School Committee: February 6, 2023

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0:35 I apologize ahead of time if anybody I apologize ahead of time if anybody hears<00:00:36.420> we<00:00:36.660> have<00:00:36.780> one<00:00:36.899> more<00:00:37.020> meeting<00:00:37.140> than<00:00:37.380> a hears we have one more meeting than a hears we have one more meeting than a minute<00:00:37.739> then<00:00:37.980> I'll<00:00:38.100> call<00:00:38.219> us<00:00:38.340> to<00:00:38.460> order<00:00:38.579> I minute then I’ll call us to order I minute then I’ll call us to order I apologize<00:00:39.059> if<00:00:39.540> we<00:00:39.660> all<00:00:39.899> hear<00:00:40.079> Elson<00:00:40.620> on<00:00:40.920> in<00:00:41.160> the apologize if we all hear Elson on in the apologize if we all hear Elson on in the background<00:00:41.579> but<00:00:42.000> it's<00:00:42.719> how<00:00:42.960> I'm<00:00:43.079> getting background but it’s how I’m getting background but it’s how I’m getting through<00:00:43.500> a<00:00:43.739> day<00:00:43.860> meeting through a day meeting through a day meeting um<00:00:45.140> the<00:00:46.140> child<00:00:46.379> care<00:00:46.620> needs<00:00:47.040> you<00:00:47.280> just<00:00:47.460> gotta um the child care needs you just gotta um the child care needs you just gotta let<00:00:47.760> it<00:00:47.940> go

0:53 see what I did there I see what you did see what I did there I see what you did there<00:00:53.640> Allison<00:00:54.059> too<00:00:54.300> I<00:00:55.079> mean there Allison too I mean there Allison too I mean I’ll<00:00:57.300> call<00:00:57.480> that<00:00:57.600> a<00:00:57.780> mom<00:00:57.899> joke

1:33 let’s try this one more time and see if let’s try this one more time and see if we<00:01:33.720> have<00:01:33.840> that<00:01:34.080> same<00:01:34.200> feedback

1:55 oh oh no

2:19 what’s happening what’s happening okay

2:24 all right I think we’re ready to go all right I think we’re ready to go um<00:02:24.540> and<00:02:24.780> hopefully<00:02:25.020> our<00:02:25.200> Tech<00:02:25.379> issues<00:02:25.800> are um and hopefully our Tech issues are um and hopefully our Tech issues are done<00:02:26.280> now done now done now um um um so<00:02:29.040> I<00:02:29.160> will<00:02:29.340> call<00:02:29.520> the<00:02:29.760> meeting<00:02:29.940> to<00:02:30.239> order<00:02:30.480> at so I will call the meeting to order at so I will call the meeting to order at 101<00:02:32.700> p.m 101 p.m 101 p.m um um um I<00:02:35.700> will<00:02:35.819> open<00:02:36.000> it<00:02:36.239> to<00:02:36.420> public<00:02:36.660> comment<00:02:37.260> if I will open it to public comment if I will open it to public comment if anybody<00:02:38.099> has<00:02:38.459> any<00:02:38.640> public<00:02:38.879> comment okay okay um<00:02:43.620> that<00:02:43.920> moves<00:02:44.160> us<00:02:44.220> along<00:02:44.400> we<00:02:44.760> had<00:02:44.940> called um that moves us along we had called um that moves us along we had called this<00:02:45.420> meeting this meeting this meeting um<00:02:46.440> after<00:02:46.800> last<00:02:47.099> Monday<00:02:47.400> as<00:02:47.580> we<00:02:47.760> all<00:02:47.879> know<00:02:48.060> we um after last Monday as we all know we um after last Monday as we all know we had<00:02:48.800> our<00:02:49.800> Workshop<00:02:50.280> that<00:02:50.519> kind<00:02:50.760> of<00:02:50.819> laid<00:02:51.060> out had our Workshop that kind of laid out had our Workshop that kind of laid out what<00:02:51.360> everyone's<00:02:51.780> requests<00:02:52.200> what<00:02:52.379> were<00:02:52.879> I'm what everyone’s requests what were I’m what everyone’s requests what were I’m very<00:02:54.060> appreciative<00:02:54.480> of<00:02:54.720> all<00:02:54.959> the<00:02:55.080> work<00:02:55.260> I<00:02:55.440> know very appreciative of all the work I know very appreciative of all the work I know that<00:02:55.800> our<00:02:55.980> administrators<00:02:56.459> put<00:02:56.640> a<00:02:56.819> ton<00:02:56.940> of that our administrators put a ton of that our administrators put a ton of work<00:02:57.239> into<00:02:57.900> to<00:02:58.500> getting<00:02:58.860> us<00:02:59.099> those<00:02:59.340> documents work into to getting us those documents work into to getting us those documents um<00:03:01.620> following<00:03:02.580> you<00:03:02.940> know<00:03:03.060> guidance<00:03:03.480> that<00:03:03.720> we um following you know guidance that we um following you know guidance that we had<00:03:03.959> put<00:03:04.080> out<00:03:04.260> in had put out in had put out in um um um following<00:03:07.440> the<00:03:07.560> state<00:03:07.739> of<00:03:07.980> the<00:03:08.099> town<00:03:08.280> where<00:03:08.700> we following the state of the town where we following the state of the town where we heard<00:03:09.180> the<00:03:09.780> town<00:03:09.959> can<00:03:10.200> at<00:03:10.500> present<00:03:10.920> only

3:11 heard the town can at present only heard the town can at present only afford<00:03:11.580> a<00:03:11.700> 1.3<00:03:12.300> percent<00:03:12.599> increase<00:03:13.019> we<00:03:13.920> called afford a 1.3 percent increase we called afford a 1.3 percent increase we called several several several meetings<00:03:16.800> I<00:03:17.099> was<00:03:17.280> going<00:03:17.400> to<00:03:17.400> say<00:03:17.519> emergency meetings I was going to say emergency meetings I was going to say emergency meetings<00:03:18.300> but<00:03:18.540> just<00:03:19.319> um<00:03:19.379> several<00:03:19.800> meetings<00:03:20.159> to meetings but just um several meetings to meetings but just um several meetings to kind<00:03:21.180> of<00:03:21.360> go<00:03:21.959> over<00:03:22.200> what<00:03:22.680> next<00:03:22.920> steps<00:03:23.340> are kind of go over what next steps are kind of go over what next steps are are<00:03:25.019> according<00:03:25.739> to<00:03:25.920> our<00:03:26.099> numbers<00:03:26.220> I'm<00:03:26.519> just are according to our numbers I’m just are according to our numbers I’m just grabbing<00:03:26.940> my<00:03:27.060> budget<00:03:27.360> book<00:03:27.540> right<00:03:27.780> here<00:03:27.959> to grabbing my budget book right here to grabbing my budget book right here to keep<00:03:28.739> the<00:03:29.040> lights<00:03:29.340> on<00:03:30.180> not<00:03:30.780> add<00:03:31.019> new keep the lights on not add new keep the lights on not add new initiatives<00:03:31.739> not<00:03:32.220> add<00:03:32.459> new<00:03:32.700> staff<00:03:33.060> add initiatives not add new staff add initiatives not add new staff add nothing<00:03:33.959> just<00:03:34.500> meet<00:03:34.920> our<00:03:35.480> contractual nothing just meet our contractual nothing just meet our contractual obligations<00:03:37.140> which<00:03:37.680> are<00:03:37.800> defined<00:03:38.159> in<00:03:38.280> three obligations which are defined in three obligations which are defined in three buckets buckets buckets um<00:03:40.200> it's<00:03:40.799> our<00:03:41.459> salary<00:03:42.000> contractual um it’s our salary contractual um it’s our salary contractual obligations<00:03:43.140> including<00:03:43.860> steps<00:03:44.220> and<00:03:44.340> Lanes obligations including steps and Lanes obligations including steps and Lanes are are are out<00:03:48.120> of<00:03:48.239> District<00:03:48.360> placements<00:03:49.019> which<00:03:49.260> are<00:03:49.500> a out of District placements which are a out of District placements which are a contractual<00:03:50.040> obligation<00:03:50.519> of<00:03:50.760> themselves<00:03:51.180> as contractual obligation of themselves as contractual obligation of themselves as well<00:03:52.140> as well as well as um<00:03:53.400> utilities<00:03:54.120> our<00:03:54.420> utilities<00:03:54.900> again<00:03:55.319> I<00:03:55.739> would um utilities our utilities again I would um utilities our utilities again I would call<00:03:55.980> these<00:03:56.220> actual<00:03:56.819> obligation<00:03:57.180> we<00:03:57.480> can't

3:57 call these actual obligation we can’t call these actual obligation we can’t call<00:03:57.780> the<00:03:57.959> life<00:03:58.140> department<00:03:58.379> and<00:03:58.739> tell<00:03:58.799> them call the life department and tell them call the life department and tell them we<00:03:59.159> don't<00:03:59.280> actually<00:03:59.459> feel<00:03:59.700> we're<00:03:59.940> gonna<00:04:00.060> we we don’t actually feel we’re gonna we we don’t actually feel we’re gonna we can<00:04:00.480> pay<00:04:00.599> that<00:04:00.780> rate<00:04:00.959> so<00:04:01.200> we're<00:04:01.379> going<00:04:01.500> to<00:04:01.560> give can pay that rate so we’re going to give can pay that rate so we’re going to give you<00:04:01.799> a<00:04:01.920> little<00:04:02.040> less you a little less you a little less um<00:04:03.599> also<00:04:03.900> a<00:04:04.080> contractual<00:04:04.440> obligation<00:04:04.920> so<00:04:05.159> just um also a contractual obligation so just um also a contractual obligation so just to<00:04:05.640> keep<00:04:05.819> the<00:04:06.060> lights<00:04:06.239> on<00:04:06.599> we're<00:04:07.200> at<00:04:07.379> a<00:04:07.560> 5.43 to keep the lights on we’re at a 5.43 to keep the lights on we’re at a 5.43 increase<00:04:09.360> so<00:04:09.900> that's<00:04:10.140> a<00:04:10.319> Delta<00:04:10.739> of<00:04:10.920> 4.1 increase so that’s a Delta of 4.1 increase so that’s a Delta of 4.1 percent<00:04:12.060> that<00:04:12.840> we<00:04:13.019> need<00:04:13.260> to<00:04:13.439> find<00:04:13.799> cuts<00:04:14.640> for percent that we need to find cuts for percent that we need to find cuts for so so so um<00:04:17.639> we<00:04:18.000> called<00:04:18.120> this<00:04:18.359> meeting<00:04:18.660> to<00:04:19.380> talk<00:04:19.620> about um we called this meeting to talk about um we called this meeting to talk about next<00:04:20.040> steps<00:04:20.459> I<00:04:20.940> am<00:04:21.180> going<00:04:21.479> to<00:04:21.720> give<00:04:22.139> Dr<00:04:22.620> Bucky next steps I am going to give Dr Bucky next steps I am going to give Dr Bucky and<00:04:23.580> Michelle<00:04:23.820> a<00:04:24.360> chance<00:04:24.600> to<00:04:25.199> recapture and Michelle a chance to recapture and Michelle a chance to recapture anything<00:04:26.400> I<00:04:26.759> may<00:04:26.880> have<00:04:27.060> missed<00:04:27.479> just<00:04:27.660> there anything I may have missed just there anything I may have missed just there no<00:04:29.340> sir<00:04:29.520> I<00:04:29.699> think<00:04:29.880> you<00:04:30.060> hit<00:04:30.479> the<00:04:30.660> nail<00:04:30.780> on<00:04:30.960> the no sir I think you hit the nail on the no sir I think you hit the nail on the head<00:04:31.259> it<00:04:31.440> represents<00:04:31.979> about<00:04:32.160> eight<00:04:32.580> hundred head it represents about eight hundred head it represents about eight hundred thousand<00:04:33.360> dollars<00:04:33.800> of<00:04:34.800> an<00:04:34.979> increase<00:04:35.160> over<00:04:35.460> the thousand dollars of an increase over the thousand dollars of an increase over the fya<00:04:36.180> 23<00:04:36.660> appropriation<00:04:37.259> our<00:04:38.100> contractual fya 23 appropriation our contractual fya 23 appropriation our contractual obligations<00:04:39.000> are<00:04:39.240> 1.9<00:04:39.840> million<00:04:40.400> so<00:04:41.400> right obligations are 1.9 million so right obligations are 1.9 million so right there<00:04:42.120> you<00:04:42.360> have<00:04:42.419> a<00:04:42.540> Delta<00:04:42.900> of<00:04:42.960> 1.1<00:04:43.620> million

4:44 there you have a Delta of 1.1 million there you have a Delta of 1.1 million without<00:04:44.940> keeping<00:04:45.360> the<00:04:45.540> lights<00:04:45.720> on<00:04:45.960> and without keeping the lights on and without keeping the lights on and without<00:04:46.620> the<00:04:47.220> special<00:04:47.400> education<00:04:47.940> increase without the special education increase without the special education increase that<00:04:49.620> is<00:04:49.800> projected<00:04:50.479> so<00:04:51.500> there<00:04:52.500> are<00:04:52.620> some that is projected so there are some that is projected so there are some things<00:04:52.979> that<00:04:53.220> came<00:04:53.400> forward<00:04:53.580> in<00:04:53.820> the<00:04:53.880> budget things that came forward in the budget things that came forward in the budget Workshop<00:04:54.860> that<00:04:55.860> will<00:04:56.280> have<00:04:56.699> to<00:04:56.880> be<00:04:57.180> part<00:04:57.960> of Workshop that will have to be part of Workshop that will have to be part of the<00:04:58.380> fy24<00:04:59.160> budget<00:04:59.639> which<00:05:00.540> further<00:05:01.259> increases the fy24 budget which further increases the fy24 budget which further increases that<00:05:03.300> divide<00:05:03.720> and<00:05:04.320> so<00:05:04.560> it<00:05:05.160> looks<00:05:05.400> like<00:05:05.520> there that divide and so it looks like there that divide and so it looks like there are<00:05:06.120> some<00:05:06.479> fairly<00:05:06.900> difficult<00:05:07.199> decisions<00:05:07.800> for are some fairly difficult decisions for are some fairly difficult decisions for the<00:05:08.580> administrative<00:05:09.000> team<00:05:09.300> I'm<00:05:10.020> hoping<00:05:10.380> that the administrative team I’m hoping that the administrative team I’m hoping that the<00:05:10.800> budget<00:05:11.040> subcommittee<00:05:11.840> provides<00:05:12.840> some the budget subcommittee provides some the budget subcommittee provides some direction<00:05:14.000> uh<00:05:15.000> for<00:05:15.419> us<00:05:15.540> to<00:05:15.780> take<00:05:15.960> back<00:05:16.199> when<00:05:16.680> we direction uh for us to take back when we direction uh for us to take back when we have<00:05:17.040> those<00:05:17.280> difficult<00:05:17.639> conversations<00:05:18.300> and have those difficult conversations and have those difficult conversations and then<00:05:18.780> that<00:05:19.020> would<00:05:19.139> go<00:05:19.320> to<00:05:19.440> the<00:05:19.560> full<00:05:19.680> committee then that would go to the full committee then that would go to the full committee for<00:05:21.240> kind<00:05:21.540> of<00:05:21.660> marching<00:05:22.199> orders<00:05:22.500> for<00:05:23.100> the for kind of marching orders for the for kind of marching orders for the leadership<00:05:24.180> team leadership team leadership team okay<00:05:25.800> now<00:05:26.280> Michelle<00:05:26.520> these<00:05:27.360> are<00:05:27.419> just<00:05:27.539> my<00:05:27.900> back okay now Michelle these are just my back okay now Michelle these are just my back and<00:05:28.259> action<00:05:28.620> calculations<00:05:29.220> so<00:05:30.060> John<00:05:30.300> you<00:05:30.600> you

