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0:02 and then the document that sent got sent and then the document that sent got sent this<00:00:02.639> morning<00:00:02.820> no<00:00:03.780> it's<00:00:04.259> exactly<00:00:04.680> the<00:00:04.860> same this morning no it’s exactly the same this morning no it’s exactly the same okay<00:00:05.339> just<00:00:05.580> wanted<00:00:05.700> to<00:00:05.880> make<00:00:05.940> sure<00:00:06.060> everyone okay just wanted to make sure everyone okay just wanted to make sure everyone had<00:00:06.480> it
0:25 you know the big test is do I have that you know the big test is do I have that feedback<00:00:26.100> that<00:00:26.340> I<00:00:26.519> get<00:00:26.580> sometimes feedback that I get sometimes feedback that I get sometimes so<00:00:29.640> far<00:00:29.820> so<00:00:29.939> good<00:00:30.180> all<00:00:31.019> right<00:00:31.140> it<00:00:31.320> would<00:00:31.439> have so far so good all right it would have so far so good all right it would have happened<00:00:31.679> by<00:00:31.920> now happened by now happened by now um<00:00:33.180> I'll<00:00:33.300> give<00:00:33.480> us<00:00:33.600> one<00:00:33.719> more<00:00:33.899> minute<00:00:34.079> then um I’ll give us one more minute then um I’ll give us one more minute then call<00:00:34.500> us<00:00:34.680> to<00:00:34.860> order call us to order call us to order um
1:05 assistant superintendent is out of the assistant superintendent is out of the district
1:18 okay so okay so um<00:01:18.299> I<00:01:18.720> will<00:01:18.960> call<00:01:19.260> us<00:01:19.439> to<00:01:19.680> order<00:01:19.860> at<00:01:20.700> 9<00:01:21.360> 00<00:01:21.360> A.M um I will call us to order at 9 00 A.M um I will call us to order at 9 00 A.M is<00:01:22.799> Tom<00:01:23.040> joining<00:01:23.460> us<00:01:23.580> I<00:01:24.540> just<00:01:24.720> sent<00:01:24.960> him<00:01:25.200> a is Tom joining us I just sent him a is Tom joining us I just sent him a quick<00:01:25.560> text<00:01:25.860> I<00:01:26.400> I<00:01:26.700> was<00:01:26.939> under<00:01:27.060> the<00:01:27.299> impression quick text I I was under the impression quick text I I was under the impression he<00:01:28.020> was he was he was um<00:01:29.720> so<00:01:30.720> I<00:01:31.080> have<00:01:31.259> one<00:01:31.439> in<00:01:31.680> the<00:01:31.860> waiting<00:01:32.460> room um so I have one in the waiting room um so I have one in the waiting room here<00:01:32.880> it's<00:01:33.299> not<00:01:33.540> showing<00:01:33.780> me<00:01:33.900> up<00:01:34.020> yep<00:01:34.439> here<00:01:34.619> he here it’s not showing me up yep here he here it’s not showing me up yep here he is<00:01:34.920> okay is okay is okay perfect perfect perfect we’ll<00:01:39.540> just<00:01:39.780> give<00:01:39.900> him<00:01:40.079> a<00:01:40.320> minute<00:01:40.500> to we’ll just give him a minute to we’ll just give him a minute to get<00:01:42.299> connected
1:49 alrighty so we are all here alrighty so we are all here um um um Dr<00:01:51.240> Bucky<00:01:51.600> had<00:01:51.899> asked<00:01:52.320> me<00:01:52.439> to<00:01:52.860> call<00:01:53.100> this Dr Bucky had asked me to call this Dr Bucky had asked me to call this meeting meeting meeting um<00:01:55.020> obviously<00:01:55.740> there's<00:01:56.100> been<00:01:56.280> a<00:01:56.399> lot<00:01:56.520> that's um obviously there’s been a lot that’s um obviously there’s been a lot that’s happened<00:01:56.939> budget<00:01:57.600> wise<00:01:58.079> since<00:01:58.740> our<00:01:58.979> last happened budget wise since our last happened budget wise since our last meeting<00:01:59.899> uh<00:02:00.899> to<00:02:01.140> give<00:02:01.200> him<00:02:01.439> some<00:02:01.619> formal meeting uh to give him some formal meeting uh to give him some formal direction<00:02:02.159> that<00:02:02.579> he<00:02:02.700> can<00:02:02.880> bring<00:02:03.060> back<00:02:03.360> to<00:02:03.780> the direction that he can bring back to the direction that he can bring back to the leadership<00:02:04.320> team<00:02:04.740> prior<00:02:05.579> to<00:02:05.820> our<00:02:06.000> meeting<00:02:06.240> on leadership team prior to our meeting on leadership team prior to our meeting on Thursday<00:02:07.140> as<00:02:08.099> we<00:02:08.280> move<00:02:08.520> forward<00:02:08.759> we'll<00:02:09.119> have Thursday as we move forward we’ll have Thursday as we move forward we’ll have the<00:02:09.539> need<00:02:09.780> probably<00:02:10.140> for<00:02:10.500> some<00:02:10.739> extra<00:02:11.120> School the need probably for some extra School the need probably for some extra School general<00:02:12.540> school<00:02:12.840> committee<00:02:13.260> meetings<00:02:13.500> that general school committee meetings that general school committee meetings that will<00:02:13.800> focus<00:02:13.980> entirely<00:02:14.459> on<00:02:14.640> budget will focus entirely on budget will focus entirely on budget um these<00:02:16.020> are<00:02:16.080> some<00:02:16.200> bigger<00:02:16.440> talks<00:02:16.920> that<00:02:17.280> we um these are some bigger talks that we um these are some bigger talks that we may<00:02:18.120> not<00:02:18.300> be<00:02:18.480> able<00:02:18.599> to<00:02:18.720> fit<00:02:19.020> into<00:02:19.140> our<00:02:19.500> Thursday may not be able to fit into our Thursday may not be able to fit into our Thursday night<00:02:20.459> meetings<00:02:20.879> so<00:02:21.180> we'll<00:02:21.360> try<00:02:21.540> to<00:02:21.660> keep<00:02:21.900> them night meetings so we’ll try to keep them night meetings so we’ll try to keep them to<00:02:22.440> a<00:02:22.560> minimum<00:02:22.920> but<00:02:23.280> they'll<00:02:23.580> they<00:02:23.760> will<00:02:23.940> pop to a minimum but they’ll they will pop to a minimum but they’ll they will pop up<00:02:24.360> from<00:02:24.599> time<00:02:24.780> to<00:02:24.900> time<00:02:25.080> I'm<00:02:25.680> going<00:02:25.800> to<00:02:25.920> hand up from time to time I’m going to hand up from time to time I’m going to hand it<00:02:26.280> off<00:02:26.580> to<00:02:27.300> Dr<00:02:27.480> buckby<00:02:28.080> now it off to Dr buckby now it off to Dr buckby now um um um go<00:02:30.840> ahead<00:02:31.020> thanks<00:02:31.860> sir<00:02:32.099> just<00:02:32.879> gonna<00:02:33.060> put<00:02:33.300> on<00:02:33.480> my go ahead thanks sir just gonna put on my go ahead thanks sir just gonna put on my screen<00:02:34.080> the<00:02:34.680> tracking<00:02:35.099> sheet<00:02:35.400> I<00:02:35.640> think<00:02:35.760> you<00:02:36.239> uh
2:36 screen the tracking sheet I think you uh screen the tracking sheet I think you uh received<00:02:37.080> this<00:02:37.200> last<00:02:37.379> Thursday<00:02:37.739> and<00:02:38.220> Michelle received this last Thursday and Michelle received this last Thursday and Michelle sent<00:02:38.819> it<00:02:39.000> out<00:02:39.180> again<00:02:39.959> just<00:02:40.440> walking<00:02:40.739> uh<00:02:41.400> folks sent it out again just walking uh folks sent it out again just walking uh folks through<00:02:41.940> it<00:02:42.120> uh<00:02:42.959> the<00:02:43.140> initial<00:02:43.379> budget<00:02:43.739> request through it uh the initial budget request through it uh the initial budget request which<00:02:44.580> was<00:02:44.879> uh<00:02:45.480> the<00:02:45.660> result<00:02:45.780> of<00:02:46.019> the<00:02:46.140> budget which was uh the result of the budget which was uh the result of the budget workshops<00:02:46.920> uh<00:02:47.340> that<00:02:47.519> you<00:02:47.640> all<00:02:47.760> participated workshops uh that you all participated workshops uh that you all participated in<00:02:48.900> uh<00:02:49.800> got<00:02:49.980> us<00:02:50.160> to<00:02:50.280> a<00:02:50.400> figure<00:02:50.580> of<00:02:50.819> 49335. in uh got us to a figure of 49335. in uh got us to a figure of 49335. um one<00:02:53.879> good<00:02:54.239> uh<00:02:55.140> update<00:02:55.560> since<00:02:56.160> last<00:02:56.640> uh<00:02:57.300> we um one good uh update since last uh we um one good uh update since last uh we discussed<00:02:58.080> there<00:02:58.860> was<00:02:58.980> a<00:02:59.340> calculation<00:02:59.879> error discussed there was a calculation error discussed there was a calculation error in<00:03:00.840> the<00:03:01.019> roll<00:03:01.140> forward<00:03:01.519> for<00:03:02.519> contractual in the roll forward for contractual in the roll forward for contractual obligations<00:03:04.099> and<00:03:05.099> that<00:03:05.340> was<00:03:05.459> about<00:03:05.640> a<00:03:06.000> 500 obligations and that was about a 500 obligations and that was about a 500 what<00:03:07.080> 539<00:03:07.860> 426<00:03:08.640> no<00:03:09.540> uh<00:03:10.200> 584. what 539 426 no uh 584. what 539 426 no uh 584. um<00:03:11.940> the<00:03:12.659> program<00:03:12.840> rolled<00:03:13.739> everyone<00:03:13.980> forward um the program rolled everyone forward um the program rolled everyone forward as<00:03:14.819> a<00:03:15.060> full-time<00:03:15.739> equivalent<00:03:16.739> and<00:03:17.099> so<00:03:17.220> the as a full-time equivalent and so the as a full-time equivalent and so the best<00:03:17.580> example<00:03:18.000> that<00:03:18.239> I<00:03:18.420> have<00:03:18.599> is<00:03:19.200> the best example that I have is the best example that I have is the orchestra<00:03:20.040> teacher<00:03:20.459> she<00:03:21.060> is<00:03:21.239> a<00:03:21.540> 0.4<00:03:22.140> at
3:22 orchestra teacher she is a 0.4 at orchestra teacher she is a 0.4 at Village<00:03:22.860> Point<00:03:23.640> four<00:03:23.879> at<00:03:24.060> the<00:03:24.180> high<00:03:24.360> school Village Point four at the high school Village Point four at the high school 0.2<00:03:25.620> at<00:03:26.340> the<00:03:26.400> middle<00:03:26.580> school<00:03:26.819> it<00:03:27.420> rolled<00:03:27.840> her 0.2 at the middle school it rolled her 0.2 at the middle school it rolled her forward<00:03:28.260> three<00:03:28.800> times<00:03:29.159> at<00:03:29.519> 1.0<00:03:30.200> and<00:03:31.200> so<00:03:31.440> that's forward three times at 1.0 and so that’s forward three times at 1.0 and so that’s the<00:03:32.040> error<00:03:32.459> in<00:03:32.819> the<00:03:32.940> contractual<00:03:33.360> obligation the error in the contractual obligation the error in the contractual obligation roll<00:03:34.140> forward roll forward roll forward we<00:03:36.180> have<00:03:36.739> positions<00:03:37.739> this<00:03:38.040> year<00:03:38.220> as<00:03:38.760> many we have positions this year as many we have positions this year as many districts<00:03:39.420> have<00:03:39.659> that<00:03:40.620> we<00:03:40.920> have<00:03:41.519> not<00:03:41.760> been districts have that we have not been districts have that we have not been able<00:03:42.239> to<00:03:42.540> fill<00:03:42.720> so<00:03:43.560> we<00:03:43.739> looked<00:03:44.099> at<00:03:44.159> that<00:03:44.400> list able to fill so we looked at that list able to fill so we looked at that list and<00:03:45.659> so and so and so um um um were<00:03:48.299> able<00:03:48.659> to<00:03:48.780> get<00:03:49.500> some<00:03:50.220> reductions<00:03:50.819> there<00:03:51.000> I were able to get some reductions there I were able to get some reductions there I guess<00:03:51.420> I<00:03:51.720> didn't<00:03:52.260> lead<00:03:52.620> with<00:03:52.980> the<00:03:53.280> elephant<00:03:53.940> in guess I didn’t lead with the elephant in guess I didn’t lead with the elephant in the<00:03:54.239> room<00:03:54.360> the<00:03:54.959> town<00:03:55.860> told<00:03:56.640> us<00:03:56.819> that<00:03:57.540> our the room the town told us that our the room the town told us that our increase<00:03:58.739> for<00:03:59.159> next<00:03:59.340> year<00:03:59.519> would<00:03:59.760> be<00:03:59.879> 800<00:04:00.659> 000 increase for next year would be 800 000 increase for next year would be 800 000 which<00:04:01.319> I<00:04:01.440> think<00:04:01.560> Michelle<00:04:01.739> is<00:04:02.099> what<00:04:02.340> 1.8 which I think Michelle is what 1.8 which I think Michelle is what 1.8 percent<00:04:03.659> increase<00:04:04.080> over<00:04:04.440> the<00:04:04.739> FY<00:04:05.099> 23<00:04:05.640> budget percent increase over the FY 23 budget percent increase over the FY 23 budget so<00:04:07.019> if<00:04:07.319> we<00:04:07.500> have<00:04:07.620> contractual<00:04:08.099> obligations<00:04:08.640> of
4:09 so if we have contractual obligations of so if we have contractual obligations of 1.4<00:04:09.959> 800<00:04:11.340> 000<00:04:11.519> means<00:04:11.939> we're<00:04:12.180> going<00:04:12.360> to<00:04:12.480> have<00:04:12.599> to 1.4 800 000 means we’re going to have to 1.4 800 000 means we’re going to have to do<00:04:12.959> some<00:04:13.319> significant<00:04:14.040> Cuts<00:04:15.079> yeah<00:04:16.079> I'm<00:04:16.260> sorry do some significant Cuts yeah I’m sorry do some significant Cuts yeah I’m sorry hey<00:04:16.859> I<00:04:17.160> apologize<00:04:17.579> that<00:04:17.940> school<00:04:18.120> can<00:04:18.359> exams hey I apologize that school can exams hey I apologize that school can exams away<00:04:19.380> last<00:04:19.799> week<00:04:20.040> so<00:04:20.280> it<00:04:20.459> wasn't<00:04:20.639> part<00:04:20.940> of<00:04:21.060> some away last week so it wasn’t part of some away last week so it wasn’t part of some of<00:04:21.359> these<00:04:21.600> meetings of these meetings of these meetings so<00:04:24.060> that<00:04:24.240> when<00:04:24.479> the<00:04:24.660> town<00:04:24.840> uh<00:04:25.380> told<00:04:25.680> you<00:04:25.919> 800 so that when the town uh told you 800 so that when the town uh told you 800 plus<00:04:26.940> thousand<00:04:27.600> dollars<00:04:27.919> increased plus thousand dollars increased plus thousand dollars increased appropriation<00:04:29.759> is<00:04:30.120> that<00:04:30.780> that's<00:04:31.259> what appropriation is that that’s what appropriation is that that’s what they’re<00:04:31.620> talking<00:04:31.800> about<00:04:31.979> right<00:04:32.340> is<00:04:32.580> that<00:04:32.759> just and that’s guidance that came from the and that’s guidance that came from the state<00:04:37.199> of<00:04:37.320> the<00:04:37.500> town<00:04:37.620> meeting<00:04:37.919> kind<00:04:38.400> of<00:04:38.520> the state of the town meeting kind of the state of the town meeting kind of the one<00:04:39.180> point<00:04:39.360> whatever<00:04:39.720> percent<00:04:40.259> we<00:04:40.680> were one point whatever percent we were one point whatever percent we were talking<00:04:41.040> about<00:04:41.280> that<00:04:42.000> is<00:04:42.240> a<00:04:42.419> conversation talking about that is a conversation talking about that is a conversation that<00:04:43.139> I<00:04:43.259> had<00:04:43.320> with<00:04:43.680> the<00:04:43.860> Town<00:04:44.160> Administrator that I had with the Town Administrator that I had with the Town Administrator Thatcher<00:04:45.180> okay<00:04:45.960> so<00:04:46.199> it's<00:04:46.380> guidance<00:04:46.860> but<00:04:47.100> it's Thatcher okay so it’s guidance but it’s Thatcher okay so it’s guidance but it’s not<00:04:47.639> a<00:04:47.940> hard<00:04:48.060> and<00:04:48.240> fast<00:04:48.479> but<00:04:48.900> it's<00:04:49.139> kind<00:04:49.560> of not a hard and fast but it’s kind of not a hard and fast but it’s kind of what<00:04:49.860> he<00:04:49.979> could<00:04:50.160> sign<00:04:50.340> up<00:04:50.520> in<00:04:50.699> blood<00:04:50.880> for<00:04:51.120> based what he could sign up in blood for based what he could sign up in blood for based on<00:04:51.780> the<00:04:52.320> state<00:04:52.500> of<00:04:52.680> the<00:04:52.800> Town<00:04:52.979> yes<00:04:53.699> okay
4:55 on the state of the Town yes okay on the state of the Town yes okay and<00:04:55.860> then<00:04:55.979> just<00:04:56.220> to<00:04:56.400> make<00:04:56.520> sure<00:04:56.639> I<00:04:56.820> understood and then just to make sure I understood and then just to make sure I understood there<00:04:57.720> was<00:04:57.840> a<00:04:58.020> roll-up<00:04:58.320> error<00:04:58.740> on<00:04:58.919> how there was a roll-up error on how there was a roll-up error on how um um um partial<00:05:02.160> ftes<00:05:02.820> were<00:05:03.300> accounted<00:05:03.780> for<00:05:03.840> they<00:05:04.080> got partial ftes were accounted for they got partial ftes were accounted for they got rolled<00:05:04.560> up<00:05:04.620> as<00:05:04.740> a<00:05:04.919> full<00:05:05.040> FTE<00:05:05.520> and<00:05:06.060> when<00:05:06.419> you rolled up as a full FTE and when you rolled up as a full FTE and when you back<00:05:06.720> that<00:05:06.900> down<00:05:07.080> to<00:05:07.259> what<00:05:07.500> their<00:05:07.740> allocation back that down to what their allocation back that down to what their allocation really<00:05:08.940> is<00:05:09.180> it's<00:05:09.660> Nets<00:05:10.139> out<00:05:10.220> 584<00:05:11.220> thousand really is it’s Nets out 584 thousand really is it’s Nets out 584 thousand dollars dollars dollars on<00:05:14.100> the<00:05:14.340> forecast<00:05:14.699> okay<00:05:15.240> great on the forecast okay great on the forecast okay great Sarah<00:05:17.520> do<00:05:17.820> you<00:05:17.940> have<00:05:18.000> a<00:05:18.120> question Sarah do you have a question Sarah do you have a question um<00:05:19.380> I<00:05:19.560> had<00:05:20.040> a<00:05:20.160> question um I had a question um I had a question um<00:05:21.500> my<00:05:22.500> Monday<00:05:23.100> morning um my Monday morning um my Monday morning um<00:05:24.900> the<00:05:25.620> 800<00:05:26.639> 000<00:05:26.820> that<00:05:27.360> is<00:05:27.600> that<00:05:28.199> is<00:05:28.500> what<00:05:29.280> we um the 800 000 that is that is what we um the 800 000 that is that is what we would<00:05:29.759> be<00:05:29.880> given<00:05:30.240> should<00:05:30.900> there<00:05:31.139> be would be given should there be would be given should there be absolutely<00:05:31.919> no<00:05:32.639> request<00:05:33.539> that<00:05:34.080> comes<00:05:34.440> forward absolutely no request that comes forward absolutely no request that comes forward from<00:05:35.160> the<00:05:35.340> select<00:05:35.639> board from the select board from the select board if<00:05:37.080> that<00:05:37.560> is<00:05:37.740> a<00:05:38.280> no<00:05:38.820> override<00:05:39.240> scenario<00:05:39.780> okay
5:45 So based on the projection that was So based on the projection that was given<00:05:45.840> at<00:05:45.960> the<00:05:46.080> state<00:05:46.320> of<00:05:46.500> the<00:05:46.680> town<00:05:46.860> the<00:05:47.280> other given at the state of the town the other given at the state of the town the other night<00:05:47.639> yes<00:05:48.479> and<00:05:49.259> in<00:05:49.500> our<00:05:49.680> budget<00:05:49.979> subcommittee night yes and in our budget subcommittee night yes and in our budget subcommittee with<00:05:51.180> the<00:05:51.360> Liaisons<00:05:51.960> on<00:05:52.380> Thursday<00:05:52.680> I<00:05:53.639> think with the Liaisons on Thursday I think with the Liaisons on Thursday I think Alec<00:05:54.360> and<00:05:54.539> Sarah<00:05:54.780> Allison<00:05:55.440> correct<00:05:55.860> me<00:05:55.919> if<00:05:56.100> I'm Alec and Sarah Allison correct me if I’m Alec and Sarah Allison correct me if I’m wrong<00:05:56.400> insinuated<00:05:57.300> that<00:05:57.539> that's<00:05:57.840> not<00:05:58.139> a<00:05:58.560> hard wrong insinuated that that’s not a hard wrong insinuated that that’s not a hard number<00:05:59.759> that<00:06:00.419> that's<00:06:00.720> the<00:06:01.080> best<00:06:01.560> number<00:06:01.800> that number that that’s the best number that number that that’s the best number that they<00:06:02.220> have<00:06:02.340> right<00:06:02.580> now<00:06:02.759> they<00:06:03.479> have<00:06:03.600> not<00:06:03.780> they they have right now they have not they they have right now they have not they still<00:06:04.440> have<00:06:04.680> not<00:06:04.860> closed<00:06:05.400> their<00:06:05.460> books<00:06:05.820> so still have not closed their books so still have not closed their books so until<00:06:06.660> when<00:06:07.320> they<00:06:07.500> close<00:06:07.620> their<00:06:07.860> books until when they close their books until when they close their books there’s<00:06:08.400> two<00:06:08.580> to<00:06:08.699> three<00:06:08.880> weeks<00:06:09.180> until there’s two to three weeks until there’s two to three weeks until um<00:06:09.960> free<00:06:10.139> cash<00:06:10.320> gets<00:06:10.740> certified<00:06:10.979> from<00:06:11.400> there um free cash gets certified from there um free cash gets certified from there I’d<00:06:12.660> feel<00:06:12.900> more<00:06:13.080> confident<00:06:13.380> when<00:06:13.680> they<00:06:13.860> close I’d feel more confident when they close I’d feel more confident when they close the<00:06:14.280> books<00:06:14.580> because<00:06:14.940> I<00:06:15.919> feel<00:06:16.919> relatively the books because I feel relatively the books because I feel relatively confident<00:06:17.759> the<00:06:17.940> free<00:06:18.120> cash<00:06:18.300> will<00:06:18.600> be confident the free cash will be confident the free cash will be certified certified certified um<00:06:19.979> but<00:06:20.600> where<00:06:21.600> they<00:06:21.780> have<00:06:21.900> they<00:06:22.139> don't<00:06:22.259> even um but where they have they don’t even um but where they have they don’t even have<00:06:22.620> their<00:06:22.800> final<00:06:22.979> figures<00:06:23.460> yet
6:28 so from the budget workshops we so from the budget workshops we basically<00:06:29.400> eliminated<00:06:30.060> any<00:06:30.479> additional basically eliminated any additional basically eliminated any additional Staffing<00:06:31.440> requests<00:06:31.979> so<00:06:32.220> that's<00:06:32.460> the<00:06:33.080> 2.287 Staffing requests so that’s the 2.287 Staffing requests so that’s the 2.287 number<00:06:34.860> that<00:06:35.220> you<00:06:35.340> see<00:06:35.520> there<00:06:36.080> we<00:06:37.080> looked<00:06:37.319> at number that you see there we looked at number that you see there we looked at our<00:06:37.620> supply<00:06:38.100> lines<00:06:39.319> while<00:06:40.340> uh<00:06:41.340> the<00:06:41.520> cost<00:06:41.639> of our supply lines while uh the cost of our supply lines while uh the cost of paper<00:06:42.060> has<00:06:42.300> gone<00:06:42.479> up<00:06:42.660> 70<00:06:43.020> percent<00:06:43.380> we<00:06:44.160> have<00:06:44.280> to paper has gone up 70 percent we have to paper has gone up 70 percent we have to attribute<00:06:45.120> for<00:06:45.600> an<00:06:46.080> increase<00:06:46.319> there<00:06:46.860> we attribute for an increase there we attribute for an increase there we looked<00:06:47.819> at<00:06:47.880> other<00:06:48.240> lines<00:06:48.780> like<00:06:49.139> professional looked at other lines like professional looked at other lines like professional development<00:06:50.220> or<00:06:50.580> travel<00:06:51.060> or<00:06:51.720> contracted development or travel or contracted development or travel or contracted Services<00:06:52.639> uh<00:06:53.639> and<00:06:53.819> came<00:06:54.000> up<00:06:54.180> with<00:06:54.600> a<00:06:54.900> reduction Services uh and came up with a reduction Services uh and came up with a reduction of<00:06:55.740> uh<00:06:56.220> just<00:06:56.580> a<00:06:56.880> little<00:06:57.000> over<00:06:57.300> a<00:06:57.539> half<00:06:57.720> a of uh just a little over a half a of uh just a little over a half a million million million um<00:06:59.280> we<00:06:59.639> again<00:07:00.120> have<00:07:00.960> positions<00:07:01.500> that<00:07:01.800> were<00:07:01.979> not um we again have positions that were not um we again have positions that were not filled<00:07:02.580> this<00:07:02.819> year<00:07:03.000> we<00:07:03.900> have<00:07:04.080> looked<00:07:04.440> at<00:07:04.740> those filled this year we have looked at those filled this year we have looked at those for<00:07:05.280> next<00:07:05.520> year<00:07:05.699> and<00:07:06.300> feel<00:07:06.660> confident<00:07:07.080> that for next year and feel confident that for next year and feel confident that again<00:07:08.160> about<00:07:08.580> 539<00:07:10.080> 000<00:07:10.199> of<00:07:10.680> positions<00:07:11.280> would again about 539 000 of positions would again about 539 000 of positions would not<00:07:11.940> we<00:07:12.780> would<00:07:13.020> not<00:07:13.199> fill<00:07:13.620> those<00:07:14.039> uh<00:07:14.699> for<00:07:14.940> next
7:15 not we would not fill those uh for next not we would not fill those uh for next year<00:07:15.360> and<00:07:16.259> so<00:07:16.560> that<00:07:16.979> leaves<00:07:17.280> us<00:07:17.400> at<00:07:17.639> the<00:07:17.819> bottom year and so that leaves us at the bottom year and so that leaves us at the bottom of<00:07:18.180> the<00:07:18.300> sheet<00:07:18.660> a<00:07:19.440> Delta<00:07:19.860> of<00:07:20.039> about<00:07:20.360> 650<00:07:21.360> 643 of the sheet a Delta of about 650 643 of the sheet a Delta of about 650 643 651<00:07:22.919> of<00:07:23.819> additional<00:07:24.539> cuts<00:07:25.199> to<00:07:26.060> programs 651 of additional cuts to programs 651 of additional cuts to programs services<00:07:27.860> and<00:07:28.860> people<00:07:29.039> basically<00:07:29.819> to<00:07:30.539> the services and people basically to the services and people basically to the bottom<00:07:30.960> line<00:07:31.080> because<00:07:31.380> we<00:07:31.620> just<00:07:31.860> stay<00:07:32.039> up<00:07:32.220> to bottom line because we just stay up to bottom line because we just stay up to the<00:07:32.460> top<00:07:32.580> of<00:07:32.759> the<00:07:32.819> sheet<00:07:33.060> Dr<00:07:33.240> bucket<00:07:33.599> just<00:07:33.780> so<00:07:33.900> I the top of the sheet Dr bucket just so I the top of the sheet Dr bucket just so I understand<00:07:34.199> I<00:07:34.560> apologize<00:07:34.979> everyone understand I apologize everyone understand I apologize everyone so<00:07:36.720> the<00:07:37.860> um<00:07:38.280> the<00:07:38.280> elimination<00:07:39.240> of<00:07:39.539> most<00:07:39.720> staff so the um the elimination of most staff so the um the elimination of most staff frequent<00:07:40.440> those<00:07:40.740> are<00:07:40.919> the<00:07:41.099> additional<00:07:41.759> head frequent those are the additional head frequent those are the additional head count<00:07:42.380> that<00:07:43.380> were<00:07:43.560> proposed<00:07:44.039> in<00:07:44.220> the<00:07:44.460> ask<00:07:44.699> when count that were proposed in the ask when count that were proposed in the ask when the<00:07:45.479> the<00:07:45.780> heads<00:07:46.560> of<00:07:46.620> the<00:07:46.740> respective<00:07:47.160> schools the the heads of the respective schools the the heads of the respective schools kind<00:07:47.759> of<00:07:47.940> came<00:07:48.060> forth<00:07:48.419> and<00:07:48.539> put<00:07:48.660> their kind of came forth and put their kind of came forth and put their aspirational<00:07:50.160> budgets<00:07:50.699> together<00:07:50.819> is<00:07:51.240> that aspirational budgets together is that aspirational budgets together is that correct<00:07:51.539> that<00:07:52.080> is<00:07:52.199> correct<00:07:52.500> okay<00:07:53.280> and<00:07:54.060> so<00:07:54.240> as correct that is correct okay and so as correct that is correct okay and so as we<00:07:54.660> understood<00:07:55.080> I<00:07:55.440> think<00:07:55.560> you<00:07:55.800> said<00:07:56.160> the we understood I think you said the we understood I think you said the enrollment<00:07:57.360> has<00:07:57.780> it<00:07:58.380> was<00:07:58.680> anticipated<00:07:59.220> to enrollment has it was anticipated to enrollment has it was anticipated to slightly<00:07:59.819> decline<00:08:00.240> next<00:08:00.599> year<00:08:00.780> so<00:08:01.080> that's
