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Date:
September 11, 2019
Time:
5:00 PM
Address:
Mohawk Trail Regional School, Superintendent's Con
24 Ashfield Road

Shelburne Falls, MA 01370
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Mohawk Trail Regional School District Budget Subcommittee Meeting

Wednesday, September 11, 2019


Agenda:
1. Call to Order
2. Vote to approve the minutes from the meeting of August 14, 2019
3. Citizen Comments
4. FY20 Operating Statement
5. Discuss Goals for FY21 Budget
6. Vote to recommend to School Committee approval of the Elementary School Budget Transfer of $2,910.00
7. Vote to recommend to School Committee approval of the MTRS School Budget Transfer of $4,366.51
8. Vote to recommend to School Committee approval of the 2-District Budget Transfer of $11,959.84
9. Vote to recommend to School Committee approval to authorize the Superintendent to use up to $344,977 from the Circuit Breaker Revolving Account and up to $266,998 from the School Choice Revolving Account to offset the deficit in the FY19 Operating Budget
10. Other, i.e., items not reasonably anticipated within 48 hours of the meeting
11. Adjourn
The listing of matters is of those reasonably anticipated by the Chair which may be discussed at the meeting. Not all items listed may in fact be discussed and other items not listed may also be brought up for discussion to the extent permitted by law.