5:30 and action calculations so John you you and action calculations so John you you said<00:05:31.020> we<00:05:31.199> they<00:05:31.620> can<00:05:31.860> contribute<00:05:32.580> 800<00:05:33.060> for<00:05:33.360> some said we they can contribute 800 for some said we they can contribute 800 for some reason<00:05:33.660> I<00:05:34.080> the<00:05:34.500> number<00:05:34.620> I<00:05:34.860> thought<00:05:35.160> I<00:05:35.340> was reason I the number I thought I was reason I the number I thought I was working<00:05:35.580> with<00:05:35.759> was<00:05:35.940> 890<00:05:36.660> but<00:05:36.840> it's<00:05:36.960> 800 working with was 890 but it’s 800 working with was 890 but it’s 800 instead<00:05:37.800> you<00:05:37.979> said<00:05:38.160> that<00:05:38.580> was<00:05:38.759> the instead you said that was the instead you said that was the conversation<00:05:39.300> I<00:05:39.539> had<00:05:39.660> with<00:05:39.900> that<00:05:40.020> okay<00:05:40.979> so<00:05:41.699> 800 conversation I had with that okay so 800 conversation I had with that okay so 800 would<00:05:42.780> leave<00:05:43.020> us<00:05:43.460> with<00:05:44.460> all<00:05:45.240> of<00:05:45.360> our<00:05:45.660> mandated would leave us with all of our mandated would leave us with all of our mandated through<00:05:46.800> contracts<00:05:47.460> that<00:05:48.000> we<00:05:48.180> have<00:05:48.300> to<00:05:48.419> come through contracts that we have to come through contracts that we have to come up<00:05:48.780> with up with up with roughly roughly roughly 1.59<00:05:53.160> million<00:05:53.880> correct<00:05:54.479> in<00:05:54.720> cuts 1.59 million correct in cuts 1.59 million correct in cuts correct<00:05:57.360> okay correct okay correct okay um um um and<00:06:00.600> as<00:06:00.840> John<00:06:01.080> pointed<00:06:01.440> out<00:06:01.560> some<00:06:01.919> of<00:06:02.039> the and as John pointed out some of the and as John pointed out some of the additional<00:06:02.520> apps<00:06:03.060> are<00:06:03.660> are<00:06:04.259> things<00:06:04.500> like additional apps are are things like additional apps are are things like expenses<00:06:05.400> you<00:06:05.820> know<00:06:05.880> Mary<00:06:06.180> Maxwell<00:06:06.720> pointed expenses you know Mary Maxwell pointed expenses you know Mary Maxwell pointed out<00:06:07.320> really<00:06:07.500> well<00:06:07.740> arima<00:06:08.400> paper<00:06:08.520> at<00:06:08.759> the out really well arima paper at the out really well arima paper at the beginning<00:06:09.000> of<00:06:09.240> the<00:06:09.360> year<00:06:09.479> was<00:06:09.900> you<00:06:10.199> know beginning of the year was you know beginning of the year was you know something<00:06:10.560> like<00:06:10.919> 28<00:06:11.460> dollars<00:06:11.940> for<00:06:12.360> a<00:06:12.900> case<00:06:13.020> of something like 28 dollars for a case of something like 28 dollars for a case of paper<00:06:13.380> and<00:06:13.979> now<00:06:14.160> it's<00:06:14.699> 47.<00:06:15.600> we<00:06:16.199> can't<00:06:16.400> we<00:06:17.400> have

6:17 paper and now it’s 47. we can’t we have paper and now it’s 47. we can’t we have to<00:06:17.900> allow<00:06:18.900> for<00:06:19.139> inflation<00:06:19.560> in<00:06:19.860> some<00:06:20.039> of<00:06:20.160> these to allow for inflation in some of these to allow for inflation in some of these numbers<00:06:20.520> so<00:06:20.820> some<00:06:21.120> of<00:06:21.300> those<00:06:21.539> numbers<00:06:22.020> are numbers so some of those numbers are numbers so some of those numbers are going<00:06:22.740> to<00:06:22.919> have<00:06:23.220> to<00:06:23.400> happen<00:06:23.699> so<00:06:24.600> that<00:06:25.139> further going to have to happen so that further going to have to happen so that further expands<00:06:27.180> on<00:06:27.479> the<00:06:27.600> need<00:06:27.720> to<00:06:27.900> cut<00:06:28.020> the<00:06:28.259> 1.59 expands on the need to cut the 1.59 expands on the need to cut the 1.59 million<00:06:29.460> so million so million so my<00:06:31.860> directive<00:06:32.340> and<00:06:32.699> and<00:06:32.880> again<00:06:33.120> I<00:06:33.360> need<00:06:33.479> to my directive and and again I need to my directive and and again I need to hear<00:06:33.780> from<00:06:33.960> Allison<00:06:34.259> what<00:06:34.500> she<00:06:34.680> thinks<00:06:34.979> as hear from Allison what she thinks as hear from Allison what she thinks as well<00:06:35.280> from<00:06:35.940> our<00:06:36.120> our<00:06:36.300> subcommittee<00:06:37.020> would<00:06:37.259> be well from our our subcommittee would be well from our our subcommittee would be to<00:06:38.039> find<00:06:38.220> out<00:06:38.520> what to find out what to find out what the<00:06:40.080> things<00:06:40.259> like<00:06:40.740> the<00:06:41.160> escalation<00:06:41.699> costs<00:06:42.180> of the things like the escalation costs of the things like the escalation costs of expenses<00:06:42.900> what<00:06:43.560> the<00:06:43.740> items<00:06:44.100> are<00:06:44.280> that<00:06:44.639> we expenses what the items are that we expenses what the items are that we absolutely<00:06:45.600> even<00:06:46.020> if<00:06:46.319> we<00:06:46.500> have<00:06:46.620> to<00:06:46.800> stick<00:06:47.100> to absolutely even if we have to stick to absolutely even if we have to stick to no<00:06:48.000> override<00:06:48.660> we<00:06:49.259> have<00:06:49.440> to<00:06:49.560> stick<00:06:49.800> to<00:06:49.979> this no override we have to stick to this no override we have to stick to this number<00:06:50.340> what<00:06:51.060> what<00:06:51.300> are<00:06:51.539> those<00:06:51.720> realistic number what what are those realistic number what what are those realistic have<00:06:53.819> to<00:06:54.060> have<00:06:54.240> you<00:06:55.080> know<00:06:55.139> obviously<00:06:55.800> the have to have you know obviously the have to have you know obviously the expenses<00:06:56.759> due<00:06:57.060> to<00:06:57.180> inflation<00:06:57.539> are<00:06:57.960> some<00:06:58.199> of expenses due to inflation are some of expenses due to inflation are some of them them them um<00:06:59.880> there<00:07:00.720> was<00:07:00.900> some<00:07:01.560> requests<00:07:02.160> in<00:07:02.220> there<00:07:02.400> from um there was some requests in there from

7:02 um there was some requests in there from Paula<00:07:03.060> Donnelly<00:07:03.479> I<00:07:03.720> always<00:07:03.900> look<00:07:04.259> at<00:07:04.440> Paula Paula Donnelly I always look at Paula Paula Donnelly I always look at Paula Donnelly<00:07:05.220> stuff<00:07:05.520> as Donnelly stuff as Donnelly stuff as non-negotiable<00:07:07.620> because<00:07:08.160> those<00:07:09.000> are non-negotiable because those are non-negotiable because those are contracts<00:07:09.660> as<00:07:09.780> well<00:07:09.900> IEPs<00:07:10.620> are<00:07:10.740> contracts<00:07:11.220> as contracts as well IEPs are contracts as contracts as well IEPs are contracts as well<00:07:11.520> so<00:07:11.819> if<00:07:12.000> she<00:07:12.180> needs<00:07:12.479> more<00:07:12.660> staff<00:07:12.900> to<00:07:13.139> be well so if she needs more staff to be well so if she needs more staff to be able<00:07:13.440> to<00:07:13.500> deliver<00:07:13.680> those<00:07:14.160> service<00:07:14.400> hours<00:07:14.759> we able to deliver those service hours we able to deliver those service hours we we<00:07:16.080> do<00:07:16.380> not<00:07:16.560> have<00:07:16.860> any<00:07:17.160> legal<00:07:17.520> latitude<00:07:17.940> to<00:07:18.180> say we do not have any legal latitude to say we do not have any legal latitude to say we<00:07:18.840> won't<00:07:19.020> add<00:07:19.319> those<00:07:19.500> because<00:07:19.740> then<00:07:19.919> we'll<00:07:20.099> be we won’t add those because then we’ll be we won’t add those because then we’ll be in<00:07:20.400> non-compliance<00:07:21.060> and<00:07:21.240> it<00:07:21.360> will<00:07:21.479> be<00:07:21.599> an<00:07:21.840> even in non-compliance and it will be an even in non-compliance and it will be an even bigger<00:07:22.440> problem<00:07:23.039> so<00:07:23.639> I<00:07:23.940> would<00:07:24.000> like<00:07:24.180> a<00:07:24.539> list<00:07:24.660> of bigger problem so I would like a list of bigger problem so I would like a list of what<00:07:25.860> are<00:07:25.979> the<00:07:26.160> things<00:07:26.400> that what are the things that what are the things that you<00:07:28.020> know<00:07:28.080> override<00:07:28.500> or<00:07:28.740> no<00:07:28.860> override<00:07:29.460> we<00:07:30.120> have you know override or no override we have you know override or no override we have to<00:07:30.539> move<00:07:30.780> because<00:07:31.139> it<00:07:31.860> is<00:07:31.979> beyond<00:07:32.340> this<00:07:32.759> this to move because it is beyond this this to move because it is beyond this this 5.43<00:07:34.500> those<00:07:35.160> numbers 5.43 those numbers 5.43 those numbers so<00:07:36.479> once<00:07:36.900> we<00:07:37.020> have<00:07:37.259> that<00:07:37.560> we<00:07:38.340> really<00:07:38.520> can so once we have that we really can so once we have that we really can figure<00:07:39.120> out<00:07:39.360> the<00:07:39.539> Delta<00:07:39.900> of<00:07:40.199> it's<00:07:40.560> really<00:07:40.800> not figure out the Delta of it’s really not figure out the Delta of it’s really not 1.59<00:07:41.819> we<00:07:42.060> have<00:07:42.240> to<00:07:42.300> cut<00:07:42.479> it's<00:07:43.020> whatever<00:07:43.680> that 1.59 we have to cut it’s whatever that 1.59 we have to cut it’s whatever that number<00:07:44.220> is<00:07:44.520> but<00:07:44.819> it's<00:07:45.000> we<00:07:45.419> know<00:07:45.599> it's number is but it’s we know it’s number is but it’s we know it’s definitely<00:07:46.440> more<00:07:46.919> than<00:07:47.039> 1.59

7:48 definitely more than 1.59 definitely more than 1.59 and<00:07:49.199> then<00:07:49.319> with<00:07:49.680> that<00:07:49.860> number and then with that number and then with that number we<00:07:51.720> need<00:07:51.840> to<00:07:52.020> then<00:07:52.259> have<00:07:52.680> a<00:07:53.099> list<00:07:53.280> of<00:07:53.880> what<00:07:54.720> what we need to then have a list of what what we need to then have a list of what what are<00:07:55.259> we<00:07:55.380> cutting<00:07:55.680> to<00:07:55.800> get<00:07:55.979> to<00:07:56.160> that are we cutting to get to that are we cutting to get to that um because um because um because everyone<00:07:59.039> keeps<00:07:59.400> saying<00:07:59.580> we<00:07:59.759> should<00:07:59.880> have<00:08:00.120> a everyone keeps saying we should have a everyone keeps saying we should have a balanced<00:08:00.660> budget<00:08:00.900> we're<00:08:01.139> legally<00:08:01.500> required balanced budget we’re legally required balanced budget we’re legally required we<00:08:02.819> can't<00:08:03.000> budget<00:08:03.539> more<00:08:03.840> than<00:08:04.139> the<00:08:04.440> revenue we can’t budget more than the revenue we can’t budget more than the revenue stream<00:08:04.860> we<00:08:05.160> have<00:08:05.280> legally<00:08:06.060> required stream we have legally required stream we have legally required um<00:08:07.740> so<00:08:08.340> what<00:08:08.759> does<00:08:08.940> that<00:08:09.120> look<00:08:09.419> like<00:08:09.599> for<00:08:09.900> an um so what does that look like for an um so what does that look like for an education<00:08:10.440> in<00:08:10.680> Marblehead education in Marblehead education in Marblehead I<00:08:12.419> that's<00:08:13.139> our<00:08:13.319> starting<00:08:13.620> point<00:08:13.860> we<00:08:14.160> need<00:08:14.280> to I that’s our starting point we need to I that’s our starting point we need to know<00:08:14.460> what<00:08:14.639> that<00:08:14.759> number<00:08:14.940> is<00:08:15.180> and<00:08:15.360> I<00:08:15.539> think know what that number is and I think know what that number is and I think that<00:08:16.139> number<00:08:16.380> is<00:08:16.620> probably<00:08:16.860> realized that number is probably realized that number is probably realized realistic<00:08:18.180> to<00:08:18.360> have<00:08:18.479> for<00:08:18.660> Thursday<00:08:18.840> correct

8:25 if we had to say if we had to say with<00:08:25.979> only<00:08:26.160> contractual<00:08:27.300> what<00:08:27.900> would<00:08:28.020> that<00:08:28.199> be