8:01 slightly decline next year so that’s slightly decline next year so that’s probably probably probably net<00:08:03.599> net net net net net um um um uh<00:08:07.139> reasonable<00:08:07.919> uh uh reasonable uh uh reasonable uh but<00:08:09.960> I<00:08:10.199> guess<00:08:10.380> what<00:08:10.620> I<00:08:10.740> worry<00:08:11.160> about<00:08:11.400> a<00:08:11.639> little but I guess what I worry about a little but I guess what I worry about a little bit<00:08:11.880> as<00:08:12.060> you<00:08:12.180> say<00:08:12.360> uh<00:08:13.020> positions<00:08:13.500> proposed<00:08:14.039> to bit as you say uh positions proposed to bit as you say uh positions proposed to be<00:08:14.220> cut<00:08:14.400> these<00:08:14.819> are<00:08:14.940> unfilled<00:08:15.599> positions<00:08:16.139> that be cut these are unfilled positions that be cut these are unfilled positions that were<00:08:16.680> currently<00:08:17.039> budgeted<00:08:17.699> but<00:08:18.360> unfilled were currently budgeted but unfilled were currently budgeted but unfilled right<00:08:19.259> that<00:08:19.740> is<00:08:19.860> correct<00:08:20.039> and<00:08:20.879> so<00:08:21.240> how<00:08:22.139> do<00:08:22.259> you right that is correct and so how do you right that is correct and so how do you feel feel feel about about about eliminating<00:08:26.099> those<00:08:26.520> from<00:08:27.060> kind<00:08:27.479> of<00:08:27.599> the<00:08:27.780> the eliminating those from kind of the the eliminating those from kind of the the going<00:08:28.319> forward<00:08:28.620> budget<00:08:29.220> if<00:08:29.520> they<00:08:29.699> were<00:08:30.000> always going forward budget if they were always going forward budget if they were always deemed<00:08:30.780> to<00:08:30.900> be<00:08:31.080> necessary<00:08:31.680> you're<00:08:32.520> now deemed to be necessary you’re now deemed to be necessary you’re now cutting<00:08:33.240> them cutting them cutting them is<00:08:34.680> it<00:08:34.800> possible<00:08:35.099> to<00:08:35.339> carry<00:08:35.640> them<00:08:35.820> I<00:08:36.539> guess<00:08:36.839> I is it possible to carry them I guess I is it possible to carry them I guess I worry<00:08:37.260> about<00:08:37.440> defying<00:08:37.979> them<00:08:38.099> is<00:08:38.279> we're worry about defying them is we’re worry about defying them is we’re cutting<00:08:39.000> them<00:08:39.060> if<00:08:39.419> they<00:08:39.659> were<00:08:39.839> necessary cutting them if they were necessary cutting them if they were necessary or<00:08:42.060> are<00:08:42.180> they<00:08:42.300> just<00:08:42.479> going<00:08:42.599> to<00:08:42.719> remain or are they just going to remain or are they just going to remain unfilled<00:08:43.620> for<00:08:43.740> another<00:08:43.919> year unfilled for another year unfilled for another year maybe<00:08:46.440> it's<00:08:46.740> semantics<00:08:47.279> but<00:08:47.459> it<00:08:47.640> just<00:08:47.760> doesn't
8:47 maybe it’s semantics but it just doesn’t maybe it’s semantics but it just doesn’t feel<00:08:48.180> right<00:08:48.360> to<00:08:48.540> say<00:08:48.660> we're<00:08:48.959> we're<00:08:49.260> cutting feel right to say we’re we’re cutting feel right to say we’re we’re cutting people people people you<00:08:51.360> know<00:08:51.420> uh<00:08:51.959> when<00:08:52.140> it's<00:08:52.320> really<00:08:52.500> just<00:08:52.740> we're you know uh when it’s really just we’re you know uh when it’s really just we’re not<00:08:53.160> going<00:08:53.339> to<00:08:53.399> seek<00:08:53.640> to<00:08:53.760> fill<00:08:53.940> open<00:08:54.180> positions not going to seek to fill open positions not going to seek to fill open positions well<00:08:55.680> we'll<00:08:55.920> need<00:08:56.100> to<00:08:56.220> remove<00:08:56.399> them<00:08:56.760> from<00:08:56.940> the well we’ll need to remove them from the well we’ll need to remove them from the line<00:08:57.240> item<00:08:57.660> budget<00:08:58.019> so<00:08:58.440> they<00:08:58.920> won't<00:08:59.100> be line item budget so they won’t be line item budget so they won’t be my<00:09:00.959> experience<00:09:01.380> has<00:09:01.740> been<00:09:01.980> over<00:09:02.339> you<00:09:02.760> know<00:09:02.820> the my experience has been over you know the my experience has been over you know the last<00:09:03.500> 15<00:09:04.500> or<00:09:04.980> so<00:09:05.160> years<00:09:05.779> that<00:09:06.779> as<00:09:07.980> as<00:09:08.820> we<00:09:09.120> have last 15 or so years that as as we have last 15 or so years that as as we have eliminated<00:09:09.959> positions<00:09:10.620> whether<00:09:10.920> filled<00:09:11.399> or eliminated positions whether filled or eliminated positions whether filled or unfilled<00:09:12.120> they<00:09:12.720> don't<00:09:13.019> come<00:09:13.680> back<00:09:13.920> the unfilled they don’t come back the unfilled they don’t come back the following<00:09:14.760> year<00:09:15.360> right<00:09:15.839> so<00:09:16.380> they<00:09:16.920> would<00:09:17.100> be<00:09:17.279> re following year right so they would be re following year right so they would be re they<00:09:17.880> would<00:09:18.000> be<00:09:18.120> removed<00:09:18.540> from<00:09:18.720> our<00:09:18.899> line<00:09:19.140> at<00:09:19.320> a they would be removed from our line at a they would be removed from our line at a budget<00:09:19.680> and<00:09:19.860> some<00:09:20.040> of<00:09:20.160> those<00:09:20.279> right<00:09:20.640> now budget and some of those right now budget and some of those right now unfortunately unfortunately unfortunately um<00:09:22.800> for<00:09:23.100> instance<00:09:23.279> the<00:09:23.580> ones<00:09:23.880> that<00:09:24.200> that<00:09:25.200> would um for instance the ones that that would um for instance the ones that that would would<00:09:25.860> be<00:09:26.040> covering<00:09:26.459> certain<00:09:26.760> Services<00:09:27.060> we would be covering certain Services we would be covering certain Services we are<00:09:27.959> still are still are still um um um we’re<00:09:30.720> still<00:09:30.899> subcontracting<00:09:31.860> out<00:09:32.160> to we’re still subcontracting out to we’re still subcontracting out to agencies<00:09:33.180> correct<00:09:33.600> me<00:09:33.720> if<00:09:33.839> I'm<00:09:33.959> wrong<00:09:34.080> Dr
9:34 agencies correct me if I’m wrong Dr agencies correct me if I’m wrong Dr Bucky Bucky Bucky um<00:09:35.640> so<00:09:35.820> it's<00:09:35.940> not<00:09:36.120> that<00:09:36.300> there<00:09:36.480> wasn't<00:09:36.660> a<00:09:36.899> need um so it’s not that there wasn’t a need um so it’s not that there wasn’t a need this<00:09:37.320> year<00:09:37.500> we're<00:09:37.740> just<00:09:37.860> filling<00:09:38.160> those<00:09:38.279> with this year we’re just filling those with this year we’re just filling those with agencies<00:09:39.000> we<00:09:39.959> don't<00:09:40.140> necessarily<00:09:40.980> have<00:09:41.640> a agencies we don’t necessarily have a agencies we don’t necessarily have a plan<00:09:42.180> to<00:09:42.779> how<00:09:43.080> to<00:09:43.200> make<00:09:43.320> up<00:09:43.500> for<00:09:43.740> that<00:09:43.860> need<00:09:44.040> the plan to how to make up for that need the plan to how to make up for that need the reason<00:09:44.880> why<00:09:45.180> I<00:09:45.360> think<00:09:45.959> we<00:09:46.200> started<00:09:46.620> here<00:09:46.920> is<00:09:47.279> we reason why I think we started here is we reason why I think we started here is we are<00:09:48.899> um<00:09:48.959> we<00:09:49.500> have<00:09:49.620> to<00:09:49.740> pay<00:09:49.980> the<00:09:50.160> unemployment are um we have to pay the unemployment are um we have to pay the unemployment for<00:09:51.180> anybody<00:09:51.600> that<00:09:52.080> we<00:09:52.320> only<00:09:53.040> get<00:09:53.279> it<00:09:53.459> totally for anybody that we only get it totally for anybody that we only get it totally get<00:09:54.240> it<00:09:54.360> yeah<00:09:55.160> cut<00:09:56.160> people<00:09:56.940> that<00:09:57.660> you're<00:09:57.959> not get it yeah cut people that you’re not get it yeah cut people that you’re not going<00:09:58.260> to<00:09:58.380> have<00:09:58.500> to<00:09:58.560> pay<00:09:58.680> unemployment<00:09:59.279> on going to have to pay unemployment on going to have to pay unemployment on that’s<00:10:00.180> where<00:10:00.420> we<00:10:00.540> want<00:10:00.660> to<00:10:00.839> start<00:10:01.040> no<00:10:02.040> I that’s where we want to start no I that’s where we want to start no I understand<00:10:02.399> that<00:10:02.880> adding<00:10:03.300> it<00:10:03.420> to<00:10:03.660> the<00:10:03.899> base understand that adding it to the base understand that adding it to the base right<00:10:04.680> where<00:10:05.459> you<00:10:05.760> have<00:10:05.940> contractual right where you have contractual right where you have contractual obligations<00:10:07.200> whether<00:10:07.560> it<00:10:07.800> be<00:10:07.980> to obligations whether it be to obligations whether it be to um<00:10:10.260> you<00:10:10.860> know<00:10:11.040> uh<00:10:11.580> uh um you know uh uh um you know uh uh uh<00:10:12.980> unemployment<00:10:13.980> insurance<00:10:14.279> whether<00:10:15.000> it<00:10:15.180> be uh unemployment insurance whether it be uh unemployment insurance whether it be benefits<00:10:16.019> whether<00:10:16.440> it<00:10:16.620> be<00:10:16.800> long-term<00:10:17.640> uh benefits whether it be long-term uh benefits whether it be long-term uh retirement<00:10:19.380> Etc<00:10:19.560> I<00:10:20.459> totally<00:10:20.760> get<00:10:21.000> that<00:10:21.300> and<00:10:22.019> if
10:22 retirement Etc I totally get that and if retirement Etc I totally get that and if we’re<00:10:22.380> saying<00:10:22.800> that<00:10:23.220> we're<00:10:24.120> unfilling<00:10:24.839> or<00:10:25.080> not we’re saying that we’re unfilling or not we’re saying that we’re unfilling or not filling<00:10:25.740> these<00:10:25.920> positions<00:10:26.279> to<00:10:26.459> the<00:10:26.580> tune<00:10:26.700> of filling these positions to the tune of filling these positions to the tune of 540<00:10:27.600> but<00:10:28.200> it's<00:10:28.380> going<00:10:28.500> to<00:10:28.560> be<00:10:28.620> picked<00:10:28.920> up<00:10:28.980> on 540 but it’s going to be picked up on 540 but it’s going to be picked up on the<00:10:29.339> other<00:10:29.399> side<00:10:29.640> of<00:10:29.760> the<00:10:29.880> Ledger<00:10:30.240> as<00:10:30.480> an the other side of the Ledger as an the other side of the Ledger as an expense<00:10:31.140> to<00:10:31.620> external<00:10:32.279> party<00:10:32.580> is<00:10:32.880> it<00:10:33.120> really expense to external party is it really expense to external party is it really truly<00:10:33.660> a<00:10:33.779> savings<00:10:34.200> or<00:10:34.560> that's<00:10:34.980> what<00:10:35.160> I'm<00:10:35.339> just truly a savings or that’s what I’m just truly a savings or that’s what I’m just trying<00:10:35.640> to<00:10:35.760> better<00:10:35.940> understand<00:10:36.300> and<00:10:37.200> how<00:10:37.620> much trying to better understand and how much trying to better understand and how much is<00:10:37.920> this<00:10:38.160> really<00:10:38.399> an<00:10:38.640> offset is this really an offset is this really an offset okay<00:10:41.240> also<00:10:42.240> I<00:10:42.360> want<00:10:42.540> to<00:10:42.600> make<00:10:42.720> sure<00:10:42.839> Megan<00:10:43.560> I okay also I want to make sure Megan I okay also I want to make sure Megan I recognize<00:10:44.160> your<00:10:44.459> hands<00:10:44.820> been<00:10:44.940> raised<00:10:45.180> I<00:10:45.300> don't recognize your hands been raised I don’t recognize your hands been raised I don’t want<00:10:45.480> you<00:10:45.540> to<00:10:45.600> think<00:10:45.660> we're<00:10:46.320> ignoring<00:10:47.040> you<00:10:47.160> so want you to think we’re ignoring you so want you to think we’re ignoring you so no<00:10:48.240> it's<00:10:48.540> it's<00:10:48.660> it's<00:10:48.720> fine<00:10:49.260> because<00:10:49.440> I<00:10:49.740> had<00:10:49.860> the no it’s it’s it’s fine because I had the no it’s it’s it’s fine because I had the same<00:10:50.160> question<00:10:50.459> as<00:10:51.240> Tom<00:10:51.540> so<00:10:52.440> I<00:10:52.860> guess<00:10:52.980> just same question as Tom so I guess just same question as Tom so I guess just kind<00:10:53.399> of<00:10:53.519> following<00:10:53.820> on<00:10:54.000> from<00:10:54.300> what<00:10:54.660> Tom<00:10:54.839> said kind of following on from what Tom said kind of following on from what Tom said I’m<00:10:55.380> I'm<00:10:55.620> not<00:10:55.860> clear<00:10:56.100> what<00:10:56.459> those<00:10:56.640> positions I’m I’m not clear what those positions I’m I’m not clear what those positions are<00:10:57.360> and<00:10:57.540> how<00:10:57.779> they<00:10:57.899> impact<00:10:58.260> our<00:10:58.500> students<00:10:58.920> and are and how they impact our students and are and how they impact our students and then<00:10:59.820> as<00:11:00.180> this<00:11:00.420> conversation<00:11:01.019> has<00:11:01.740> continued then as this conversation has continued then as this conversation has continued it’s<00:11:02.760> the<00:11:02.940> same<00:11:03.060> question<00:11:03.300> so<00:11:03.540> if<00:11:03.720> we're<00:11:03.839> not it’s the same question so if we’re not it’s the same question so if we’re not filling<00:11:04.500> those<00:11:04.680> with filling those with filling those with full<00:11:06.420> or<00:11:06.899> permanent<00:11:07.380> staff
11:08 full or permanent staff full or permanent staff but<00:11:09.300> we're<00:11:09.480> Contracting<00:11:10.200> out<00:11:10.440> with<00:11:10.740> is<00:11:10.980> the but we’re Contracting out with is the but we’re Contracting out with is the plan<00:11:11.279> still<00:11:11.579> to<00:11:11.760> contract<00:11:12.120> out<00:11:12.360> for<00:11:12.540> those plan still to contract out for those plan still to contract out for those positions<00:11:13.260> or<00:11:13.920> will<00:11:14.100> we<00:11:14.339> just positions or will we just positions or will we just I<00:11:16.200> guess<00:11:16.320> I'm<00:11:16.500> just<00:11:16.620> not<00:11:16.740> clear<00:11:16.980> on<00:11:17.220> that<00:11:17.399> piece I guess I’m just not clear on that piece I guess I’m just not clear on that piece I<00:11:18.300> think<00:11:18.480> it<00:11:18.600> depends<00:11:18.899> on<00:11:19.079> what<00:11:19.320> the<00:11:19.440> position I think it depends on what the position I think it depends on what the position is<00:11:20.040> some<00:11:20.579> of<00:11:20.700> them<00:11:20.880> are<00:11:21.360> like<00:11:21.540> a<00:11:21.720> speech is some of them are like a speech is some of them are like a speech language<00:11:22.140> pathologist<00:11:22.740> that<00:11:23.220> you<00:11:23.339> would<00:11:23.459> have language pathologist that you would have language pathologist that you would have to<00:11:24.000> contract<00:11:24.839> that<00:11:25.200> service<00:11:25.440> out<00:11:25.800> but<00:11:26.399> you to contract that service out but you to contract that service out but you wouldn’t<00:11:26.820> for<00:11:27.300> a<00:11:27.600> tutor<00:11:27.899> or<00:11:28.200> paraprofessional wouldn’t for a tutor or paraprofessional wouldn’t for a tutor or paraprofessional or<00:11:29.339> an<00:11:29.519> aide<00:11:29.940> right<00:11:30.600> so<00:11:30.959> try<00:11:31.200> so<00:11:31.680> what<00:11:31.980> I'm or an aide right so try so what I’m or an aide right so try so what I’m trying<00:11:32.339> to<00:11:32.519> get<00:11:32.579> my<00:11:32.700> head<00:11:32.880> around<00:11:33.060> is<00:11:33.240> which trying to get my head around is which trying to get my head around is which one<00:11:33.600> of<00:11:33.720> those<00:11:33.779> are<00:11:33.959> we<00:11:34.260> actually<00:11:34.560> like one of those are we actually like one of those are we actually like removing<00:11:35.640> off<00:11:35.940> of<00:11:36.120> our<00:11:36.420> need<00:11:37.519> versus<00:11:38.519> filling removing off of our need versus filling removing off of our need versus filling in<00:11:40.019> another<00:11:40.140> way
11:45 I think it would be really helpful I’m I think it would be really helpful I’m just<00:11:46.079> going<00:11:46.140> to<00:11:46.260> interact<00:11:46.560> everybody just going to interact everybody just going to interact everybody um<00:11:47.399> I<00:11:47.579> think<00:11:47.700> it<00:11:47.820> would<00:11:47.940> be<00:11:48.060> helpful<00:11:48.420> to<00:11:48.779> get<00:11:48.899> an um I think it would be helpful to get an um I think it would be helpful to get an itemized<00:11:49.680> list<00:11:49.920> for<00:11:50.640> Thursday<00:11:50.940> of<00:11:51.720> all<00:11:52.079> these itemized list for Thursday of all these itemized list for Thursday of all these are<00:11:52.920> nice<00:11:53.339> roll<00:11:53.579> up<00:11:53.760> but<00:11:54.060> we<00:11:54.240> need<00:11:54.420> I<00:11:54.600> think<00:11:54.720> we are nice roll up but we need I think we are nice roll up but we need I think we what<00:11:55.260> we<00:11:55.440> need<00:11:55.560> to<00:11:55.680> see<00:11:55.740> is<00:11:55.920> an<00:11:56.100> itemized<00:11:56.519> list what we need to see is an itemized list what we need to see is an itemized list what<00:11:56.940> are<00:11:57.060> the<00:11:57.180> positions<00:11:57.720> that<00:11:58.079> are<00:11:58.200> being what are the positions that are being what are the positions that are being eliminated<00:11:59.480> what<00:12:00.480> are<00:12:00.899> the<00:12:01.700> expenses<00:12:02.700> that eliminated what are the expenses that eliminated what are the expenses that are<00:12:03.120> being<00:12:03.300> eliminated<00:12:03.899> so<00:12:04.560> on<00:12:04.740> and<00:12:04.920> so<00:12:05.100> forth are being eliminated so on and so forth are being eliminated so on and so forth yep yep yep I<00:12:06.959> think<00:12:07.079> it's<00:12:07.200> a<00:12:07.380> nice<00:12:07.500> way<00:12:07.680> of<00:12:07.800> saying<00:12:08.100> it<00:12:08.220> in I think it’s a nice way of saying it in I think it’s a nice way of saying it in um because<00:12:10.019> the<00:12:10.320> if<00:12:10.680> the<00:12:10.920> need<00:12:11.040> remains<00:12:11.579> we're um because the if the need remains we’re um because the if the need remains we’re just<00:12:12.060> fulfilling<00:12:12.540> that<00:12:12.720> need<00:12:12.959> externally just fulfilling that need externally just fulfilling that need externally versus<00:12:14.279> internally versus internally versus internally that’s<00:12:16.500> that's<00:12:16.800> one<00:12:17.220> thing<00:12:17.540> if<00:12:18.540> when<00:12:18.899> I<00:12:19.079> read that’s that’s one thing if when I read that’s that’s one thing if when I read this<00:12:19.620> on<00:12:20.100> this<00:12:20.279> line<00:12:20.399> item<00:12:20.880> we're<00:12:21.360> cutting<00:12:21.779> it this on this line item we’re cutting it this on this line item we’re cutting it which<00:12:22.140> means<00:12:22.500> there's<00:12:22.820> you<00:12:23.820> know<00:12:23.880> whether which means there’s you know whether which means there’s you know whether there’s<00:12:24.360> a<00:12:24.480> need<00:12:24.660> or<00:12:24.839> not<00:12:24.959> it's<00:12:25.200> gone<00:12:25.560> right<00:12:26.040> I there’s a need or not it’s gone right I there’s a need or not it’s gone right I just<00:12:26.820> don't<00:12:26.940> think<00:12:27.120> that<00:12:27.300> that's<00:12:27.480> what<00:12:27.720> we're just don’t think that that’s what we’re just don’t think that that’s what we’re really<00:12:28.200> trying<00:12:28.440> to<00:12:28.560> communicate<00:12:29.579> so<00:12:30.300> I<00:12:30.899> think
12:30 really trying to communicate so I think really trying to communicate so I think it<00:12:31.079> would<00:12:31.140> be<00:12:31.320> more<00:12:31.500> helpful<00:12:31.860> for<00:12:32.279> for it would be more helpful for for it would be more helpful for for everyone<00:12:32.820> to<00:12:33.180> understand<00:12:33.420> what<00:12:34.019> that<00:12:34.140> is everyone to understand what that is everyone to understand what that is everyone<00:12:34.860> meeting<00:12:35.220> the<00:12:35.519> public<00:12:35.760> as<00:12:36.060> well<00:12:36.240> yep everyone meeting the public as well yep everyone meeting the public as well yep right<00:12:37.980> so<00:12:38.160> the<00:12:38.339> question<00:12:38.519> that<00:12:38.760> I<00:12:38.940> have<00:12:39.060> within right so the question that I have within right so the question that I have within that<00:12:39.779> so<00:12:40.140> we're<00:12:40.440> filling<00:12:40.860> those<00:12:40.980> so<00:12:41.279> we've that so we’re filling those so we’ve that so we’re filling those so we’ve obviously<00:12:41.880> been<00:12:42.060> told<00:12:42.240> the<00:12:42.420> last<00:12:42.540> few<00:12:42.660> years obviously been told the last few years obviously been told the last few years when<00:12:43.079> we've<00:12:43.260> had<00:12:43.380> positions<00:12:43.860> that<00:12:44.040> have<00:12:44.160> been when we’ve had positions that have been when we’ve had positions that have been unfilled<00:12:44.820> that<00:12:45.899> that<00:12:45.920> is<00:12:46.920> a<00:12:47.100> savings<00:12:47.399> but<00:12:47.639> is unfilled that that is a savings but is unfilled that that is a savings but is that<00:12:48.240> 539 that 539 that 539 and<00:12:50.700> so<00:12:50.820> on<00:12:51.000> and<00:12:51.360> so<00:12:51.540> many<00:12:51.720> odd<00:12:51.959> dollars<00:12:52.380> is and so on and so many odd dollars is and so on and so many odd dollars is that<00:12:53.160> actually<00:12:53.579> what<00:12:54.480> we<00:12:54.660> would<00:12:54.779> be<00:12:55.019> saving<00:12:55.560> or that actually what we would be saving or that actually what we would be saving or what<00:12:56.339> portion<00:12:56.639> of<00:12:56.760> that<00:12:56.880> then<00:12:57.060> has<00:12:57.360> to<00:12:57.480> be what portion of that then has to be what portion of that then has to be contracted<00:12:58.139> out<00:12:58.380> like<00:12:58.980> you<00:12:59.399> said<00:12:59.579> like<00:12:59.820> a contracted out like you said like a contracted out like you said like a speech<00:13:00.240> pathologist<00:13:00.660> that<00:13:01.260> is<00:13:01.440> in<00:13:01.680> an<00:13:01.800> IEP speech pathologist that is in an IEP speech pathologist that is in an IEP that<00:13:02.579> there's<00:13:02.700> only<00:13:02.880> so<00:13:03.060> many<00:13:03.180> hours<00:13:03.300> in<00:13:03.540> a<00:13:03.660> day that there’s only so many hours in a day that there’s only so many hours in a day for<00:13:03.959> the<00:13:04.079> others<00:13:04.440> to<00:13:04.620> cover<00:13:04.860> so<00:13:05.700> what<00:13:06.120> is<00:13:06.420> sort for the others to cover so what is sort for the others to cover so what is sort of<00:13:06.959> where<00:13:07.139> is<00:13:07.380> what<00:13:07.860> what<00:13:08.100> are<00:13:08.279> the<00:13:08.399> is<00:13:08.760> that of where is what what are the is that of where is what what are the is that the<00:13:09.240> actual<00:13:09.660> savings<00:13:10.380> or<00:13:11.339> are<00:13:11.820> there<00:13:12.000> are the actual savings or are there are the actual savings or are there are there<00:13:12.420> is<00:13:12.600> there<00:13:12.899> less<00:13:13.019> savings<00:13:13.519> additionally there is there less savings additionally there is there less savings additionally I<00:13:15.120> think<00:13:15.300> it<00:13:15.480> was<00:13:15.600> Tom<00:13:15.779> that<00:13:16.019> mentioned
13:16 I think it was Tom that mentioned I think it was Tom that mentioned something<00:13:16.980> about<00:13:17.220> benefits<00:13:17.940> and<00:13:18.180> and something about benefits and and something about benefits and and unemployment unemployment unemployment I<00:13:20.579> think<00:13:20.760> unemployment<00:13:21.240> we<00:13:21.540> keep<00:13:21.720> the I think unemployment we keep the I think unemployment we keep the benefits<00:13:22.380> obviously<00:13:22.800> go<00:13:22.980> towards<00:13:23.399> the<00:13:23.700> town benefits obviously go towards the town benefits obviously go towards the town are<00:13:25.139> is<00:13:25.320> the<00:13:25.500> town<00:13:25.680> already<00:13:26.040> saving<00:13:26.519> money<00:13:26.700> on are is the town already saving money on are is the town already saving money on those<00:13:27.240> positions<00:13:27.720> not<00:13:27.959> being<00:13:28.139> filled<00:13:28.500> so<00:13:28.740> is those positions not being filled so is those positions not being filled so is there<00:13:29.100> any<00:13:29.600> wiggle<00:13:30.600> in<00:13:30.779> there<00:13:30.959> where<00:13:31.260> if<00:13:31.440> we there any wiggle in there where if we there any wiggle in there where if we don’t<00:13:32.100> fill<00:13:32.339> those<00:13:32.639> positions<00:13:33.060> again<00:13:33.300> next don’t fill those positions again next don’t fill those positions again next year<00:13:33.779> and<00:13:34.079> state<00:13:34.320> explicitly<00:13:34.980> that<00:13:35.160> we<00:13:35.279> will year and state explicitly that we will year and state explicitly that we will not<00:13:35.579> be<00:13:35.700> filling<00:13:36.000> those<00:13:36.120> positions<00:13:36.600> so<00:13:36.720> that not be filling those positions so that not be filling those positions so that they<00:13:37.019> know<00:13:37.200> that<00:13:37.440> those<00:13:37.560> will<00:13:37.740> be<00:13:37.920> off<00:13:38.100> of<00:13:38.279> the they know that those will be off of the they know that those will be off of the roles<00:13:38.880> for<00:13:39.180> the<00:13:39.360> insurance roles for the insurance roles for the insurance does<00:13:41.339> that<00:13:41.459> free<00:13:41.760> up<00:13:42.000> any<00:13:42.360> additional<00:13:42.839> money does that free up any additional money does that free up any additional money to<00:13:43.500> get<00:13:43.680> towards to get towards to get towards um<00:13:45.240> whatever<00:13:45.540> that<00:13:45.899> number<00:13:46.019> that<00:13:46.320> you um whatever that number that you um whatever that number that you mentioned<00:13:46.860> at<00:13:47.160> the<00:13:47.220> bottom<00:13:47.459> was<00:13:47.700> that<00:13:47.880> I<00:13:48.120> think mentioned at the bottom was that I think mentioned at the bottom was that I think 600<00:13:48.660> some<00:13:48.899> odd<00:13:49.139> thousand and we certainly and we certainly yeah<00:13:53.940> payroll<00:13:54.420> tax<00:13:54.660> and<00:13:55.019> unemployment<00:13:55.920> and yeah payroll tax and unemployment and yeah payroll tax and unemployment and benefits<00:13:56.880> are<00:13:57.060> calculated<00:13:57.480> all<00:13:57.779> salary<00:13:58.019> so<00:13:58.920> if benefits are calculated all salary so if benefits are calculated all salary so if there’s<00:13:59.220> no<00:13:59.459> salary<00:13:59.760> then<00:14:00.600> there<00:14:01.019> shouldn't there’s no salary then there shouldn’t there’s no salary then there shouldn’t be<00:14:01.380> any<00:14:01.500> obligation<00:14:02.100> on<00:14:02.339> the<00:14:02.519> other<00:14:02.639> side
