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Budget revisions reduced the projected deficit from $800,000 to $606,000 after sewer debt and short-term borrowing were placed in the sewer budget transfer. The committee also unanimously approved an $18,750 Reserve Fund transfer for an unforeseen Payroll Benefits Coordinator staffing cost.
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The revised figures lower Millbury's budget gap by $194,000, allowing the school budget to hold off on some previously requested cuts while officials await additional vocational-school cost information. Officials are considering whether a Special Town Meeting could authorize use of cannabis excise revenue to help close the remaining gap, but no such action was approved at this meeting. The committee expects to vote on remaining warrant articles after the warrant is considered on March 24.
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