8:33 I’m a little confused I’m sorry yeah I’m I’m a little confused I’m sorry yeah I’m not<00:08:33.599> following<00:08:33.959> okay<00:08:34.740> so<00:08:35.219> I<00:08:35.339> said<00:08:35.520> we<00:08:35.820> have<00:08:36.000> our not following okay so I said we have our not following okay so I said we have our contractual<00:08:36.719> obligations<00:08:37.260> which<00:08:37.979> are<00:08:38.099> those contractual obligations which are those contractual obligations which are those three<00:08:38.520> buckets<00:08:39.300> but<00:08:39.719> then<00:08:39.899> there's<00:08:40.140> also three buckets but then there’s also three buckets but then there’s also certain<00:08:40.680> expense<00:08:41.279> lines<00:08:41.820> that<00:08:42.360> are certain expense lines that are certain expense lines that are non-negotiable<00:08:43.260> we<00:08:43.800> we're<00:08:44.159> not<00:08:44.279> calling<00:08:44.640> WB non-negotiable we we’re not calling WB non-negotiable we we’re not calling WB Mason Mason Mason so<00:08:46.500> give<00:08:46.680> me<00:08:46.920> the<00:08:47.420> non-negotiables so give me the non-negotiables so give me the non-negotiables okay<00:08:49.500> and<00:08:50.339> in<00:08:50.760> the<00:08:50.940> non-negotiable<00:08:51.660> list okay and in the non-negotiable list okay and in the non-negotiable list the<00:08:54.540> Delta<00:08:54.839> between<00:08:55.140> that<00:08:55.620> and<00:08:56.100> what<00:08:56.519> the<00:08:56.640> town the Delta between that and what the town the Delta between that and what the town can<00:08:57.060> afford<00:08:57.360> with<00:08:57.600> this<00:08:57.779> 800<00:08:58.500> 000<00:08:58.620> that<00:08:59.399> Delta can afford with this 800 000 that Delta can afford with this 800 000 that Delta is<00:09:00.240> the<00:09:00.959> the<00:09:01.140> number<00:09:01.440> we<00:09:01.680> have<00:09:01.860> to<00:09:01.980> cut<00:09:02.160> to is the the number we have to cut to is the the number we have to cut to so<00:09:03.899> we<00:09:04.260> can't<00:09:04.440> start<00:09:05.100> cutting<00:09:05.760> to<00:09:05.940> a<00:09:06.180> number so we can’t start cutting to a number so we can’t start cutting to a number until<00:09:07.140> we<00:09:07.740> know until we know until we know what<00:09:09.720> what<00:09:09.899> that<00:09:10.200> Target<00:09:10.440> is what what that Target is what what that Target is so<00:09:12.240> what<00:09:12.600> I'm<00:09:12.779> asking<00:09:13.080> for<00:09:13.260> is<00:09:13.560> can<00:09:13.860> we<00:09:14.040> get<00:09:14.160> the so what I’m asking for is can we get the so what I’m asking for is can we get the target target target we<00:09:16.980> know<00:09:17.160> it's<00:09:17.519> bigger<00:09:18.060> than<00:09:18.420> 1.59<00:09:19.260> and<00:09:19.500> I

9:19 we know it’s bigger than 1.59 and I we know it’s bigger than 1.59 and I correct correct correct right right right okay okay okay so so so once<00:09:24.899> we<00:09:25.019> have<00:09:25.200> that<00:09:25.500> number<00:09:25.820> we<00:09:26.820> then<00:09:27.000> start once we have that number we then start once we have that number we then start talking<00:09:28.680> about<00:09:28.980> those<00:09:29.700> areas<00:09:30.600> so<00:09:31.080> that's talking about those areas so that’s talking about those areas so that’s one<00:09:33.060> item one item one item simultaneously<00:09:35.640> we<00:09:36.240> need<00:09:36.360> to<00:09:36.480> start simultaneously we need to start simultaneously we need to start prioritizing prioritizing prioritizing if<00:09:40.200> we<00:09:40.440> if<00:09:40.920> we<00:09:41.220> are<00:09:41.519> able<00:09:41.880> to<00:09:42.000> secure if we if we are able to secure if we if we are able to secure those<00:09:43.860> additional<00:09:44.279> funds<00:09:44.820> via<00:09:45.300> an<00:09:45.480> override those additional funds via an override those additional funds via an override what<00:09:47.040> are<00:09:47.220> the<00:09:47.339> prioritizations<00:09:48.120> because what are the prioritizations because what are the prioritizations because it’s<00:09:49.200> not<00:09:49.700> 12.17<00:09:50.700> we<00:09:51.300> just<00:09:51.600> can't<00:09:52.019> and<00:09:52.680> there's it’s not 12.17 we just can’t and there’s it’s not 12.17 we just can’t and there’s it’s<00:09:54.060> not<00:09:54.360> achievable it’s not achievable it’s not achievable so<00:09:56.700> then<00:09:57.000> we<00:09:57.240> need<00:09:57.360> that<00:09:57.600> prioritized<00:09:58.440> list<00:09:58.680> I so then we need that prioritized list I so then we need that prioritized list I would<00:09:59.220> think would think would think perfect<00:10:01.920> I<00:10:02.339> I<00:10:02.519> had<00:10:02.760> a<00:10:02.880> sense<00:10:03.000> that<00:10:03.240> you<00:10:03.360> did<00:10:03.540> and perfect I I had a sense that you did and perfect I I had a sense that you did and so<00:10:03.899> we're<00:10:04.080> really<00:10:04.320> and<00:10:04.560> again<00:10:04.680> I<00:10:05.100> understand

10:05 so we’re really and again I understand so we’re really and again I understand we’re<00:10:05.820> we're<00:10:06.180> asking<00:10:06.660> you<00:10:06.899> and<00:10:07.200> all<00:10:07.380> your we’re we’re asking you and all your we’re we’re asking you and all your administrators<00:10:08.040> to<00:10:08.399> to<00:10:08.640> come<00:10:09.180> up<00:10:09.300> with administrators to to come up with administrators to to come up with essentially<00:10:10.860> two<00:10:11.220> more<00:10:11.459> new<00:10:11.700> budgets<00:10:12.120> on<00:10:12.480> top essentially two more new budgets on top essentially two more new budgets on top of<00:10:12.779> what<00:10:13.080> they<00:10:13.200> just<00:10:13.380> spent of what they just spent of what they just spent you<00:10:14.940> know<00:10:15.000> eight<00:10:15.240> weeks<00:10:15.660> coming<00:10:16.019> up<00:10:16.200> with you know eight weeks coming up with you know eight weeks coming up with um and<00:10:18.180> and<00:10:18.360> we<00:10:18.600> don't<00:10:18.720> have<00:10:18.839> eight<00:10:18.959> weeks<00:10:19.260> to um and and we don’t have eight weeks to um and and we don’t have eight weeks to do<00:10:19.500> it<00:10:19.620> so<00:10:19.920> I<00:10:20.220> I<00:10:20.700> hope<00:10:21.060> that<00:10:21.300> you<00:10:21.480> can<00:10:21.600> relate<00:10:21.899> to do it so I I hope that you can relate to do it so I I hope that you can relate to them<00:10:22.200> how<00:10:22.800> we<00:10:23.220> understand<00:10:23.459> how<00:10:24.180> much<00:10:24.360> work them how we understand how much work them how we understand how much work this<00:10:25.380> is<00:10:25.620> but<00:10:26.459> it<00:10:26.760> unfortunately<00:10:27.540> and<00:10:27.959> it's this is but it unfortunately and it’s this is but it unfortunately and it’s painful<00:10:28.700> gut-wrenching<00:10:29.700> work<00:10:29.940> obviously painful gut-wrenching work obviously painful gut-wrenching work obviously yeah<00:10:31.620> sympathetic<00:10:32.279> and<00:10:32.399> empathetic<00:10:32.940> to<00:10:33.240> that yeah sympathetic and empathetic to that yeah sympathetic and empathetic to that but<00:10:33.660> if<00:10:33.899> we<00:10:34.260> want<00:10:34.680> to<00:10:34.800> be<00:10:34.860> able<00:10:34.980> to<00:10:35.100> do<00:10:35.220> our<00:10:35.399> jobs but if we want to be able to do our jobs but if we want to be able to do our jobs to<00:10:36.959> the<00:10:37.140> best<00:10:37.260> of<00:10:37.380> our<00:10:37.560> ability to the best of our ability to the best of our ability that’s<00:10:39.360> just<00:10:39.600> information<00:10:39.779> that<00:10:40.260> we<00:10:40.380> need that’s just information that we need that’s just information that we need um<00:10:42.240> so<00:10:42.600> that's<00:10:42.839> the<00:10:43.140> first<00:10:43.320> step um so that’s the first step um so that’s the first step and<00:10:45.300> then<00:10:45.480> through<00:10:46.200> the<00:10:46.440> prioritization<00:10:47.220> list and then through the prioritization list and then through the prioritization list for<00:10:48.360> what<00:10:48.779> we<00:10:48.899> would<00:10:49.079> like<00:10:49.320> if<00:10:49.680> we<00:10:49.860> can<00:10:49.980> secure

10:50 for what we would like if we can secure for what we would like if we can secure an<00:10:51.060> override<00:10:51.480> then<00:10:52.320> we<00:10:52.620> have<00:10:52.920> the<00:10:53.339> list<00:10:53.519> of an override then we have the list of an override then we have the list of what<00:10:54.839> are<00:10:55.019> non-negotiables what are non-negotiables what are non-negotiables that<00:10:57.240> will<00:10:57.420> bring<00:10:57.779> us<00:10:58.019> to<00:10:58.320> our that will bring us to our that will bring us to our I I I our<00:11:02.220> cut<00:11:02.399> list<00:11:02.640> essentially<00:11:03.180> I<00:11:03.480> I<00:11:03.660> don't<00:11:04.019> know our cut list essentially I I don’t know our cut list essentially I I don’t know how<00:11:04.380> to<00:11:04.500> pretty<00:11:04.620> that<00:11:04.860> up<00:11:05.040> it<00:11:05.399> is<00:11:05.519> what<00:11:05.700> it<00:11:05.880> is<00:11:06.000> I how to pretty that up it is what it is I how to pretty that up it is what it is I mean<00:11:06.779> services<00:11:07.380> will<00:11:07.800> be<00:11:07.980> caught<00:11:08.279> students<00:11:09.240> is mean services will be caught students is mean services will be caught students is students<00:11:09.959> will<00:11:10.200> get<00:11:10.440> less students will get less students will get less um<00:11:12.360> there<00:11:12.779> is<00:11:12.959> no<00:11:13.140> other<00:11:13.320> way<00:11:13.620> to<00:11:13.800> put<00:11:13.980> that

11:19 now how do we get to prioritize those now how do we get to prioritize those cuts<00:11:19.860> is<00:11:20.160> that<00:11:20.279> what<00:11:20.399> you're<00:11:20.579> asking<00:11:20.880> us<00:11:21.000> John cuts is that what you’re asking us John cuts is that what you’re asking us John for<00:11:21.540> some<00:11:21.660> Direction<00:11:21.839> with<00:11:22.260> no<00:11:23.100> I<00:11:23.339> think<00:11:23.459> that for some Direction with no I think that for some Direction with no I think that you’ve<00:11:23.880> done<00:11:24.060> exactly<00:11:24.420> what<00:11:24.600> I<00:11:24.779> was<00:11:24.899> hoping you’ve done exactly what I was hoping you’ve done exactly what I was hoping that<00:11:25.680> we<00:11:25.860> have<00:11:25.980> a<00:11:26.100> cabinet<00:11:26.519> meeting<00:11:26.640> this that we have a cabinet meeting this that we have a cabinet meeting this afternoon<00:11:27.000> we've<00:11:27.480> already<00:11:27.660> done<00:11:28.019> the<00:11:28.320> initial afternoon we’ve already done the initial afternoon we’ve already done the initial rank<00:11:29.820> order<00:11:30.000> list<00:11:30.300> from<00:11:30.660> each<00:11:30.839> of<00:11:31.019> the<00:11:31.140> budget rank order list from each of the budget rank order list from each of the budget Workshop<00:11:31.860> presentations<00:11:32.579> that<00:11:33.000> principals Workshop presentations that principals Workshop presentations that principals and<00:11:33.600> directors<00:11:34.019> gave<00:11:34.320> and<00:11:35.040> then<00:11:35.160> we'll<00:11:35.519> sit and directors gave and then we’ll sit and directors gave and then we’ll sit around<00:11:36.240> the<00:11:36.480> table<00:11:36.660> and<00:11:37.320> have<00:11:37.560> additional around the table and have additional around the table and have additional conversations<00:11:38.579> about<00:11:39.180> in<00:11:39.959> those<00:11:40.140> priority conversations about in those priority conversations about in those priority lists<00:11:41.220> which<00:11:41.820> ones<00:11:42.180> float<00:11:42.600> to<00:11:43.260> as<00:11:43.860> you lists which ones float to as you lists which ones float to as you describe<00:11:44.459> it<00:11:44.640> non-negotiables<00:11:45.600> they<00:11:46.140> have<00:11:46.440> to describe it non-negotiables they have to describe it non-negotiables they have to have<00:11:46.860> and<00:11:47.519> work<00:11:47.820> uh<00:11:48.180> backwards<00:11:48.660> from<00:11:48.839> there have and work uh backwards from there have and work uh backwards from there and<00:11:50.640> I<00:11:51.000> know<00:11:51.120> you<00:11:51.540> know<00:11:51.800> Mary<00:11:52.800> Mary<00:11:53.339> said<00:11:53.820> this and I know you know Mary Mary said this and I know you know Mary Mary said this the<00:11:54.180> other<00:11:54.300> day<00:11:54.420> she<00:11:54.779> said<00:11:54.959> regarding<00:11:55.620> one the other day she said regarding one the other day she said regarding one item<00:11:56.100> this<00:11:56.339> is<00:11:56.459> the<00:11:56.700> field<00:11:56.820> I<00:11:57.120> will<00:11:57.300> die<00:11:57.480> on<00:11:57.779> and item this is the field I will die on and item this is the field I will die on and I<00:11:58.320> really<00:11:58.500> appreciated<00:11:59.100> her<00:11:59.519> giving<00:11:59.700> that I really appreciated her giving that I really appreciated her giving that hierarchy<00:12:00.480> right<00:12:00.720> off<00:12:00.959> the<00:12:01.140> top hierarchy right off the top hierarchy right off the top and<00:12:03.000> I<00:12:03.180> understand<00:12:03.480> the<00:12:04.019> importance<00:12:04.320> of<00:12:04.500> that

12:04 and I understand the importance of that and I understand the importance of that position<00:12:04.800> she<00:12:05.160> did<00:12:05.339> a<00:12:05.519> really<00:12:05.760> good<00:12:06.000> job<00:12:06.300> of position she did a really good job of position she did a really good job of explaining<00:12:07.440> why<00:12:07.740> that<00:12:07.980> was<00:12:08.100> so<00:12:08.339> important explaining why that was so important explaining why that was so important but<00:12:09.720> when<00:12:09.839> I<00:12:10.019> when<00:12:10.320> I<00:12:10.560> talk<00:12:10.740> about<00:12:10.920> what<00:12:11.459> is<00:12:11.579> a but when I when I talk about what is a but when I when I talk about what is a non-negotiable<00:12:12.500> legally<00:12:13.519> that<00:12:14.519> one<00:12:14.640> is<00:12:14.820> still non-negotiable legally that one is still non-negotiable legally that one is still a<00:12:15.240> negotiable<00:12:15.660> so<00:12:16.079> we<00:12:16.320> have<00:12:16.440> to<00:12:16.620> get<00:12:16.800> to<00:12:17.040> our a negotiable so we have to get to our a negotiable so we have to get to our what<00:12:17.640> is<00:12:17.940> not<00:12:18.180> a<00:12:18.420> legal<00:12:18.720> negotiable<00:12:19.320> list what is not a legal negotiable list what is not a legal negotiable list and<00:12:21.540> that's<00:12:21.899> the<00:12:22.079> list<00:12:22.260> I<00:12:22.500> know<00:12:22.800> it's<00:12:23.040> bigger and that’s the list I know it’s bigger and that’s the list I know it’s bigger than<00:12:23.519> 1.59<00:12:24.300> because<00:12:24.600> I<00:12:24.839> gave<00:12:25.079> the<00:12:25.200> example<00:12:25.500> of than 1.59 because I gave the example of than 1.59 because I gave the example of escalation<00:12:26.519> costs<00:12:27.000> or<00:12:27.480> in<00:12:28.440> in<00:12:28.740> expenses<00:12:29.399> but escalation costs or in in expenses but escalation costs or in in expenses but let’s<00:12:30.180> get<00:12:30.420> a<00:12:30.540> tighter<00:12:30.899> idea<00:12:31.200> what<00:12:31.800> that let’s get a tighter idea what that let’s get a tighter idea what that non-negotiable<00:12:32.880> number<00:12:33.180> is non-negotiable number is non-negotiable number is um um um and<00:12:36.959> then<00:12:37.140> you<00:12:38.100> know<00:12:38.220> there<00:12:38.579> are<00:12:39.240> there<00:12:40.200> are and then you know there are there are and then you know there are there are things<00:12:40.800> that<00:12:41.279> we<00:12:41.640> are<00:12:41.760> required<00:12:42.180> by<00:12:42.420> law<00:12:42.540> to<00:12:42.779> do things that we are required by law to do things that we are required by law to do special<00:12:43.139> education<00:12:43.620> is<00:12:43.860> one<00:12:44.160> of<00:12:44.279> them<00:12:44.399> certain special education is one of them certain special education is one of them certain curriculum<00:12:45.779> items<00:12:46.200> are<00:12:46.440> non-negotiables<00:12:47.279> we curriculum items are non-negotiables we curriculum items are non-negotiables we have<00:12:47.700> to<00:12:47.880> we<00:12:48.180> have<00:12:48.360> to<00:12:48.480> do<00:12:48.600> we<00:12:49.019> have have to we have to do we have have to we have to do we have non-negotiables<00:12:50.579> in<00:12:50.820> our<00:12:51.000> contract<00:12:51.480> which<00:12:52.079> if