14:02 be any obligation on the other side be any obligation on the other side correct<00:14:03.600> on<00:14:04.260> on<00:14:04.440> this<00:14:04.680> figure<00:14:04.860> up<00:14:05.100> here<00:14:05.279> when correct on on this figure up here when correct on on this figure up here when we<00:14:05.880> get<00:14:06.060> down<00:14:06.240> to<00:14:06.420> the<00:14:06.600> bottom<00:14:06.899> there<00:14:07.440> will<00:14:07.620> be we get down to the bottom there will be we get down to the bottom there will be the<00:14:08.399> added<00:14:08.760> cost<00:14:09.180> of<00:14:09.720> unemployment<00:14:10.680> so<00:14:11.100> then the added cost of unemployment so then the added cost of unemployment so then Dr<00:14:11.579> Bucky<00:14:11.820> just<00:14:12.240> to<00:14:12.420> be<00:14:12.540> clear<00:14:12.660> then<00:14:12.899> so<00:14:13.260> on<00:14:13.500> the Dr Bucky just to be clear then so on the Dr Bucky just to be clear then so on the Professional<00:14:14.040> Services<00:14:14.279> or<00:14:14.760> kind<00:14:15.000> of Professional Services or kind of Professional Services or kind of external<00:14:15.720> expense<00:14:16.079> side external expense side external expense side that<00:14:17.700> 539 that 539 that 539 is<00:14:19.980> already<00:14:20.220> offset<00:14:20.940> with<00:14:21.899> what<00:14:22.079> we<00:14:22.260> really is already offset with what we really is already offset with what we really need<00:14:22.620> to<00:14:22.740> provide<00:14:23.040> like<00:14:23.399> speech<00:14:23.760> and<00:14:23.940> language need to provide like speech and language need to provide like speech and language Etc<00:14:24.540> you've<00:14:25.019> already<00:14:25.139> calculated<00:14:25.620> that<00:14:25.980> in Etc you’ve already calculated that in Etc you’ve already calculated that in the<00:14:26.459> fy24<00:14:27.360> budget<00:14:27.839> somewhere<00:14:28.800> else<00:14:28.980> of<00:14:29.820> what the fy24 budget somewhere else of what the fy24 budget somewhere else of what you<00:14:30.180> really<00:14:30.300> needed<00:14:30.779> yes<00:14:31.560> and<00:14:32.519> then you really needed yes and then you really needed yes and then the<00:14:34.500> question<00:14:34.620> the<00:14:34.980> reduction<00:14:35.279> of<00:14:35.579> Supply<00:14:35.880> and the question the reduction of Supply and the question the reduction of Supply and service<00:14:36.480> requests<00:14:37.200> so<00:14:37.740> I<00:14:38.339> was<00:14:38.519> really service requests so I was really service requests so I was really inspired<00:14:39.540> by<00:14:39.959> your<00:14:40.139> heads<00:14:40.560> of<00:14:40.680> school<00:14:40.860> and<00:14:41.339> the inspired by your heads of school and the inspired by your heads of school and the things<00:14:42.060> they<00:14:42.300> wanted<00:14:42.480> to<00:14:42.720> provide<00:14:43.079> new things they wanted to provide new things they wanted to provide new materials<00:14:43.920> not<00:14:44.220> everything<00:14:44.459> I<00:14:44.940> I<00:14:45.180> appreciate materials not everything I I appreciate materials not everything I I appreciate we<00:14:45.899> can't<00:14:46.019> do<00:14:46.199> everything<00:14:46.380> and<00:14:46.740> there<00:14:46.860> were we can’t do everything and there were we can’t do everything and there were some<00:14:47.100> things<00:14:47.220> in<00:14:47.399> there<00:14:47.579> that<00:14:47.880> specifically
14:48 some things in there that specifically some things in there that specifically tied<00:14:49.380> to<00:14:49.620> some<00:14:50.339> of<00:14:50.459> the<00:14:50.579> new<00:14:50.699> headcount<00:14:51.060> that tied to some of the new headcount that tied to some of the new headcount that were<00:14:51.480> proposed<00:14:51.959> which<00:14:52.199> are<00:14:52.440> now<00:14:52.680> being were proposed which are now being were proposed which are now being eliminated<00:14:54.060> on<00:14:54.240> The<00:14:54.420> Staffing<00:14:54.839> class<00:14:55.320> but<00:14:56.820> is eliminated on The Staffing class but is eliminated on The Staffing class but is the<00:14:57.660> 556<00:14:58.320> is<00:14:58.560> that<00:14:58.740> basically<00:14:59.040> everything the 556 is that basically everything the 556 is that basically everything that<00:14:59.880> was<00:15:00.000> new<00:15:00.300> that<00:15:00.600> was<00:15:00.720> proposed<00:15:01.139> to<00:15:01.260> us that was new that was proposed to us that was new that was proposed to us from<00:15:01.620> the<00:15:01.740> heads<00:15:01.980> of<00:15:02.100> school from the heads of school from the heads of school it<00:15:03.660> yes it yes it yes and<00:15:05.220> so<00:15:05.399> how<00:15:05.639> do<00:15:05.760> we<00:15:05.880> feel<00:15:06.000> about<00:15:06.240> that<00:15:06.540> as<00:15:06.720> a and so how do we feel about that as a and so how do we feel about that as a commit<00:15:07.199> I<00:15:07.440> I<00:15:07.620> just<00:15:07.980> don't<00:15:08.100> know<00:15:08.279> what<00:15:08.579> that<00:15:08.760> was commit I I just don’t know what that was commit I I just don’t know what that was because<00:15:09.180> I<00:15:09.480> would<00:15:09.600> have<00:15:09.720> to<00:15:09.839> go<00:15:10.019> back<00:15:10.139> through because I would have to go back through because I would have to go back through the<00:15:10.740> January<00:15:11.459> 30th<00:15:11.940> School<00:15:12.180> community the January 30th School community the January 30th School community meeting<00:15:12.660> but<00:15:12.959> there<00:15:13.079> were<00:15:13.260> some<00:15:13.440> pretty meeting but there were some pretty meeting but there were some pretty unique<00:15:14.339> things<00:15:14.639> and<00:15:14.940> specific<00:15:15.300> things<00:15:15.540> were unique things and specific things were unique things and specific things were requested<00:15:16.380> by<00:15:16.740> the<00:15:17.519> different<00:15:17.699> department requested by the different department requested by the different department heads<00:15:19.199> um<00:15:19.320> is<00:15:19.560> there<00:15:19.680> anything<00:15:19.860> in<00:15:20.160> there heads um is there anything in there heads um is there anything in there that’s<00:15:20.459> like<00:15:20.699> must<00:15:21.120> have that’s like must have that’s like must have that<00:15:22.800> were<00:15:22.920> cutting<00:15:23.339> too<00:15:23.459> much<00:15:23.639> on<00:15:23.880> this that were cutting too much on this that were cutting too much on this because<00:15:24.240> that<00:15:24.540> I<00:15:24.899> just<00:15:24.959> feel<00:15:25.139> like<00:15:25.320> whatever because that I just feel like whatever because that I just feel like whatever the<00:15:25.980> total<00:15:26.339> number<00:15:26.519> is<00:15:26.760> at<00:15:27.000> four<00:15:27.240> percent<00:15:27.420> or the total number is at four percent or the total number is at four percent or five<00:15:27.839> percent<00:15:27.959> whatever five percent whatever five percent whatever you<00:15:29.639> know<00:15:29.760> is<00:15:30.120> there<00:15:30.300> something<00:15:30.540> that<00:15:30.959> parents you know is there something that parents you know is there something that parents and<00:15:32.100> other<00:15:32.279> stakeholders<00:15:32.880> should<00:15:33.060> think and other stakeholders should think and other stakeholders should think about<00:15:33.300> is<00:15:33.600> like<00:15:33.839> we<00:15:34.019> should<00:15:34.260> think<00:15:34.500> about
15:34 about is like we should think about about is like we should think about investing<00:15:35.220> in<00:15:35.399> this<00:15:35.579> even<00:15:35.760> if<00:15:35.940> it's<00:15:36.060> ten investing in this even if it’s ten investing in this even if it’s ten thousand<00:15:36.779> dollars<00:15:37.019> you<00:15:37.199> make<00:15:37.320> it<00:15:37.440> up<00:15:37.560> a<00:15:37.680> number thousand dollars you make it up a number thousand dollars you make it up a number so<00:15:40.320> I<00:15:40.560> think<00:15:40.740> those<00:15:41.639> items<00:15:42.120> are<00:15:42.360> definitely so I think those items are definitely so I think those items are definitely items<00:15:43.079> so<00:15:43.199> right<00:15:43.740> now<00:15:43.920> the<00:15:44.160> goal<00:15:44.459> for<00:15:44.579> today<00:15:44.699> is items so right now the goal for today is items so right now the goal for today is we<00:15:45.120> need<00:15:45.240> to<00:15:45.360> be<00:15:45.480> having<00:15:45.720> kind<00:15:46.199> of<00:15:46.320> two we need to be having kind of two we need to be having kind of two conversations conversations conversations we<00:15:48.540> need<00:15:48.660> to<00:15:48.899> be<00:15:49.019> directing<00:15:49.560> Dr<00:15:49.800> Bucky<00:15:50.160> how<00:15:50.699> we we need to be directing Dr Bucky how we we need to be directing Dr Bucky how we find<00:15:51.779> that<00:15:52.139> next<00:15:52.380> 643<00:15:53.160> which<00:15:53.519> actually<00:15:53.760> is find that next 643 which actually is find that next 643 which actually is going<00:15:54.120> to<00:15:54.240> be<00:15:54.300> more<00:15:54.540> than<00:15:54.720> that<00:15:54.899> because<00:15:55.019> once going to be more than that because once going to be more than that because once we<00:15:55.500> start<00:15:55.740> cutting<00:15:56.160> into<00:15:56.339> that<00:15:56.699> we're<00:15:57.180> going we start cutting into that we’re going we start cutting into that we’re going to<00:15:57.420> have<00:15:57.540> to<00:15:57.660> start<00:15:57.839> loading<00:15:58.320> it<00:15:58.440> with<00:15:58.740> the to have to start loading it with the to have to start loading it with the unemployment<00:15:59.399> side<00:15:59.779> so<00:16:00.779> we're<00:16:01.560> probably unemployment side so we’re probably unemployment side so we’re probably Michelle<00:16:02.160> off<00:16:02.699> the<00:16:02.820> top<00:16:02.940> of<00:16:03.060> my<00:16:03.120> head<00:16:03.300> I'm Michelle off the top of my head I’m Michelle off the top of my head I’m thinking<00:16:03.660> we're<00:16:03.899> probably<00:16:04.079> closer<00:16:04.560> to<00:16:04.740> seven thinking we’re probably closer to seven thinking we’re probably closer to seven seven<00:16:05.880> twenty<00:16:06.360> five seven twenty five seven twenty five would<00:16:07.620> that<00:16:07.740> be<00:16:07.920> about<00:16:08.040> right<00:16:08.760> unemployment's would that be about right unemployment’s would that be about right unemployment’s roughly<00:16:09.959> 30<00:16:10.139> 30<00:16:10.800> to<00:16:11.100> 33<00:16:11.459> so<00:16:12.000> even<00:16:12.180> higher<00:16:12.600> than roughly 30 30 to 33 so even higher than roughly 30 30 to 33 so even higher than that<00:16:12.959> so<00:16:13.260> we're<00:16:13.920> looking<00:16:14.100> closer<00:16:14.820> to<00:16:15.360> you<00:16:16.320> know that so we’re looking closer to you know that so we’re looking closer to you know 8.50
16:22 I guess I’m unfamiliar with what the I guess I’m unfamiliar with what the what<00:16:22.800> the<00:16:22.980> goal<00:16:23.339> is<00:16:23.519> because<00:16:24.240> so<00:16:24.720> we<00:16:25.079> have<00:16:25.260> to what the goal is because so we have to what the goal is because so we have to have<00:16:25.560> we're<00:16:25.920> required<00:16:26.639> to<00:16:26.820> have<00:16:27.060> two<00:16:27.420> one<00:16:28.079> of have we’re required to have two one of have we’re required to have two one of them<00:16:28.320> has<00:16:28.620> to<00:16:28.740> be<00:16:28.860> getting<00:16:29.040> to<00:16:29.220> the<00:16:29.399> 800.<00:16:30.300> we<00:16:30.899> we them has to be getting to the 800. we we them has to be getting to the 800. we we have<00:16:31.320> to<00:16:31.560> we<00:16:32.100> have<00:16:32.220> to<00:16:32.399> present<00:16:32.760> a<00:16:33.180> level have to we have to present a level have to we have to present a level funded<00:16:33.839> budget<00:16:34.199> that<00:16:34.440> gets<00:16:34.680> us<00:16:34.740> to<00:16:34.920> the<00:16:35.100> where funded budget that gets us to the where funded budget that gets us to the where we<00:16:35.519> are<00:16:35.639> now<00:16:35.820> plus<00:16:36.060> 800<00:16:36.480> so<00:16:36.720> that<00:16:36.839> would<00:16:37.019> be we are now plus 800 so that would be we are now plus 800 so that would be cutting<00:16:37.560> roughly<00:16:37.920> another<00:16:38.160> 850<00:16:39.540> 000<00:16:39.660> which<00:16:40.320> is cutting roughly another 850 000 which is cutting roughly another 850 000 which is going<00:16:40.680> to<00:16:40.860> be<00:16:41.040> again<00:16:41.940> I<00:16:42.300> don't<00:16:42.360> want<00:16:42.480> to<00:16:42.600> speak going to be again I don’t want to speak going to be again I don’t want to speak this<00:16:43.259> is<00:16:43.380> my<00:16:43.560> understanding<00:16:43.980> Michelle<00:16:44.220> and<00:16:44.519> Dr this is my understanding Michelle and Dr this is my understanding Michelle and Dr Bucky<00:16:45.060> that<00:16:45.420> 850<00:16:45.839> has<00:16:46.259> to<00:16:46.440> come<00:16:46.560> out<00:16:46.800> of Bucky that 850 has to come out of Bucky that 850 has to come out of essentially<00:16:48.240> the<00:16:49.019> staff<00:16:49.500> lines<00:16:49.860> it<00:16:50.519> would<00:16:50.639> be essentially the staff lines it would be essentially the staff lines it would be programs<00:16:51.300> and<00:16:51.480> people<00:16:52.100> programs<00:16:53.100> and<00:16:53.220> people programs and people programs and people programs and people programs and people so<00:16:53.639> we<00:16:53.820> have<00:16:53.940> to<00:16:54.060> we<00:16:54.360> have<00:16:54.480> to<00:16:54.600> cut<00:16:54.779> that<00:16:54.959> 850. so we have to we have to cut that 850. so we have to we have to cut that 850. so<00:16:55.620> that's<00:16:55.740> our<00:16:55.980> first<00:16:56.279> budget<00:16:56.639> the<00:16:56.880> one<00:16:57.000> that so that’s our first budget the one that so that’s our first budget the one that the<00:16:57.720> balance<00:16:58.380> budget<00:16:58.680> that<00:16:58.920> we're<00:16:59.040> required the balance budget that we’re required the balance budget that we’re required to<00:16:59.579> bring<00:16:59.759> forward<00:17:00.000> then<00:17:00.899> the<00:17:01.139> second<00:17:01.259> thing to bring forward then the second thing to bring forward then the second thing we’re<00:17:01.740> talking<00:17:01.920> about<00:17:02.160> is we’re talking about is we’re talking about is an<00:17:03.899> override<00:17:04.319> budget<00:17:04.740> and<00:17:05.280> that's<00:17:05.400> going<00:17:05.640> to an override budget and that’s going to an override budget and that’s going to be<00:17:05.880> the<00:17:06.120> conversation<00:17:06.480> we<00:17:06.720> have<00:17:06.780> at<00:17:06.959> the be the conversation we have at the be the conversation we have at the second<00:17:07.260> part<00:17:07.559> of<00:17:07.679> this<00:17:07.860> meeting<00:17:08.160> and<00:17:08.819> that's
17:09 second part of this meeting and that’s second part of this meeting and that’s we’ll<00:17:09.480> pass<00:17:09.780> the<00:17:10.260> the<00:17:10.679> level<00:17:11.040> funded<00:17:11.579> it's<00:17:12.240> not we’ll pass the the level funded it’s not we’ll pass the the level funded it’s not even<00:17:12.480> level<00:17:12.720> funded<00:17:13.679> um<00:17:13.799> I'm<00:17:14.339> just<00:17:14.520> going<00:17:14.579> to even level funded um I’m just going to even level funded um I’m just going to call<00:17:14.760> it<00:17:14.880> the<00:17:15.000> 800<00:17:15.360> budget<00:17:15.839> because<00:17:16.319> for<00:17:16.860> lack call it the 800 budget because for lack call it the 800 budget because for lack of<00:17:17.160> a<00:17:17.280> better<00:17:17.400> term of a better term of a better term um<00:17:18.660> we're<00:17:18.959> going<00:17:19.740> to<00:17:19.799> be<00:17:19.860> required<00:17:20.280> to<00:17:20.400> pass um we’re going to be required to pass um we’re going to be required to pass the<00:17:20.819> 800<00:17:21.179> budgets<00:17:21.780> we<00:17:21.900> have<00:17:22.020> to<00:17:22.140> talk<00:17:22.260> about the 800 budgets we have to talk about the 800 budgets we have to talk about what<00:17:22.860> the<00:17:22.980> next<00:17:23.160> 850<00:17:23.699> and<00:17:23.939> cuts<00:17:24.299> are<00:17:24.419> going<00:17:24.540> to what the next 850 and cuts are going to what the next 850 and cuts are going to be<00:17:25.199> and<00:17:25.620> so<00:17:25.799> that's<00:17:25.919> that<00:17:26.220> first<00:17:26.400> this<00:17:26.640> part be and so that’s that first this part be and so that’s that first this part first<00:17:27.059> part<00:17:27.360> of<00:17:27.480> our<00:17:27.540> meeting<00:17:27.720> today<00:17:27.959> and<00:17:28.260> then first part of our meeting today and then first part of our meeting today and then the<00:17:28.679> second<00:17:28.740> part<00:17:29.160> is<00:17:29.520> giving<00:17:29.760> Dr<00:17:30.360> Bucky<00:17:30.840> some the second part is giving Dr Bucky some the second part is giving Dr Bucky some direction<00:17:31.320> to<00:17:31.679> bring<00:17:31.860> back<00:17:32.040> to<00:17:32.220> his direction to bring back to his direction to bring back to his leadership<00:17:32.700> team<00:17:33.080> about<00:17:34.080> what<00:17:34.980> we<00:17:35.160> want<00:17:35.400> for leadership team about what we want for leadership team about what we want for that<00:17:35.880> override<00:17:36.360> budget<00:17:36.720> and<00:17:36.900> those<00:17:37.380> are<00:17:37.500> some that override budget and those are some that override budget and those are some of<00:17:37.799> these<00:17:37.919> conversations<00:17:38.400> that<00:17:38.940> Tom<00:17:39.179> you're of these conversations that Tom you’re of these conversations that Tom you’re bringing<00:17:39.840> up<00:17:39.960> now<00:17:40.200> what<00:17:41.160> what<00:17:41.580> which<00:17:42.000> of<00:17:42.240> the bringing up now what what which of the bringing up now what what which of the supplies<00:17:42.720> we<00:17:43.020> want<00:17:43.200> to<00:17:43.260> bring<00:17:43.380> back<00:17:43.559> which<00:17:43.860> of supplies we want to bring back which of supplies we want to bring back which of the<00:17:44.160> positions<00:17:44.700> but<00:17:45.240> we<00:17:45.480> can't<00:17:45.600> talk<00:17:45.840> about the positions but we can’t talk about the positions but we can’t talk about bringing<00:17:46.559> stuff<00:17:46.740> back<00:17:46.919> guys<00:17:47.160> because<00:17:47.400> we're bringing stuff back guys because we’re bringing stuff back guys because we’re still<00:17:47.820> 850<00:17:48.600> away<00:17:48.900> from still 850 away from still 850 away from from<00:17:51.539> um<00:17:51.539> from<00:17:52.020> balanced<00:17:52.799> well<00:17:53.280> but<00:17:53.520> if<00:17:53.700> that from um from balanced well but if that from um from balanced well but if that increase<00:17:54.260> in<00:17:55.260> appropriation<00:17:55.980> that<00:17:56.520> was
17:56 increase in appropriation that was increase in appropriation that was whispered<00:17:57.240> to<00:17:57.360> us<00:17:57.600> after<00:17:57.960> the<00:17:58.260> town<00:17:58.500> meeting whispered to us after the town meeting whispered to us after the town meeting of<00:18:00.059> 800<00:18:00.720> 000<00:18:00.840> whatever<00:18:01.700> it's<00:18:02.700> still<00:18:02.940> not of 800 000 whatever it’s still not of 800 000 whatever it’s still not a<00:18:04.440> hard<00:18:04.559> number<00:18:04.799> that's<00:18:05.100> just<00:18:05.340> guidance<00:18:05.760> right a hard number that’s just guidance right a hard number that’s just guidance right plus<00:18:06.419> or<00:18:06.660> minus<00:18:07.020> it<00:18:07.200> could<00:18:07.320> be<00:18:07.440> less<00:18:07.620> but<00:18:08.280> it plus or minus it could be less but it plus or minus it could be less but it could<00:18:08.520> be<00:18:08.640> more<00:18:08.880> it<00:18:09.179> could<00:18:09.299> be<00:18:09.480> 800. could be more it could be 800. could be more it could be 800. I<00:18:11.220> guess<00:18:11.340> what<00:18:11.640> one<00:18:12.600> could<00:18:12.900> worry<00:18:13.200> about<00:18:13.440> as<00:18:13.980> a I guess what one could worry about as a I guess what one could worry about as a committee committee committee is<00:18:15.840> deliberating<00:18:16.500> over<00:18:16.919> how<00:18:17.400> we<00:18:17.580> cut<00:18:17.820> people is deliberating over how we cut people is deliberating over how we cut people right<00:18:18.840> these<00:18:19.260> are<00:18:19.380> real<00:18:19.559> people<00:18:19.860> and<00:18:20.160> jobs<00:18:20.460> and right these are real people and jobs and right these are real people and jobs and services<00:18:21.240> and<00:18:21.960> yep<00:18:23.039> Etc services and yep Etc services and yep Etc until<00:18:24.600> we<00:18:24.960> have<00:18:25.080> real<00:18:25.380> Fidelity<00:18:25.919> on<00:18:26.100> what<00:18:26.280> that until we have real Fidelity on what that until we have real Fidelity on what that increase<00:18:26.700> or<00:18:27.120> decrease<00:18:27.360> would<00:18:27.840> be<00:18:28.020> from<00:18:28.440> last increase or decrease would be from last increase or decrease would be from last year<00:18:29.640> right<00:18:29.940> and<00:18:30.179> when<00:18:30.539> do<00:18:30.720> we<00:18:30.840> think<00:18:30.960> we'll year right and when do we think we’ll year right and when do we think we’ll have<00:18:31.380> that<00:18:31.559> Sarah have that Sarah have that Sarah we<00:18:33.480> may<00:18:33.600> not<00:18:33.780> have<00:18:33.960> I<00:18:34.320> mean<00:18:34.440> at<00:18:34.679> the<00:18:34.799> state<00:18:34.919> of we may not have I mean at the state of we may not have I mean at the state of the<00:18:35.220> town<00:18:35.340> they<00:18:35.520> said<00:18:35.700> we'd<00:18:35.880> have<00:18:36.000> it<00:18:36.120> in<00:18:36.240> two the town they said we’d have it in two the town they said we’d have it in two to<00:18:36.480> three<00:18:36.660> days<00:18:36.840> that<00:18:37.140> was<00:18:37.260> about<00:18:37.380> a<00:18:37.559> week<00:18:37.679> and to three days that was about a week and to three days that was about a week and a<00:18:37.919> half<00:18:37.980> ago<00:18:38.280> so<00:18:38.700> we<00:18:39.000> don't<00:18:39.179> as<00:18:40.020> of<00:18:40.200> our<00:18:40.380> meeting a half ago so we don’t as of our meeting a half ago so we don’t as of our meeting on<00:18:40.860> Thursday<00:18:41.039> there<00:18:41.460> was<00:18:41.580> no<00:18:41.760> new<00:18:41.940> guidance<00:18:42.360> of
18:42 on Thursday there was no new guidance of on Thursday there was no new guidance of when<00:18:42.720> we<00:18:42.960> had<00:18:43.140> had<00:18:43.559> to<00:18:44.160> when<00:18:44.520> we'll<00:18:44.760> we<00:18:45.299> will when we had had to when we’ll we will when we had had to when we’ll we will have<00:18:45.660> that have that have that um<00:18:47.100> the<00:18:47.880> tough<00:18:48.059> pieces<00:18:48.660> and um the tough pieces and um the tough pieces and unfortunately<00:18:51.480> I<00:18:51.780> think<00:18:51.900> some<00:18:52.140> of<00:18:52.260> us<00:18:52.440> have unfortunately I think some of us have unfortunately I think some of us have been<00:18:53.100> through<00:18:53.520> this<00:18:53.820> in<00:18:54.240> some<00:18:54.419> capacity been through this in some capacity been through this in some capacity before
19:01 that 800 may move a little time but if that 800 may move a little time but if experience<00:19:01.440> is<00:19:01.620> anything<00:19:01.799> to<00:19:02.100> go<00:19:02.220> by<00:19:02.400> we're experience is anything to go by we’re experience is anything to go by we’re talking<00:19:03.000> tens<00:19:03.419> of<00:19:03.600> thousands<00:19:04.020> of<00:19:04.140> dollars talking tens of thousands of dollars talking tens of thousands of dollars it’s<00:19:04.620> going<00:19:04.799> to<00:19:04.860> move<00:19:05.039> by<00:19:05.280> it's<00:19:05.700> we're<00:19:06.059> not it’s going to move by it’s we’re not it’s going to move by it’s we’re not moving<00:19:06.539> that<00:19:06.660> needle<00:19:07.020> in<00:19:07.440> a<00:19:07.500> big<00:19:07.620> way<00:19:07.799> so<00:19:08.400> this moving that needle in a big way so this moving that needle in a big way so this is<00:19:09.299> painful<00:19:09.840> work<00:19:10.080> and<00:19:10.440> it's<00:19:10.620> horrible is painful work and it’s horrible is painful work and it’s horrible um<00:19:12.059> but um but um but we<00:19:14.400> have<00:19:14.460> to<00:19:14.640> do<00:19:14.820> it we have to do it we have to do it um um um one<00:19:17.640> thing<00:19:17.820> I<00:19:18.120> have<00:19:18.360> asked<00:19:18.840> is<00:19:19.140> as<00:19:19.320> we<00:19:19.500> go one thing I have asked is as we go one thing I have asked is as we go through<00:19:19.980> it<00:19:20.220> and<00:19:20.400> do<00:19:20.580> these<00:19:20.820> itemized<00:19:21.419> lists through it and do these itemized lists through it and do these itemized lists that<00:19:22.919> we<00:19:23.160> not<00:19:23.400> attribute<00:19:24.120> means<00:19:24.539> to<00:19:24.720> it<00:19:24.840> as<00:19:25.200> we that we not attribute means to it as we that we not attribute means to it as we move<00:19:25.620> forward move forward move forward um<00:19:27.360> at<00:19:27.720> some<00:19:27.840> point<00:19:27.960> that<00:19:28.260> will<00:19:28.440> have<00:19:28.620> to um at some point that will have to um at some point that will have to happen<00:19:29.039> it's<00:19:29.700> I<00:19:30.120> don't<00:19:30.240> think<00:19:30.419> we're<00:19:30.600> there happen it’s I don’t think we’re there happen it’s I don’t think we’re there yet yet yet um<00:19:32.400> but<00:19:32.940> we<00:19:33.120> we<00:19:33.299> do<00:19:33.539> need<00:19:33.720> to<00:19:33.840> start um but we we do need to start um but we we do need to start eliminating<00:19:34.500> positions<00:19:35.220> into<00:19:35.520> our<00:19:35.880> programs eliminating positions into our programs eliminating positions into our programs so<00:19:36.600> I<00:19:36.780> will<00:19:36.960> say<00:19:37.080> I<00:19:37.200> met<00:19:37.440> with<00:19:37.620> the<00:19:37.740> union<00:19:37.919> and so I will say I met with the union and so I will say I met with the union and gave<00:19:39.179> them<00:19:39.480> the<00:19:40.140> heads<00:19:40.440> up gave them the heads up gave them the heads up um<00:19:41.460> I<00:19:41.820> I<00:19:41.940> appreciate<00:19:42.360> Sarah<00:19:42.600> saying<00:19:43.140> not<00:19:43.320> to um I I appreciate Sarah saying not to um I I appreciate Sarah saying not to attribute<00:19:43.980> names<00:19:44.220> because<00:19:44.820> the<00:19:45.419> dominoes<00:19:46.460> the
