Cape Cod Collaborative (Osterville)
Board of Directors
Finance SubCommittee Meeting
418 Bumps River Road, Osterville, MA 02655
May 8, 2024 - 4:15 PM
I. Call to Order
This meeting will occur virtually through the Zoom application. The recommendations
associated with conducting a public meeting virtually have been shared with Board members as required.
The posting of this Board meeting includes means for public participation through virtual means.
Attendees may join the meeting by calling:
Phone: 929 205 6099 Meeting ID 830 9429 0425
II. FY24 Spending Plan & Statutory Budget
III. FY25 Spending Plan & Statutory Budget Development
a. FY25 Tuition and Fees
b. FY25 Employee Remuneration
c. FY25 Employee Benefits
d. Appropriation of “Cumulative Surplus”
IV. Equipment Amortization – Transportation
a. Monomoy
b. Planning for other Districts
V. Adjournment
The matters listed above are those reasonably anticipated that may be discussed at the
meeting. Not all items listed may in fact be discussed and other items not listed may
also be brought up for discussion to the extent permitted by law.
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