12:52 non-negotiables in our contract which if non-negotiables in our contract which if we<00:12:52.560> can<00:12:52.680> come<00:12:52.860> up<00:12:52.980> with<00:12:53.160> a<00:12:53.279> bullet<00:12:53.579> list<00:12:53.700> to we can come up with a bullet list to we can come up with a bullet list to just<00:12:54.180> refresh<00:12:54.540> some<00:12:54.720> school<00:12:54.959> committee just refresh some school committee just refresh some school committee members<00:12:55.680> mind<00:12:55.920> I<00:12:56.459> know<00:12:56.579> for<00:12:56.940> instance<00:12:57.300> you members mind I know for instance you members mind I know for instance you know<00:12:57.839> class<00:12:58.260> size<00:12:58.500> at<00:12:58.800> different<00:12:58.920> grade know class size at different grade know class size at different grade levels<00:12:59.700> are<00:13:00.420> are<00:13:01.079> mandated<00:13:01.560> through<00:13:01.860> our levels are are mandated through our levels are are mandated through our contract<00:13:02.459> all<00:13:03.060> of<00:13:03.240> these<00:13:03.540> are contract all of these are contract all of these are non-negotiables<00:13:04.980> if<00:13:05.399> we<00:13:05.579> can<00:13:05.700> come<00:13:05.940> up<00:13:06.060> with non-negotiables if we can come up with non-negotiables if we can come up with just<00:13:06.600> if<00:13:07.200> we<00:13:07.800> like<00:13:08.459> a<00:13:08.639> one-pager<00:13:09.360> so<00:13:09.600> that<00:13:09.839> as just if we like a one-pager so that as just if we like a one-pager so that as we<00:13:10.260> go<00:13:10.500> through<00:13:10.860> this<00:13:11.339> process<00:13:11.700> because<00:13:12.060> Dr we go through this process because Dr we go through this process because Dr Bucky<00:13:12.959> has<00:13:13.260> said<00:13:13.380> in<00:13:13.500> the<00:13:13.620> past<00:13:13.740> it's<00:13:13.980> an Bucky has said in the past it’s an Bucky has said in the past it’s an iterative<00:13:14.579> process<00:13:15.060> we're<00:13:15.959> going<00:13:16.079> to<00:13:16.200> give<00:13:16.320> a iterative process we’re going to give a iterative process we’re going to give a whole<00:13:16.680> new<00:13:16.800> level<00:13:17.279> of<00:13:17.519> iterative<00:13:18.300> this<00:13:18.660> year whole new level of iterative this year whole new level of iterative this year um<00:13:19.740> I<00:13:19.980> think<00:13:20.100> it's<00:13:20.279> going<00:13:20.519> to<00:13:20.639> be<00:13:20.880> really<00:13:21.120> good um I think it’s going to be really good um I think it’s going to be really good on<00:13:21.839> to<00:13:22.019> understand<00:13:22.380> in<00:13:22.740> these<00:13:22.980> discussions on to understand in these discussions on to understand in these discussions for<00:13:23.760> school<00:13:23.940> committee<00:13:24.420> members<00:13:24.720> what<00:13:25.560> are for school committee members what are for school committee members what are the<00:13:25.860> non-negotiables<00:13:26.820> some<00:13:27.240> of<00:13:27.360> them<00:13:27.480> are the non-negotiables some of them are the non-negotiables some of them are dollar<00:13:27.839> things<00:13:28.200> some<00:13:28.800> of<00:13:28.980> them<00:13:29.100> are<00:13:29.160> class dollar things some of them are class dollar things some of them are class size<00:13:30.200> there<00:13:31.200> are<00:13:31.260> several<00:13:31.560> nuts<00:13:31.920> some<00:13:32.220> of<00:13:32.279> them size there are several nuts some of them size there are several nuts some of them are<00:13:32.459> Jesse's<00:13:33.000> requirements<00:13:33.660> what<00:13:34.139> are<00:13:34.260> the are Jesse’s requirements what are the are Jesse’s requirements what are the non-negotiables non-negotiables non-negotiables I<00:13:37.920> think<00:13:38.160> that's<00:13:38.399> a<00:13:38.700> great<00:13:38.760> start<00:13:39.060> but<00:13:39.360> I<00:13:39.480> think

13:39 I think that’s a great start but I think I think that’s a great start but I think as<00:13:40.139> we<00:13:40.620> start<00:13:41.100> getting<00:13:41.459> into<00:13:41.820> the<00:13:42.120> cut<00:13:42.300> process as we start getting into the cut process as we start getting into the cut process we’re<00:13:43.380> going<00:13:43.560> to<00:13:43.680> realize<00:13:43.980> that<00:13:44.160> there<00:13:44.399> are we’re going to realize that there are we’re going to realize that there are more<00:13:44.760> things<00:13:45.000> that<00:13:45.240> are<00:13:45.360> non-negotiable<00:13:46.079> so<00:13:46.680> I more things that are non-negotiable so I more things that are non-negotiable so I mean<00:13:46.920> certainly<00:13:47.220> we<00:13:47.399> can<00:13:47.579> start<00:13:47.700> with<00:13:47.940> a<00:13:48.060> list mean certainly we can start with a list mean certainly we can start with a list but<00:13:48.480> I<00:13:48.600> do<00:13:48.720> think<00:13:48.839> people<00:13:49.019> like<00:13:49.320> oh<00:13:49.560> I<00:13:49.920> didn't but I do think people like oh I didn’t but I do think people like oh I didn’t think<00:13:50.279> about<00:13:50.399> that<00:13:50.700> that's<00:13:50.940> not<00:13:51.180> a<00:13:51.360> negotiable think about that that’s not a negotiable think about that that’s not a negotiable item<00:13:52.139> so<00:13:52.800> I<00:13:52.980> expect<00:13:53.160> this<00:13:53.700> list<00:13:53.880> to<00:13:54.180> actually item so I expect this list to actually item so I expect this list to actually be<00:13:54.959> you<00:13:55.320> know<00:13:55.380> our<00:13:55.560> work<00:13:55.740> in<00:13:55.920> progress<00:13:56.220> as<00:13:56.399> well be you know our work in progress as well be you know our work in progress as well absolutely<00:13:57.180> it's<00:13:57.600> an<00:13:57.839> absolute<00:13:58.200> it's absolutely it’s an absolute it’s absolutely it’s an absolute it’s absolutely<00:13:58.980> a<00:13:59.279> living<00:13:59.399> document<00:13:59.940> because absolutely a living document because absolutely a living document because fortunately<00:14:02.880> I<00:14:03.480> don't<00:14:03.600> think<00:14:03.720> any<00:14:04.079> of<00:14:04.200> us<00:14:04.320> have fortunately I don’t think any of us have fortunately I don’t think any of us have been<00:14:04.740> in<00:14:04.920> a<00:14:05.220> position<00:14:05.339> where<00:14:05.820> we've<00:14:06.060> had<00:14:06.240> to<00:14:06.420> do been in a position where we’ve had to do been in a position where we’ve had to do these<00:14:06.839> catastrophic<00:14:07.560> of<00:14:08.459> cots<00:14:08.700> and<00:14:09.540> and<00:14:09.839> I these catastrophic of cots and and I these catastrophic of cots and and I want<00:14:10.380> the<00:14:10.560> public<00:14:10.800> to<00:14:11.160> understand<00:14:11.660> that<00:14:12.660> these want the public to understand that these want the public to understand that these numbers<00:14:13.139> were<00:14:13.500> talking<00:14:13.740> about<00:14:14.040> cutting<00:14:14.579> are numbers were talking about cutting are numbers were talking about cutting are catastrophic<00:14:16.019> they<00:14:16.680> are<00:14:16.980> catastrophic<00:14:17.639> for catastrophic they are catastrophic for catastrophic they are catastrophic for our<00:14:18.240> students<00:14:18.720> and<00:14:19.019> for<00:14:19.200> our<00:14:19.500> community<00:14:19.880> for our students and for our community for our students and for our community for the<00:14:21.060> way<00:14:21.240> we<00:14:21.480> view<00:14:21.600> education<00:14:22.200> in<00:14:22.440> Marblehead the way we view education in Marblehead the way we view education in Marblehead for<00:14:23.579> our<00:14:23.820> for<00:14:24.360> even<00:14:24.660> if<00:14:24.839> you<00:14:24.959> don't<00:14:25.079> have<00:14:25.260> a

14:25 for our for even if you don’t have a for our for even if you don’t have a student<00:14:25.560> in<00:14:25.800> Marblehead<00:14:26.220> for<00:14:26.459> your<00:14:26.639> home student in Marblehead for your home student in Marblehead for your home values<00:14:27.240> all<00:14:27.899> of<00:14:28.079> this<00:14:28.260> this<00:14:28.680> is<00:14:28.980> really<00:14:29.459> a<00:14:30.360> big values all of this this is really a big values all of this this is really a big deal deal deal um<00:14:32.700> that<00:14:33.000> is<00:14:33.120> this<00:14:33.480> is<00:14:33.660> a<00:14:33.959> significant<00:14:34.620> amount um that is this is a significant amount um that is this is a significant amount of<00:14:35.279> money<00:14:35.459> to<00:14:35.940> cut<00:14:36.120> from<00:14:36.480> a<00:14:36.660> district<00:14:36.839> who<00:14:37.560> has of money to cut from a district who has of money to cut from a district who has already<00:14:38.040> been<00:14:38.459> performing<00:14:39.500> very<00:14:40.500> very<00:14:40.740> tight already been performing very very tight already been performing very very tight and<00:14:41.399> a<00:14:41.639> very<00:14:41.760> very<00:14:41.940> tight<00:14:42.180> budget<00:14:42.660> so and a very very tight budget so and a very very tight budget so um um um I<00:14:46.019> just<00:14:46.199> want<00:14:46.320> there<00:14:46.500> to<00:14:46.680> be<00:14:46.740> an<00:14:46.860> awareness<00:14:47.160> in I just want there to be an awareness in I just want there to be an awareness in the<00:14:47.519> community<00:14:47.639> for<00:14:48.060> that

14:53 um Allison anything else um Allison anything else no<00:14:54.060> I<00:14:54.660> mean<00:14:54.779> I<00:14:54.959> I<00:14:55.079> think<00:14:55.320> we<00:14:55.440> need<00:14:55.560> to<00:14:55.680> drive no I mean I I think we need to drive no I mean I I think we need to drive that<00:14:56.279> last<00:14:56.699> point<00:14:57.560> that<00:14:58.560> you<00:14:59.040> said<00:14:59.399> home<00:14:59.820> I that last point that you said home I that last point that you said home I think think think that<00:15:01.680> needs<00:15:01.860> to<00:15:01.920> be<00:15:02.040> part<00:15:02.220> of<00:15:02.339> the<00:15:02.579> message that needs to be part of the message that needs to be part of the message uh<00:15:04.440> the<00:15:04.620> severity<00:15:05.040> of<00:15:05.639> this<00:15:05.820> and<00:15:06.180> that<00:15:06.420> we<00:15:07.380> as<00:15:07.560> a uh the severity of this and that we as a uh the severity of this and that we as a group<00:15:07.920> that<00:15:08.459> the<00:15:08.639> school<00:15:08.820> committee<00:15:09.180> as<00:15:09.360> a group that the school committee as a group that the school committee as a group<00:15:09.600> is<00:15:10.079> aware<00:15:10.560> of<00:15:10.860> the<00:15:10.980> severity<00:15:11.339> of<00:15:11.639> that group is aware of the severity of that group is aware of the severity of that um um um and<00:15:15.300> how<00:15:15.600> how<00:15:15.660> devastating<00:15:16.260> it<00:15:16.440> will<00:15:16.560> be<00:15:16.740> to and how how devastating it will be to and how how devastating it will be to everybody<00:15:17.160> that<00:15:17.519> lives<00:15:17.760> here<00:15:17.940> not<00:15:18.360> just everybody that lives here not just everybody that lives here not just people<00:15:18.839> with<00:15:19.380> young<00:15:19.620> children<00:15:19.860> or<00:15:20.399> in<00:15:20.579> the people with young children or in the people with young children or in the school<00:15:20.880> system school system school system so<00:15:22.680> one<00:15:23.040> point<00:15:23.220> I<00:15:23.459> think<00:15:24.420> sometimes<00:15:24.720> that<00:15:24.899> gets so one point I think sometimes that gets so one point I think sometimes that gets lost<00:15:25.320> just<00:15:26.100> I<00:15:26.519> just<00:15:26.699> want<00:15:26.760> to<00:15:26.880> reiterate<00:15:27.180> I lost just I just want to reiterate I lost just I just want to reiterate I think<00:15:27.420> sometimes<00:15:27.600> that<00:15:27.720> part<00:15:27.899> gets<00:15:28.260> lost<00:15:28.380> in<00:15:29.220> a think sometimes that part gets lost in a think sometimes that part gets lost in a community<00:15:29.579> that<00:15:30.060> has community that has community that has um<00:15:31.380> that<00:15:31.860> that<00:15:32.100> diversity<00:15:32.639> between<00:15:32.940> people um that that diversity between people um that that diversity between people with<00:15:33.779> students<00:15:34.199> and<00:15:34.320> people<00:15:34.500> without with students and people without with students and people without so<00:15:35.880> one<00:15:36.360> point<00:15:36.540> I<00:15:36.779> want<00:15:36.959> to<00:15:37.079> make<00:15:37.260> for<00:15:37.740> this<00:15:38.160> is so one point I want to make for this is so one point I want to make for this is basically<00:15:38.579> for<00:15:38.820> the<00:15:38.940> public<00:15:39.120> and<00:15:39.360> anybody