19:47 attribute names because the dominoes the attribute names because the dominoes the I<00:19:47.820> call<00:19:47.940> it<00:19:48.059> bumper<00:19:48.480> cars<00:19:48.780> with<00:19:48.900> the<00:19:49.080> Union I call it bumper cars with the Union I call it bumper cars with the Union will<00:19:50.160> be<00:19:50.400> significant<00:19:51.120> because<00:19:51.780> people<00:19:52.200> have will be significant because people have will be significant because people have certifications<00:19:53.400> and<00:19:53.940> licensure<00:19:54.600> in certifications and licensure in certifications and licensure in different<00:19:55.740> things<00:19:56.160> and<00:19:56.820> depending<00:19:57.360> on<00:19:57.900> their different things and depending on their different things and depending on their longevity<00:19:58.799> in<00:19:59.100> the<00:19:59.280> district<00:19:59.840> they<00:20:00.840> could longevity in the district they could longevity in the district they could move<00:20:01.500> from<00:20:02.240> a<00:20:03.240> second<00:20:03.720> grade<00:20:03.960> teaching move from a second grade teaching move from a second grade teaching position<00:20:04.679> to<00:20:05.640> an<00:20:06.059> unfilled<00:20:06.780> Middle<00:20:07.260> School<00:20:07.500> uh position to an unfilled Middle School uh position to an unfilled Middle School uh position<00:20:08.580> if<00:20:09.120> their<00:20:09.299> licensure<00:20:09.840> is<00:20:10.080> so<00:20:10.559> it position if their licensure is so it position if their licensure is so it really<00:20:10.860> is<00:20:11.160> impossible<00:20:11.820> to<00:20:12.660> add<00:20:13.260> names<00:20:13.559> to really is impossible to add names to really is impossible to add names to most<00:20:14.460> of<00:20:14.640> the<00:20:14.760> positions<00:20:15.179> that<00:20:15.419> we're<00:20:15.480> talking most of the positions that we’re talking most of the positions that we’re talking about<00:20:15.900> right<00:20:16.200> now about right now about right now how<00:20:18.240> do<00:20:18.419> you<00:20:18.539> feel<00:20:18.780> this<00:20:19.500> from<00:20:19.860> you<00:20:20.520> Dr<00:20:20.880> Bucky how do you feel this from you Dr Bucky how do you feel this from you Dr Bucky and and and you<00:20:23.220> know<00:20:23.340> kind<00:20:23.520> of<00:20:23.640> inspiring<00:20:24.299> and<00:20:24.480> leading you know kind of inspiring and leading you know kind of inspiring and leading the<00:20:25.020> buildings<00:20:25.440> themselves<00:20:26.360> this<00:20:27.360> very the buildings themselves this very the buildings themselves this very public<00:20:27.900> discussion<00:20:28.679> about<00:20:29.280> finding<00:20:29.820> more public discussion about finding more public discussion about finding more Cuts<00:20:30.600> right<00:20:30.840> which<00:20:31.260> involve<00:20:31.740> head<00:20:31.919> count<00:20:32.220> we
20:32 Cuts right which involve head count we Cuts right which involve head count we all<00:20:33.360> know<00:20:33.600> that<00:20:33.900> the<00:20:34.140> the<00:20:34.440> kind<00:20:34.679> of<00:20:34.799> level all know that the the kind of level all know that the the kind of level Staffing<00:20:35.820> it's<00:20:36.600> your<00:20:36.900> job<00:20:37.140> to<00:20:37.380> staff<00:20:37.740> the<00:20:37.980> way Staffing it’s your job to staff the way Staffing it’s your job to staff the way you<00:20:38.280> need<00:20:38.400> to<00:20:38.520> with<00:20:38.820> a<00:20:39.000> with<00:20:39.240> a<00:20:39.419> fixed<00:20:39.660> mandate you need to with a with a fixed mandate you need to with a with a fixed mandate to<00:20:40.260> keep<00:20:40.620> the<00:20:40.799> head<00:20:40.919> count<00:20:41.160> the<00:20:41.400> same<00:20:41.580> right to keep the head count the same right to keep the head count the same right yes<00:20:42.480> as<00:20:43.080> we<00:20:43.260> talk<00:20:43.440> about<00:20:43.559> cutting<00:20:44.039> headcount yes as we talk about cutting headcount yes as we talk about cutting headcount how<00:20:44.820> does<00:20:44.940> that<00:20:45.120> impact<00:20:45.780> your<00:20:46.020> ability how does that impact your ability how does that impact your ability between<00:20:46.799> now<00:20:47.039> and<00:20:47.220> end<00:20:47.460> of<00:20:47.580> school<00:20:47.760> year<00:20:48.000> until between now and end of school year until between now and end of school year until we<00:20:49.080> have<00:20:49.200> a<00:20:49.320> budget we have a budget we have a budget to<00:20:50.760> manage<00:20:51.059> your<00:20:51.240> group<00:20:51.960> well<00:20:52.440> it's to manage your group well it’s to manage your group well it’s devastating<00:20:52.980> to<00:20:53.280> morale<00:20:54.000> people<00:20:54.539> are<00:20:54.780> already devastating to morale people are already devastating to morale people are already asking<00:20:55.919> building<00:20:56.280> principals<00:20:56.880> and<00:20:57.059> directors asking building principals and directors asking building principals and directors if<00:20:58.200> they're<00:20:58.559> going<00:20:58.799> to<00:20:58.919> be<00:20:58.980> out<00:20:59.100> of<00:20:59.220> a<00:20:59.340> job<00:20:59.520> next if they’re going to be out of a job next if they’re going to be out of a job next year<00:21:00.600> and<00:21:01.320> so<00:21:01.500> people<00:21:01.799> will<00:21:02.100> begin<00:21:02.340> looking year and so people will begin looking year and so people will begin looking with<00:21:03.780> this<00:21:03.960> level<00:21:04.140> of<00:21:04.380> uncertainty<00:21:05.039> and with this level of uncertainty and with this level of uncertainty and certainly<00:21:06.120> with<00:21:06.780> uh<00:21:07.380> districts<00:21:07.980> unable<00:21:08.460> to certainly with uh districts unable to certainly with uh districts unable to fill<00:21:08.940> positions<00:21:09.600> there<00:21:10.380> is<00:21:10.559> plenty<00:21:11.100> of fill positions there is plenty of fill positions there is plenty of opportunity<00:21:11.760> out<00:21:12.179> there<00:21:12.299> and<00:21:13.080> so<00:21:13.260> I<00:21:13.620> can<00:21:13.740> see opportunity out there and so I can see opportunity out there and so I can see people<00:21:14.280> you<00:21:14.940> know<00:21:15.059> hedging<00:21:15.480> their<00:21:15.660> bets<00:21:15.960> and people you know hedging their bets and people you know hedging their bets and saying<00:21:16.320> I<00:21:16.500> don't<00:21:16.620> know<00:21:16.799> if<00:21:16.980> I'll<00:21:17.160> have<00:21:17.640> a saying I don’t know if I’ll have a saying I don’t know if I’ll have a Marblehead<00:21:18.240> job<00:21:18.480> next<00:21:18.840> year<00:21:19.020> or<00:21:19.200> so<00:21:19.440> I'm<00:21:19.679> going
21:19 Marblehead job next year or so I’m going Marblehead job next year or so I’m going to<00:21:19.919> look<00:21:20.039> elsewhere to look elsewhere to look elsewhere okay okay okay it’s<00:21:23.820> reasonable<00:21:24.240> I'm<00:21:24.539> not<00:21:24.660> saying<00:21:24.960> that<00:21:25.020> we it’s reasonable I’m not saying that we it’s reasonable I’m not saying that we can’t<00:21:25.320> have<00:21:25.440> the<00:21:25.620> discussion<00:21:25.980> but<00:21:26.100> I<00:21:26.280> just can’t have the discussion but I just can’t have the discussion but I just want<00:21:26.520> to<00:21:26.640> maybe<00:21:26.760> be<00:21:27.059> mindful<00:21:27.480> of want to maybe be mindful of want to maybe be mindful of you<00:21:29.340> know<00:21:29.400> our<00:21:30.179> actions<00:21:30.600> and<00:21:30.780> our<00:21:30.900> words<00:21:31.080> as<00:21:31.320> we you know our actions and our words as we you know our actions and our words as we deliberate<00:21:31.919> them<00:21:32.100> this<00:21:32.280> is<00:21:32.460> tough<00:21:32.640> stuff<00:21:32.940> so deliberate them this is tough stuff so deliberate them this is tough stuff so [Music] [Music] [Music] um<00:21:34.799> anyway<00:21:35.220> thank<00:21:35.580> you<00:21:35.760> I'm<00:21:35.940> sorry<00:21:36.120> sir um anyway thank you I’m sorry sir um anyway thank you I’m sorry sir no<00:21:37.320> it's<00:21:37.559> fine<00:21:37.740> I<00:21:38.039> mean<00:21:38.220> this<00:21:38.460> is<00:21:39.059> this<00:21:39.600> is no it’s fine I mean this is this is no it’s fine I mean this is this is incredibly<00:21:40.140> hard<00:21:40.440> I<00:21:40.679> think<00:21:40.740> for<00:21:40.980> all<00:21:41.159> of<00:21:41.280> us<00:21:41.460> I incredibly hard I think for all of us I incredibly hard I think for all of us I this<00:21:43.380> is<00:21:43.440> incredibly<00:21:43.860> hard this is incredibly hard this is incredibly hard um um um but<00:21:48.179> unfortunately<00:21:48.659> here<00:21:48.900> we<00:21:49.080> are<00:21:49.200> again but unfortunately here we are again but unfortunately here we are again that’s<00:21:50.280> why<00:21:50.460> I<00:21:50.760> want<00:21:50.940> we<00:21:51.600> need<00:21:51.780> to<00:21:51.900> if<00:21:52.500> I<00:21:52.679> I that’s why I want we need to if I I that’s why I want we need to if I I really<00:21:53.400> have<00:21:53.580> to<00:21:53.700> I'm<00:21:54.059> gonna<00:21:54.179> go<00:21:54.360> to<00:21:54.480> Megan really have to I’m gonna go to Megan really have to I’m gonna go to Megan Sarah<00:21:55.380> and<00:21:55.679> then<00:21:55.799> Allison<00:21:56.100> I<00:21:56.340> think<00:21:56.400> I'm<00:21:56.520> going Sarah and then Allison I think I’m going Sarah and then Allison I think I’m going in<00:21:56.820> order<00:21:57.000> but<00:21:57.240> then<00:21:57.419> we<00:21:57.659> really<00:21:57.900> have<00:21:58.200> to in order but then we really have to in order but then we really have to Circle<00:21:58.620> back<00:21:59.039> to<00:21:59.400> what<00:22:00.000> Dr<00:22:00.299> Bucky<00:22:00.720> needs Circle back to what Dr Bucky needs Circle back to what Dr Bucky needs direction<00:22:01.380> from<00:22:01.799> us<00:22:01.919> and<00:22:02.159> what<00:22:02.340> to<00:22:02.460> bring<00:22:02.580> back direction from us and what to bring back direction from us and what to bring back to<00:22:02.940> leadership<00:22:03.299> at<00:22:04.080> this<00:22:04.679> afternoon<00:22:04.860> on
22:06 to leadership at this afternoon on to leadership at this afternoon on what<00:22:07.559> the<00:22:07.740> next<00:22:07.860> 850<00:22:08.280> is<00:22:08.580> going<00:22:08.700> to<00:22:08.820> be this is not something we want to do this this is not something we want to do this is<00:22:13.080> something<00:22:13.500> we<00:22:14.220> have<00:22:14.520> to<00:22:14.700> do<00:22:14.940> we<00:22:15.299> have<00:22:15.419> to is something we have to do we have to is something we have to do we have to present<00:22:15.960> this<00:22:16.140> level<00:22:16.320> funded<00:22:16.740> but<00:22:16.980> then<00:22:17.159> we present this level funded but then we present this level funded but then we get<00:22:17.460> to<00:22:17.580> the<00:22:17.760> work<00:22:17.940> of<00:22:18.480> producing<00:22:19.380> and<00:22:19.679> talking get to the work of producing and talking get to the work of producing and talking about<00:22:20.159> the<00:22:20.580> override<00:22:21.000> and<00:22:21.299> that<00:22:21.539> doesn't about the override and that doesn’t about the override and that doesn’t involve<00:22:22.380> cutting<00:22:22.799> positions<00:22:23.280> that<00:22:23.640> doesn't involve cutting positions that doesn’t involve cutting positions that doesn’t involve<00:22:24.480> so<00:22:25.140> we<00:22:25.380> we<00:22:25.559> need<00:22:25.799> to<00:22:25.919> we<00:22:26.220> need<00:22:26.340> to<00:22:26.460> do involve so we we need to we need to do involve so we we need to we need to do this<00:22:26.760> piece<00:22:27.059> then<00:22:27.240> we<00:22:27.419> need<00:22:27.539> to<00:22:27.659> do<00:22:27.840> the this piece then we need to do the this piece then we need to do the override<00:22:28.679> piece<00:22:28.980> and<00:22:29.159> we<00:22:29.280> have<00:22:29.460> to<00:22:29.640> be<00:22:30.179> working override piece and we have to be working override piece and we have to be working both<00:22:30.600> simultaneously both simultaneously both simultaneously um<00:22:32.760> because<00:22:33.059> if<00:22:33.600> we're<00:22:33.900> not<00:22:34.020> capable<00:22:34.380> of<00:22:34.620> doing um because if we’re not capable of doing um because if we’re not capable of doing that<00:22:35.220> we're<00:22:35.520> not<00:22:35.700> we're<00:22:36.000> not<00:22:36.120> doing<00:22:36.299> right<00:22:36.480> by that we’re not we’re not doing right by that we’re not we’re not doing right by our<00:22:36.960> students<00:22:37.380> in<00:22:37.740> our<00:22:37.980> staff<00:22:38.159> because<00:22:38.520> we our students in our staff because we our students in our staff because we have<00:22:38.940> to<00:22:39.120> we<00:22:39.419> have<00:22:39.539> to<00:22:39.659> get<00:22:39.840> this<00:22:40.020> out<00:22:40.200> there have to we have to get this out there have to we have to get this out there um<00:22:41.940> I<00:22:42.480> forgot<00:22:42.720> what<00:22:42.840> order<00:22:43.080> I'm<00:22:43.260> gonna<00:22:43.380> go<00:22:43.559> from um I forgot what order I’m gonna go from um I forgot what order I’m gonna go from Top<00:22:43.919> on<00:22:44.159> my<00:22:44.280> screen<00:22:44.400> Sarah<00:22:44.700> gold Top on my screen Sarah gold Top on my screen Sarah gold so<00:22:46.260> to<00:22:47.100> just<00:22:47.940> clarify<00:22:48.360> on<00:22:48.600> that<00:22:48.780> piece<00:22:49.020> there so to just clarify on that piece there so to just clarify on that piece there like<00:22:49.500> that<00:22:49.679> that's<00:22:50.039> that<00:22:50.340> I've<00:22:50.700> got<00:22:50.820> two like that that’s that I’ve got two like that that’s that I’ve got two questions<00:22:51.120> but<00:22:51.419> that's<00:22:51.720> that<00:22:52.020> is<00:22:52.320> absolutely
22:52 questions but that’s that is absolutely questions but that’s that is absolutely where<00:22:53.159> we're<00:22:53.340> at<00:22:53.460> right<00:22:53.640> now<00:22:53.760> Dr<00:22:53.940> Bucky where we’re at right now Dr Bucky where we’re at right now Dr Bucky because<00:22:54.659> like<00:22:55.140> a<00:22:55.260> week<00:22:55.380> and<00:22:55.500> a<00:22:55.620> half<00:22:55.679> ago<00:22:55.919> at because like a week and a half ago at because like a week and a half ago at the<00:22:56.280> meeting<00:22:56.460> we<00:22:56.820> sort<00:22:57.000> of<00:22:57.120> paused<00:22:57.960> that the meeting we sort of paused that the meeting we sort of paused that um<00:22:59.039> and<00:22:59.580> and<00:22:59.880> said<00:23:00.179> let's<00:23:00.480> let<00:23:00.780> this<00:23:01.020> sort<00:23:01.380> of um and and said let’s let this sort of um and and said let’s let this sort of fall<00:23:02.520> a<00:23:03.120> few<00:23:03.299> of<00:23:03.480> the<00:23:03.539> pieces<00:23:03.780> to<00:23:04.020> fall<00:23:04.260> into fall a few of the pieces to fall into fall a few of the pieces to fall into place<00:23:05.280> and<00:23:05.880> so<00:23:06.120> this<00:23:06.720> the<00:23:06.960> 800<00:23:07.440> from<00:23:07.860> the<00:23:08.039> town place and so this the 800 from the town place and so this the 800 from the town and<00:23:08.460> that<00:23:08.700> we're<00:23:09.000> we're<00:23:09.240> at<00:23:09.840> the<00:23:09.960> point<00:23:10.080> where and that we’re we’re at the point where and that we’re we’re at the point where those<00:23:10.919> few<00:23:11.100> pieces<00:23:11.400> have<00:23:11.580> fallen<00:23:11.940> into<00:23:12.059> place those few pieces have fallen into place those few pieces have fallen into place and<00:23:12.720> and<00:23:13.080> this<00:23:13.380> is<00:23:13.500> where<00:23:13.679> we're<00:23:13.860> at<00:23:14.039> yes<00:23:14.820> okay and and this is where we’re at yes okay and and this is where we’re at yes okay um<00:23:16.500> additionally<00:23:16.980> and<00:23:17.720> just<00:23:18.720> Michelle<00:23:19.140> or<00:23:19.500> Dr um additionally and just Michelle or Dr um additionally and just Michelle or Dr Bucky<00:23:20.159> direct<00:23:20.700> me<00:23:20.940> if<00:23:21.059> I've<00:23:21.240> missed<00:23:21.659> it<00:23:22.020> um<00:23:22.080> I Bucky direct me if I’ve missed it um I Bucky direct me if I’ve missed it um I haven’t<00:23:22.380> seen<00:23:22.980> any<00:23:23.940> of<00:23:24.360> the<00:23:24.539> any<00:23:24.900> of<00:23:25.140> the haven’t seen any of the any of the haven’t seen any of the any of the thinking<00:23:25.679> or<00:23:26.039> the thinking or the thinking or the um<00:23:27.240> information<00:23:27.780> on<00:23:29.240> retirements<00:23:30.240> that<00:23:30.780> we um information on retirements that we um information on retirements that we have<00:23:31.679> um<00:23:31.740> and<00:23:31.980> I<00:23:32.159> know<00:23:32.340> it's<00:23:32.880> February<00:23:33.240> but<00:23:33.539> I have um and I know it’s February but I have um and I know it’s February but I think<00:23:33.780> usually<00:23:34.080> there's<00:23:34.320> a<00:23:34.500> little<00:23:34.620> bit<00:23:34.799> of<00:23:35.100> of think usually there’s a little bit of of think usually there’s a little bit of of information<00:23:35.640> on<00:23:36.000> that<00:23:36.120> at<00:23:36.299> this<00:23:36.480> point<00:23:36.659> and information on that at this point and information on that at this point and have<00:23:37.440> do<00:23:37.679> we<00:23:37.799> have<00:23:37.919> any<00:23:38.280> known<00:23:38.760> savings
23:39 have do we have any known savings have do we have any known savings attributable<00:23:40.380> to<00:23:40.559> that<00:23:40.740> or<00:23:41.159> known<00:23:41.460> places attributable to that or known places attributable to that or known places where<00:23:42.480> we<00:23:43.080> don't<00:23:43.320> need<00:23:43.679> to<00:23:43.980> actually<00:23:44.280> fill where we don’t need to actually fill where we don’t need to actually fill those<00:23:45.000> positions<00:23:45.360> that<00:23:45.539> all<00:23:46.140> yeah<00:23:46.919> that's<00:23:47.460> a those positions that all yeah that’s a those positions that all yeah that’s a great<00:23:47.760> question<00:23:47.940> Sarah<00:23:48.240> thank<00:23:48.659> you great question Sarah thank you great question Sarah thank you retirements<00:23:49.740> are<00:23:49.980> coming<00:23:50.220> in<00:23:50.580> Daily retirements are coming in Daily retirements are coming in Daily um<00:23:51.960> when<00:23:52.500> we<00:23:52.860> started<00:23:53.280> this<00:23:53.460> conversation<00:23:53.960> we um when we started this conversation we um when we started this conversation we knew<00:23:55.200> of<00:23:55.440> maybe<00:23:55.679> two<00:23:56.280> and<00:23:56.760> I<00:23:56.940> think<00:23:57.059> we're<00:23:57.539> up knew of maybe two and I think we’re up knew of maybe two and I think we’re up to<00:23:57.960> five<00:23:58.260> or<00:23:58.500> six<00:23:58.679> at<00:23:59.520> this<00:23:59.700> point<00:23:59.880> with<00:24:00.480> some to five or six at this point with some to five or six at this point with some pending<00:24:01.860> um<00:24:01.919> and<00:24:02.220> so<00:24:02.400> some<00:24:03.179> retirement pending um and so some retirement pending um and so some retirement savings<00:24:04.260> is<00:24:04.679> already<00:24:04.919> reflected<00:24:05.700> in<00:24:05.880> there savings is already reflected in there savings is already reflected in there but<00:24:06.419> there<00:24:06.600> will<00:24:06.780> be<00:24:06.900> additional but there will be additional but there will be additional okay<00:24:09.360> and<00:24:09.840> that's<00:24:10.020> where<00:24:10.320> having okay and that’s where having okay and that’s where having an<00:24:12.539> itemized<00:24:13.080> list<00:24:13.200> of<00:24:13.440> these<00:24:13.559> roll-up an itemized list of these roll-up an itemized list of these roll-up numbers<00:24:14.100> is<00:24:14.400> going<00:24:14.640> to<00:24:14.760> be<00:24:14.820> really<00:24:15.059> helpful numbers is going to be really helpful numbers is going to be really helpful because because because as<00:24:17.940> as<00:24:18.179> each<00:24:18.480> person<00:24:18.659> retires<00:24:19.320> we<00:24:19.500> know<00:24:19.620> that as as each person retires we know that as as each person retires we know that we<00:24:19.980> can<00:24:20.100> recapture<00:24:20.580> roughly<00:24:20.940> about<00:24:21.120> 50<00:24:22.260> 000 we can recapture roughly about 50 000 we can recapture roughly about 50 000 um<00:24:23.039> depending<00:24:23.340> on<00:24:23.520> what<00:24:23.700> they're<00:24:23.820> retiring<00:24:24.299> at
24:24 um depending on what they’re retiring at um depending on what they’re retiring at so<00:24:24.900> if<00:24:25.200> we<00:24:25.440> can<00:24:25.559> if<00:24:25.980> we<00:24:26.220> can<00:24:26.400> get<00:24:26.580> that<00:24:26.880> itemized so if we can if we can get that itemized so if we can if we can get that itemized list<00:24:27.600> of<00:24:27.900> of<00:24:28.140> where<00:24:28.380> the<00:24:28.559> savings<00:24:28.919> is<00:24:29.159> and<00:24:29.700> then list of of where the savings is and then list of of where the savings is and then really<00:24:30.720> keep<00:24:30.960> this<00:24:31.200> updated<00:24:31.559> so<00:24:31.860> that<00:24:32.039> we<00:24:32.220> know really keep this updated so that we know really keep this updated so that we know as<00:24:32.580> we<00:24:32.880> go<00:24:33.059> where<00:24:33.480> we're<00:24:33.780> recapturing<00:24:34.679> savings as we go where we’re recapturing savings as we go where we’re recapturing savings Megan Megan Megan so<00:24:37.260> just<00:24:37.380> to<00:24:37.559> follow<00:24:37.740> on<00:24:37.919> from<00:24:38.159> that<00:24:38.340> Michelle so just to follow on from that Michelle so just to follow on from that Michelle normally<00:24:39.179> in<00:24:39.780> these<00:24:40.140> tracking<00:24:40.500> sheets<00:24:41.159> we've normally in these tracking sheets we’ve normally in these tracking sheets we’ve got<00:24:41.640> a<00:24:42.059> a<00:24:42.299> line<00:24:42.600> specifically<00:24:43.080> for<00:24:43.380> retirement got a a line specifically for retirement got a a line specifically for retirement so<00:24:44.039> can<00:24:44.220> we<00:24:44.340> just<00:24:44.460> add<00:24:44.640> that<00:24:44.760> in<00:24:44.940> so<00:24:45.120> we<00:24:45.299> can<00:24:45.419> see so can we just add that in so we can see so can we just add that in so we can see it it it um<00:24:47.460> yeah<00:24:47.940> but<00:24:48.179> anyway<00:24:48.299> those<00:24:48.659> so<00:24:49.200> the<00:24:49.620> other um yeah but anyway those so the other um yeah but anyway those so the other thing<00:24:50.159> I<00:24:50.400> don't<00:24:50.580> know<00:24:50.700> who<00:24:50.820> this<00:24:51.059> question<00:24:51.299> is thing I don’t know who this question is thing I don’t know who this question is to<00:24:52.020> I<00:24:52.559> guess<00:24:52.679> Michelle<00:24:52.860> to<00:24:53.280> you<00:24:53.460> but<00:24:53.820> our to I guess Michelle to you but our to I guess Michelle to you but our increase<00:24:54.240> in<00:24:54.900> utilities increase in utilities increase in utilities um<00:24:57.600> I<00:24:58.080> can't<00:24:58.380> remember<00:24:58.559> and<00:24:58.860> it<00:24:59.039> might<00:24:59.100> be<00:24:59.220> in um I can’t remember and it might be in um I can’t remember and it might be in that<00:24:59.520> budget<00:24:59.760> book<00:24:59.940> but<00:25:00.179> what<00:25:00.480> the<00:25:00.780> total that budget book but what the total that budget book but what the total dollar<00:25:01.440> value<00:25:01.740> is<00:25:02.100> to<00:25:02.280> the<00:25:02.460> increase dollar value is to the increase dollar value is to the increase um um um hey<00:25:04.860> I'd<00:25:05.159> like<00:25:05.280> to<00:25:05.460> see<00:25:05.580> that<00:25:05.760> and<00:25:05.940> I'd<00:25:06.059> like<00:25:06.240> to hey I’d like to see that and I’d like to hey I’d like to see that and I’d like to really<00:25:06.600> push<00:25:06.840> on<00:25:07.020> those<00:25:07.200> conversations<00:25:07.679> with really push on those conversations with really push on those conversations with the<00:25:08.159> town<00:25:08.340> on<00:25:08.580> how<00:25:08.760> we<00:25:08.940> manage<00:25:09.240> that
25:10 the town on how we manage that the town on how we manage that um<00:25:10.679> because<00:25:10.919> I<00:25:11.159> think<00:25:11.280> that's<00:25:11.520> one<00:25:11.820> area<00:25:12.000> where um because I think that’s one area where um because I think that’s one area where you<00:25:12.659> know<00:25:12.720> if<00:25:12.780> we<00:25:12.960> can<00:25:13.080> negotiate<00:25:13.500> in<00:25:13.799> any<00:25:13.980> way you know if we can negotiate in any way you know if we can negotiate in any way or<00:25:14.760> or<00:25:15.179> do<00:25:15.419> something<00:25:15.659> there<00:25:15.900> in<00:25:16.200> terms<00:25:16.440> of<00:25:16.620> the or or do something there in terms of the or or do something there in terms of the um<00:25:18.240> Reserve<00:25:18.840> fund<00:25:19.020> or<00:25:19.140> whatever<00:25:19.260> we<00:25:19.500> call<00:25:19.679> it um Reserve fund or whatever we call it um Reserve fund or whatever we call it and<00:25:20.280> or<00:25:20.460> kind<00:25:20.820> of<00:25:20.940> negotiating<00:25:21.299> our<00:25:21.480> rates<00:25:21.780> I and or kind of negotiating our rates I and or kind of negotiating our rates I would<00:25:22.080> like<00:25:22.260> to<00:25:22.380> push<00:25:22.500> on<00:25:22.740> that<00:25:22.980> piece<00:25:23.280> with would like to push on that piece with would like to push on that piece with the<00:25:23.700> town<00:25:23.820> as<00:25:24.059> much<00:25:24.179> as<00:25:24.299> possible<00:25:24.740> the<00:25:25.740> other the town as much as possible the other the town as much as possible the other as<00:25:26.460> well<00:25:26.640> the<00:25:27.360> other<00:25:27.659> piece<00:25:27.960> that<00:25:28.080> I<00:25:28.200> want<00:25:28.320> to as well the other piece that I want to as well the other piece that I want to talk<00:25:28.559> about<00:25:28.740> too<00:25:29.100> was<00:25:29.580> the<00:25:29.880> special<00:25:30.000> education talk about too was the special education talk about too was the special education Reserve<00:25:31.080> fund<00:25:31.380> because<00:25:31.860> right<00:25:32.220> now<00:25:32.340> it's<00:25:32.580> 250 Reserve fund because right now it’s 250 Reserve fund because right now it’s 250 000 000 000 um um um that’s<00:25:36.179> what<00:25:36.419> the<00:25:36.539> balance<00:25:36.840> is<00:25:36.960> but<00:25:37.260> I<00:25:37.620> know that’s what the balance is but I know that’s what the balance is but I know when<00:25:38.100> we<00:25:38.279> set<00:25:38.400> this<00:25:38.580> up<00:25:38.700> and<00:25:38.820> we've<00:25:39.000> talked when we set this up and we’ve talked when we set this up and we’ve talked about<00:25:39.360> it<00:25:39.600> pretty<00:25:39.779> much<00:25:39.960> every<00:25:40.200> year<00:25:40.440> that<00:25:40.980> the about it pretty much every year that the about it pretty much every year that the intent<00:25:41.460> was<00:25:41.760> to<00:25:42.059> be<00:25:42.299> an<00:25:43.020> additional<00:25:43.320> 250<00:25:44.100> every intent was to be an additional 250 every intent was to be an additional 250 every year<00:25:44.700> and<00:25:45.059> I<00:25:45.179> think<00:25:45.240> we<00:25:45.419> should<00:25:45.600> set<00:25:45.779> you<00:25:46.080> know year and I think we should set you know year and I think we should set you know obviously<00:25:46.500> a<00:25:46.679> limit<00:25:46.799> on<00:25:47.100> that<00:25:47.220> so<00:25:47.400> it's<00:25:47.580> not obviously a limit on that so it’s not obviously a limit on that so it’s not ever<00:25:48.000> ending<00:25:48.480> but<00:25:49.020> that<00:25:49.320> is<00:25:49.440> another ever ending but that is another ever ending but that is another conversation<00:25:50.159> I<00:25:50.400> would<00:25:50.520> like<00:25:50.700> to<00:25:50.820> have<00:25:50.940> with conversation I would like to have with conversation I would like to have with the<00:25:51.360> town<00:25:51.539> is<00:25:52.200> to<00:25:52.559> utilize<00:25:53.100> that<00:25:53.400> Fund<00:25:53.760> in<00:25:53.880> a the town is to utilize that Fund in a the town is to utilize that Fund in a way<00:25:54.179> that<00:25:54.720> was<00:25:55.080> intended<00:25:55.559> because<00:25:56.100> then<00:25:56.340> that
