All, If you are interested in attending a data working session, we have reserved the MPR for tomorrow evening at 6PM with a projector. The meeting has been ...
979
Jim
jimsolinas
Nov 3, 2010 7:48 pm
To All: Tomorrow's Coop BudComm workshop will be held at the Middle School MPR, 6:00. I have asked for a projector to be made available for us to use. ...
980
hbcoopbudcom@yahoogro...
Nov 3, 2010 7:55 pm
Hello, This email message is a notification to let you know that a file has been uploaded to the Files area of the hbcoopbudcom group. File : /2010/COOP...
981
delv
balmoral3
Nov 3, 2010 10:51 pm
Just keeping the coop budcom in the loop as the middle school is on this system. I still don't understand the suggestion that the unused holding tank be...
982
Greg McHale
gmchale42
Nov 8, 2010 2:22 am
All, Attached please find the draft of the audited FY '10 budget. There is no "final" yet, and I'm told the only difference between draft and final is that...
983
Greg McHale
gmchale42
Nov 8, 2010 2:24 am
All, Attached please find an updated health insurance census showing the new FY '12 rates vs. the current year's FY '11 rates. We will get an updated version...
984
Greg McHale
gmchale42
Nov 8, 2010 2:30 am
All, As of our Thursday meeting we had the following data items outstanding. Please see my notes in bold below for updates on what we'll be receiving and when....
985
Greg McHale
gmchale42
Nov 11, 2010 11:55 am
All, Attached please find a spreadsheet containing SAU office employee info for FY '11 and FY '12. Note that we have FY '11 salary data and FY '12 benefits ...
986
Greg McHale
gmchale42
Nov 11, 2010 11:59 am
All, Attached please find the new format of salaries and benefits representing numbers from FY '11 and FY '12 (including mid-year steps), broken down by Admin,...
987
Greg McHale
gmchale42
Nov 11, 2010 12:01 pm
All, Attached please find a breakdown of the anticipated degree moves and stipend distributions for FY '12, broken down by HS and MS. According to Mark the ...
988
Greg McHale
gmchale42
Nov 11, 2010 12:04 pm
All, Attached please find the FY '12 revenue tracking sheet. Note that any columns with a "p" next to them indicate placeholders, and that means we do not yet...
989
Greg McHale
gmchale42
Nov 11, 2010 12:12 pm
All, Based on the list below, we still have one item missing and that is the health/dental insurance census with the Admin tab. The new salaries/benefits...
990
delv
balmoral3
Nov 11, 2010 2:19 pm
That is a six month figure, right? Ray...
991
delv
balmoral3
Nov 11, 2010 2:32 pm
But that is in conflict with how the voted, unanimously I believe, to do the budgeting this year. Ray...
992
Steve Pucci
steve.pucci
Nov 12, 2010 1:43 am
Hello Greg, Please make sure we receive the FY10 SAU office employee salary & benefit data as well. i.e. last school year data that ended on June 30, 2010. As...
993
Doug Davidson
rangerfund
Nov 12, 2010 5:54 pm
As a general FYI...I'm currently on our company end of quarter close company wide meeting. The company that I work for (Fiscal July 1- June 30) took three...
994
delv
balmoral3
Nov 12, 2010 9:43 pm
Thought you might want to see these. They show numbers for all grades in all three districts of the SAU. Ray...
995
Ray
balmoral3
Nov 13, 2010 4:03 pm
I was emailed it by the SB rep to the Hollis Budcom. I have no secret source. You have more access to the past years documents that I. As they appear to be...
996
Ray
balmoral3
Nov 13, 2010 4:04 pm
Rather, it was emailed to the entire Budcom. Sent from my iPod...
997
delv
balmoral3
Nov 13, 2010 5:10 pm
Of course the obvious question remains why the coop BudCom never got a copy from either the SAU or the Coop SB sine we have been asking for this type of info...
998
delv
balmoral3
Nov 15, 2010 1:22 pm
Since these are public documents and address issues the Coop BudCom also has, I am forwarding them. I ask members to please read Chris Hyde's e-mail. Chris...
999
Steve Pucci
steve.pucci
Nov 16, 2010 1:53 am
FYI - after review of this file, there are concerns & errors in it. Be careful. Ex: Lumenos plan does not apply any increases for FY12. Other plans do. This...
1000
delv
balmoral3
Nov 16, 2010 5:47 pm
I figured that since the Brookline FinCom was notified the two BudCom's ought be as well. Ray...
1001
Steve Pucci
steve.pucci
Nov 17, 2010 1:54 am
Forwarding agenda and reports received. From a budget standpoint, there is information throughout various reports. ... From: jat1942@... To:...
1002
Steve Pucci
steve.pucci
Nov 17, 2010 2:41 am
As an FYI in this reports related to upcoming budget discussions: - notice a request to increase coach stipends by ~ $21,000 (section IV of additional requests...
1003
Steve Pucci
steve.pucci
Nov 17, 2010 2:52 am
This states 1337 actual for the COOP for this year. This is a lower number than what was previously projected by NESDEC at 1349. This is a REDUCTION of 32-39...
1004
Steve Pucci
steve.pucci
Nov 17, 2010 3:06 am
If I am reading this correctly, this suggests the Superintendent's salary went up by 9.0% in 1 year ? i.e. $118,450 last year to $129,000 this year. For...
1005
Greg McHale
gmchale42
Nov 17, 2010 1:44 pm
... To All: Attached is the Coop budget model for the FY12 budget. Many of the accounts have changed as a result of additional information and mandatory rates...
1006
Greg McHale
gmchale42
Nov 17, 2010 1:52 pm
All, Attached is the updated health insurance census with the Admin tab added. Note the rules governing what we contribute to Admin health insurance are as ...
1007
Greg McHale
gmchale42
Nov 17, 2010 2:53 pm
All, Mark passed along the following docs related to the water situation. These are largely Hollis reports but as we know the issue has potential budget ...