15:39 basically for the public and anybody basically for the public and anybody watching<00:15:40.139> this<00:15:40.320> later<00:15:40.620> on<00:15:40.920> is watching this later on is watching this later on is um there’s<00:15:42.899> been um there’s been um there’s been chatter<00:15:44.940> over<00:15:45.480> the<00:15:45.660> years<00:15:45.779> in<00:15:46.019> the<00:15:46.199> community chatter over the years in the community chatter over the years in the community about<00:15:47.040> lack<00:15:47.399> of<00:15:47.639> transparency<00:15:48.300> or<00:15:48.839> looking about lack of transparency or looking about lack of transparency or looking for<00:15:49.380> numbers<00:15:49.560> that<00:15:49.980> people<00:15:50.100> might<00:15:50.339> not<00:15:50.519> have for numbers that people might not have for numbers that people might not have been<00:15:50.880> able<00:15:51.120> to<00:15:51.240> get<00:15:51.660> to<00:15:51.839> easily been able to get to easily been able to get to easily um it<00:15:53.459> doesn't<00:15:53.579> mean<00:15:53.820> they<00:15:54.000> didn't<00:15:54.180> exist<00:15:54.480> it um it doesn’t mean they didn’t exist it um it doesn’t mean they didn’t exist it just<00:15:55.019> wasn't<00:15:55.320> as<00:15:55.980> easily<00:15:56.399> found<00:15:56.760> for<00:15:57.180> whatever just wasn’t as easily found for whatever just wasn’t as easily found for whatever reason reason reason um<00:15:58.920> I<00:15:59.279> I<00:15:59.459> want<00:15:59.699> everyone<00:16:00.000> to<00:16:00.420> understand<00:16:00.660> if um I I want everyone to understand if um I I want everyone to understand if you<00:16:01.740> go<00:16:01.920> to<00:16:02.040> our<00:16:02.279> website<00:16:02.639> it<00:16:03.060> is<00:16:03.240> a<00:16:03.540> quick<00:16:03.720> link you go to our website it is a quick link you go to our website it is a quick link um<00:16:05.279> it<00:16:05.579> says<00:16:05.820> budget<00:16:06.240> documents<00:16:06.899> you<00:16:07.139> go<00:16:07.320> there um it says budget documents you go there um it says budget documents you go there it’s<00:16:07.680> the<00:16:07.860> FY<00:16:08.100> budget<00:16:08.459> it's<00:16:09.000> a<00:16:09.240> 300<00:16:09.720> plus<00:16:10.019> page it’s the FY budget it’s a 300 plus page it’s the FY budget it’s a 300 plus page document document document um<00:16:12.060> for<00:16:12.360> instance<00:16:12.600> there's<00:16:12.899> been<00:16:13.079> a<00:16:13.260> lot<00:16:13.380> of um for instance there’s been a lot of um for instance there’s been a lot of questions<00:16:13.560> about<00:16:13.860> our<00:16:14.160> grant<00:16:14.459> funding<00:16:14.820> if<00:16:15.600> you questions about our grant funding if you questions about our grant funding if you go<00:16:15.839> to<00:16:15.959> page<00:16:16.139> 285<00:16:17.100> in<00:16:17.519> in<00:16:17.760> that<00:16:18.000> document go to page 285 in in that document go to page 285 in in that document there’s<00:16:18.959> pages<00:16:19.320> and<00:16:19.620> pages<00:16:19.920> and<00:16:20.160> pages<00:16:20.399> about there’s pages and pages and pages about there’s pages and pages and pages about not<00:16:21.600> only<00:16:21.839> what<00:16:22.620> our<00:16:22.740> grant<00:16:23.040> funding<00:16:23.519> is<00:16:24.180> the not only what our grant funding is the not only what our grant funding is the source<00:16:24.839> the<00:16:25.019> title<00:16:25.320> the<00:16:25.440> grant<00:16:25.740> but<00:16:26.040> Michelle

16:26 source the title the grant but Michelle source the title the grant but Michelle I<00:16:27.120> think<00:16:27.240> this<00:16:27.420> is<00:16:27.540> you<00:16:27.660> that<00:16:27.839> did<00:16:27.959> this<00:16:28.139> if<00:16:28.320> not I think this is you that did this if not I think this is you that did this if not I<00:16:28.620> think<00:16:28.920> whoever<00:16:29.220> did<00:16:29.459> do<00:16:29.639> this<00:16:29.820> there's<00:16:30.480> a I think whoever did do this there’s a I think whoever did do this there’s a blurb<00:16:31.139> underneath<00:16:31.980> every<00:16:32.579> every<00:16:33.120> Grant<00:16:33.660> or blurb underneath every every Grant or blurb underneath every every Grant or outside<00:16:34.740> funding<00:16:35.279> that<00:16:35.579> says<00:16:36.060> in<00:16:36.420> layman's outside funding that says in layman’s outside funding that says in layman’s terms<00:16:37.139> what<00:16:37.380> are<00:16:37.500> we<00:16:37.620> doing<00:16:37.740> with<00:16:37.980> this<00:16:38.160> like terms what are we doing with this like terms what are we doing with this like it<00:16:38.639> will<00:16:38.820> say<00:16:39.000> Title<00:16:39.420> One<00:16:39.540> Grant<00:16:39.959> blah<00:16:40.259> blah it will say Title One Grant blah blah it will say Title One Grant blah blah blah<00:16:40.680> but<00:16:41.100> what<00:16:41.339> does<00:16:41.519> that<00:16:41.820> mean<00:16:42.060> who<00:16:42.660> is<00:16:42.779> who blah but what does that mean who is who blah but what does that mean who is who is<00:16:43.259> seeing<00:16:43.620> this<00:16:43.680> money<00:16:43.800> and<00:16:43.920> it<00:16:44.040> will<00:16:44.100> say<00:16:44.220> a is seeing this money and it will say a is seeing this money and it will say a Village<00:16:44.940> School<00:16:45.560> XYZ<00:16:46.560> so<00:16:47.220> there's<00:16:47.339> been<00:16:47.579> a Village School XYZ so there’s been a Village School XYZ so there’s been a really<00:16:48.500> concerted<00:16:49.500> effort<00:16:50.040> to<00:16:50.639> get<00:16:50.940> easily really concerted effort to get easily really concerted effort to get easily digestible digestible digestible very<00:16:54.320> data<00:16:55.320> driven very data driven very data driven documents<00:16:57.540> out<00:16:57.839> there<00:16:58.019> to<00:16:58.259> the<00:16:58.500> public<00:16:58.680> and<00:16:59.639> if documents out there to the public and if documents out there to the public and if anybody<00:17:00.420> has<00:17:00.720> questions<00:17:01.019> Michelle's<00:17:01.980> and anybody has questions Michelle’s and anybody has questions Michelle’s and John<00:17:02.519> have<00:17:02.820> been<00:17:02.940> Fielding<00:17:03.300> extra<00:17:03.480> questions John have been Fielding extra questions John have been Fielding extra questions getting<00:17:04.319> information<00:17:04.559> out<00:17:04.980> to<00:17:05.100> the<00:17:05.339> public getting information out to the public getting information out to the public everything<00:17:07.020> is<00:17:07.380> out<00:17:07.620> there everything is out there everything is out there um<00:17:08.880> in<00:17:09.299> in<00:17:09.360> really<00:17:10.199> easy<00:17:10.500> to<00:17:10.799> get<00:17:10.919> to<00:17:11.040> I<00:17:11.880> even

17:12 um in in really easy to get to I even um in in really easy to get to I even put<00:17:12.299> it<00:17:12.419> on<00:17:12.540> social<00:17:12.720> media<00:17:13.079> the<00:17:13.319> other<00:17:13.380> night put it on social media the other night put it on social media the other night for<00:17:13.740> myself<00:17:13.919> for<00:17:14.459> everybody for myself for everybody for myself for everybody um so<00:17:16.380> John<00:17:16.679> and<00:17:16.980> Michelle<00:17:17.160> is<00:17:17.819> there um so John and Michelle is there um so John and Michelle is there anything<00:17:18.299> else anything else anything else that<00:17:20.939> you<00:17:21.179> need<00:17:21.360> from<00:17:21.600> us<00:17:22.260> to<00:17:22.799> kind<00:17:22.919> of<00:17:22.980> work that you need from us to kind of work that you need from us to kind of work with<00:17:23.280> the<00:17:23.459> leadership<00:17:23.699> team<00:17:23.939> to<00:17:24.179> have<00:17:24.299> us with the leadership team to have us with the leadership team to have us better<00:17:24.660> positioned<00:17:25.319> to<00:17:25.799> go<00:17:25.919> into<00:17:26.100> our<00:17:26.400> meeting better positioned to go into our meeting better positioned to go into our meeting on<00:17:27.419> Thursday on Thursday on Thursday no<00:17:29.940> I<00:17:30.179> I<00:17:30.419> think<00:17:30.780> I<00:17:31.080> have<00:17:31.260> what<00:17:31.679> I<00:17:31.799> need<00:17:31.919> we're no I I think I have what I need we’re no I I think I have what I need we’re meeting<00:17:32.340> this<00:17:32.700> afternoon<00:17:32.880> so<00:17:33.660> this<00:17:33.960> will<00:17:34.080> be meeting this afternoon so this will be meeting this afternoon so this will be helpful<00:17:34.500> to<00:17:34.799> take<00:17:34.980> uh<00:17:35.460> today's<00:17:35.700> meeting<00:17:36.120> and helpful to take uh today’s meeting and helpful to take uh today’s meeting and share<00:17:37.200> with<00:17:37.320> them<00:17:37.500> an<00:17:37.860> update<00:17:38.220> for<00:17:38.640> furthering share with them an update for furthering share with them an update for furthering the<00:17:39.419> work<00:17:39.539> that<00:17:39.720> they<00:17:39.900> started<00:17:40.140> last<00:17:40.380> week the work that they started last week the work that they started last week and<00:17:42.059> then<00:17:42.179> Michelle<00:17:42.360> can<00:17:42.660> you

17:47 can you as we go through this year can you as we go through this year um<00:17:48.000> looking<00:17:48.660> at<00:17:48.900> what<00:17:49.080> tab<00:17:49.380> in<00:17:49.559> this<00:17:49.740> book<00:17:50.120> the um looking at what tab in this book the um looking at what tab in this book the budget<00:17:51.539> tracking<00:17:52.020> can<00:17:52.799> you<00:17:53.039> just<00:17:53.160> continue<00:17:53.340> to budget tracking can you just continue to budget tracking can you just continue to produce<00:17:54.539> new<00:17:55.080> you<00:17:55.860> know<00:17:55.980> two<00:17:56.880> pages<00:17:57.120> so<00:17:57.480> that produce new you know two pages so that produce new you know two pages so that we<00:17:57.780> can<00:17:57.960> track<00:17:58.200> the<00:17:58.380> different<00:17:58.620> iterations we can track the different iterations we can track the different iterations and<00:18:00.240> try<00:18:00.539> to<00:18:00.780> get<00:18:01.020> us<00:18:01.200> the<00:18:01.919> whole<00:18:02.039> school and try to get us the whole school and try to get us the whole school committee<00:18:02.760> whatever committee whatever committee whatever I<00:18:05.100> know<00:18:05.220> you<00:18:05.340> won't<00:18:05.460> have<00:18:05.580> all<00:18:05.760> the<00:18:06.000> data<00:18:06.179> but I know you won’t have all the data but I know you won’t have all the data but whatever<00:18:06.480> data<00:18:06.960> you<00:18:07.080> have whatever data you have whatever data you have prior<00:18:08.640> to<00:18:08.880> Thursday<00:18:09.120> and<00:18:09.600> also<00:18:09.840> to<00:18:09.960> the<00:18:10.080> fincom prior to Thursday and also to the fincom prior to Thursday and also to the fincom so<00:18:10.679> that<00:18:10.799> we<00:18:10.980> can<00:18:11.100> follow<00:18:11.280> and<00:18:11.520> track<00:18:11.760> that<00:18:11.940> in so that we can follow and track that in so that we can follow and track that in our<00:18:12.240> book<00:18:12.360> do<00:18:13.080> we<00:18:13.260> have<00:18:13.380> budget<00:18:13.799> books<00:18:14.160> for<00:18:14.340> the our book do we have budget books for the our book do we have budget books for the fincom<00:18:14.940> I<00:18:15.120> know<00:18:15.299> there's<00:18:15.539> an<00:18:15.780> electronic fincom I know there’s an electronic fincom I know there’s an electronic version<00:18:16.500> online version online version online some<00:18:18.299> people<00:18:18.480> like<00:18:18.660> me<00:18:18.840> prefer<00:18:19.200> paper some people like me prefer paper some people like me prefer paper we<00:18:20.820> did<00:18:20.940> not<00:18:21.059> do<00:18:21.299> any<00:18:21.539> any<00:18:21.960> hard<00:18:22.320> copy<00:18:22.679> books we did not do any any hard copy books we did not do any any hard copy books for<00:18:23.100> anyone<00:18:23.340> besides<00:18:23.700> school<00:18:23.880> committee<00:18:24.660> okay for anyone besides school committee okay for anyone besides school committee okay so<00:18:25.860> I<00:18:26.160> will<00:18:26.340> there<00:18:26.640> is<00:18:27.240> one<00:18:27.419> there<00:18:27.840> is<00:18:27.960> one<00:18:28.140> copy so I will there is one there is one copy so I will there is one there is one copy at<00:18:28.559> wizard<00:18:28.919> Road<00:18:29.100> an<00:18:29.400> office<00:18:29.520> copy<00:18:30.120> okay<00:18:30.780> I at wizard Road an office copy okay I at wizard Road an office copy okay I just<00:18:31.559> because<00:18:31.679> I<00:18:31.919> see<00:18:32.039> Pat's<00:18:32.460> name<00:18:32.640> on<00:18:32.820> here

18:33 just because I see Pat’s name on here just because I see Pat’s name on here um um um Pat<00:18:35.280> can<00:18:36.000> I<00:18:36.299> ask<00:18:36.840> you<00:18:37.140> to<00:18:37.380> to<00:18:37.620> find<00:18:37.919> out<00:18:38.100> if<00:18:38.340> any Pat can I ask you to to find out if any Pat can I ask you to to find out if any any<00:18:38.820> of<00:18:39.000> your<00:18:39.120> team<00:18:39.299> needs<00:18:39.660> a<00:18:39.780> hard<00:18:39.900> copy<00:18:40.320> or any of your team needs a hard copy or any of your team needs a hard copy or the<00:18:40.980> entire<00:18:41.280> PDF<00:18:41.880> is<00:18:42.120> online<00:18:42.360> every<00:18:43.200> single the entire PDF is online every single the entire PDF is online every single bit<00:18:43.620> of<00:18:43.799> it<00:18:43.919> if<00:18:44.280> that's<00:18:44.460> good<00:18:44.640> enough