25:56 way that was intended because then that way that was intended because then that gives<00:25:56.700> us<00:25:56.880> more<00:25:57.059> leverage<00:25:57.360> as<00:25:57.659> well gives us more leverage as well gives us more leverage as well yeah<00:25:59.240> both<00:26:00.240> of<00:26:00.419> those yeah both of those yeah both of those um<00:26:01.440> the<00:26:01.620> utility<00:26:02.520> Reserve<00:26:03.000> which<00:26:03.120> again<00:26:03.299> I um the utility Reserve which again I um the utility Reserve which again I said<00:26:03.600> that<00:26:03.779> was<00:26:03.960> the<00:26:04.140> increases<00:26:04.860> 212<00:26:05.580> and<00:26:06.059> the said that was the increases 212 and the said that was the increases 212 and the special<00:26:06.539> ed<00:26:06.840> those<00:26:07.320> are<00:26:07.559> great<00:26:08.279> um<00:26:08.400> if<00:26:08.760> they special ed those are great um if they special ed those are great um if they would<00:26:09.179> need<00:26:09.360> to<00:26:09.480> be<00:26:09.600> worn<00:26:10.020> articles<00:26:10.500> and<00:26:10.980> they would need to be worn articles and they would need to be worn articles and they would<00:26:11.340> be<00:26:11.460> needed<00:26:11.760> to<00:26:11.880> be<00:26:12.000> funded<00:26:12.480> this<00:26:13.440> year would be needed to be funded this year would be needed to be funded this year at<00:26:13.799> least<00:26:13.980> they're<00:26:14.159> an<00:26:14.400> override<00:26:14.700> because<00:26:15.000> the at least they’re an override because the at least they’re an override because the bottom<00:26:15.539> line<00:26:15.720> is<00:26:15.960> the<00:26:16.320> TA<00:26:16.620> in<00:26:17.100> the<00:26:17.220> past<00:26:17.340> we bottom line is the TA in the past we bottom line is the TA in the past we have<00:26:17.820> funded<00:26:18.179> them<00:26:18.240> through<00:26:18.480> free<00:26:18.720> cash<00:26:18.960> we have funded them through free cash we have funded them through free cash we have<00:26:19.799> the<00:26:20.039> town<00:26:20.159> has<00:26:20.400> none<00:26:20.820> left<00:26:21.000> we're have the town has none left we’re have the town has none left we’re free<00:26:24.480> cash<00:26:24.659> is<00:26:24.900> gone<00:26:25.080> like<00:26:25.620> this<00:26:26.159> these free cash is gone like this these free cash is gone like this these numbers<00:26:27.000> the<00:26:27.360> 800<00:26:27.900> in<00:26:28.760> includes<00:26:29.760> 100 numbers the 800 in includes 100 numbers the 800 in includes 100 utilization<00:26:31.559> of<00:26:31.799> our<00:26:31.919> free<00:26:32.159> cash utilization of our free cash utilization of our free cash um um um and<00:26:34.919> so<00:26:35.100> in<00:26:35.640> the<00:26:35.760> past<00:26:35.820> where<00:26:36.120> they've<00:26:36.299> been and so in the past where they’ve been and so in the past where they’ve been able<00:26:36.539> to<00:26:36.600> say<00:26:36.779> We'll<00:26:36.900> dig<00:26:37.080> a<00:26:37.260> little<00:26:37.380> deeper able to say We’ll dig a little deeper able to say We’ll dig a little deeper and<00:26:37.799> free<00:26:37.980> cash<00:26:38.220> to<00:26:38.520> balance<00:26:38.940> this<00:26:39.179> that's<00:26:39.720> why and free cash to balance this that’s why and free cash to balance this that’s why there’s<00:26:40.080> no<00:26:40.200> wiggle<00:26:40.620> room<00:26:40.679> this<00:26:40.919> year<00:26:41.039> there's there’s no wiggle room this year there’s
26:41 there’s no wiggle room this year there’s there’s<00:26:41.760> none<00:26:42.059> left<00:26:42.299> we<00:26:42.960> as<00:26:43.260> a<00:26:43.740> town<00:26:43.919> have<00:26:44.340> used there’s none left we as a town have used there’s none left we as a town have used up<00:26:45.299> all<00:26:45.600> of<00:26:45.720> it<00:26:45.840> it's<00:26:46.260> gone up all of it it’s gone up all of it it’s gone um<00:26:47.580> so<00:26:48.539> there's<00:26:49.260> the<00:26:49.440> wiggle<00:26:49.799> room<00:26:49.919> we<00:26:50.220> had<00:26:50.460> to um so there’s the wiggle room we had to um so there’s the wiggle room we had to kind<00:26:50.820> of<00:26:50.940> say<00:26:51.179> okay<00:26:51.360> well<00:26:51.600> can<00:26:51.779> we<00:26:51.960> can<00:26:52.320> we<00:26:52.500> pad kind of say okay well can we can we pad kind of say okay well can we can we pad the<00:26:53.159> these<00:26:53.880> Reserve<00:26:54.720> funds<00:26:55.020> a<00:26:55.140> little<00:26:55.200> more the these Reserve funds a little more the these Reserve funds a little more all<00:26:56.520> of<00:26:56.640> those<00:26:56.880> wiggle<00:26:57.360> room<00:26:57.480> areas<00:26:58.020> we've all of those wiggle room areas we’ve all of those wiggle room areas we’ve utilized<00:26:58.860> in<00:26:59.039> the<00:26:59.159> past<00:26:59.279> to<00:26:59.520> balance<00:26:59.820> these utilized in the past to balance these utilized in the past to balance these budgets<00:27:00.539> is<00:27:00.840> gone budgets is gone budgets is gone um<00:27:02.279> as<00:27:02.580> far<00:27:02.760> as<00:27:02.940> negotiating<00:27:03.900> rates<00:27:04.320> for<00:27:04.559> the um as far as negotiating rates for the um as far as negotiating rates for the utilities utilities utilities the<00:27:06.360> utilities<00:27:06.840> are<00:27:07.700> we<00:27:08.700> have<00:27:08.880> tried<00:27:09.120> that the utilities are we have tried that the utilities are we have tried that Connor<00:27:09.960> had<00:27:10.080> that<00:27:10.260> conversation Connor had that conversation Connor had that conversation um<00:27:11.520> about<00:27:11.700> a<00:27:11.940> year<00:27:12.059> back<00:27:12.299> and<00:27:12.779> that's<00:27:12.900> when<00:27:13.080> I um about a year back and that’s when I um about a year back and that’s when I found<00:27:13.440> out<00:27:13.740> the<00:27:14.460> utilities<00:27:15.000> are<00:27:15.720> governed<00:27:16.260> by found out the utilities are governed by found out the utilities are governed by Mass<00:27:16.919> General<00:27:17.159> law<00:27:17.460> they<00:27:17.880> cannot<00:27:18.179> give<00:27:18.419> us<00:27:18.600> a Mass General law they cannot give us a Mass General law they cannot give us a different<00:27:18.900> rate different rate different rate um<00:27:20.460> we<00:27:20.760> cannot<00:27:21.000> re<00:27:21.179> we<00:27:21.720> cannot<00:27:21.960> negotiate<00:27:22.559> with um we cannot re we cannot negotiate with um we cannot re we cannot negotiate with um the<00:27:24.000> light<00:27:24.240> department<00:27:24.539> or<00:27:24.960> the<00:27:25.080> water um the light department or the water um the light department or the water department<00:27:25.700> we<00:27:26.700> may<00:27:26.820> be<00:27:27.000> able<00:27:27.240> to<00:27:27.360> negotiate<00:27:28.080> a
27:28 department we may be able to negotiate a department we may be able to negotiate a new<00:27:28.440> contract<00:27:28.799> on<00:27:28.980> the<00:27:29.159> gas<00:27:29.279> but<00:27:29.580> I<00:27:29.700> believe<00:27:29.820> we new contract on the gas but I believe we new contract on the gas but I believe we just<00:27:30.240> entered<00:27:30.659> one<00:27:30.840> correct<00:27:31.260> Michelle<00:27:31.440> or just entered one correct Michelle or just entered one correct Michelle or we’re<00:27:32.400> in<00:27:32.700> the<00:27:32.820> process<00:27:33.059> yes<00:27:33.360> gas<00:27:34.020> is<00:27:34.260> all<00:27:34.440> set we’re in the process yes gas is all set we’re in the process yes gas is all set not<00:27:34.980> anticipating<00:27:35.880> much<00:27:36.120> of<00:27:36.299> an<00:27:36.419> increase<00:27:36.539> at not anticipating much of an increase at not anticipating much of an increase at all<00:27:37.200> our<00:27:37.620> most<00:27:37.980> of<00:27:38.159> our<00:27:38.279> increase<00:27:38.580> is<00:27:39.120> in all our most of our increase is in all our most of our increase is in electric<00:27:40.260> and<00:27:41.100> actually<00:27:41.400> since<00:27:42.059> since<00:27:42.240> you electric and actually since since you electric and actually since since you last<00:27:42.659> saw<00:27:42.840> this<00:27:43.020> a<00:27:43.200> ten<00:27:43.380> thousand<00:27:43.620> dollar last saw this a ten thousand dollar last saw this a ten thousand dollar increase<00:27:44.159> for<00:27:45.000> uh<00:27:45.419> I<00:27:45.600> mean<00:27:45.720> most<00:27:45.900> of<00:27:46.080> our increase for uh I mean most of our increase for uh I mean most of our increase<00:27:46.500> yes<00:27:47.100> and<00:27:47.640> our<00:27:47.820> 10<00:27:48.179> 000<00:27:48.240> increase<00:27:48.659> in increase yes and our 10 000 increase in increase yes and our 10 000 increase in water
27:55 there are just one one question about there are just one one question about kind<00:27:56.340> of<00:27:56.460> process kind of process kind of process you’re<00:27:58.679> indicating<00:27:58.980> there's<00:27:59.159> a<00:27:59.400> mandate<00:27:59.760> to you’re indicating there’s a mandate to you’re indicating there’s a mandate to come<00:28:00.120> back<00:28:00.299> to<00:28:00.480> the<00:28:00.659> town<00:28:00.900> with<00:28:01.860> a<00:28:02.400> basically<00:28:03.000> a come back to the town with a basically a come back to the town with a basically a budget<00:28:03.600> that<00:28:03.900> matches<00:28:04.440> the<00:28:04.919> increased budget that matches the increased budget that matches the increased appropriation<00:28:06.120> that<00:28:06.480> they've<00:28:06.779> they've appropriation that they’ve they’ve appropriation that they’ve they’ve signaled<00:28:07.559> to<00:28:07.679> us
28:12 no that’s what we’ve been told to do no that’s what we’ve been told to do Through<00:28:13.260> Math<00:28:13.500> General<00:28:13.860> law<00:28:14.279> who<00:28:14.880> tells<00:28:15.240> you Through Math General law who tells you Through Math General law who tells you that that that um<00:28:16.500> it<00:28:16.799> came<00:28:16.980> through<00:28:17.779> Thatcher<00:28:18.779> and um it came through Thatcher and um it came through Thatcher and um<00:28:20.279> do<00:28:20.940> they<00:28:21.059> have<00:28:21.179> got<00:28:21.419> do<00:28:21.720> they<00:28:21.840> have<00:28:21.960> the um do they have got do they have the um do they have got do they have the authority<00:28:22.440> to<00:28:22.620> tell<00:28:22.799> us<00:28:22.980> to<00:28:23.159> do<00:28:23.340> anything<00:28:24.080> we authority to tell us to do anything we authority to tell us to do anything we can<00:28:25.200> pass<00:28:25.559> through<00:28:25.860> Mass<00:28:26.100> General<00:28:26.279> law<00:28:26.580> we<00:28:26.820> can can pass through Mass General law we can can pass through Mass General law we can we<00:28:27.480> can<00:28:27.720> pass<00:28:27.960> our<00:28:28.380> budget<00:28:28.740> and<00:28:29.220> then<00:28:29.340> it<00:28:29.580> kicks we can pass our budget and then it kicks we can pass our budget and then it kicks back<00:28:30.240> to<00:28:30.659> fincom<00:28:31.260> to<00:28:31.980> then<00:28:32.220> figure<00:28:32.580> out<00:28:32.760> how<00:28:33.059> to back to fincom to then figure out how to back to fincom to then figure out how to fund<00:28:33.539> it<00:28:33.600> that's<00:28:33.960> why<00:28:34.200> we<00:28:34.320> put<00:28:34.799> on<00:28:35.279> our<00:28:35.640> warrant fund it that’s why we put on our warrant fund it that’s why we put on our warrant article<00:28:36.360> placeholders<00:28:37.140> what<00:28:37.799> they'll<00:28:38.100> say<00:28:38.279> is article placeholders what they’ll say is article placeholders what they’ll say is they’ll<00:28:39.299> pass<00:28:39.659> our<00:28:40.620> our<00:28:41.279> budget<00:28:41.700> the<00:28:42.480> level they’ll pass our our budget the level they’ll pass our our budget the level funded<00:28:43.320> in<00:28:43.980> article<00:28:44.580> I<00:28:44.940> don't<00:28:45.059> know<00:28:45.179> it's<00:28:45.299> like funded in article I don’t know it’s like funded in article I don’t know it’s like six<00:28:45.960> or<00:28:46.140> seven<00:28:46.320> whatever<00:28:46.679> the<00:28:47.100> article<00:28:47.700> that six or seven whatever the article that six or seven whatever the article that comes<00:28:48.179> through<00:28:48.240> at<00:28:48.419> the<00:28:48.480> beginning<00:28:48.600> of<00:28:48.720> town comes through at the beginning of town comes through at the beginning of town meeting<00:28:49.140> that<00:28:49.500> says<00:28:49.799> all<00:28:50.100> of<00:28:50.220> our<00:28:50.400> budgets meeting that says all of our budgets meeting that says all of our budgets um<00:28:52.260> and<00:28:52.799> they'll<00:28:53.039> pass<00:28:53.340> it<00:28:53.580> through<00:28:53.820> there<00:28:54.059> at um and they’ll pass it through there at um and they’ll pass it through there at level<00:28:54.480> funded<00:28:55.020> and<00:28:55.980> then<00:28:56.159> we'll<00:28:56.520> have<00:28:56.700> to<00:28:56.880> go level funded and then we’ll have to go level funded and then we’ll have to go for<00:28:57.360> the<00:28:57.539> additional<00:28:58.140> in<00:28:59.419> a<00:29:00.419> override<00:29:00.960> whether
29:01 for the additional in a override whether for the additional in a override whether that<00:29:01.559> be<00:29:01.679> with<00:29:01.919> the<00:29:02.159> town<00:29:02.400> or<00:29:02.940> separate<00:29:03.299> that's that be with the town or separate that’s that be with the town or separate that’s still<00:29:03.779> to<00:29:03.960> be<00:29:04.140> remains<00:29:05.039> to<00:29:05.100> be<00:29:05.279> determined still to be remains to be determined still to be remains to be determined um but<00:29:07.320> the<00:29:07.679> level<00:29:07.860> funded<00:29:08.460> is<00:29:08.700> what<00:29:08.940> will<00:29:09.059> go um but the level funded is what will go um but the level funded is what will go through<00:29:09.419> that<00:29:09.659> article<00:29:10.020> now through that article now through that article now by<00:29:12.000> Statute by Statute by Statute you<00:29:14.279> know<00:29:14.400> we<00:29:15.059> could<00:29:15.179> yell<00:29:15.419> hold<00:29:15.720> and<00:29:16.080> and you know we could yell hold and and you know we could yell hold and and bring<00:29:16.559> up<00:29:16.740> forth<00:29:17.039> another<00:29:17.159> number<00:29:17.460> the bring up forth another number the bring up forth another number the problem<00:29:18.059> is<00:29:18.419> you<00:29:18.720> can't<00:29:18.899> get<00:29:19.080> blood<00:29:19.260> from<00:29:19.500> a problem is you can’t get blood from a problem is you can’t get blood from a stone<00:29:19.799> there's<00:29:20.279> no<00:29:20.520> free<00:29:20.700> cast<00:29:21.000> to<00:29:21.360> go<00:29:21.480> to<00:29:21.659> for stone there’s no free cast to go to for stone there’s no free cast to go to for that<00:29:22.260> money<00:29:22.640> there's<00:29:23.640> no<00:29:23.880> there's<00:29:24.299> literally that money there’s no there’s literally that money there’s no there’s literally nowhere<00:29:25.380> to<00:29:25.620> get<00:29:25.740> it<00:29:25.860> the<00:29:26.159> town<00:29:26.340> cannot<00:29:26.940> fund<00:29:27.360> a nowhere to get it the town cannot fund a nowhere to get it the town cannot fund a number<00:29:27.720> because<00:29:28.380> there's<00:29:28.919> no<00:29:29.399> money<00:29:29.700> without number because there’s no money without number because there’s no money without a<00:29:30.299> an<00:29:30.720> override<00:29:31.200> so<00:29:31.919> essentially<00:29:32.659> call<00:29:33.659> it<00:29:33.899> a a an override so essentially call it a a an override so essentially call it a mandate<00:29:34.380> we're<00:29:34.799> we're<00:29:35.100> at<00:29:35.399> that<00:29:35.580> 800<00:29:36.059> without mandate we’re we’re at that 800 without mandate we’re we’re at that 800 without an<00:29:36.720> override<00:29:37.080> there's<00:29:37.440> just<00:29:37.760> in<00:29:38.760> past<00:29:39.000> years an override there’s just in past years an override there’s just in past years where<00:29:39.659> there<00:29:39.899> was<00:29:40.080> more<00:29:40.380> of<00:29:40.500> a<00:29:40.679> buffer<00:29:40.980> in<00:29:41.220> that where there was more of a buffer in that where there was more of a buffer in that free<00:29:41.520> cash<00:29:41.760> we<00:29:42.120> could<00:29:42.299> have<00:29:42.779> forced free cash we could have forced free cash we could have forced technically<00:29:44.220> them<00:29:44.820> to<00:29:45.059> use<00:29:45.299> that<00:29:46.039> there's
29:47 technically them to use that there’s technically them to use that there’s there’s<00:29:47.279> none<00:29:47.520> left<00:29:47.760> and<00:29:48.120> by<00:29:48.299> law<00:29:48.539> we<00:29:49.020> cannot there’s none left and by law we cannot there’s none left and by law we cannot what<00:29:50.399> is<00:29:50.820> that what is that what is that I<00:29:52.200> just<00:29:52.380> because<00:29:52.620> I<00:29:52.860> want<00:29:52.980> to<00:29:53.100> understand<00:29:53.159> the I just because I want to understand the I just because I want to understand the urgency<00:29:54.000> on<00:29:54.480> this<00:29:54.659> so<00:29:55.320> we<00:29:55.559> can<00:29:55.740> really<00:29:55.919> be urgency on this so we can really be urgency on this so we can really be thoughtful<00:29:56.640> and<00:29:57.179> provide<00:29:58.080> Dr<00:29:58.260> Bucky<00:29:58.620> the<00:29:59.039> best thoughtful and provide Dr Bucky the best thoughtful and provide Dr Bucky the best guidance<00:29:59.760> right guidance right guidance right it<00:30:02.159> feels<00:30:02.460> like<00:30:02.580> we<00:30:02.820> have<00:30:03.000> to<00:30:03.120> have<00:30:03.299> some it feels like we have to have some it feels like we have to have some number<00:30:03.720> like<00:30:04.020> in<00:30:04.260> the<00:30:04.440> next<00:30:04.559> week<00:30:04.799> is<00:30:05.159> do<00:30:05.700> you number like in the next week is do you number like in the next week is do you have<00:30:05.940> a<00:30:06.120> timeline<00:30:06.480> for<00:30:06.659> when<00:30:06.840> that<00:30:07.080> has<00:30:07.260> to have a timeline for when that has to have a timeline for when that has to happen happen happen well<00:30:08.640> originally<00:30:09.240> we<00:30:09.600> were<00:30:09.779> supposed<00:30:09.899> to<00:30:10.080> be well originally we were supposed to be well originally we were supposed to be meeting<00:30:10.679> with<00:30:11.220> fincom<00:30:11.760> to<00:30:12.059> have<00:30:12.179> them<00:30:12.360> vote meeting with fincom to have them vote meeting with fincom to have them vote our<00:30:12.899> budget our budget our budget in<00:30:15.120> March<00:30:15.480> like<00:30:15.720> around<00:30:15.899> March<00:30:16.500> 20<00:30:16.860> something in March like around March 20 something in March like around March 20 something and<00:30:17.520> we<00:30:17.760> would and we would and we would um 27th<00:30:20.039> and<00:30:20.279> we<00:30:20.399> would<00:30:20.580> back<00:30:20.760> our<00:30:21.059> budget um 27th and we would back our budget um 27th and we would back our budget hearing<00:30:21.840> up<00:30:22.200> ahead<00:30:22.799> of<00:30:22.919> that<00:30:23.100> we<00:30:23.880> need<00:30:24.059> to<00:30:24.179> have hearing up ahead of that we need to have hearing up ahead of that we need to have our<00:30:24.659> documents<00:30:25.320> released<00:30:25.860> or<00:30:26.159> we<00:30:26.520> need<00:30:26.580> to<00:30:26.700> be our documents released or we need to be our documents released or we need to be posted<00:30:27.419> and<00:30:28.380> ready<00:30:28.500> to<00:30:28.679> go<00:30:28.799> two<00:30:29.100> weeks<00:30:29.700> prior posted and ready to go two weeks prior posted and ready to go two weeks prior to<00:30:30.120> that to that to that um<00:30:31.080> I<00:30:31.200> mean<00:30:31.320> we<00:30:31.500> can<00:30:31.620> keep<00:30:31.799> working<00:30:32.159> on<00:30:32.580> it<00:30:32.760> but
30:33 um I mean we can keep working on it but um I mean we can keep working on it but we<00:30:33.600> we<00:30:33.779> need<00:30:34.020> to<00:30:34.140> have<00:30:34.320> that<00:30:34.500> those<00:30:34.740> documents we we need to have that those documents we we need to have that those documents out<00:30:35.399> by<00:30:36.240> a<00:30:36.419> certain<00:30:36.600> amount<00:30:36.779> of<00:30:36.960> time<00:30:37.080> ahead<00:30:37.440> of out by a certain amount of time ahead of out by a certain amount of time ahead of time time time um<00:30:38.940> they've<00:30:39.480> now<00:30:39.899> kicked<00:30:40.440> it<00:30:40.559> back<00:30:40.740> a<00:30:40.980> little um they’ve now kicked it back a little um they’ve now kicked it back a little bit<00:30:41.279> I<00:30:41.760> believe<00:30:41.940> at<00:30:42.539> this<00:30:42.779> point<00:30:43.399> fincom<00:30:44.399> is bit I believe at this point fincom is bit I believe at this point fincom is looking<00:30:44.820> on<00:30:45.179> having<00:30:45.419> us<00:30:45.659> come<00:30:45.899> before<00:30:46.140> them<00:30:46.500> on looking on having us come before them on looking on having us come before them on April<00:30:47.220> 3rd<00:30:47.640> so<00:30:48.240> we<00:30:48.419> would<00:30:48.600> be<00:30:48.720> having<00:30:48.960> our April 3rd so we would be having our April 3rd so we would be having our budget<00:30:49.620> hearing<00:30:50.039> the<00:30:50.399> second<00:30:50.640> week<00:30:51.000> of<00:30:51.299> March budget hearing the second week of March budget hearing the second week of March the<00:30:52.260> issue<00:30:52.559> is the issue is the issue is we<00:30:54.899> need<00:30:55.080> to<00:30:55.260> get<00:30:55.440> this<00:30:55.799> number<00:30:55.980> done<00:30:56.460> so<00:30:57.240> that we need to get this number done so that we need to get this number done so that then<00:30:58.320> we<00:30:58.919> can<00:30:59.100> start<00:30:59.460> building<00:30:59.940> the<00:31:00.360> override then we can start building the override then we can start building the override because<00:31:01.200> we<00:31:01.799> can't<00:31:01.980> come<00:31:02.220> forward<00:31:02.460> with<00:31:02.760> an because we can’t come forward with an because we can’t come forward with an override<00:31:03.299> a<00:31:03.600> week<00:31:03.720> or<00:31:03.899> two<00:31:04.020> ahead<00:31:04.380> of<00:31:04.500> time override a week or two ahead of time override a week or two ahead of time before<00:31:04.799> our<00:31:05.039> budget<00:31:05.399> hearing<00:31:05.820> we're<00:31:06.419> going<00:31:06.600> to before our budget hearing we’re going to before our budget hearing we’re going to need<00:31:06.840> to<00:31:07.020> have<00:31:07.200> forums<00:31:07.740> we're<00:31:07.919> going<00:31:08.100> to<00:31:08.340> need need to have forums we’re going to need need to have forums we’re going to need to<00:31:08.580> have<00:31:08.700> public<00:31:08.940> engagement<00:31:09.740> and<00:31:10.740> if<00:31:10.980> we<00:31:11.100> have to have public engagement and if we have to have public engagement and if we have a<00:31:11.340> chance<00:31:11.460> of<00:31:11.760> fast a chance of fast a chance of fast um<00:31:13.620> so<00:31:14.460> we<00:31:15.240> need<00:31:15.360> to<00:31:15.480> get<00:31:15.659> this<00:31:15.899> work<00:31:16.140> done<00:31:16.380> and um so we need to get this work done and um so we need to get this work done and I<00:31:17.279> understand<00:31:17.460> why<00:31:18.059> we<00:31:18.240> all<00:31:18.360> want<00:31:18.539> to<00:31:18.659> put<00:31:18.840> it
31:18 I understand why we all want to put it I understand why we all want to put it off off off yeah<00:31:20.760> I<00:31:21.360> don't<00:31:21.480> like<00:31:21.600> doing<00:31:21.779> this<00:31:22.020> either<00:31:22.200> but yeah I don’t like doing this either but yeah I don’t like doing this either but we’ve<00:31:23.279> been<00:31:23.399> given<00:31:23.820> this<00:31:24.000> number<00:31:24.179> by<00:31:24.539> the<00:31:24.720> town we’ve been given this number by the town we’ve been given this number by the town I<00:31:26.820> guess<00:31:26.940> maybe<00:31:27.360> just<00:31:27.659> again<00:31:27.899> going<00:31:28.200> through I guess maybe just again going through I guess maybe just again going through this<00:31:28.559> for<00:31:28.799> the<00:31:28.980> very<00:31:29.220> first<00:31:29.460> time<00:31:29.820> and<00:31:30.299> maybe this for the very first time and maybe this for the very first time and maybe it’s<00:31:30.899> a it’s a it’s a a<00:31:32.880> style<00:31:33.419> thing<00:31:33.779> I<00:31:34.380> don't<00:31:34.500> necessarily<00:31:35.159> need a style thing I don’t necessarily need a style thing I don’t necessarily need to<00:31:35.760> have<00:31:36.059> from<00:31:36.600> for<00:31:36.840> my<00:31:37.260> own<00:31:37.440> perspective<00:31:38.419> a to have from for my own perspective a to have from for my own perspective a detailed<00:31:39.840> list<00:31:40.020> of<00:31:40.260> who's<00:31:40.559> going<00:31:40.799> where detailed list of who’s going where detailed list of who’s going where because<00:31:42.000> we<00:31:42.299> know<00:31:42.480> at<00:31:42.720> the<00:31:42.840> end<00:31:42.960> of<00:31:43.080> the<00:31:43.200> day<00:31:43.320> to because we know at the end of the day to because we know at the end of the day to get<00:31:43.980> to<00:31:44.340> the<00:31:44.820> reductions<00:31:45.360> we're<00:31:45.480> talking get to the reductions we’re talking get to the reductions we’re talking about<00:31:46.020> that<00:31:46.799> comes<00:31:47.100> out<00:31:47.220> of<00:31:47.340> the<00:31:47.460> Personnel about that comes out of the Personnel about that comes out of the Personnel Alliance<00:31:48.360> 90<00:31:48.779> plus<00:31:49.140> percent<00:31:49.380> of<00:31:49.679> the<00:31:49.799> expense Alliance 90 plus percent of the expense Alliance 90 plus percent of the expense of<00:31:50.640> the<00:31:50.820> district of the district of the district and<00:31:52.679> maybe<00:31:53.520> as<00:31:53.820> a<00:31:54.059> school<00:31:54.179> committee<00:31:54.659> we<00:31:54.899> would and maybe as a school committee we would and maybe as a school committee we would be<00:31:55.260> best<00:31:55.559> to<00:31:55.799> direct<00:31:56.399> Dr<00:31:56.820> Bucky<00:31:57.299> and be best to direct Dr Bucky and be best to direct Dr Bucky and um<00:31:58.980> the<00:31:59.340> district<00:31:59.460> just<00:32:00.000> to<00:32:00.240> figure<00:32:00.720> it<00:32:01.020> out um the district just to figure it out um the district just to figure it out between<00:32:01.679> now<00:32:02.039> and<00:32:02.279> then<00:32:02.520> and<00:32:02.760> come<00:32:03.000> back<00:32:03.179> to<00:32:03.360> us between now and then and come back to us between now and then and come back to us with<00:32:03.840> what<00:32:04.140> that<00:32:04.380> plan<00:32:04.559> is<00:32:04.679> going<00:32:04.860> to<00:32:04.860> be
