Minutes
Quincy School Committee
Budget & Finance Subcommittee Meeting ~ January 27, 2021
A meeting of the Budget & Finance Subcommittee was held on Wednesday, January 27, 2021 at 5:30 pm via Zoom. Present were Mr. Douglas Gutro, Mrs. Kathryn Hubley, Mrs. Emily Lebo, Mr. Frank Santoro, and Mr. Anthony Andronico, Subcommittee Chair. Also attending were Superintendent Kevin Mulvey, Mr. James Mullaney, Ms. Maura Papile, Ms. Erin Perkins, Ms. Madeline Roy; and Ms. Laura Owens, Clerk.
Director of Business James Mullaney presented the Quarterly Budget review through the FY2021 second quarter ending December 31, 2020. Quincy Public Schools has expended approximately 31% of the salary budget year to date, in line with historical expenditure levels. Mr. Mullaney reviewed the detail for 26-week, 40-week, and 52-week employees, with each account being at the appropriate level for this time of year. All salary accounts are sufficiently funded to meet contract obligations and step and level raises.
On the expense side, for Special Education tuitions and associated transportation, there is approximately 57% of the budget remaining. Overall, expenses are at appropriate levels for this time of year.
Mrs. Lebo made a motion to approve the Quarterly Budget report as presented. Mr. Gutro seconded the motion and on a roll call vote, the ayes have it.
Mr. Andronico made a motion to adjourn the meeting at 5:40 pm. Mrs. Hubley seconded the motion and on a voice vote, the ayes have it.