18:50 apparently I put Pat in the spot uh oh apparently I put Pat in the spot uh oh there<00:18:50.640> he<00:18:50.760> is there he is there he is you’re<00:18:52.320> muted you’re muted you’re muted oh<00:18:55.140> okay oh okay oh okay um<00:18:56.820> yeah<00:18:57.240> so<00:18:57.660> I<00:18:58.500> I<00:18:58.679> don't um yeah so I I don’t um yeah so I I don’t I don’t<00:19:00.179> technically<00:19:00.660> think<00:19:01.140> we<00:19:01.440> need<00:19:01.740> paper I don’t technically think we need paper I don’t technically think we need paper copies<00:19:03.000> but<00:19:03.360> electronic<00:19:04.140> copy<00:19:04.620> is<00:19:04.799> is copies but electronic copy is is copies but electronic copy is is probably<00:19:05.580> fine probably fine probably fine um um um Quick<00:19:09.720> Lane<00:19:10.320> yeah<00:19:10.980> that<00:19:11.280> would<00:19:11.400> be<00:19:11.520> great Quick Lane yeah that would be great Quick Lane yeah that would be great thanks<00:19:12.059> okay<00:19:12.480> I'll<00:19:12.720> make<00:19:12.900> sure<00:19:13.020> you<00:19:13.200> I'll<00:19:13.500> have thanks okay I’ll make sure you I’ll have thanks okay I’ll make sure you I’ll have that that that um<00:19:14.700> okay<00:19:15.179> so<00:19:15.419> Michelle<00:19:15.600> if<00:19:15.960> you'll<00:19:16.200> you<00:19:16.559> make um okay so Michelle if you’ll you make um okay so Michelle if you’ll you make sure<00:19:16.980> we<00:19:17.160> have<00:19:17.280> those<00:19:17.460> cracking<00:19:17.820> sheets<00:19:18.059> so<00:19:18.240> we sure we have those cracking sheets so we sure we have those cracking sheets so we can<00:19:18.480> just<00:19:18.660> keep<00:19:18.960> updating<00:19:19.380> our<00:19:19.679> own<00:19:19.799> binders can just keep updating our own binders can just keep updating our own binders here<00:19:20.520> we<00:19:20.940> should<00:19:21.059> be<00:19:21.240> good<00:19:21.360> to<00:19:21.600> go<00:19:22.320> um<00:19:22.440> I<00:19:22.679> did here we should be good to go um I did here we should be good to go um I did post<00:19:23.280> Thursday<00:19:23.880> as<00:19:24.480> both post Thursday as both post Thursday as both uh<00:19:26.340> school<00:19:26.580> committee<00:19:27.000> Finance<00:19:27.360> subcommittee uh school committee Finance subcommittee uh school committee Finance subcommittee with<00:19:28.320> the<00:19:28.500> financial<00:19:28.620> Liaisons<00:19:29.340> as<00:19:29.760> well<00:19:29.880> as<00:19:30.120> a with the financial Liaisons as well as a with the financial Liaisons as well as a full<00:19:30.539> school<00:19:31.080> committee<00:19:31.500> meeting<00:19:31.740> I<00:19:32.160> wanted full school committee meeting I wanted full school committee meeting I wanted to<00:19:32.520> make<00:19:32.700> sure<00:19:32.880> if<00:19:33.120> any<00:19:33.360> members<00:19:33.660> of<00:19:33.840> the to make sure if any members of the to make sure if any members of the school<00:19:34.080> committee<00:19:34.559> came<00:19:34.919> they<00:19:35.760> had<00:19:35.940> a<00:19:36.120> right

19:36 school committee came they had a right school committee came they had a right to<00:19:36.419> talk<00:19:36.600> I've<00:19:36.900> been<00:19:37.020> in<00:19:37.200> that<00:19:37.320> position<00:19:37.500> where to talk I’ve been in that position where to talk I’ve been in that position where I<00:19:38.039> couldn't<00:19:38.160> talk<00:19:38.460> and<00:19:38.640> I<00:19:38.820> don't<00:19:38.940> want<00:19:39.120> to<00:19:39.240> do I couldn’t talk and I don’t want to do I couldn’t talk and I don’t want to do that<00:19:39.480> to<00:19:39.720> any<00:19:39.960> anybody<00:19:40.620> on<00:19:40.919> the<00:19:41.039> committee<00:19:41.280> if that to any anybody on the committee if that to any anybody on the committee if they<00:19:41.580> have<00:19:41.700> something<00:19:41.880> they<00:19:42.120> want<00:19:42.240> to<00:19:42.360> say<00:19:42.480> and they have something they want to say and they have something they want to say and are<00:19:42.900> at<00:19:43.020> the<00:19:43.200> meeting<00:19:43.320> I<00:19:43.559> want<00:19:43.679> to<00:19:43.799> make<00:19:43.919> sure are at the meeting I want to make sure are at the meeting I want to make sure that<00:19:44.460> they<00:19:44.700> are<00:19:45.000> capable<00:19:45.360> of<00:19:45.539> doing<00:19:45.720> that<00:19:45.960> and that they are capable of doing that and that they are capable of doing that and covered<00:19:46.440> by<00:19:46.740> any<00:19:47.100> open<00:19:47.280> meeting<00:19:47.580> laws<00:19:48.059> so covered by any open meeting laws so covered by any open meeting laws so we’re<00:19:49.620> we're we’re we’re we’re we’re posted<00:19:52.020> with<00:19:52.200> a<00:19:52.320> multitude<00:19:52.820> multitude<00:19:53.820> of posted with a multitude multitude of posted with a multitude multitude of postings<00:19:54.360> for<00:19:54.600> that<00:19:54.780> meeting postings for that meeting postings for that meeting um<00:19:56.400> all<00:19:56.820> right um all right um all right if<00:19:58.140> there<00:19:58.320> is<00:19:58.440> I'll<00:19:58.679> give<00:19:58.919> one<00:19:59.160> more<00:19:59.280> chance if there is I’ll give one more chance if there is I’ll give one more chance for<00:19:59.820> a<00:19:59.940> public<00:20:00.059> comment for a public comment for a public comment um<00:20:01.320> some<00:20:01.559> new<00:20:01.799> names<00:20:01.980> came<00:20:02.280> on<00:20:02.520> since<00:20:02.820> we<00:20:02.940> did um some new names came on since we did um some new names came on since we did it<00:20:03.240> at<00:20:03.360> the<00:20:03.480> beginning it at the beginning it at the beginning No<00:20:06.059> Hands No Hands No Hands um<00:20:07.559> okay<00:20:07.860> so<00:20:08.280> John<00:20:08.880> you<00:20:09.360> can<00:20:09.660> speak<00:20:09.840> at<00:20:10.020> any um okay so John you can speak at any um okay so John you can speak at any time time time uh<00:20:12.059> we<00:20:12.299> did<00:20:12.480> finally<00:20:12.840> get<00:20:13.140> Friday<00:20:13.440> afternoon uh we did finally get Friday afternoon uh we did finally get Friday afternoon late<00:20:14.580> the<00:20:15.059> capital<00:20:15.360> request<00:20:15.900> enrolling<00:20:16.559> stock late the capital request enrolling stock late the capital request enrolling stock forms<00:20:17.280> from<00:20:17.580> town<00:20:17.940> I<00:20:18.900> might<00:20:19.080> suggest<00:20:19.500> we<00:20:19.799> have forms from town I might suggest we have forms from town I might suggest we have a<00:20:20.160> facilities<00:20:20.640> subcommittee<00:20:21.419> sometime<00:20:22.140> this

20:22 a facilities subcommittee sometime this a facilities subcommittee sometime this week<00:20:22.679> in<00:20:23.580> order<00:20:23.700> to<00:20:24.059> get<00:20:24.240> that<00:20:24.480> information week in order to get that information week in order to get that information back<00:20:25.380> uh<00:20:26.160> to<00:20:26.400> them<00:20:26.580> we<00:20:26.940> have<00:20:27.059> a<00:20:27.240> rough<00:20:27.539> outline back uh to them we have a rough outline back uh to them we have a rough outline normally<00:20:28.919> facility<00:20:29.340> subcommittee<00:20:29.940> weighs<00:20:30.240> in normally facility subcommittee weighs in normally facility subcommittee weighs in on<00:20:30.539> that<00:20:30.660> yes<00:20:31.380> yes<00:20:31.679> that<00:20:32.220> was<00:20:32.400> perfect<00:20:32.820> I<00:20:33.600> may on that yes yes that was perfect I may on that yes yes that was perfect I may just<00:20:34.140> because<00:20:34.380> we<00:20:35.340> have<00:20:35.460> added<00:20:35.820> a<00:20:36.000> few<00:20:36.120> things just because we have added a few things just because we have added a few things this<00:20:36.660> week this week this week um<00:20:37.740> I<00:20:37.919> may<00:20:38.100> have<00:20:38.280> we<00:20:38.520> may<00:20:38.640> have<00:20:38.760> to<00:20:38.880> add<00:20:39.000> that um I may have we may have to add that um I may have we may have to add that for<00:20:39.360> the<00:20:39.480> beginning<00:20:39.600> of<00:20:39.900> next<00:20:40.200> week<00:20:40.380> but<00:20:41.100> I'll for the beginning of next week but I’ll for the beginning of next week but I’ll talk<00:20:41.880> to<00:20:42.059> you<00:20:42.120> offline<00:20:42.419> and<00:20:42.600> then<00:20:42.720> send<00:20:42.900> some talk to you offline and then send some talk to you offline and then send some dates<00:20:43.380> out<00:20:43.559> yeah<00:20:43.919> and<00:20:44.400> we<00:20:44.520> also<00:20:44.820> have<00:20:44.940> the dates out yeah and we also have the dates out yeah and we also have the meeting<00:20:45.240> next<00:20:45.660> Monday<00:20:46.020> as<00:20:46.500> a<00:20:46.740> school meeting next Monday as a school meeting next Monday as a school committee<00:20:47.340> meeting<00:20:47.520> at<00:20:48.000> 9<00:20:48.360> 00<00:20:48.360> a.m<00:20:48.600> yes<00:20:49.440> and committee meeting at 9 00 a.m yes and committee meeting at 9 00 a.m yes and with<00:20:50.220> the<00:20:50.400> sole<00:20:50.760> topic<00:20:51.120> of<00:20:51.360> our<00:20:51.480> budget<00:20:51.840> budget with the sole topic of our budget budget with the sole topic of our budget budget yes yes yes um<00:20:53.100> can<00:20:53.880> you<00:20:54.059> tell<00:20:54.780> us<00:20:54.900> what<00:20:55.559> the<00:20:56.280> the<00:20:56.520> goal um can you tell us what the the goal um can you tell us what the the goal Target<00:20:57.480> number<00:20:57.900> they<00:20:58.200> gave<00:20:58.380> us<00:20:58.500> for<00:20:58.740> the Target number they gave us for the Target number they gave us for the capital<00:20:59.039> request<00:20:59.580> was capital request was capital request was I<00:21:01.200> can't<00:21:01.440> there<00:21:01.679> there<00:21:01.740> isn't<00:21:02.160> a<00:21:02.280> gold<00:21:02.400> number I can’t there there isn’t a gold number I can’t there there isn’t a gold number so<00:21:05.100> what<00:21:05.280> guidance<00:21:05.640> did<00:21:05.760> they<00:21:05.820> give

21:10 they give they give them them them just<00:21:12.360> asked<00:21:12.600> us<00:21:12.660> to<00:21:12.840> submit<00:21:13.140> our<00:21:13.260> requests<00:21:13.799> so just asked us to submit our requests so just asked us to submit our requests so I’m<00:21:14.760> not<00:21:15.059> really<00:21:15.299> sure I’m not really sure I’m not really sure what<00:21:17.880> the<00:21:18.000> number<00:21:18.120> would<00:21:18.419> be what the number would be what the number would be which<00:21:20.220> is<00:21:20.340> unusual<00:21:20.820> because<00:21:21.240> we<00:21:21.660> usually<00:21:21.960> get which is unusual because we usually get which is unusual because we usually get some<00:21:22.380> type<00:21:22.559> of<00:21:22.740> information some type of information some type of information um<00:21:24.480> so<00:21:24.780> I<00:21:24.960> would<00:21:25.140> I<00:21:25.559> would<00:21:25.679> say<00:21:25.860> just<00:21:26.039> from<00:21:26.220> a um so I would I would say just from a um so I would I would say just from a budget<00:21:26.640> perspective<00:21:27.120> we<00:21:27.480> have<00:21:27.600> that<00:21:27.900> Master budget perspective we have that Master budget perspective we have that Master Plan Plan Plan um I<00:21:30.059> would<00:21:30.299> just<00:21:30.720> start<00:21:31.620> itemizing<00:21:32.280> that<00:21:32.460> I um I would just start itemizing that I um I would just start itemizing that I mean<00:21:32.940> we<00:21:33.240> have<00:21:33.360> the<00:21:33.600> numbers<00:21:33.780> it's<00:21:34.200> just<00:21:34.440> we mean we have the numbers it’s just we mean we have the numbers it’s just we were<00:21:34.860> trying<00:21:35.100> to<00:21:35.280> be<00:21:35.400> a<00:21:35.580> little<00:21:35.640> more were trying to be a little more were trying to be a little more collaborative<00:21:36.360> and collaborative and collaborative and work<00:21:38.220> with<00:21:38.460> information<00:21:38.700> they<00:21:39.179> gave<00:21:39.360> us<00:21:39.539> but work with information they gave us but work with information they gave us but in<00:21:40.200> the<00:21:40.380> absence<00:21:40.679> of<00:21:40.799> any<00:21:40.980> information<00:21:41.220> that's in the absence of any information that’s in the absence of any information that’s all<00:21:41.880> we<00:21:42.059> can<00:21:42.179> do all we can do all we can do all<00:21:44.159> right all right all right um um um if<00:21:46.740> there's<00:21:46.919> no<00:21:47.100> is<00:21:47.340> there<00:21:47.520> anything<00:21:47.640> else if there’s no is there anything else if there’s no is there anything else before<00:21:48.179> I<00:21:48.360> adjourn<00:21:48.659> us<00:21:48.780> I<00:21:48.960> feel<00:21:49.020> like<00:21:49.140> we<00:21:49.260> were before I adjourn us I feel like we were before I adjourn us I feel like we were really<00:21:49.500> short<00:21:49.679> today really short today really short today no<00:21:51.480> I<00:21:51.780> just<00:21:51.900> I<00:21:52.200> just<00:21:52.380> wanted<00:21:52.559> to<00:21:52.799> clarify<00:21:53.280> so no I just I just wanted to clarify so no I just I just wanted to clarify so for<00:21:53.880> Thursday for Thursday