32:05 with what that plan is going to be with what that plan is going to be because<00:32:05.220> the<00:32:05.700> universe<00:32:06.240> is<00:32:06.360> defined<00:32:06.779> by<00:32:06.960> the because the universe is defined by the because the universe is defined by the absolute<00:32:07.440> number<00:32:07.679> on<00:32:07.980> the<00:32:08.159> Personnel<00:32:08.640> side absolute number on the Personnel side absolute number on the Personnel side right<00:32:09.240> to<00:32:10.080> get<00:32:10.260> to<00:32:10.440> that<00:32:10.740> that<00:32:11.100> level<00:32:11.520> funded right to get to that that level funded right to get to that that level funded number<00:32:12.360> uh<00:32:13.080> uh<00:32:13.320> Sarah<00:32:13.500> that<00:32:13.799> you<00:32:13.919> were number uh uh Sarah that you were number uh uh Sarah that you were describing describing describing I<00:32:15.960> just<00:32:16.380> worry<00:32:16.559> about<00:32:16.799> the<00:32:17.100> impact<00:32:17.460> within<00:32:18.000> the I just worry about the impact within the I just worry about the impact within the buildings<00:32:18.539> if<00:32:18.960> you<00:32:19.260> if<00:32:19.860> we<00:32:20.159> demand<00:32:20.460> that<00:32:20.580> he buildings if you if we demand that he buildings if you if we demand that he come<00:32:20.940> back<00:32:21.059> and<00:32:21.299> give<00:32:21.539> us<00:32:21.720> real<00:32:22.020> specificity come back and give us real specificity come back and give us real specificity on<00:32:23.220> specific<00:32:24.000> names<00:32:24.360> or<00:32:24.899> what<00:32:25.620> have<00:32:25.860> you<00:32:25.980> is on specific names or what have you is on specific names or what have you is that<00:32:26.460> destabilizing<00:32:27.299> for<00:32:27.539> the<00:32:27.720> and<00:32:28.080> that's that destabilizing for the and that’s that destabilizing for the and that’s something<00:32:28.440> Dr<00:32:28.740> Buckhead<00:32:29.159> no<00:32:29.640> we<00:32:29.880> definitely something Dr Buckhead no we definitely something Dr Buckhead no we definitely don’t<00:32:30.299> want<00:32:30.480> names<00:32:30.779> but<00:32:31.140> we<00:32:31.380> do<00:32:31.500> need<00:32:31.799> to<00:32:32.039> know don’t want names but we do need to know don’t want names but we do need to know you<00:32:32.820> know<00:32:32.940> in<00:32:33.240> in<00:32:33.480> the<00:32:33.659> budget<00:32:33.960> meeting<00:32:34.260> on you know in in the budget meeting on you know in in the budget meeting on Thursday<00:32:36.720> Dr<00:32:37.140> Bucky<00:32:37.500> said<00:32:37.980> no<00:32:38.399> everything's Thursday Dr Bucky said no everything’s Thursday Dr Bucky said no everything’s on<00:32:39.419> the<00:32:39.600> table<00:32:39.779> right<00:32:40.380> now<00:32:40.559> and<00:32:41.279> I<00:32:41.460> I<00:32:41.820> think on the table right now and I I think on the table right now and I I think right<00:32:42.240> now<00:32:42.360> everybody's<00:32:43.200> upset right now everybody’s upset right now everybody’s upset um<00:32:44.640> I um I um I I<00:32:47.100> think<00:32:47.220> with<00:32:47.460> Fidelity<00:32:47.940> we<00:32:48.179> need<00:32:48.299> a<00:32:48.480> plan<00:32:48.659> we I think with Fidelity we need a plan we I think with Fidelity we need a plan we need<00:32:49.140> to<00:32:49.260> know<00:32:49.440> what<00:32:49.620> looks<00:32:49.980> like<00:32:50.240> is<00:32:51.240> this<00:32:52.020> you
32:52 need to know what looks like is this you need to know what looks like is this you know<00:32:52.740> and<00:32:53.100> I<00:32:53.340> and<00:32:53.580> I'm<00:32:53.880> I'm<00:32:54.240> not<00:32:54.659> a know and I and I’m I’m not a know and I and I’m I’m not a superintendent<00:32:55.500> I<00:32:55.679> am<00:32:55.860> not<00:32:55.980> a<00:32:56.159> principal<00:32:56.520> or<00:32:56.760> a superintendent I am not a principal or a superintendent I am not a principal or a director<00:32:57.260> I'm<00:32:58.260> not<00:32:58.559> here<00:32:58.799> to<00:32:59.039> tell<00:32:59.220> you<00:32:59.340> what director I’m not here to tell you what director I’m not here to tell you what programs<00:33:00.299> are<00:33:00.720> the<00:33:00.840> ones<00:33:01.020> that<00:33:01.200> aren't<00:33:01.320> State programs are the ones that aren’t State programs are the ones that aren’t State mandated<00:33:02.220> are<00:33:02.700> the<00:33:02.880> ones<00:33:03.059> that<00:33:03.179> we<00:33:03.299> caught mandated are the ones that we caught mandated are the ones that we caught that’s<00:33:03.720> for<00:33:04.020> them<00:33:04.140> to<00:33:04.380> figure<00:33:04.559> out<00:33:04.860> but<00:33:05.520> we<00:33:05.700> do that’s for them to figure out but we do that’s for them to figure out but we do need<00:33:06.120> that<00:33:06.360> information<00:33:06.600> and<00:33:07.020> I<00:33:07.200> think<00:33:07.320> the need that information and I think the need that information and I think the public<00:33:07.740> needs<00:33:08.220> that<00:33:08.399> information<00:33:08.640> too public needs that information too public needs that information too so<00:33:10.440> that<00:33:10.679> they<00:33:10.860> can<00:33:11.039> decide<00:33:11.580> you<00:33:12.299> know so that they can decide you know so that they can decide you know how<00:33:14.399> the<00:33:14.640> how<00:33:15.059> they<00:33:15.299> want<00:33:15.480> to<00:33:15.659> proceed how the how they want to proceed how the how they want to proceed um but<00:33:17.700> also<00:33:18.059> if<00:33:18.539> I<00:33:18.720> was<00:33:18.840> working<00:33:19.080> in<00:33:19.380> our um but also if I was working in our um but also if I was working in our buildings<00:33:19.860> I<00:33:20.340> would<00:33:20.519> want<00:33:20.700> to<00:33:20.880> know<00:33:21.059> as<00:33:21.299> well<00:33:21.679> I buildings I would want to know as well I buildings I would want to know as well I mean<00:33:22.740> we<00:33:23.039> can<00:33:23.159> have<00:33:23.519> all<00:33:23.880> of<00:33:24.059> our<00:33:24.240> staff mean we can have all of our staff mean we can have all of our staff looking<00:33:25.740> elsewhere<00:33:26.220> or<00:33:26.640> or<00:33:26.940> we<00:33:27.539> can<00:33:27.720> you<00:33:28.320> know looking elsewhere or or we can you know looking elsewhere or or we can you know talk<00:33:28.919> about<00:33:29.100> what's<00:33:29.519> really<00:33:29.760> going<00:33:30.000> to<00:33:30.179> happen talk about what’s really going to happen talk about what’s really going to happen because<00:33:30.600> it's<00:33:31.080> it's because it’s it’s because it’s it’s you<00:33:32.580> don't<00:33:32.760> identify<00:33:33.120> a<00:33:33.299> problem<00:33:33.419> it's<00:33:33.720> still you don’t identify a problem it’s still you don’t identify a problem it’s still a<00:33:34.200> problem<00:33:34.380> like<00:33:34.980> this<00:33:35.399> is<00:33:35.519> still<00:33:35.700> a<00:33:35.880> problem a problem like this is still a problem a problem like this is still a problem we<00:33:36.360> we<00:33:36.720> need<00:33:37.080> to<00:33:37.440> identify
33:39 we we need to identify we we need to identify what<00:33:39.720> by<00:33:40.080> the<00:33:40.200> way<00:33:40.260> also<00:33:40.679> if<00:33:40.799> income<00:33:41.159> does<00:33:41.460> want what by the way also if income does want what by the way also if income does want our<00:33:41.820> line<00:33:42.000> on<00:33:42.240> a<00:33:42.419> budget<00:33:42.600> we<00:33:42.840> can't<00:33:43.019> just<00:33:43.200> say our line on a budget we can’t just say our line on a budget we can’t just say we<00:33:43.980> hit<00:33:44.100> our<00:33:44.340> Mark<00:33:44.580> they<00:33:45.000> like<00:33:45.179> to<00:33:45.360> see<00:33:45.539> a<00:33:45.720> line we hit our Mark they like to see a line we hit our Mark they like to see a line by<00:33:46.140> line<00:33:46.380> they<00:33:46.980> won't<00:33:47.100> approve<00:33:47.580> us by line they won’t approve us by line they won’t approve us without<00:33:48.840> the<00:33:49.260> line<00:33:49.440> by<00:33:49.620> line<00:33:49.799> of<00:33:50.039> what's<00:33:50.279> been without the line by line of what’s been without the line by line of what’s been reduced<00:33:51.000> from<00:33:51.179> different<00:33:51.480> meanings<00:33:51.960> of reduced from different meanings of reduced from different meanings of others
34:02 here’s what others think here’s what others think okay<00:34:03.059> Allison okay Allison okay Allison yeah<00:34:06.179> um<00:34:06.179> no<00:34:06.600> no<00:34:06.899> worry<00:34:07.320> I<00:34:07.620> mean<00:34:07.740> I<00:34:07.860> think<00:34:07.980> this yeah um no no worry I mean I think this yeah um no no worry I mean I think this is<00:34:08.220> all<00:34:08.339> good<00:34:08.520> conversation<00:34:08.879> I<00:34:09.300> think<00:34:09.419> I<00:34:09.780> just is all good conversation I think I just is all good conversation I think I just I<00:34:10.919> want<00:34:11.700> to<00:34:11.820> go<00:34:11.940> back<00:34:12.060> and<00:34:12.240> make<00:34:12.359> it<00:34:12.540> very<00:34:12.659> clear I want to go back and make it very clear I want to go back and make it very clear to<00:34:13.080> everybody<00:34:13.260> I<00:34:14.040> know<00:34:14.159> everybody<00:34:14.280> on<00:34:14.580> this to everybody I know everybody on this to everybody I know everybody on this call<00:34:14.940> it's<00:34:15.480> clear<00:34:15.839> to<00:34:16.200> them<00:34:16.379> but<00:34:16.619> I<00:34:16.740> think<00:34:16.859> we call it’s clear to them but I think we call it’s clear to them but I think we need<00:34:17.280> to<00:34:17.820> be<00:34:18.119> very<00:34:18.359> clear<00:34:18.659> to<00:34:19.139> the<00:34:19.379> public need to be very clear to the public need to be very clear to the public because<00:34:19.859> at<00:34:20.040> the<00:34:20.099> end<00:34:20.220> of<00:34:20.339> the<00:34:20.399> day<00:34:20.520> it's<00:34:20.700> the because at the end of the day it’s the because at the end of the day it’s the public<00:34:21.060> that<00:34:21.419> we<00:34:21.540> are<00:34:21.659> going<00:34:21.780> to<00:34:21.899> be<00:34:21.960> relying public that we are going to be relying public that we are going to be relying on on on to<00:34:23.899> give<00:34:24.899> us<00:34:25.020> an<00:34:25.200> override<00:34:25.500> or<00:34:25.859> not<00:34:25.980> if<00:34:26.520> we to give us an override or not if we to give us an override or not if we choose<00:34:27.060> to<00:34:27.240> get<00:34:27.419> one<00:34:27.599> and<00:34:28.080> the<00:34:28.200> public<00:34:28.320> was choose to get one and the public was choose to get one and the public was very<00:34:28.800> clear<00:34:29.240> with<00:34:30.240> what<00:34:30.899> they<00:34:31.679> wanted<00:34:32.099> to<00:34:32.639> see very clear with what they wanted to see very clear with what they wanted to see or<00:34:33.119> not<00:34:33.359> to<00:34:33.480> see<00:34:33.659> or<00:34:33.960> where<00:34:34.200> they<00:34:34.440> thought<00:34:34.619> our or not to see or where they thought our or not to see or where they thought our budget<00:34:35.399> should<00:34:35.580> be<00:34:35.700> directed<00:34:36.119> and<00:34:36.359> the<00:34:36.540> one budget should be directed and the one budget should be directed and the one place<00:34:37.080> that<00:34:37.679> it<00:34:37.859> was<00:34:38.179> overwhelmingly<00:34:39.179> clear place that it was overwhelmingly clear place that it was overwhelmingly clear was<00:34:40.560> that<00:34:40.980> they<00:34:41.280> wanted<00:34:41.580> to<00:34:42.440> retain<00:34:43.440> our<00:34:43.919> best was that they wanted to retain our best was that they wanted to retain our best teachers<00:34:44.760> and<00:34:45.540> I<00:34:45.659> know<00:34:45.839> we<00:34:46.020> need<00:34:46.080> to<00:34:46.200> get<00:34:46.320> to teachers and I know we need to get to teachers and I know we need to get to this<00:34:46.619> number<00:34:46.740> and<00:34:47.040> I<00:34:47.159> know<00:34:47.339> that<00:34:47.520> that<00:34:47.700> means
34:48 this number and I know that that means this number and I know that that means people<00:34:49.080> need<00:34:49.440> to<00:34:49.619> go<00:34:49.740> because<00:34:49.919> like<00:34:50.220> Tom<00:34:50.460> said people need to go because like Tom said people need to go because like Tom said it’s<00:34:50.940> the<00:34:51.119> majority<00:34:51.359> of<00:34:51.540> our<00:34:51.720> budget<00:34:52.080> and<00:34:52.859> I it’s the majority of our budget and I it’s the majority of our budget and I think<00:34:53.099> everybody<00:34:53.339> needs<00:34:53.820> to<00:34:53.940> understand think everybody needs to understand think everybody needs to understand again<00:34:54.899> not<00:34:55.379> in<00:34:55.619> this<00:34:55.740> room<00:34:55.919> here<00:34:56.280> right<00:34:56.520> now again not in this room here right now again not in this room here right now just<00:34:57.119> the<00:34:57.359> larger<00:34:57.720> picture<00:34:57.960> because<00:34:58.320> I<00:34:58.560> feel just the larger picture because I feel just the larger picture because I feel like<00:34:58.800> sometimes<00:34:59.220> that<00:34:59.460> is<00:34:59.580> lost<00:34:59.820> that<00:35:00.480> what like sometimes that is lost that what like sometimes that is lost that what that<00:35:00.839> means<00:35:01.140> is<00:35:01.380> people<00:35:01.800> start<00:35:02.040> looking<00:35:02.280> for that means is people start looking for that means is people start looking for jobs<00:35:02.760> like<00:35:03.180> Dr<00:35:03.359> Bucky<00:35:03.720> said<00:35:04.020> far<00:35:04.380> sooner<00:35:04.859> than jobs like Dr Bucky said far sooner than jobs like Dr Bucky said far sooner than we<00:35:06.180> even<00:35:06.300> know<00:35:06.540> if<00:35:06.720> we<00:35:06.900> it<00:35:07.140> has<00:35:07.380> to<00:35:07.500> happen<00:35:07.680> or we even know if we it has to happen or we even know if we it has to happen or if<00:35:08.040> it's<00:35:08.160> going<00:35:08.339> to<00:35:08.520> happen<00:35:08.700> because<00:35:09.000> they if it’s going to happen because they if it’s going to happen because they need<00:35:09.480> to<00:35:09.599> make<00:35:09.720> sure<00:35:09.900> that<00:35:10.079> they<00:35:10.260> have<00:35:10.380> jobs need to make sure that they have jobs need to make sure that they have jobs because<00:35:10.800> these<00:35:11.040> are<00:35:11.160> people<00:35:11.220> with because these are people with because these are people with livelihoods<00:35:12.000> and<00:35:12.060> families<00:35:12.359> in<00:35:12.839> town<00:35:13.020> or<00:35:13.200> out livelihoods and families in town or out livelihoods and families in town or out of<00:35:13.500> town<00:35:13.619> and<00:35:14.280> then<00:35:14.400> we're<00:35:14.579> going<00:35:14.700> to<00:35:14.820> lose of town and then we’re going to lose of town and then we’re going to lose people<00:35:15.240> and<00:35:15.839> class<00:35:16.020> sizes<00:35:16.440> get<00:35:16.740> even<00:35:16.980> larger people and class sizes get even larger people and class sizes get even larger than<00:35:18.180> they<00:35:18.480> are<00:35:18.720> right<00:35:19.380> now<00:35:19.560> which<00:35:19.920> in<00:35:20.220> my than they are right now which in my than they are right now which in my opinion<00:35:20.640> is<00:35:20.880> significantly<00:35:21.300> larger<00:35:21.660> than opinion is significantly larger than opinion is significantly larger than average<00:35:22.440> and<00:35:23.099> so<00:35:23.280> so<00:35:23.880> that<00:35:25.260> is<00:35:25.800> is<00:35:25.859> a<00:35:26.339> huge average and so so that is is a huge average and so so that is is a huge problem<00:35:26.820> to<00:35:27.060> me<00:35:27.180> and<00:35:27.300> I<00:35:27.420> think<00:35:27.540> we<00:35:27.720> need<00:35:27.839> to problem to me and I think we need to problem to me and I think we need to remember<00:35:28.079> that<00:35:28.560> not<00:35:29.280> only<00:35:29.400> when<00:35:29.820> we're remember that not only when we’re remember that not only when we’re obviously<00:35:30.660> trying<00:35:30.900> to<00:35:31.079> get<00:35:31.320> to<00:35:31.680> this<00:35:31.859> number obviously trying to get to this number obviously trying to get to this number but<00:35:32.700> I<00:35:32.820> think<00:35:32.940> we<00:35:33.060> need<00:35:33.180> to<00:35:33.300> remember<00:35:33.420> that
35:33 but I think we need to remember that but I think we need to remember that when<00:35:33.839> we're<00:35:34.020> talking<00:35:34.260> about<00:35:34.500> the when we’re talking about the when we’re talking about the kind<00:35:36.599> of<00:35:36.660> budget<00:35:37.020> or<00:35:37.260> override<00:35:37.800> and<00:35:38.640> being kind of budget or override and being kind of budget or override and being very<00:35:39.240> clear very clear very clear what<00:35:41.339> we're<00:35:41.520> going<00:35:41.760> to<00:35:41.940> do<00:35:42.180> to<00:35:42.780> keep<00:35:43.020> these what we’re going to do to keep these what we’re going to do to keep these teachers<00:35:43.619> this<00:35:43.980> year<00:35:44.099> does<00:35:44.339> not<00:35:44.460> include<00:35:44.700> an teachers this year does not include an teachers this year does not include an increase<00:35:45.060> you<00:35:45.660> know<00:35:45.720> for<00:35:46.380> the<00:35:46.500> teachers<00:35:46.800> that increase you know for the teachers that increase you know for the teachers that would<00:35:47.160> be<00:35:47.280> next<00:35:47.520> year<00:35:47.700> so would be next year so would be next year so keeping<00:35:49.680> those<00:35:49.859> types<00:35:50.220> of<00:35:50.280> things<00:35:50.520> in<00:35:50.820> mind<00:35:50.940> as keeping those types of things in mind as keeping those types of things in mind as well<00:35:51.480> I<00:35:51.780> think<00:35:51.900> is<00:35:52.320> very<00:35:52.560> very<00:35:52.740> important<00:35:53.280> if well I think is very very important if well I think is very very important if we<00:35:54.180> want we want we want to<00:35:55.740> really<00:35:55.980> try<00:35:56.160> and<00:35:56.280> save<00:35:56.520> this<00:35:56.760> and<00:35:57.119> not<00:35:57.420> have to really try and save this and not have to really try and save this and not have to<00:35:58.020> lose<00:35:58.200> some<00:35:58.560> of<00:35:58.680> our<00:35:58.859> really<00:35:59.160> amazing to lose some of our really amazing to lose some of our really amazing Educators<00:36:00.200> and<00:36:01.200> get<00:36:01.320> what<00:36:01.500> we<00:36:01.680> need<00:36:01.800> not<00:36:02.040> only Educators and get what we need not only Educators and get what we need not only from<00:36:02.400> the<00:36:02.520> town<00:36:02.640> from<00:36:03.000> this<00:36:03.180> group<00:36:03.359> but<00:36:03.720> also from the town from this group but also from the town from this group but also from<00:36:05.579> the<00:36:05.940> public<00:36:06.060> in<00:36:06.599> June
36:13 okay so so for me that’s the irony of okay so so for me that’s the irony of everything<00:36:13.440> last<00:36:13.980> year<00:36:14.220> and<00:36:14.520> and<00:36:14.820> the everything last year and and the everything last year and and the um um um the<00:36:17.640> untruths<00:36:18.420> the<00:36:18.599> mistruths<00:36:19.200> that<00:36:19.440> that the untruths the mistruths that that the untruths the mistruths that that spring<00:36:19.980> forward<00:36:20.220> that<00:36:20.640> it<00:36:21.119> was<00:36:21.359> never<00:36:21.660> there spring forward that it was never there spring forward that it was never there was<00:36:22.500> never<00:36:22.560> staff<00:36:22.800> being<00:36:23.040> cut<00:36:23.280> last<00:36:23.520> year was never staff being cut last year was never staff being cut last year there<00:36:23.940> was<00:36:24.119> never<00:36:24.240> you<00:36:24.599> know<00:36:24.660> the<00:36:24.960> the<00:36:25.380> ask there was never you know the the ask there was never you know the the ask last<00:36:25.920> year<00:36:26.160> supported<00:36:26.940> students<00:36:27.359> and<00:36:27.540> getting last year supported students and getting last year supported students and getting books<00:36:28.079> and<00:36:28.200> supported<00:36:28.980> teachers<00:36:29.220> and<00:36:29.339> getting books and supported teachers and getting books and supported teachers and getting books<00:36:29.820> into<00:36:29.880> the<00:36:30.060> room<00:36:30.180> and<00:36:30.359> things<00:36:30.540> that<00:36:30.720> they books into the room and things that they books into the room and things that they had<00:36:30.900> made<00:36:31.079> requests<00:36:31.500> on<00:36:31.680> so<00:36:32.400> this<00:36:32.760> is<00:36:32.940> this had made requests on so this is this had made requests on so this is this continues<00:36:34.140> to<00:36:34.260> be<00:36:34.380> the<00:36:34.560> disconnect<00:36:34.680> for<00:36:35.160> me continues to be the disconnect for me continues to be the disconnect for me from<00:36:35.700> last<00:36:36.119> year<00:36:36.300> to<00:36:36.480> this<00:36:36.720> year<00:36:36.839> you<00:36:37.140> know<00:36:37.260> we from last year to this year you know we from last year to this year you know we find<00:36:37.680> ourselves<00:36:38.099> in<00:36:38.400> we<00:36:39.000> were<00:36:39.119> very<00:36:39.300> clear find ourselves in we were very clear find ourselves in we were very clear last<00:36:39.780> year<00:36:39.960> the<00:36:40.500> town<00:36:40.680> had<00:36:40.920> been<00:36:41.040> very<00:36:41.220> clear last year the town had been very clear last year the town had been very clear that<00:36:41.820> even<00:36:42.000> if<00:36:42.240> we<00:36:42.359> were<00:36:42.540> successful<00:36:43.020> last that even if we were successful last that even if we were successful last year<00:36:43.500> that<00:36:43.800> our<00:36:44.099> whole<00:36:44.339> ask<00:36:44.940> went<00:36:45.359> straight year that our whole ask went straight year that our whole ask went straight back<00:36:45.839> into<00:36:46.020> the<00:36:46.440> main back into the main back into the main general<00:36:47.940> fund<00:36:48.480> for<00:36:48.839> the<00:36:48.960> town<00:36:49.140> this<00:36:49.680> year<00:36:49.800> so general fund for the town this year so general fund for the town this year so we<00:36:50.280> could<00:36:50.400> you<00:36:50.700> know<00:36:50.760> we<00:36:50.880> could<00:36:51.000> have<00:36:51.119> been we could you know we could have been we could you know we could have been successful<00:36:51.599> this<00:36:51.780> year<00:36:51.900> and<00:36:52.079> still<00:36:52.260> found successful this year and still found successful this year and still found ourselves<00:36:52.859> in<00:36:53.400> in<00:36:53.760> not<00:36:54.000> totally<00:36:54.300> dissimilar ourselves in in not totally dissimilar ourselves in in not totally dissimilar place<00:36:55.140> this<00:36:55.500> year place this year place this year but<00:36:57.000> this<00:36:57.780> is<00:36:57.900> continues<00:36:58.320> to<00:36:58.440> be<00:36:58.619> my
36:58 but this is continues to be my but this is continues to be my disconnect<00:36:58.980> is<00:36:59.520> like<00:36:59.940> you<00:37:00.900> know
37:06 where where does the narrative come in where where does the narrative come in that<00:37:06.720> we've<00:37:07.200> got<00:37:07.380> a<00:37:07.680> great<00:37:07.800> Administration that we’ve got a great Administration that we’ve got a great Administration who<00:37:08.820> is who is who is focused<00:37:10.320> on<00:37:10.440> supporting<00:37:10.920> their<00:37:11.220> their focused on supporting their their focused on supporting their their teachers<00:37:12.000> and<00:37:12.420> has<00:37:12.660> been<00:37:12.960> last<00:37:13.859> year<00:37:13.980> and<00:37:14.160> has teachers and has been last year and has teachers and has been last year and has been<00:37:14.520> the<00:37:14.700> year<00:37:14.820> before<00:37:15.000> and<00:37:15.359> has<00:37:15.540> been<00:37:15.720> the been the year before and has been the been the year before and has been the year<00:37:16.020> before<00:37:16.200> that<00:37:16.500> so year before that so year before that so that<00:37:18.420> that's<00:37:19.020> um<00:37:19.020> you<00:37:19.200> know<00:37:19.320> you<00:37:19.380> ask<00:37:19.560> for<00:37:19.680> my that that’s um you know you ask for my that that’s um you know you ask for my feelings<00:37:20.099> that's<00:37:20.339> where<00:37:20.579> it's<00:37:20.760> at feelings that’s where it’s at feelings that’s where it’s at so so so I<00:37:24.540> just<00:37:24.720> want<00:37:24.960> to<00:37:25.140> refocus<00:37:25.980> because<00:37:26.760> I'm I just want to refocus because I’m I just want to refocus because I’m getting<00:37:27.500> this<00:37:28.500> is<00:37:28.619> I<00:37:28.920> I<00:37:29.160> get<00:37:29.400> that<00:37:29.640> this<00:37:29.820> is getting this is I I get that this is getting this is I I get that this is hard hard hard but<00:37:32.220> Dr<00:37:32.400> Bucky<00:37:32.700> wanted<00:37:33.119> direction<00:37:33.480> from<00:37:34.140> us<00:37:34.440> to but Dr Bucky wanted direction from us to but Dr Bucky wanted direction from us to bring<00:37:35.220> back<00:37:35.400> to<00:37:35.579> his<00:37:35.760> leadership<00:37:36.119> team<00:37:36.480> we<00:37:37.440> are bring back to his leadership team we are bring back to his leadership team we are required<00:37:38.280> to<00:37:38.820> get<00:37:38.940> to<00:37:39.180> this<00:37:39.540> 800<00:37:40.500> budget<00:37:40.980> for required to get to this 800 budget for required to get to this 800 budget for lack<00:37:41.520> of<00:37:41.640> a<00:37:41.760> better<00:37:41.880> term lack of a better term lack of a better term it<00:37:43.619> needs<00:37:43.920> to<00:37:44.040> be<00:37:44.220> itemized<00:37:44.940> we<00:37:45.480> are<00:37:45.660> not<00:37:45.780> going it needs to be itemized we are not going it needs to be itemized we are not going to<00:37:46.140> give<00:37:46.260> a<00:37:46.440> budget<00:37:46.740> to<00:37:47.040> fincom<00:37:47.820> or<00:37:48.000> the<00:37:48.180> public to give a budget to fincom or the public to give a budget to fincom or the public that<00:37:48.839> is<00:37:48.960> not<00:37:49.140> a<00:37:49.260> line<00:37:49.500> on<00:37:49.680> a<00:37:49.859> budget<00:37:50.099> we've that is not a line on a budget we’ve that is not a line on a budget we’ve learned<00:37:50.579> that<00:37:50.700> lesson<00:37:51.000> anybody<00:37:51.540> who<00:37:51.839> has<00:37:51.960> been
