Thursday, December 5, 2013

Finance and Operations report

Foley reporting out:
Three areas of note in shortfalls:
  • personal services: higher than usual legal costs
  • tuition account: third party services and tuition
  • workers' compensation: continue to underfund it at budget time
F&O will have a report coming out on workers' comp in our next meeting, so we can better and more accurately budget for FY15
O'Connell notes that this year's budget had no changes made in the budget from administration's proposed budget, that FY13 had only one minor change
asks about special education and tuition
Allen: "the budget is a living, breathing document which changes every day"
number of special education students has changed since budget was passed
looking to fund workers' comp at an "appropriate" level for FY15
O'Connell: why is special ed going up?
Rodrigues: moving population, increasing need, increasing specificity
O'Connell: do we need workers' comp insurance (so they can look at what we do to see if we can bring down workers' comp)?
Allen: "work closely with the city" on workers' comp; have done analysis and work place training
O'Connell suggest revisiting the question in February and March

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