21:55 for Thursday um<00:21:55.860> because<00:21:56.159> I'm<00:21:56.580> just<00:21:56.940> not<00:21:57.179> anticipating um because I’m just not anticipating um because I’m just not anticipating necessarily<00:21:58.500> having<00:21:58.919> any<00:21:59.340> Official<00:21:59.820> Cuts necessarily having any Official Cuts necessarily having any Official Cuts before<00:22:00.360> Thursday<00:22:00.780> oh<00:22:01.559> no<00:22:01.799> no<00:22:01.860> no<00:22:02.039> I<00:22:02.460> know<00:22:02.640> I<00:22:03.120> I before Thursday oh no no no I know I I before Thursday oh no no no I know I I don’t<00:22:03.360> think<00:22:03.480> we're<00:22:03.600> gonna<00:22:03.720> have<00:22:03.840> the<00:22:03.960> cuts don’t think we’re gonna have the cuts don’t think we’re gonna have the cuts what<00:22:04.380> I<00:22:04.559> am<00:22:04.679> hoping<00:22:05.039> and<00:22:05.220> again<00:22:05.340> I<00:22:05.640> understand what I am hoping and again I understand what I am hoping and again I understand this<00:22:06.240> may<00:22:06.539> be<00:22:06.780> a<00:22:07.200> time<00:22:07.320> crunch<00:22:07.679> is<00:22:08.280> that<00:22:08.520> we this may be a time crunch is that we this may be a time crunch is that we have have have this<00:22:10.740> list<00:22:10.980> it's<00:22:11.220> a<00:22:11.460> 5.43<00:22:12.299> which<00:22:12.960> we<00:22:13.200> already this list it’s a 5.43 which we already this list it’s a 5.43 which we already have<00:22:13.679> but<00:22:14.220> that<00:22:14.460> we<00:22:14.700> have<00:22:14.940> worked<00:22:15.480> out<00:22:15.720> the have but that we have worked out the have but that we have worked out the some<00:22:16.799> of<00:22:17.159> the<00:22:17.419> non-negotiables<00:22:18.799> absolute some of the non-negotiables absolute some of the non-negotiables absolute dollar<00:22:20.159> value<00:22:20.520> carries<00:22:21.179> fully<00:22:22.020> knowing<00:22:22.380> as<00:22:22.799> we dollar value carries fully knowing as we dollar value carries fully knowing as we work<00:22:23.100> through<00:22:23.340> the<00:22:23.520> process<00:22:23.820> we<00:22:24.240> will<00:22:24.419> find work through the process we will find work through the process we will find out<00:22:24.900> there<00:22:25.620> are<00:22:25.860> other<00:22:26.120> non-negotiables<00:22:27.120> but out there are other non-negotiables but out there are other non-negotiables but if<00:22:27.780> we<00:22:27.960> can<00:22:28.080> start<00:22:28.740> to<00:22:28.919> build<00:22:29.100> that<00:22:29.340> because if we can start to build that because if we can start to build that because like<00:22:30.240> I<00:22:30.419> said<00:22:30.539> that<00:22:31.080> number<00:22:31.260> of<00:22:31.440> what<00:22:31.620> we<00:22:31.679> need like I said that number of what we need like I said that number of what we need to<00:22:32.039> cut<00:22:32.220> is<00:22:33.000> only<00:22:33.179> going<00:22:33.419> in<00:22:33.659> One<00:22:33.840> Direction to cut is only going in One Direction to cut is only going in One Direction it’s<00:22:34.380> not<00:22:34.620> going<00:22:34.919> down<00:22:35.220> right it’s not going down right it’s not going down right um<00:22:36.539> so<00:22:37.080> I<00:22:37.559> just<00:22:37.740> want<00:22:38.039> I<00:22:38.400> want<00:22:38.520> to<00:22:38.640> be um so I just want I want to be um so I just want I want to be transparent<00:22:39.360> I<00:22:39.600> don't<00:22:39.659> want<00:22:39.840> anybody<00:22:40.320> to<00:22:40.860> be

22:41 transparent I don’t want anybody to be transparent I don’t want anybody to be shocked shocked shocked later<00:22:43.320> on later on later on um<00:22:44.400> okay<00:22:44.520> I<00:22:45.240> also<00:22:45.539> think<00:22:45.720> you<00:22:46.080> should<00:22:46.580> suggest um okay I also think you should suggest um okay I also think you should suggest to<00:22:48.480> the<00:22:48.659> general<00:22:48.840> committee to the general committee to the general committee um the<00:22:50.820> need<00:22:50.940> for<00:22:51.360> another<00:22:51.900> Forum<00:22:52.440> at<00:22:52.679> some um the need for another Forum at some um the need for another Forum at some point point point because<00:22:55.440> this<00:22:55.919> now<00:22:56.100> is<00:22:56.400> an<00:22:56.820> entirely because this now is an entirely because this now is an entirely different<00:22:57.600> discussion<00:22:58.260> that<00:22:58.980> we're<00:22:59.159> having different discussion that we’re having different discussion that we’re having um Pat<00:23:00.780> I<00:23:01.020> see<00:23:01.200> your<00:23:01.320> hand um Pat I see your hand um Pat I see your hand yeah<00:23:02.340> and<00:23:02.880> just<00:23:03.240> one<00:23:03.480> quick<00:23:03.720> item<00:23:04.500> and<00:23:04.860> that<00:23:05.039> is yeah and just one quick item and that is yeah and just one quick item and that is um<00:23:06.200> the<00:23:07.200> uh<00:23:07.500> sheets<00:23:08.039> that<00:23:08.340> Michelle<00:23:08.840> put<00:23:09.840> forth um the uh sheets that Michelle put forth um the uh sheets that Michelle put forth last<00:23:11.100> year<00:23:11.460> the<00:23:12.059> tracking<00:23:12.539> sheets last year the tracking sheets last year the tracking sheets um<00:23:13.799> were<00:23:14.100> extremely<00:23:14.460> helpful<00:23:14.940> and<00:23:15.419> useful um were extremely helpful and useful um were extremely helpful and useful um<00:23:16.919> and<00:23:17.220> I<00:23:17.460> know<00:23:17.580> we're<00:23:17.880> going<00:23:18.059> to<00:23:18.179> have um and I know we’re going to have um and I know we’re going to have probably<00:23:18.900> multiple probably multiple probably multiple um um um liaison<00:23:22.020> subcommittee<00:23:22.919> meetings<00:23:23.280> this<00:23:23.640> year liaison subcommittee meetings this year liaison subcommittee meetings this year many<00:23:24.179> more<00:23:24.419> than<00:23:24.659> we<00:23:25.080> had<00:23:25.860> last<00:23:26.220> year<00:23:26.460> and<00:23:26.880> so

23:27 many more than we had last year and so many more than we had last year and so if<00:23:28.320> you<00:23:28.500> have<00:23:28.799> anything<00:23:29.280> like<00:23:30.000> that<00:23:30.120> Michelle if you have anything like that Michelle if you have anything like that Michelle that<00:23:31.620> after<00:23:32.100> after<00:23:32.700> you've<00:23:33.059> cleared<00:23:33.419> it<00:23:33.539> with that after after you’ve cleared it with that after after you’ve cleared it with Administration<00:23:34.500> and<00:23:35.039> whatever<00:23:35.700> whoever<00:23:36.120> else Administration and whatever whoever else Administration and whatever whoever else you<00:23:36.539> need<00:23:36.659> to<00:23:36.840> clear<00:23:37.020> it<00:23:37.260> with you need to clear it with you need to clear it with um<00:23:38.480> anything<00:23:39.480> that<00:23:39.840> you<00:23:40.020> could<00:23:40.140> get<00:23:40.260> to<00:23:40.440> us<00:23:40.679> in um anything that you could get to us in um anything that you could get to us in advance<00:23:41.280> of<00:23:41.700> liaison<00:23:42.299> meetings<00:23:42.780> would<00:23:43.020> be advance of liaison meetings would be advance of liaison meetings would be very<00:23:43.500> useful<00:23:43.860> as<00:23:44.159> well<00:23:44.340> so<00:23:44.700> okay<00:23:45.059> thank<00:23:45.419> you very useful as well so okay thank you very useful as well so okay thank you and<00:23:46.080> then<00:23:46.200> Pat<00:23:46.440> was<00:23:46.799> there<00:23:46.980> anything<00:23:47.600> else<00:23:48.600> on and then Pat was there anything else on and then Pat was there anything else on top<00:23:49.140> of<00:23:49.380> that<00:23:49.500> that<00:23:49.860> in<00:23:50.220> in<00:23:50.460> the<00:23:50.700> past<00:23:50.880> you<00:23:51.120> felt top of that that in in the past you felt top of that that in in the past you felt you<00:23:51.600> needed<00:23:51.900> and<00:23:52.080> didn't<00:23:52.260> have<00:23:52.440> because<00:23:52.740> we you needed and didn’t have because we you needed and didn’t have because we want<00:23:53.220> to<00:23:53.340> make<00:23:53.580> sure<00:23:53.880> that<00:23:54.419> we<00:23:54.539> are<00:23:54.720> being<00:23:54.900> that want to make sure that we are being that want to make sure that we are being that we<00:23:55.620> are<00:23:55.799> being<00:23:56.159> super<00:23:56.400> transparent<00:23:57.179> in<00:23:57.480> giving we are being super transparent in giving we are being super transparent in giving all<00:23:58.679> the<00:23:58.980> data<00:23:59.280> everybody<00:23:59.460> needs all the data everybody needs all the data everybody needs um um um yeah<00:24:03.299> I<00:24:03.600> think yeah I think yeah I think um<00:24:04.440> you<00:24:04.679> you<00:24:04.860> referenced<00:24:05.460> a<00:24:05.640> couple<00:24:05.820> of<00:24:06.059> items um you you referenced a couple of items um you you referenced a couple of items here here here um<00:24:07.679> one<00:24:08.100> of<00:24:08.460> the<00:24:08.580> things<00:24:08.760> that<00:24:09.120> we've um one of the things that we’ve um one of the things that we’ve um um um been<00:24:11.640> interested<00:24:12.120> in<00:24:12.299> the<00:24:12.600> past<00:24:12.780> is<00:24:13.080> is<00:24:13.200> is

24:13 been interested in the past is is is been interested in the past is is is more<00:24:14.460> of<00:24:14.700> a<00:24:16.039> flow<00:24:17.039> from more of a flow from more of a flow from pot<00:24:18.780> a<00:24:19.080> of<00:24:19.500> money<00:24:19.799> to<00:24:20.220> pot<00:24:20.940> B<00:24:21.299> of<00:24:21.539> expense<00:24:21.900> kind pot a of money to pot B of expense kind pot a of money to pot B of expense kind of<00:24:22.440> thing<00:24:22.620> and<00:24:23.400> it<00:24:23.640> sounds<00:24:23.820> like of thing and it sounds like of thing and it sounds like um<00:24:24.960> that<00:24:25.919> there's<00:24:26.340> a<00:24:26.640> some<00:24:27.000> new<00:24:27.240> information um that there’s a some new information um that there’s a some new information that<00:24:28.260> might<00:24:28.440> be<00:24:28.620> available<00:24:28.799> in<00:24:29.400> terms<00:24:29.700> of that might be available in terms of that might be available in terms of um<00:24:31.440> the<00:24:32.039> grant<00:24:32.400> funding<00:24:32.880> and<00:24:33.240> and<00:24:33.600> where<00:24:34.320> how um the grant funding and and where how um the grant funding and and where how it<00:24:35.100> specifically<00:24:35.700> linked<00:24:36.240> out it specifically linked out it specifically linked out um um um to<00:24:38.820> the<00:24:39.059> individual<00:24:39.600> expenses<00:24:40.200> I<00:24:40.500> think<00:24:40.620> that to the individual expenses I think that to the individual expenses I think that would<00:24:41.039> be<00:24:41.159> very<00:24:41.400> useful<00:24:41.760> and<00:24:42.539> so<00:24:42.720> I<00:24:42.960> you<00:24:43.380> said would be very useful and so I you said would be very useful and so I you said that<00:24:43.799> you<00:24:44.159> have<00:24:44.340> a<00:24:44.760> link<00:24:45.360> somewhere<00:24:45.900> in<00:24:46.080> there that you have a link somewhere in there that you have a link somewhere in there yep<00:24:46.559> I'll<00:24:46.740> send<00:24:46.919> it<00:24:47.100> right<00:24:47.280> after<00:24:47.460> this<00:24:47.700> I'll yep I’ll send it right after this I’ll yep I’ll send it right after this I’ll send<00:24:48.120> you<00:24:48.240> the<00:24:48.419> link<00:24:48.539> and<00:24:48.840> just<00:24:48.960> remember send you the link and just remember send you the link and just remember there’s<00:24:49.799> there's<00:24:49.980> a<00:24:50.220> table<00:24:50.340> contents<00:24:50.880> in<00:24:50.940> the there’s there’s a table contents in the there’s there’s a table contents in the front<00:24:51.179> that<00:24:51.360> tells<00:24:51.659> you<00:24:51.720> what<00:24:51.900> page<00:24:52.140> to<00:24:52.320> go<00:24:52.500> to front that tells you what page to go to front that tells you what page to go to but<00:24:53.520> um<00:24:53.640> it's<00:24:54.059> it's<00:24:54.600> emblazoned<00:24:55.260> on<00:24:55.380> my<00:24:55.500> head but um it’s it’s emblazoned on my head but um it’s it’s emblazoned on my head that<00:24:55.740> the<00:24:55.860> grants<00:24:56.100> are<00:24:56.220> on<00:24:56.340> page<00:24:56.520> 285.<00:24:57.380> I<00:24:58.380> wrote

24:58 that the grants are on page 285. I wrote that the grants are on page 285. I wrote it<00:24:58.679> down<00:24:58.860> okay<00:24:59.520> and<00:25:00.059> that's<00:25:00.240> that's<00:25:00.539> the it down okay and that’s that’s the it down okay and that’s that’s the bottom<00:25:01.080> of<00:25:01.200> the<00:25:01.260> page<00:25:01.500> numbers<00:25:01.740> not<00:25:02.100> digital bottom of the page numbers not digital bottom of the page numbers not digital page<00:25:02.760> I<00:25:02.940> learned<00:25:03.240> that<00:25:03.360> one<00:25:03.539> too<00:25:04.020> well<00:25:04.679> we<00:25:04.980> have page I learned that one too well we have page I learned that one too well we have Paula<00:25:05.880> on<00:25:06.000> here<00:25:06.179> and<00:25:06.419> this<00:25:06.780> is<00:25:06.840> kind<00:25:07.020> of<00:25:07.080> like Paula on here and this is kind of like Paula on here and this is kind of like phone<00:25:07.320> a<00:25:07.559> friend<00:25:07.740> this<00:25:08.400> Michelle<00:25:08.880> may<00:25:09.179> know phone a friend this Michelle may know phone a friend this Michelle may know this<00:25:09.659> answer<00:25:09.780> but<00:25:10.080> Paul<00:25:10.260> may<00:25:10.620> know<00:25:11.039> as<00:25:11.220> well<00:25:11.480> we this answer but Paul may know as well we this answer but Paul may know as well we talk<00:25:12.720> about<00:25:12.960> or<00:25:13.559> I<00:25:13.799> hear<00:25:13.919> in<00:25:14.159> the<00:25:14.280> community talk about or I hear in the community talk about or I hear in the community these<00:25:14.940> concerned<00:25:15.299> about<00:25:15.480> a<00:25:15.659> lot<00:25:15.780> of<00:25:15.900> these these concerned about a lot of these these concerned about a lot of these Grant<00:25:16.440> funds<00:25:16.919> and<00:25:17.340> moving<00:25:17.700> from<00:25:17.880> pod<00:25:18.179> a<00:25:18.360> to Grant funds and moving from pod a to Grant funds and moving from pod a to pump<00:25:18.780> B<00:25:18.960> it<00:25:19.740> is<00:25:19.860> my<00:25:20.159> understanding<00:25:20.880> that<00:25:21.720> like pump B it is my understanding that like pump B it is my understanding that like the<00:25:22.740> Ida<00:25:23.280> grants<00:25:23.640> and<00:25:23.880> the<00:25:24.000> title<00:25:24.240> grants<00:25:24.480> that the Ida grants and the title grants that the Ida grants and the title grants that come<00:25:24.840> in<00:25:25.020> we<00:25:25.380> don't<00:25:25.620> have<00:25:26.100> the<00:25:26.400> legal come in we don’t have the legal come in we don’t have the legal authority<00:25:27.179> to<00:25:27.720> move<00:25:27.960> that<00:25:28.200> we<00:25:28.500> don't<00:25:28.620> move authority to move that we don’t move authority to move that we don’t move those<00:25:29.039> around<00:25:29.279> they<00:25:29.640> don't<00:25:29.760> come<00:25:29.940> into<00:25:30.179> our those around they don’t come into our those around they don’t come into our operating<00:25:30.840> fund<00:25:31.320> or<00:25:31.679> go<00:25:31.860> somewhere<00:25:32.279> else operating fund or go somewhere else operating fund or go somewhere else there’s<00:25:33.380> extremely<00:25:34.380> extremely<00:25:35.340> regulated there’s extremely extremely regulated there’s extremely extremely regulated that<00:25:36.900> they<00:25:37.140> can<00:25:37.380> only<00:25:37.620> pay<00:25:38.039> for<00:25:38.700> the<00:25:38.940> purpose that they can only pay for the purpose that they can only pay for the purpose for<00:25:39.480> which<00:25:39.720> they're<00:25:39.960> distributed<00:25:40.500> and for which they’re distributed and for which they’re distributed and there’s<00:25:41.220> a<00:25:41.880> ton<00:25:42.120> of<00:25:42.900> filings<00:25:43.320> that<00:25:43.620> we<00:25:43.740> do<00:25:43.980> with