37:52 learned that lesson anybody who has been learned that lesson anybody who has been at<00:37:52.260> this<00:37:52.380> table<00:37:52.560> ever<00:37:52.920> before<00:37:53.160> if<00:37:53.880> they<00:37:54.060> think at this table ever before if they think at this table ever before if they think we’re<00:37:54.540> just<00:37:54.720> going<00:37:54.900> to<00:37:54.960> say<00:37:55.079> well<00:37:55.320> we<00:37:55.560> can<00:37:55.680> get we’re just going to say well we can get we’re just going to say well we can get there<00:37:55.980> we'll<00:37:56.220> cut<00:37:56.400> another<00:37:56.579> 640<00:37:57.359> without<00:37:57.660> it there we’ll cut another 640 without it there we’ll cut another 640 without it being<00:37:58.140> explicitly<00:37:58.859> put<00:37:59.700> out<00:37:59.820> to<00:38:00.000> the<00:38:00.180> public being explicitly put out to the public being explicitly put out to the public has<00:38:00.839> never<00:38:01.200> ever<00:38:01.440> ever<00:38:01.760> been<00:38:02.760> through<00:38:03.000> this has never ever ever been through this has never ever ever been through this process process process um<00:38:04.859> we<00:38:05.280> have<00:38:05.460> to<00:38:05.579> get<00:38:05.820> that<00:38:06.000> line<00:38:06.180> item<00:38:06.599> out um we have to get that line item out um we have to get that line item out we’re<00:38:07.020> required<00:38:07.560> to<00:38:07.680> we're<00:38:08.099> not<00:38:08.220> we're<00:38:08.520> not we’re required to we’re not we’re not we’re required to we’re not we’re not getting<00:38:08.820> any<00:38:09.060> money<00:38:09.300> without<00:38:09.599> it getting any money without it getting any money without it um the<00:38:11.520> work<00:38:11.640> has<00:38:11.940> to<00:38:12.119> happen<00:38:12.300> Dr<00:38:13.140> Bucky um the work has to happen Dr Bucky um the work has to happen Dr Bucky anyone’s<00:38:15.960> arguing<00:38:16.380> that<00:38:16.560> at<00:38:17.220> all<00:38:17.400> I<00:38:17.940> think anyone’s arguing that at all I think anyone’s arguing that at all I think first<00:38:19.079> of<00:38:19.200> all<00:38:19.260> I<00:38:19.380> was<00:38:19.500> trying<00:38:19.619> to<00:38:19.740> understand first of all I was trying to understand first of all I was trying to understand again<00:38:20.280> mandate<00:38:21.780> right<00:38:22.440> and<00:38:23.160> so<00:38:23.280> there's<00:38:23.640> we've again mandate right and so there’s we’ve again mandate right and so there’s we’ve been<00:38:24.540> guided<00:38:25.079> and<00:38:25.800> so<00:38:25.980> it's<00:38:26.160> in<00:38:26.400> our<00:38:26.579> best been guided and so it’s in our best been guided and so it’s in our best interest<00:38:27.200> to<00:38:28.200> come<00:38:28.440> back<00:38:28.619> and<00:38:28.920> try<00:38:29.099> to<00:38:29.220> present interest to come back and try to present interest to come back and try to present kind<00:38:29.880> of<00:38:30.000> a<00:38:30.119> worst<00:38:30.420> case<00:38:30.540> scenario<00:38:31.020> budget kind of a worst case scenario budget kind of a worst case scenario budget which<00:38:32.579> is<00:38:32.760> an<00:38:33.119> increase<00:38:33.420> of<00:38:33.960> an<00:38:34.079> appropriation which is an increase of an appropriation which is an increase of an appropriation of<00:38:34.680> 800<00:38:35.280> 000<00:38:35.400> from<00:38:35.640> the<00:38:35.760> town<00:38:35.880> over<00:38:36.119> FY<00:38:36.780> 23.<00:38:37.560> so
38:37 of 800 000 from the town over FY 23. so of 800 000 from the town over FY 23. so we<00:38:37.859> all<00:38:37.980> get<00:38:38.220> that<00:38:38.520> we<00:38:39.240> also<00:38:39.480> know<00:38:39.660> that<00:38:39.960> 90<00:38:40.200> of we all get that we also know that 90 of we all get that we also know that 90 of our<00:38:40.859> budget<00:38:41.160> is<00:38:41.339> head<00:38:41.520> count our budget is head count our budget is head count so<00:38:43.920> in<00:38:44.880> order<00:38:45.060> for<00:38:45.359> us<00:38:45.480> to<00:38:45.900> save<00:38:46.140> our<00:38:46.380> way<00:38:46.560> to so in order for us to save our way to so in order for us to save our way to success<00:38:47.280> that<00:38:47.760> means success that means success that means there<00:38:49.560> will<00:38:49.740> be<00:38:49.800> a<00:38:49.920> head<00:38:50.040> count<00:38:50.280> reduction there will be a head count reduction there will be a head count reduction whether<00:38:51.060> it's<00:38:51.240> through<00:38:51.680> retirements<00:38:52.680> through whether it’s through retirements through whether it’s through retirements through unfilled<00:38:53.579> positions<00:38:54.180> whether<00:38:55.140> it's<00:38:55.380> you<00:38:55.680> know unfilled positions whether it’s you know unfilled positions whether it’s you know I<00:38:56.400> think<00:38:56.579> the<00:38:57.000> narrative<00:38:57.420> Allison<00:38:58.140> brought<00:38:58.440> up I think the narrative Allison brought up I think the narrative Allison brought up a<00:38:58.680> good<00:38:58.859> point<00:38:58.980> she's<00:38:59.339> sensitive<00:38:59.760> to a good point she’s sensitive to a good point she’s sensitive to increasing<00:39:00.480> class<00:39:00.839> sizes<00:39:01.380> I<00:39:01.800> don't<00:39:01.859> know increasing class sizes I don’t know increasing class sizes I don’t know if<00:39:03.300> that<00:39:03.540> narrative<00:39:03.839> holds<00:39:04.320> true if that narrative holds true if that narrative holds true in<00:39:05.579> a<00:39:05.820> scenario<00:39:06.180> where<00:39:06.480> we<00:39:06.720> have<00:39:06.839> to<00:39:06.960> save<00:39:07.200> our in a scenario where we have to save our in a scenario where we have to save our way<00:39:07.560> to<00:39:07.740> success<00:39:08.220> it<00:39:09.060> would<00:39:09.240> be<00:39:09.359> helpful<00:39:09.599> Dr way to success it would be helpful Dr way to success it would be helpful Dr Bucky<00:39:10.200> if<00:39:10.560> you<00:39:10.740> had<00:39:10.920> some<00:39:11.160> sense<00:39:11.339> as<00:39:11.579> to Bucky if you had some sense as to Bucky if you had some sense as to whether<00:39:11.880> or<00:39:12.119> not<00:39:12.180> class<00:39:13.140> sizes<00:39:13.619> would<00:39:13.980> you whether or not class sizes would you whether or not class sizes would you know<00:39:14.400> be<00:39:14.579> materially<00:39:15.060> impacted<00:39:15.780> with<00:39:16.440> this know be materially impacted with this know be materially impacted with this because<00:39:17.280> we<00:39:17.700> don't<00:39:17.820> want<00:39:18.000> to<00:39:18.119> say<00:39:18.300> that<00:39:18.540> and because we don’t want to say that and because we don’t want to say that and then<00:39:18.900> have<00:39:19.079> it<00:39:19.260> not<00:39:19.440> be<00:39:19.619> true<00:39:19.880> it<00:39:20.880> might<00:39:21.060> be then have it not be true it might be then have it not be true it might be very<00:39:21.359> true<00:39:21.660> Allison<00:39:22.140> no<00:39:22.800> no<00:39:22.920> I<00:39:23.339> mean<00:39:23.460> that's<00:39:23.579> a
39:23 very true Allison no no I mean that’s a very true Allison no no I mean that’s a good<00:39:23.880> point<00:39:24.060> yeah<00:39:24.839> so<00:39:25.500> we<00:39:25.800> we<00:39:25.980> should<00:39:26.220> be good point yeah so we we should be good point yeah so we we should be really<00:39:26.579> thoughtful<00:39:27.000> about<00:39:27.240> that<00:39:27.480> thirdly<00:39:28.260> I really thoughtful about that thirdly I really thoughtful about that thirdly I think<00:39:28.680> you<00:39:29.040> know<00:39:29.160> I've<00:39:29.339> asked<00:39:30.119> um<00:39:30.180> and<00:39:30.480> the think you know I’ve asked um and the think you know I’ve asked um and the reason<00:39:30.780> why<00:39:30.960> I've<00:39:31.140> asked<00:39:31.500> this<00:39:31.700> is<00:39:32.700> what<00:39:33.060> is reason why I’ve asked this is what is reason why I’ve asked this is what is our<00:39:33.420> total<00:39:33.720> spend<00:39:34.020> per<00:39:34.380> student our total spend per student our total spend per student in<00:39:36.060> a<00:39:36.180> given<00:39:36.480> year in a given year in a given year and<00:39:37.740> I<00:39:37.920> know<00:39:38.040> it's<00:39:38.339> really<00:39:38.579> hard<00:39:38.820> for<00:39:39.000> Michelle and I know it’s really hard for Michelle and I know it’s really hard for Michelle to<00:39:39.540> dig<00:39:39.660> that<00:39:39.839> up<00:39:40.020> because<00:39:40.200> the<00:39:40.500> lack<00:39:40.740> of to dig that up because the lack of to dig that up because the lack of historian<00:39:41.880> historical<00:39:42.540> records<00:39:43.079> which<00:39:43.380> is historian historical records which is historian historical records which is just<00:39:43.980> nuts<00:39:44.400> I<00:39:44.579> know<00:39:44.700> you<00:39:44.820> guys<00:39:45.000> are<00:39:45.180> new<00:39:45.420> and<00:39:46.380> so just nuts I know you guys are new and so just nuts I know you guys are new and so it’s<00:39:46.800> no<00:39:47.220> way<00:39:47.400> a<00:39:47.579> criticism<00:39:48.000> but<00:39:48.540> we<00:39:48.960> also<00:39:49.200> want it’s no way a criticism but we also want it’s no way a criticism but we also want to<00:39:49.440> be<00:39:49.560> mindful<00:39:49.980> are<00:39:50.579> we<00:39:50.760> increasing<00:39:51.480> even to be mindful are we increasing even to be mindful are we increasing even with<00:39:52.260> this<00:39:52.380> kind<00:39:52.560> of<00:39:52.680> to<00:39:52.800> the<00:39:52.980> Bone<00:39:53.220> are<00:39:53.400> we with this kind of to the Bone are we with this kind of to the Bone are we materially<00:39:54.180> increasing<00:39:54.900> the<00:39:55.079> student<00:39:55.320> spend materially increasing the student spend materially increasing the student spend per<00:39:56.579> year<00:39:56.820> so<00:39:57.720> we<00:39:57.839> just<00:39:57.960> want<00:39:58.140> to<00:39:58.260> have<00:39:58.380> those per year so we just want to have those per year so we just want to have those in<00:39:59.280> our<00:39:59.460> armamentarium<00:40:00.300> as<00:40:00.599> we<00:40:00.839> answer<00:40:01.020> to<00:40:01.380> the in our armamentarium as we answer to the in our armamentarium as we answer to the public public public um<00:40:03.300> to<00:40:03.660> justify<00:40:04.079> what<00:40:04.380> we're<00:40:04.500> doing<00:40:04.680> here um to justify what we’re doing here um to justify what we’re doing here so<00:40:06.119> I<00:40:06.599> and<00:40:07.140> so<00:40:07.380> Sarah<00:40:07.560> I<00:40:07.859> uh<00:40:07.980> Sarah<00:40:08.280> Fox<00:40:08.579> that<00:40:08.820> is
40:08 so I and so Sarah I uh Sarah Fox that is so I and so Sarah I uh Sarah Fox that is I<00:40:09.180> just<00:40:09.300> want<00:40:09.420> to<00:40:09.540> make<00:40:09.599> sure<00:40:09.780> you<00:40:09.960> feel<00:40:10.260> 100 I just want to make sure you feel 100 I just want to make sure you feel 100 support<00:40:11.460> from<00:40:11.820> me<00:40:12.000> in<00:40:12.599> trying<00:40:12.839> to<00:40:12.960> get<00:40:13.140> us<00:40:13.260> in support from me in trying to get us in support from me in trying to get us in this<00:40:13.740> conversation<00:40:14.280> oh<00:40:15.240> absolutely<00:40:15.720> I<00:40:16.200> think this conversation oh absolutely I think this conversation oh absolutely I think we’re<00:40:16.680> all we’re all we’re all like<00:40:19.800> I<00:40:20.400> gotta<00:40:20.700> tell<00:40:20.760> you<00:40:20.820> I<00:40:20.940> meet<00:40:21.119> hard like I gotta tell you I meet hard like I gotta tell you I meet hard decisions<00:40:21.780> in<00:40:22.079> my<00:40:22.260> life<00:40:22.380> and<00:40:22.619> this<00:40:22.740> is<00:40:22.859> one<00:40:23.040> of decisions in my life and this is one of decisions in my life and this is one of the<00:40:23.220> hardest<00:40:23.460> ones<00:40:23.700> I've<00:40:23.820> had<00:40:24.000> to<00:40:24.119> Wade the hardest ones I’ve had to Wade the hardest ones I’ve had to Wade through through through um<00:40:26.040> which<00:40:26.640> is<00:40:26.760> why<00:40:27.060> you<00:40:27.480> know<00:40:27.740> maybe<00:40:28.740> I<00:40:29.579> spoke um which is why you know maybe I spoke um which is why you know maybe I spoke in<00:40:30.060> a<00:40:30.180> way<00:40:30.240> that<00:40:30.359> made<00:40:30.480> people<00:40:30.720> think<00:40:30.900> I<00:40:31.260> think in a way that made people think I think in a way that made people think I think we’re<00:40:31.619> we<00:40:31.859> all<00:40:32.160> are<00:40:32.339> on<00:40:32.460> the<00:40:32.640> same<00:40:32.760> page<00:40:32.940> we we’re we all are on the same page we we’re we all are on the same page we know<00:40:33.300> what<00:40:33.420> we<00:40:33.599> need<00:40:33.720> to<00:40:33.839> do<00:40:34.220> Michelle<00:40:35.220> and<00:40:35.760> Dr know what we need to do Michelle and Dr know what we need to do Michelle and Dr Bucky<00:40:36.480> contractually Bucky contractually Bucky contractually what<00:40:39.119> is<00:40:39.240> the<00:40:39.359> date<00:40:39.540> we<00:40:39.720> need<00:40:39.900> to<00:40:40.020> notify what is the date we need to notify what is the date we need to notify people<00:40:40.740> by people by people by um<00:40:42.359> whether<00:40:42.660> they're<00:40:42.900> coming<00:40:43.079> back<00:40:43.440> and<00:40:44.040> and um whether they’re coming back and and um whether they’re coming back and and things<00:40:45.180> like<00:40:45.540> transfers<00:40:46.200> and<00:40:46.440> things<00:40:46.700> April things like transfers and things April things like transfers and things April 15th<00:40:48.540> so<00:40:49.200> just<00:40:49.500> so<00:40:49.859> everybody<00:40:50.040> understands<00:40:51.000> we 15th so just so everybody understands we 15th so just so everybody understands we even<00:40:51.900> if<00:40:52.140> we<00:40:52.500> pass<00:40:52.740> an<00:40:52.920> override<00:40:53.220> we<00:40:53.520> won't even if we pass an override we won’t even if we pass an override we won’t secure<00:40:53.940> that<00:40:54.180> money<00:40:54.359> till<00:40:54.720> I<00:40:55.079> get<00:40:55.200> I<00:40:55.380> don't
40:55 secure that money till I get I don’t secure that money till I get I don’t have<00:40:55.740> the<00:40:55.859> vote<00:40:55.980> in<00:40:56.099> front<00:40:56.220> of<00:40:56.339> me<00:40:56.400> it's have the vote in front of me it’s have the vote in front of me it’s usually<00:40:56.880> June<00:40:57.240> 21st<00:40:57.660> 22nd<00:40:58.200> somewhere<00:40:58.560> around usually June 21st 22nd somewhere around usually June 21st 22nd somewhere around there<00:40:58.980> so<00:40:59.520> what<00:40:59.760> we'll<00:40:59.940> have<00:41:00.119> to<00:41:00.240> do<00:41:00.420> is<00:41:00.660> we'll there so what we’ll have to do is we’ll there so what we’ll have to do is we’ll need<00:41:01.200> to<00:41:01.500> send<00:41:01.740> these<00:41:01.980> notifications<00:41:02.460> out<00:41:02.760> to need to send these notifications out to need to send these notifications out to staff<00:41:03.180> if<00:41:04.079> they're<00:41:04.260> in<00:41:04.560> that<00:41:04.800> next<00:41:05.040> if<00:41:05.640> they're staff if they’re in that next if they’re staff if they’re in that next if they’re if<00:41:06.300> they're<00:41:06.480> not<00:41:06.599> included<00:41:07.020> in<00:41:07.200> the<00:41:07.320> level if they’re not included in the level if they’re not included in the level funded<00:41:07.980> and<00:41:08.940> these<00:41:09.420> notifications<00:41:09.839> will<00:41:10.140> go funded and these notifications will go funded and these notifications will go out<00:41:10.380> in<00:41:10.560> the<00:41:10.680> community<00:41:10.800> and<00:41:11.040> we've<00:41:11.280> all<00:41:11.400> lived out in the community and we’ve all lived out in the community and we’ve all lived through<00:41:11.760> this<00:41:11.940> we<00:41:12.180> know<00:41:12.300> that<00:41:12.480> because<00:41:12.720> gets through this we know that because gets through this we know that because gets out<00:41:13.380> in<00:41:13.560> the<00:41:13.680> community<00:41:13.800> in<00:41:14.160> like<00:41:14.339> the out in the community in like the out in the community in like the millisecond millisecond millisecond um<00:41:16.800> and<00:41:17.220> then<00:41:17.339> hopefully<00:41:17.760> if<00:41:18.000> the<00:41:18.119> override um and then hopefully if the override um and then hopefully if the override passes<00:41:18.960> we<00:41:19.200> can<00:41:19.320> then<00:41:19.500> go<00:41:19.859> back<00:41:20.040> to<00:41:20.220> these passes we can then go back to these passes we can then go back to these people<00:41:20.660> you<00:41:21.660> know<00:41:21.839> June<00:41:22.260> 22nd<00:41:22.859> 23rd<00:41:23.460> and<00:41:23.760> say people you know June 22nd 23rd and say people you know June 22nd 23rd and say we<00:41:24.780> have<00:41:24.960> the<00:41:25.200> funding<00:41:25.560> and<00:41:25.560> we<00:41:25.859> want<00:41:25.980> to<00:41:26.099> keep we have the funding and we want to keep we have the funding and we want to keep you you you however<00:41:27.839> by<00:41:28.200> April<00:41:28.619> 15th<00:41:29.160> it<00:41:29.579> will<00:41:29.700> be<00:41:29.820> out<00:41:30.000> in however by April 15th it will be out in however by April 15th it will be out in the<00:41:30.359> community<00:41:30.480> who<00:41:30.839> these<00:41:31.200> individuals<00:41:31.740> are the community who these individuals are the community who these individuals are and<00:41:33.060> so<00:41:33.240> that's<00:41:33.480> why<00:41:33.660> we<00:41:33.900> have<00:41:33.960> to<00:41:34.079> work<00:41:34.260> on and so that’s why we have to work on and so that’s why we have to work on this<00:41:34.680> list this list this list um<00:41:36.720> and<00:41:37.200> I<00:41:37.380> can't<00:41:37.619> express<00:41:38.339> enough<00:41:38.700> how um and I can’t express enough how um and I can’t express enough how horrible<00:41:39.480> I<00:41:39.900> I<00:41:40.079> feel<00:41:40.260> about<00:41:40.440> that<00:41:40.619> as<00:41:40.980> a<00:41:41.220> school
41:41 horrible I I feel about that as a school horrible I I feel about that as a school committee<00:41:41.880> do<00:41:42.420> we<00:41:42.660> need<00:41:42.839> to<00:41:42.960> have<00:41:43.200> the<00:41:43.500> Fidel committee do we need to have the Fidel committee do we need to have the Fidel do<00:41:44.339> we<00:41:44.520> need<00:41:44.700> to<00:41:44.820> have<00:41:45.060> the<00:41:45.480> ACT<00:41:45.660> Dr<00:41:46.200> Bucky<00:41:46.680> I'm do we need to have the ACT Dr Bucky I’m do we need to have the ACT Dr Bucky I’m assuming<00:41:47.820> you<00:41:48.300> would<00:41:48.480> find<00:41:48.720> a<00:41:48.960> way<00:41:49.140> to<00:41:49.440> sharpen assuming you would find a way to sharpen assuming you would find a way to sharpen your<00:41:50.040> pencil<00:41:50.460> and<00:41:50.700> make<00:41:50.880> these<00:41:51.180> very<00:41:51.300> tough your pencil and make these very tough your pencil and make these very tough decisions decisions decisions do<00:41:53.640> I<00:41:53.880> need<00:41:54.119> to<00:41:54.180> know<00:41:54.359> the<00:41:54.780> names<00:41:54.960> of<00:41:55.380> these do I need to know the names of these do I need to know the names of these people people people uh<00:41:57.900> because<00:41:58.140> I<00:41:58.440> don't<00:41:58.680> know<00:41:58.800> we<00:41:59.280> don't<00:41:59.339> ask<00:41:59.460> for uh because I don’t know we don’t ask for uh because I don’t know we don’t ask for we’re<00:41:59.940> not<00:42:00.060> asking<00:42:00.480> for<00:42:00.599> names<00:42:00.839> we<00:42:01.200> just<00:42:01.260> need we’re not asking for names we just need we’re not asking for names we just need positions<00:42:02.040> and<00:42:02.160> programs positions and programs positions and programs but<00:42:04.260> isn't<00:42:04.680> that<00:42:04.800> in<00:42:05.040> the<00:42:05.160> same<00:42:05.280> it's<00:42:05.700> like<00:42:05.880> no but isn’t that in the same it’s like no but isn’t that in the same it’s like no because<00:42:07.579> as<00:42:08.579> Dr<00:42:08.760> Bucky<00:42:09.000> just<00:42:09.359> said<00:42:09.540> say<00:42:10.079> for because as Dr Bucky just said say for because as Dr Bucky just said say for instance<00:42:10.740> we're<00:42:10.980> saying<00:42:11.400> we're<00:42:11.880> cutting instance we’re saying we’re cutting instance we’re saying we’re cutting something<00:42:13.079> in<00:42:13.560> the<00:42:13.740> seventh<00:42:14.040> grade<00:42:14.220> well<00:42:14.640> we something in the seventh grade well we something in the seventh grade well we may<00:42:15.000> have<00:42:15.240> a<00:42:15.599> third<00:42:16.380> grade<00:42:16.560> teacher<00:42:17.040> that<00:42:17.220> has may have a third grade teacher that has may have a third grade teacher that has a<00:42:17.579> certification<00:42:18.180> for<00:42:18.780> that<00:42:18.900> seventh<00:42:19.320> grade a certification for that seventh grade a certification for that seventh grade position<00:42:19.740> so<00:42:20.099> there<00:42:20.339> there's<00:42:20.579> a<00:42:20.760> lot<00:42:20.880> of position so there there’s a lot of position so there there’s a lot of movement<00:42:21.420> it's<00:42:22.079> outlined<00:42:22.560> in<00:42:22.680> the<00:42:22.920> contract movement it’s outlined in the contract movement it’s outlined in the contract exactly<00:42:24.000> what<00:42:24.420> chain<00:42:24.599> of<00:42:24.839> command<00:42:25.200> things<00:42:25.440> go exactly what chain of command things go exactly what chain of command things go through<00:42:25.980> so<00:42:26.760> a<00:42:27.060> position<00:42:27.240> does<00:42:27.660> not
42:27 through so a position does not through so a position does not necessarily<00:42:28.619> mean<00:42:28.980> so<00:42:29.700> if<00:42:29.880> your<00:42:30.119> position<00:42:30.300> in necessarily mean so if your position in necessarily mean so if your position in that<00:42:30.839> seventh<00:42:31.260> grade<00:42:31.380> gets<00:42:32.339> eliminated<00:42:32.940> you that seventh grade gets eliminated you that seventh grade gets eliminated you may<00:42:33.420> because<00:42:33.599> your<00:42:33.900> certifications<00:42:34.440> actually may because your certifications actually may because your certifications actually just<00:42:35.160> be<00:42:35.400> moving<00:42:35.760> to<00:42:35.880> the<00:42:36.240> fifth<00:42:36.599> grade<00:42:36.720> or<00:42:36.960> the just be moving to the fifth grade or the just be moving to the fifth grade or the seventh<00:42:37.380> so<00:42:37.680> that<00:42:37.800> doesn't<00:42:37.980> mean<00:42:38.220> you're seventh so that doesn’t mean you’re seventh so that doesn’t mean you’re going<00:42:38.760> so<00:42:39.720> there's<00:42:40.200> there's<00:42:40.380> going<00:42:40.619> to<00:42:40.740> be<00:42:40.800> a going so there’s there’s going to be a going so there’s there’s going to be a lot<00:42:41.040> of<00:42:41.099> movement<00:42:41.400> I<00:42:41.579> would<00:42:41.700> assume<00:42:41.940> this<00:42:42.060> year lot of movement I would assume this year lot of movement I would assume this year correct correct correct yes<00:42:44.220> but<00:42:44.700> there<00:42:44.880> it's<00:42:45.780> Tom's<00:42:46.440> point<00:42:46.619> is<00:42:47.040> a<00:42:47.220> good yes but there it’s Tom’s point is a good yes but there it’s Tom’s point is a good distinction distinction distinction if<00:42:49.440> we<00:42:49.619> say<00:42:49.920> A<00:42:50.700> Glover<00:42:51.480> art<00:42:51.900> teacher<00:42:52.320> everybody if we say A Glover art teacher everybody if we say A Glover art teacher everybody knows<00:42:53.160> who<00:42:53.280> that<00:42:53.460> is<00:42:53.640> if<00:42:54.000> we're<00:42:54.180> eliminating knows who that is if we’re eliminating knows who that is if we’re eliminating so<00:42:55.500> a<00:42:55.800> position<00:42:55.980> has<00:42:56.820> a<00:42:57.000> name<00:42:57.119> with<00:42:57.480> it<00:42:57.660> in<00:42:57.900> a so a position has a name with it in a so a position has a name with it in a small<00:42:58.140> District small District small District if<00:42:59.400> we<00:42:59.520> say<00:42:59.640> one<00:42:59.880> English<00:43:00.180> teacher<00:43:00.599> at<00:43:00.720> the if we say one English teacher at the if we say one English teacher at the high<00:43:01.020> school<00:43:01.140> that's<00:43:01.500> different<00:43:01.800> because high school that’s different because high school that’s different because there<00:43:02.520> are<00:43:02.700> 10<00:43:03.000> English<00:43:03.480> teachers<00:43:03.960> at<00:43:04.319> the there are 10 English teachers at the there are 10 English teachers at the high<00:43:04.619> school<00:43:04.740> but<00:43:05.400> people<00:43:05.700> will<00:43:06.000> know<00:43:06.180> who<00:43:06.359> it high school but people will know who it high school but people will know who it is<00:43:06.540> our<00:43:07.200> teacher<00:43:07.680> may<00:43:07.920> be<00:43:08.099> moved<00:43:08.400> somewhere is our teacher may be moved somewhere is our teacher may be moved somewhere else<00:43:08.760> depending<00:43:09.240> on<00:43:09.300> where<00:43:09.480> she's<00:43:09.660> on<00:43:09.960> the else depending on where she’s on the else depending on where she’s on the hierarchy<00:43:10.619> I'm<00:43:10.980> giving<00:43:11.400> hypothetical<00:43:12.060> sir hierarchy I’m giving hypothetical sir hierarchy I’m giving hypothetical sir okay<00:43:12.839> yeah<00:43:13.500> no<00:43:13.800> I<00:43:14.040> know<00:43:14.160> but
