by Mr. Lamothe to adjourn at 8:10 PM.