25:44 there’s a ton of filings that we do with there’s a ton of filings that we do with whether<00:25:44.880> it's<00:25:45.120> state<00:25:45.299> agency<00:25:45.720> or<00:25:45.960> the<00:25:46.080> federal whether it’s state agency or the federal whether it’s state agency or the federal agency<00:25:46.679> that<00:25:47.220> that<00:25:47.520> gives<00:25:47.880> us<00:25:48.120> money<00:25:48.360> so<00:25:48.600> I agency that that gives us money so I agency that that gives us money so I know<00:25:48.900> there's<00:25:49.200> this<00:25:49.500> theoretical<00:25:50.100> idea<00:25:50.580> a know there’s this theoretical idea a know there’s this theoretical idea a little<00:25:51.600> bit<00:25:51.720> uploaded<00:25:52.320> in<00:25:52.440> the<00:25:52.559> community little bit uploaded in the community little bit uploaded in the community that<00:25:53.220> we<00:25:53.580> could<00:25:53.760> take<00:25:54.000> this<00:25:54.240> grant<00:25:54.600> money<00:25:54.840> and that we could take this grant money and that we could take this grant money and move<00:25:55.500> it<00:25:55.740> and<00:25:56.039> use<00:25:56.159> it<00:25:56.340> for<00:25:56.460> something<00:25:56.700> else move it and use it for something else move it and use it for something else absolutely<00:25:58.260> there's<00:25:58.860> so<00:25:59.159> many<00:25:59.279> levels<00:25:59.820> of absolutely there’s so many levels of absolutely there’s so many levels of bureaucracy<00:26:00.659> and<00:26:00.960> checks<00:26:01.380> and<00:26:01.500> balances<00:26:01.980> that bureaucracy and checks and balances that bureaucracy and checks and balances that keep<00:26:02.640> that<00:26:03.120> that keep that that keep that that preclude<00:26:04.919> that<00:26:05.100> from<00:26:05.400> happening<00:26:05.880> these<00:26:06.779> are preclude that from happening these are preclude that from happening these are almost<00:26:07.500> entirely<00:26:08.279> and<00:26:08.640> I<00:26:08.820> see<00:26:08.940> Paula's<00:26:09.419> head almost entirely and I see Paula’s head almost entirely and I see Paula’s head shaking<00:26:09.900> but<00:26:10.080> I<00:26:10.260> want<00:26:10.440> her<00:26:10.620> to<00:26:10.799> in<00:26:11.220> a<00:26:11.340> second shaking but I want her to in a second shaking but I want her to in a second verbally<00:26:12.480> confirm<00:26:13.380> all<00:26:13.559> this<00:26:13.799> that<00:26:14.520> these<00:26:15.059> are verbally confirm all this that these are verbally confirm all this that these are all<00:26:15.419> so<00:26:15.600> heavily<00:26:16.020> regulated<00:26:16.559> in<00:26:17.039> in<00:26:17.279> there<00:26:17.520> for all so heavily regulated in in there for all so heavily regulated in in there for special<00:26:18.000> education<00:26:18.659> funding<00:26:19.380> so<00:26:19.740> we<00:26:19.919> we<00:26:20.159> don't special education funding so we we don’t special education funding so we we don’t take<00:26:20.760> those<00:26:21.059> and<00:26:21.419> then<00:26:21.600> you<00:26:22.260> know<00:26:22.380> hire take those and then you know hire take those and then you know hire another<00:26:23.100> administrator<00:26:23.880> or<00:26:24.240> take<00:26:24.539> those<00:26:24.840> and another administrator or take those and another administrator or take those and and<00:26:25.440> do<00:26:25.679> something<00:26:25.860> so<00:26:26.279> Paula<00:26:26.700> if<00:26:26.820> you<00:26:26.940> could and do something so Paula if you could and do something so Paula if you could just<00:26:27.240> give<00:26:27.480> us<00:26:27.600> a<00:26:27.900> really<00:26:28.080> quick<00:26:28.500> synopsis<00:26:29.159> of just give us a really quick synopsis of just give us a really quick synopsis of the<00:26:29.520> regulation<00:26:29.940> over<00:26:30.179> those<00:26:30.480> yeah<00:26:31.020> so<00:26:31.500> just

26:31 the regulation over those yeah so just the regulation over those yeah so just very<00:26:31.740> quickly<00:26:32.100> the<00:26:32.340> 240<00:26:32.880> Grant<00:26:33.059> the<00:26:33.360> 262<00:26:34.020> Grand very quickly the 240 Grant the 262 Grand very quickly the 240 Grant the 262 Grand are<00:26:34.740> federal<00:26:34.860> entitlement<00:26:35.520> grants<00:26:36.000> and<00:26:36.480> there are federal entitlement grants and there are federal entitlement grants and there is<00:26:37.320> guidance<00:26:37.919> on<00:26:38.340> how<00:26:38.820> the<00:26:39.419> only<00:26:39.600> ways<00:26:40.200> those is guidance on how the only ways those is guidance on how the only ways those funds<00:26:41.580> can<00:26:41.820> be<00:26:42.000> spent<00:26:42.240> so<00:26:42.600> no<00:26:42.720> we<00:26:43.080> can't<00:26:43.200> shift funds can be spent so no we can’t shift funds can be spent so no we can’t shift things<00:26:43.919> to<00:26:44.400> different<00:26:44.820> lines<00:26:45.299> like<00:26:45.659> they<00:26:45.960> come things to different lines like they come things to different lines like they come out<00:26:46.559> of<00:26:46.740> those<00:26:47.580> specific<00:26:47.880> grants<00:26:48.480> in<00:26:48.960> those out of those specific grants in those out of those specific grants in those specific<00:26:49.500> places<00:26:49.919> only specific places only specific places only um I<00:26:52.200> can<00:26:52.380> share<00:26:52.740> with<00:26:53.039> you<00:26:53.480> I<00:26:54.480> can<00:26:54.600> email<00:26:54.779> it um I can share with you I can email it um I can share with you I can email it to<00:26:55.320> you<00:26:55.500> through<00:26:55.799> John<00:26:56.460> just<00:26:56.880> the<00:26:57.179> you<00:26:57.600> know to you through John just the you know to you through John just the you know the<00:26:58.260> resource<00:26:58.679> guide<00:26:58.860> that<00:26:59.100> they<00:26:59.220> put<00:26:59.400> out the resource guide that they put out the resource guide that they put out there<00:26:59.640> that<00:26:59.940> spells<00:27:00.299> out<00:27:00.419> very<00:27:00.659> clearly<00:27:01.080> what there that spells out very clearly what there that spells out very clearly what you<00:27:01.860> can<00:27:02.039> and<00:27:02.279> cannot<00:27:02.640> spend<00:27:02.940> this<00:27:03.179> money<00:27:03.360> on you can and cannot spend this money on you can and cannot spend this money on the<00:27:03.900> but<00:27:04.260> no<00:27:04.440> we<00:27:04.620> don't<00:27:05.039> move<00:27:05.220> it<00:27:05.460> between<00:27:05.700> line the but no we don’t move it between line the but no we don’t move it between line items items items and<00:27:07.860> I<00:27:07.980> appreciate<00:27:08.340> that<00:27:08.580> that's<00:27:08.940> something and I appreciate that that’s something and I appreciate that that’s something I’ve<00:27:09.480> always<00:27:09.659> known<00:27:09.900> but<00:27:10.080> I<00:27:10.260> think<00:27:10.320> unless I’ve always known but I think unless I’ve always known but I think unless you’re<00:27:10.919> like<00:27:11.159> deeply<00:27:11.600> entrenched<00:27:12.600> in<00:27:13.080> the you’re like deeply entrenched in the you’re like deeply entrenched in the school<00:27:13.440> side<00:27:13.740> of<00:27:13.980> things<00:27:14.159> that<00:27:14.760> it<00:27:15.120> just<00:27:15.299> seems school side of things that it just seems school side of things that it just seems like<00:27:15.600> it's<00:27:15.779> money<00:27:16.020> that's<00:27:16.200> flowing<00:27:16.679> to<00:27:16.980> the

27:17 like it’s money that’s flowing to the like it’s money that’s flowing to the schools<00:27:17.700> so<00:27:18.240> if<00:27:18.419> you<00:27:18.600> could<00:27:18.720> if<00:27:19.080> you<00:27:19.260> could schools so if you could if you could schools so if you could if you could share<00:27:19.620> that<00:27:19.860> document<00:27:20.220> I<00:27:20.460> think<00:27:20.580> it'd<00:27:20.820> be share that document I think it’d be share that document I think it’d be really<00:27:21.179> helpful<00:27:21.539> for<00:27:21.900> us<00:27:22.080> to<00:27:22.919> put<00:27:23.279> out<00:27:23.400> the really helpful for us to put out the really helpful for us to put out the more<00:27:23.880> information<00:27:24.120> we<00:27:24.720> put<00:27:24.960> out<00:27:25.140> to<00:27:25.440> Common<00:27:25.740> uh more information we put out to Common uh more information we put out to Common uh concerns<00:27:26.940> in<00:27:27.120> the<00:27:27.240> community<00:27:27.360> I<00:27:27.720> think<00:27:27.840> is concerns in the community I think is concerns in the community I think is just<00:27:28.460> it's<00:27:29.460> better<00:27:29.640> and<00:27:29.940> we're<00:27:30.179> being just it’s better and we’re being just it’s better and we’re being proactive<00:27:31.020> so<00:27:31.260> I<00:27:31.440> really<00:27:31.559> appreciate<00:27:32.039> that proactive so I really appreciate that proactive so I really appreciate that Paula<00:27:32.640> thank<00:27:32.880> you<00:27:33.059> sure

27:39 yes Pat yeah I just wanted to say I yes Pat yeah I just wanted to say I wasn’t<00:27:39.299> my<00:27:39.900> comment<00:27:40.440> wasn't<00:27:40.740> indicated wasn’t my comment wasn’t indicated wasn’t my comment wasn’t indicated oh<00:27:43.140> no<00:27:43.200> no<00:27:43.440> no<00:27:43.559> I<00:27:44.100> didn't<00:27:44.159> think oh no no no I didn’t think oh no no no I didn’t think anything anything anything we<00:27:46.500> are<00:27:46.740> also<00:27:46.980> just<00:27:47.220> Fielding<00:27:47.760> you<00:27:48.059> know we are also just Fielding you know we are also just Fielding you know concerns<00:27:48.659> from<00:27:48.779> the<00:27:48.960> community<00:27:49.140> at<00:27:49.559> large<00:27:49.740> so concerns from the community at large so concerns from the community at large so I’m<00:27:50.940> I'm<00:27:51.299> answering<00:27:52.020> a<00:27:52.320> multitude<00:27:52.740> of I’m I’m answering a multitude of I’m I’m answering a multitude of questions<00:27:53.100> both<00:27:53.460> asked<00:27:53.940> in<00:27:54.179> on<00:27:54.360> the<00:27:54.480> ass<00:27:54.900> at questions both asked in on the ass at questions both asked in on the ass at the<00:27:55.260> same<00:27:55.320> time<00:27:55.500> right<00:27:55.740> okay<00:27:56.039> thanks<00:27:56.340> I<00:27:56.760> mean the same time right okay thanks I mean the same time right okay thanks I mean we’re<00:27:57.059> all<00:27:57.480> in<00:27:57.659> this<00:27:57.900> we're<00:27:58.500> all<00:27:58.679> in<00:27:58.860> this we’re all in this we’re all in this we’re all in this we’re all in this together<00:27:59.279> so<00:27:59.760> yeah<00:28:00.299> no<00:28:00.539> Pat<00:28:00.840> you<00:28:01.080> have<00:28:01.260> been<00:28:01.440> a together so yeah no Pat you have been a together so yeah no Pat you have been a wonderful<00:28:01.860> partner<00:28:02.279> throughout<00:28:02.640> the<00:28:02.760> years wonderful partner throughout the years wonderful partner throughout the years with<00:28:03.240> the<00:28:03.360> schools<00:28:03.779> and<00:28:04.020> and<00:28:04.980> have<00:28:05.700> been<00:28:05.940> very with the schools and and have been very with the schools and and have been very respectful<00:28:07.380> to<00:28:07.559> work<00:28:07.679> with<00:28:07.919> the<00:28:08.880> other<00:28:09.120> thing respectful to work with the other thing respectful to work with the other thing is<00:28:09.480> there's<00:28:09.720> only<00:28:09.960> so<00:28:10.200> much<00:28:10.320> we<00:28:10.559> can<00:28:10.740> do<00:28:10.919> and is there’s only so much we can do and is there’s only so much we can do and we’ll<00:28:11.520> have<00:28:11.760> to<00:28:11.880> just<00:28:12.000> do<00:28:12.179> the<00:28:12.360> best<00:28:12.539> we<00:28:12.720> can we’ll have to just do the best we can we’ll have to just do the best we can that’s<00:28:14.159> that's<00:28:14.220> exactly<00:28:14.940> it that’s that’s exactly it that’s that’s exactly it um<00:28:16.260> all<00:28:16.740> right<00:28:16.919> so<00:28:17.340> with<00:28:17.880> any<00:28:18.179> lack<00:28:18.539> of um all right so with any lack of um all right so with any lack of anything<00:28:18.960> else anything else anything else um<00:28:20.279> we<00:28:20.580> will<00:28:20.700> see<00:28:20.880> everybody<00:28:21.120> again<00:28:21.600> on um we will see everybody again on um we will see everybody again on Thursday<00:28:22.620> and<00:28:23.220> I<00:28:23.400> will<00:28:23.520> join<00:28:23.940> us<00:28:24.120> at<00:28:24.539> 1<00:28:25.020> 27th

28:27 Thursday and I will join us at 1 27th Thursday and I will join us at 1 27th thanks<00:28:27.779> sir<00:28:28.500> thank<00:28:28.679> you