Budget Committee Meeting
November 27, 2017 5:30 PM
Central Office 
35 Fifth Street

Attendance Taken at 5:36 PM: 

Present Board Members:   
Mrs. Christine Robinson 
Mr. Kenneth Marcucio 
Dr. Matthew Conway 
Mr. Mark Izzo 
Mr. George Kurtyka 
 
Absent Board Members:   
Mr. Andy Mancini 

I. Call to Order  
I.a. Opening Ceremonies  
I.b. Roll Call  
 
Discussion: 
Also in Attendance was BOE member Mr. Gildea. 

II. Public Participation  

III. Overview of FY18 Budget  
 
Discussion: 
Mr. Izzo reviewed process and timelines 

IV. FY19 Major Budget Items  
 
Discussion: 
Mr. Izzo reviewed major budget items.  Discussion took place regarding 3.5% for unaffiliated.  The committee would like to see 2.5% used. 

V. FY19 Guidelines  

VI. Budget Timeline  
 
Discussion: 
Mr. Izzo reviewed timelines for process and final approval to the city. 

Motion Passed:   passed with a motion by Mr. George Kurtyka and a second by Mrs. Christine Robinson.  
Mrs. Christine Robinson   Yes
Mr. Andy Mancini          Absent
Mr. Kenneth Marcucio      Yes
Mr. George Kurtyka        Yes

VII. Adjourn  

_____________________________________
Dina Gotowala
Recording Secretary

Minutes are subject to approval at the next Board meeting.