Amherst Committee Deliberates Historic District Funding and School Budget
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Meeting Type:
Financial Oversight Board
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Meeting Date:
03/19/2024
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Recording Published:
03/22/2024
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Duration:
73 Minutes
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State:
Massachusetts
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County:
Hampshire County
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Towns:
Amherst
- Meeting Overview:
In a recent Amherst Finance Committee meeting, focus was placed on the concern over the proposed $20,000 appropriation transfer order for the study of a potential East Amherst local historic district and the intricacies of the budget review process, particularly its impact on the school budget. The committee decided to recommend approval of the appropriation transfer order, excluding the funds for the East Amherst local historic district, and to communicate their concerns about the project’s wording to the Community Preservation Act Committee.
The committee was deeply engaged in discussions surrounding the $20,000 appropriation transfer order intended for a consultant to research the establishment of a local historic district in East Amherst. The wording of the application raised concerns among committee members, as it seemed to imply an endorsement for the formation of a historic district, which they were not prepared to support. The debate was vigorous as members considered whether to approve the project with a statement of non-endorsement of the application’s language or to request a revised application. In the end, the decision was made to recommend the approval of the order with the condition that the funds for the East Amherst local historic district be excluded, and to advise the council to convey their reservations to the Community Preservation Act Committee.
Another issue on the agenda was the budget review process. The committee discussed methods to make the process more efficient, recognizing the variability in department sizes. The suggestion was made to group smaller departments together for the budget review and to allow more time for larger departments. This idea stemmed from the recognition that larger departments consume a portion of the town’s budget. Furthermore, the committee considered having department heads come forward to discuss issues such as staffing turnover and other budget-related concerns.
The impact of budget guidelines on the school budget was also a topic of deep concern. The school committee’s budget proposal and the town’s financial constraints led to a debate about whether the finance committee should assess the budget against the financial guidelines before engaging with individual department meetings. This discussion highlighted the varying perspectives within the committee, with some members advocating for a strategic approach that would streamline the process, while others emphasized the need for a detailed examination of each department’s budget and a broader consideration of the financial implications.
The timing of the budget reviews and department presentations was a matter of debate as well. Some committee members proposed moving department meetings to a later date to allow a more streamlined budget review process. Meanwhile, the issue of the regional school budget was flagged as a priority due to its complexity and the involvement of multiple towns. There was consensus on the necessity to address the regional school budget issue early and to schedule a public hearing or forum for discussion.
The regional school budget and its potential $800,000 addition to the town’s budget were of particular concern. The significance of this possible increase led to a debate about the timing of the public hearing and how to mitigate the financial impact. It was decided to post the public hearing as a finance committee meeting and to invite councilors to attend. The committee also discussed the urgency of scheduling the hearing before the town meetings in other towns voted on the regional school budget, with the goal of setting an earlier date to allow time for follow-up discussions.
The status of the town’s buildings and reserves was also brought to the table, especially in relation to the fire station and capital projects. The committee expressed the need for a discussion on these matters to ensure the town’s infrastructure and financial health are maintained.
Paul Brockelman
Financial Oversight Board Officials:
Mandi Jo Hanneke, Robert Hegner, Cathy Schoen, Andy Steinberg, Ellisha Walker, Bernard Kubiak, Matt Holloway, HOLLY DRAKE (Comptroller & Co-Interim Finance Director), JENNIFER LAFOUNTAIN (Treasurer/Collector & Co-Interim Finance Director)
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Meeting Type:
Financial Oversight Board
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Committee:
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Meeting Date:
03/19/2024
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Recording Published:
03/22/2024
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Duration:
73 Minutes
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Notability Score:
Routine
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State:
Massachusetts
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County:
Hampshire County
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Towns:
Amherst
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