43:15 okay yeah no I know but okay yeah no I know but did<00:43:15.720> you<00:43:15.900> do<00:43:16.020> it<00:43:16.140> at<00:43:16.260> a<00:43:16.380> macro<00:43:16.680> level<00:43:16.859> one<00:43:17.220> at did you do it at a macro level one at did you do it at a macro level one at the<00:43:17.520> high<00:43:17.700> school<00:43:17.819> one<00:43:18.180> at<00:43:18.420> the<00:43:18.540> you<00:43:18.900> know<00:43:18.960> at the high school one at the you know at the high school one at the you know at the<00:43:19.440> elementary<00:43:19.619> school<00:43:19.980> in<00:43:20.400> a<00:43:20.520> way<00:43:20.640> that the elementary school in a way that the elementary school in a way that de-identifies<00:43:21.859> the<00:43:22.859> position<00:43:23.040> enough<00:43:23.760> such de-identifies the position enough such de-identifies the position enough such that<00:43:24.900> we<00:43:25.319> don't<00:43:25.440> create<00:43:25.859> more<00:43:26.400> instability<00:43:27.119> in that we don’t create more instability in that we don’t create more instability in the<00:43:28.560> professional<00:43:28.980> staff the professional staff the professional staff in<00:43:30.300> a<00:43:30.420> way<00:43:30.540> that's<00:43:30.660> responsible<00:43:31.140> it<00:43:31.380> doesn't in a way that’s responsible it doesn’t in a way that’s responsible it doesn’t mean<00:43:31.680> you're<00:43:31.859> not<00:43:32.040> going<00:43:32.160> to<00:43:32.160> do<00:43:32.339> the<00:43:32.460> work<00:43:32.579> and mean you’re not going to do the work and mean you’re not going to do the work and it<00:43:32.880> doesn't<00:43:33.000> even<00:43:33.180> get<00:43:33.420> to<00:43:33.540> the<00:43:33.660> same<00:43:33.780> place<00:43:34.020> I it doesn’t even get to the same place I it doesn’t even get to the same place I just<00:43:34.500> worry<00:43:34.619> about<00:43:34.859> morale<00:43:35.579> and<00:43:36.000> stability just worry about morale and stability just worry about morale and stability and<00:43:37.020> even<00:43:37.260> just<00:43:37.440> combining<00:43:37.920> the<00:43:38.099> two and even just combining the two and even just combining the two elementary<00:43:38.579> schools<00:43:39.240> to<00:43:39.420> just<00:43:39.720> say<00:43:40.020> an elementary schools to just say an elementary schools to just say an elementary<00:43:40.740> school elementary school elementary school art<00:43:42.780> teacher<00:43:43.260> or<00:43:43.440> an<00:43:43.740> elementary<00:43:44.099> school art teacher or an elementary school art teacher or an elementary school second<00:43:45.420> grader<00:43:45.960> second<00:43:46.500> grade<00:43:47.099> teacher<00:43:47.460> or second grader second grade teacher or second grader second grade teacher or something something something to to to limit<00:43:50.880> it<00:43:51.180> more<00:43:51.359> I<00:43:51.720> don't<00:43:51.780> know<00:43:51.900> I<00:43:52.260> don't<00:43:52.319> even limit it more I don’t know I don’t even limit it more I don’t know I don’t even know<00:43:52.560> if<00:43:52.680> that's<00:43:52.800> right<00:43:52.920> I<00:43:53.099> don't<00:43:53.220> know<00:43:53.280> if<00:43:53.400> I know if that’s right I don’t know if I know if that’s right I don’t know if I feel<00:43:53.640> right<00:43:53.819> that<00:43:54.000> that's<00:43:54.119> right<00:43:54.240> I<00:43:54.420> feel<00:43:54.540> like feel right that that’s right I feel like feel right that that’s right I feel like that’s<00:43:54.780> like<00:43:55.020> hiding<00:43:55.920> you<00:43:56.579> know<00:43:56.640> I that’s like hiding you know I that’s like hiding you know I but<00:43:58.920> it's<00:43:59.099> not<00:43:59.280> our<00:43:59.460> job<00:43:59.700> to<00:43:59.940> make<00:44:00.060> hiring
44:00 but it’s not our job to make hiring but it’s not our job to make hiring decisions<00:44:00.839> within<00:44:01.260> the<00:44:01.380> buildings decisions within the buildings decisions within the buildings no<00:44:03.300> I<00:44:03.540> no<00:44:03.900> I'm<00:44:04.140> just<00:44:04.319> saying<00:44:04.500> I<00:44:04.560> feel<00:44:04.680> like<00:44:04.800> if no I no I’m just saying I feel like if no I no I’m just saying I feel like if it<00:44:05.280> were<00:44:05.520> I<00:44:05.880> don't<00:44:06.000> I<00:44:06.359> don't<00:44:06.480> want<00:44:06.660> it<00:44:06.839> to<00:44:06.960> look it were I don’t I don’t want it to look it were I don’t I don’t want it to look as<00:44:07.319> if<00:44:07.560> we<00:44:07.800> are<00:44:07.980> not<00:44:08.339> being<00:44:08.760> transparent as if we are not being transparent as if we are not being transparent um<00:44:11.040> at<00:44:11.280> the<00:44:11.339> same<00:44:11.520> time um at the same time um at the same time I<00:44:13.500> also<00:44:14.099> love<00:44:14.339> I<00:44:14.819> mean<00:44:14.880> I<00:44:15.119> keep<00:44:15.240> getting<00:44:15.480> stuck I also love I mean I keep getting stuck I also love I mean I keep getting stuck on<00:44:15.900> the<00:44:16.020> fact<00:44:16.140> by<00:44:16.500> the<00:44:16.619> way<00:44:16.680> we<00:44:16.859> keep<00:44:17.040> talking on the fact by the way we keep talking on the fact by the way we keep talking about<00:44:17.640> declining<00:44:18.119> enrollment<00:44:18.480> I'm<00:44:18.660> just about declining enrollment I’m just about declining enrollment I’m just pulling<00:44:19.079> up<00:44:19.200> these<00:44:19.440> numbers<00:44:19.560> a<00:44:19.859> little<00:44:19.980> bit pulling up these numbers a little bit pulling up these numbers a little bit our<00:44:20.579> enrollment<00:44:21.060> this<00:44:21.420> year<00:44:21.540> is our enrollment this year is our enrollment this year is a<00:44:25.040> hundred<00:44:26.040> and<00:44:26.220> fifty<00:44:26.880> nine<00:44:27.000> students<00:44:27.300> higher a hundred and fifty nine students higher a hundred and fifty nine students higher than<00:44:27.780> it<00:44:27.960> was<00:44:28.079> last<00:44:28.319> year<00:44:28.560> so<00:44:28.859> we<00:44:29.220> do<00:44:29.339> have<00:44:29.640> to than it was last year so we do have to than it was last year so we do have to keep<00:44:30.119> putting<00:44:30.720> those<00:44:30.839> facts<00:44:31.200> out<00:44:31.319> in<00:44:31.440> the keep putting those facts out in the keep putting those facts out in the public<00:44:31.740> that<00:44:32.160> we<00:44:32.520> that's<00:44:32.819> great<00:44:33.060> it<00:44:33.599> had<00:44:33.839> been public that we that’s great it had been public that we that’s great it had been declining<00:44:34.560> but<00:44:34.859> it<00:44:35.040> is<00:44:35.339> increasing<00:44:35.760> and<00:44:36.000> I'm declining but it is increasing and I’m declining but it is increasing and I’m I’m<00:44:36.420> running<00:44:36.660> those<00:44:36.960> numbers<00:44:37.140> right<00:44:37.500> now I’m running those numbers right now I’m running those numbers right now based<00:44:38.160> on<00:44:38.280> some<00:44:38.819> of<00:44:38.940> these<00:44:39.359> enrollment based on some of these enrollment based on some of these enrollment numbers<00:44:39.960> for<00:44:40.319> you<00:44:40.560> the<00:44:40.920> per<00:44:40.980> student<00:44:41.420> but<00:44:42.420> so numbers for you the per student but so numbers for you the per student but so Dr<00:44:43.380> Bucky<00:44:43.800> knows<00:44:44.220> that<00:44:44.520> he<00:44:44.819> needs<00:44:45.060> to<00:44:45.119> go<00:44:45.300> down
44:46 Dr Bucky knows that he needs to go down Dr Bucky knows that he needs to go down to<00:44:46.319> get<00:44:46.619> level to get level to get level I<00:44:48.359> just<00:44:48.540> in<00:44:48.660> the<00:44:48.780> spirit<00:44:48.900> of<00:44:49.140> time<00:44:49.260> because<00:44:49.380> I I just in the spirit of time because I I just in the spirit of time because I know<00:44:49.619> we<00:44:49.800> lose<00:44:49.920> some<00:44:50.160> people<00:44:50.339> in<00:44:50.640> 16<00:44:50.819> minutes know we lose some people in 16 minutes know we lose some people in 16 minutes for<00:44:52.319> building<00:44:52.800> the<00:44:53.099> override for building the override for building the override as<00:44:56.640> of<00:44:56.880> right<00:44:57.060> now<00:44:57.180> without<00:44:57.420> any<00:44:57.780> further as of right now without any further as of right now without any further direction<00:44:58.579> we<00:44:59.579> have<00:44:59.819> that<00:45:00.359> increase<00:45:00.839> of<00:45:01.200> it direction we have that increase of it direction we have that increase of it was<00:45:02.000> 12.17<00:45:03.000> but<00:45:03.660> we<00:45:03.839> had<00:45:04.020> that<00:45:04.260> Delta<00:45:04.740> of was 12.17 but we had that Delta of was 12.17 but we had that Delta of um<00:45:06.599> the<00:45:07.500> error<00:45:07.859> in<00:45:08.099> the<00:45:08.220> program<00:45:08.400> there<00:45:08.760> of um the error in the program there of um the error in the program there of roughly<00:45:09.420> 556. roughly 556. roughly 556. um<00:45:12.060> or<00:45:12.359> no<00:45:12.540> 584.<00:45:13.440> so<00:45:13.920> I'm<00:45:14.099> guessing<00:45:14.520> we're um or no 584. so I’m guessing we’re um or no 584. so I’m guessing we’re closer<00:45:15.060> down<00:45:15.180> to<00:45:15.420> about<00:45:15.599> 10<00:45:15.900> is<00:45:16.859> that<00:45:17.040> the closer down to about 10 is that the closer down to about 10 is that the number<00:45:17.520> or<00:45:18.000> are<00:45:18.180> there<00:45:18.359> tweaks<00:45:18.780> in<00:45:18.839> that number or are there tweaks in that number or are there tweaks in that because<00:45:19.200> there's<00:45:19.380> been<00:45:19.560> discussion<00:45:20.040> about because there’s been discussion about because there’s been discussion about discussion discussion discussion um<00:45:22.020> I<00:45:22.500> think<00:45:22.740> Tom<00:45:23.700> brought<00:45:24.000> up<00:45:24.180> the<00:45:24.300> phrase<00:45:24.540> at um I think Tom brought up the phrase at um I think Tom brought up the phrase at our<00:45:24.960> last<00:45:25.079> meeting<00:45:25.319> about<00:45:25.560> political our last meeting about political our last meeting about political viability viability viability I<00:45:27.900> think<00:45:28.079> we<00:45:28.440> if<00:45:29.160> we're<00:45:29.520> going<00:45:29.700> to<00:45:29.819> give I think we if we’re going to give I think we if we’re going to give direction<00:45:30.240> to<00:45:30.660> Dr<00:45:30.780> Bucky<00:45:31.200> on<00:45:31.980> that<00:45:32.339> we<00:45:32.819> have<00:45:32.940> to
45:32 direction to Dr Bucky on that we have to direction to Dr Bucky on that we have to be<00:45:33.180> cognizant<00:45:33.720> that<00:45:33.960> they're<00:45:34.140> developing<00:45:34.560> two be cognizant that they’re developing two be cognizant that they’re developing two budgets<00:45:35.339> instead<00:45:36.180> of<00:45:36.240> one<00:45:36.480> so<00:45:37.380> we<00:45:37.680> need<00:45:37.800> to budgets instead of one so we need to budgets instead of one so we need to give<00:45:38.040> them<00:45:38.160> that<00:45:38.400> direction<00:45:38.579> and<00:45:38.940> not<00:45:39.180> do<00:45:39.359> it give them that direction and not do it give them that direction and not do it too<00:45:40.200> late<00:45:40.380> because<00:45:40.740> this<00:45:41.040> is<00:45:41.160> a<00:45:41.339> lot<00:45:41.460> of<00:45:41.579> work too late because this is a lot of work too late because this is a lot of work that<00:45:42.000> goes<00:45:42.240> into<00:45:42.359> all<00:45:42.720> of<00:45:42.839> this
45:48 um I saw lots of hands um I saw lots of hands um<00:45:48.900> I'm<00:45:49.319> just<00:45:49.440> gonna<00:45:49.560> go<00:45:49.680> to<00:45:49.800> the<00:45:49.920> top<00:45:50.040> of<00:45:50.220> my um I’m just gonna go to the top of my um I’m just gonna go to the top of my screen<00:45:50.460> I<00:45:50.760> apologize<00:45:51.060> if<00:45:51.240> it<00:45:51.359> wasn't<00:45:51.540> order screen I apologize if it wasn’t order screen I apologize if it wasn’t order Allison Allison Allison Megan<00:45:54.540> was<00:45:54.720> first<00:45:54.900> Megan<00:45:55.200> you<00:45:55.319> can<00:45:55.440> go<00:45:55.560> ahead Megan was first Megan you can go ahead Megan was first Megan you can go ahead it<00:45:57.359> doesn't<00:45:57.480> matter<00:45:57.900> to<00:45:58.140> me<00:45:58.200> but<00:45:58.800> um<00:45:58.859> so<00:45:59.579> one<00:45:59.760> of it doesn’t matter to me but um so one of it doesn’t matter to me but um so one of the<00:45:59.940> things<00:46:00.060> we<00:46:00.240> talked<00:46:00.480> about<00:46:00.540> our<00:46:00.780> last the things we talked about our last the things we talked about our last meeting<00:46:01.260> was<00:46:01.680> prioritizing<00:46:02.460> those<00:46:02.579> requests meeting was prioritizing those requests meeting was prioritizing those requests so<00:46:03.180> like<00:46:03.420> what<00:46:03.720> are<00:46:04.079> the<00:46:04.440> the<00:46:04.980> number<00:46:05.280> one<00:46:05.640> or so like what are the the number one or so like what are the the number one or number<00:46:06.240> two<00:46:06.480> you<00:46:06.780> know<00:46:06.839> like<00:46:06.960> the<00:46:07.140> top number two you know like the top number two you know like the top priorities<00:46:07.680> from<00:46:08.099> the<00:46:08.280> district<00:46:08.460> so<00:46:09.119> I<00:46:09.300> would priorities from the district so I would priorities from the district so I would like<00:46:09.540> to<00:46:09.660> see<00:46:09.900> that<00:46:10.140> list<00:46:10.319> and<00:46:11.280> see<00:46:11.400> how<00:46:11.579> that like to see that list and see how that like to see that list and see how that impacts<00:46:12.359> the<00:46:12.900> the<00:46:13.079> total<00:46:13.500> number impacts the the total number impacts the the total number um<00:46:14.880> and<00:46:15.420> just<00:46:15.660> kind<00:46:15.839> of<00:46:15.960> following<00:46:16.260> on<00:46:16.500> from um and just kind of following on from um and just kind of following on from the<00:46:16.859> conversation<00:46:17.339> like<00:46:17.700> I<00:46:17.940> know<00:46:18.060> that<00:46:18.300> we the conversation like I know that we the conversation like I know that we have<00:46:18.660> to<00:46:18.900> present<00:46:19.380> this<00:46:19.619> balanced<00:46:19.920> budget<00:46:20.220> to have to present this balanced budget to have to present this balanced budget to the<00:46:20.520> town<00:46:20.700> and<00:46:21.000> I<00:46:21.119> think<00:46:21.240> what<00:46:21.660> I'm<00:46:21.780> hearing the town and I think what I’m hearing the town and I think what I’m hearing from<00:46:22.319> this<00:46:22.440> conversation<00:46:22.859> is<00:46:23.099> that<00:46:23.280> we're from this conversation is that we’re from this conversation is that we’re tasking<00:46:23.940> Dr<00:46:24.599> Bucky<00:46:24.960> and<00:46:25.260> his<00:46:25.440> team<00:46:25.680> to<00:46:26.579> kind<00:46:26.700> of tasking Dr Bucky and his team to kind of tasking Dr Bucky and his team to kind of figure<00:46:26.880> out<00:46:27.119> what<00:46:27.540> that's<00:46:27.660> going<00:46:27.900> to<00:46:27.960> look figure out what that’s going to look figure out what that’s going to look like<00:46:28.200> from<00:46:28.500> a<00:46:28.619> staffing<00:46:28.980> perspective like from a staffing perspective like from a staffing perspective but<00:46:30.960> I<00:46:31.380> really<00:46:31.500> hope<00:46:31.680> that<00:46:31.920> from<00:46:32.220> a<00:46:32.400> school but I really hope that from a school but I really hope that from a school committee<00:46:33.060> perspective<00:46:33.839> we're<00:46:34.319> putting<00:46:34.740> our
46:34 committee perspective we’re putting our committee perspective we’re putting our energy<00:46:35.099> into<00:46:35.520> identifying<00:46:36.300> what<00:46:36.720> we<00:46:36.960> need<00:46:37.140> to energy into identifying what we need to energy into identifying what we need to support<00:46:37.619> our<00:46:38.040> students<00:46:38.339> and<00:46:38.520> staff<00:46:39.020> and support our students and staff and support our students and staff and communicating<00:46:40.740> that<00:46:41.099> out<00:46:41.520> to communicating that out to communicating that out to um<00:46:43.260> to<00:46:43.500> the<00:46:43.619> town<00:46:43.740> of<00:46:43.920> Marblehead<00:46:44.339> and<00:46:44.880> what um to the town of Marblehead and what um to the town of Marblehead and what that’s<00:46:45.240> going<00:46:45.480> to<00:46:45.599> look<00:46:45.720> like<00:46:45.839> that's<00:46:46.200> where<00:46:46.500> I that’s going to look like that’s where I that’s going to look like that’s where I want<00:46:46.920> us<00:46:47.160> to<00:46:47.520> spend<00:46:47.700> our<00:46:47.940> energy want us to spend our energy want us to spend our energy um<00:46:49.319> because<00:46:49.619> hopefully<00:46:50.339> that<00:46:50.579> is<00:46:50.760> where<00:46:50.880> we're um because hopefully that is where we’re um because hopefully that is where we’re going<00:46:51.180> to<00:46:51.300> get<00:46:51.420> to<00:46:51.599> and<00:46:52.560> I<00:46:52.859> really<00:46:52.980> want<00:46:53.280> our going to get to and I really want our going to get to and I really want our staff<00:46:53.760> especially<00:46:54.359> and<00:46:54.720> our<00:46:54.900> students<00:46:55.260> to staff especially and our students to staff especially and our students to know<00:46:55.619> that<00:46:55.859> we<00:46:55.980> are<00:46:56.160> advocating<00:46:56.640> advocating know that we are advocating advocating know that we are advocating advocating for<00:46:57.720> their<00:46:57.900> needs
47:04 before I go on to the next person I just before I go on to the next person I just wanna<00:47:04.680> I<00:47:04.920> just<00:47:05.040> did<00:47:05.160> the<00:47:05.339> numbers wanna I just did the numbers wanna I just did the numbers um<00:47:06.660> our<00:47:07.020> per<00:47:07.200> student<00:47:07.500> spending<00:47:07.980> last<00:47:08.160> year um our per student spending last year um our per student spending last year this<00:47:08.700> year<00:47:08.880> with<00:47:09.480> this<00:47:09.660> 800<00:47:10.079> budget<00:47:10.680> gives<00:47:11.220> us this year with this 800 budget gives us this year with this 800 budget gives us a<00:47:11.880> reduction<00:47:12.359> in<00:47:12.599> our<00:47:12.780> per<00:47:12.960> student<00:47:13.200> spending a reduction in our per student spending a reduction in our per student spending of<00:47:13.980> Thirteen<00:47:14.700> hundred<00:47:14.880> fifty<00:47:15.359> one<00:47:15.420> dollars of Thirteen hundred fifty one dollars of Thirteen hundred fifty one dollars which<00:47:16.140> is<00:47:16.319> which<00:47:16.560> is<00:47:16.740> roughly<00:47:17.099> a<00:47:17.780> 7.7 which is which is roughly a 7.7 which is which is roughly a 7.7 reduction<00:47:20.040> in<00:47:20.400> per<00:47:20.579> student<00:47:20.819> spending<00:47:21.420> from reduction in per student spending from reduction in per student spending from FY<00:47:22.079> 23<00:47:22.560> to<00:47:22.800> proposed<00:47:23.160> fy24<00:47:24.000> level<00:47:24.240> or<00:47:24.720> 800<00:47:25.140> not FY 23 to proposed fy24 level or 800 not FY 23 to proposed fy24 level or 800 not level
47:34 um to an already underfunded District uh um to an already underfunded District uh Sarah<00:47:34.619> gold Sarah gold Sarah gold so<00:47:37.319> in<00:47:37.500> the<00:47:37.680> thinking<00:47:37.980> that<00:47:38.280> I've<00:47:38.579> done<00:47:38.760> about so in the thinking that I’ve done about so in the thinking that I’ve done about this<00:47:39.660> since<00:47:40.020> we<00:47:40.260> met<00:47:40.500> with<00:47:40.859> all<00:47:41.040> of<00:47:41.220> the this since we met with all of the this since we met with all of the principals<00:47:41.819> and<00:47:42.480> um<00:47:42.540> administrators<00:47:43.319> is<00:47:44.040> you principals and um administrators is you principals and um administrators is you know know know we<00:47:46.980> didn't<00:47:47.099> we<00:47:47.400> didn't<00:47:47.520> cut<00:47:47.700> much<00:47:47.880> at<00:47:48.060> all<00:47:48.180> from we didn’t we didn’t cut much at all from we didn’t we didn’t cut much at all from last<00:47:48.720> year's<00:47:49.140> initial<00:47:50.040> requests<00:47:51.119> um<00:47:51.240> you<00:47:51.420> know last year’s initial requests um you know last year’s initial requests um you know I<00:47:51.599> think<00:47:51.720> there<00:47:51.900> are<00:47:52.020> a<00:47:52.079> few<00:47:52.200> things<00:47:52.319> that<00:47:52.680> sort I think there are a few things that sort I think there are a few things that sort of<00:47:53.040> people<00:47:53.160> went<00:47:53.339> back<00:47:53.520> to<00:47:53.640> the<00:47:53.760> drawing<00:47:54.000> board of people went back to the drawing board of people went back to the drawing board and<00:47:54.300> said<00:47:54.480> oh<00:47:54.660> you<00:47:54.900> know<00:47:54.960> like<00:47:55.200> I'm<00:47:55.560> not<00:47:55.740> sure and said oh you know like I’m not sure and said oh you know like I’m not sure that<00:47:56.160> I<00:47:56.400> have<00:47:56.579> this<00:47:57.240> completely<00:47:57.720> ironed<00:47:58.200> out that I have this completely ironed out that I have this completely ironed out so<00:47:58.560> I'm<00:47:58.740> going<00:47:58.859> to<00:47:58.920> Shell<00:47:59.400> this<00:47:59.579> for<00:47:59.819> another so I’m going to Shell this for another so I’m going to Shell this for another year<00:48:00.240> I<00:48:00.480> think<00:48:00.599> some<00:48:00.780> of<00:48:00.900> them<00:48:00.960> like<00:48:01.140> Dan's<00:48:01.859> um year I think some of them like Dan’s um year I think some of them like Dan’s um curriculum<00:48:02.460> director<00:48:03.060> we've<00:48:03.359> seen<00:48:03.540> that<00:48:03.720> back curriculum director we’ve seen that back curriculum director we’ve seen that back this<00:48:04.380> year this year this year um um um you<00:48:07.859> know<00:48:07.980> I<00:48:08.700> think<00:48:08.760> the<00:48:09.000> cold<00:48:09.240> reality<00:48:09.720> on you know I think the cold reality on you know I think the cold reality on this<00:48:10.140> is<00:48:10.619> that this is that this is that we’ve<00:48:12.300> been<00:48:12.420> underfunded<00:48:13.020> for<00:48:13.319> so<00:48:13.500> long<00:48:13.680> that we’ve been underfunded for so long that we’ve been underfunded for so long that really<00:48:14.520> there's<00:48:15.000> probably<00:48:15.240> no<00:48:15.480> way<00:48:15.660> we're really there’s probably no way we’re really there’s probably no way we’re making<00:48:16.079> up<00:48:16.319> that<00:48:16.500> difference<00:48:16.680> in<00:48:17.040> one<00:48:17.220> ask making up that difference in one ask making up that difference in one ask um<00:48:18.240> you<00:48:18.480> know<00:48:18.540> if<00:48:18.660> we<00:48:18.839> think<00:48:19.020> about<00:48:19.200> it<00:48:19.500> in<00:48:19.920> a<00:48:20.040> in
48:20 um you know if we think about it in a in um you know if we think about it in a in a<00:48:20.400> more<00:48:20.460> personal<00:48:20.640> finance<00:48:21.180> way<00:48:21.359> which<00:48:21.540> I<00:48:21.660> know a more personal finance way which I know a more personal finance way which I know doesn’t<00:48:21.960> always<00:48:22.200> compute<00:48:22.760> but<00:48:23.780> for<00:48:24.780> me<00:48:24.900> it doesn’t always compute but for me it doesn’t always compute but for me it does<00:48:25.260> here<00:48:25.500> you<00:48:25.980> know<00:48:26.040> if<00:48:26.400> if<00:48:26.760> my<00:48:27.540> personal does here you know if if my personal does here you know if if my personal finances<00:48:28.319> have<00:48:28.560> been<00:48:28.740> underfunded<00:48:29.520> you<00:48:30.060> know finances have been underfunded you know finances have been underfunded you know I’m<00:48:30.359> gonna<00:48:30.480> have<00:48:30.660> to<00:48:30.839> get<00:48:31.020> one<00:48:31.440> heck<00:48:31.740> of<00:48:31.859> a<00:48:32.099> job I’m gonna have to get one heck of a job I’m gonna have to get one heck of a job promotion<00:48:33.359> and<00:48:33.599> a<00:48:33.720> raise<00:48:33.900> in<00:48:34.380> order<00:48:34.500> to<00:48:34.920> all<00:48:35.280> of promotion and a raise in order to all of promotion and a raise in order to all of a<00:48:35.400> sudden<00:48:35.520> then<00:48:35.760> be<00:48:35.940> able<00:48:36.060> to<00:48:36.119> go<00:48:36.359> out<00:48:36.540> and<00:48:36.900> and a sudden then be able to go out and and a sudden then be able to go out and and fix<00:48:37.619> everything<00:48:38.099> that<00:48:38.460> has<00:48:38.640> been<00:48:38.819> neglected fix everything that has been neglected fix everything that has been neglected and<00:48:40.140> and<00:48:40.319> put<00:48:40.680> off<00:48:40.859> for<00:48:41.280> however<00:48:41.640> long<00:48:41.819> it<00:48:42.060> was and and put off for however long it was and and put off for however long it was underfunded<00:48:42.720> for<00:48:42.980> so<00:48:43.980> I<00:48:44.400> think<00:48:44.520> unfortunately underfunded for so I think unfortunately underfunded for so I think unfortunately I<00:48:45.420> know<00:48:45.599> you<00:48:45.960> know<00:48:46.079> there's<00:48:46.319> still<00:48:46.560> probably I know you know there’s still probably I know you know there’s still probably plenty<00:48:47.700> of<00:48:47.700> things<00:48:48.060> that<00:48:48.480> that<00:48:48.720> could<00:48:49.380> be plenty of things that that could be plenty of things that that could be asked<00:48:49.980> for<00:48:50.099> in<00:48:50.819> addition<00:48:51.119> to<00:48:51.540> the<00:48:51.900> principles asked for in addition to the principles asked for in addition to the principles asks<00:48:52.800> but<00:48:53.579> you<00:48:53.940> know<00:48:54.000> we<00:48:54.119> find<00:48:54.300> ourselves<00:48:54.660> in asks but you know we find ourselves in asks but you know we find ourselves in this<00:48:54.960> place<00:48:55.200> in<00:48:55.500> a<00:48:56.040> rough<00:48:56.220> economy<00:48:56.640> where<00:48:57.420> you this place in a rough economy where you this place in a rough economy where you know<00:48:58.020> we're<00:48:58.260> not<00:48:58.440> we're<00:48:58.740> not<00:48:58.859> going<00:48:59.040> to<00:48:59.160> be know we’re not we’re not going to be know we’re not we’re not going to be able<00:48:59.339> to<00:48:59.520> keep<00:48:59.700> all<00:48:59.880> of<00:49:00.060> these<00:49:00.240> things<00:49:00.420> on<00:49:00.900> the able to keep all of these things on the able to keep all of these things on the list list list um<00:49:01.800> so<00:49:01.980> I<00:49:02.099> think<00:49:02.220> to<00:49:02.400> Megan's<00:49:02.880> point<00:49:03.060> you<00:49:03.359> know um so I think to Megan’s point you know um so I think to Megan’s point you know the<00:49:03.900> the<00:49:04.020> prioritized<00:49:04.920> list<00:49:05.160> and
49:05 the the prioritized list and the the prioritized list and understanding understanding understanding um<00:49:08.099> understanding<00:49:09.000> those<00:49:09.240> priorities<00:49:09.839> and um understanding those priorities and um understanding those priorities and how<00:49:10.740> they<00:49:10.980> fit<00:49:11.220> in<00:49:11.339> with<00:49:11.579> the<00:49:12.060> Strategic<00:49:12.540> plan how they fit in with the Strategic plan how they fit in with the Strategic plan for<00:49:12.900> Success<00:49:13.319> would<00:49:14.280> be<00:49:14.400> helpful<00:49:14.760> on<00:49:15.180> Thursday for Success would be helpful on Thursday for Success would be helpful on Thursday um<00:49:16.319> and<00:49:16.980> and<00:49:17.339> so<00:49:17.700> that<00:49:17.880> we<00:49:18.180> can<00:49:18.300> sort<00:49:18.599> of<00:49:18.720> then um and and so that we can sort of then um and and so that we can sort of then take<00:49:19.920> next<00:49:20.160> steps<00:49:20.640> in<00:49:21.180> in<00:49:21.660> understanding<00:49:22.380> what take next steps in in understanding what take next steps in in understanding what probably<00:49:23.220> needs<00:49:23.760> to<00:49:24.000> be<00:49:24.300> shelved<00:49:25.079> for probably needs to be shelved for probably needs to be shelved for hopefully<00:49:27.000> you<00:49:27.300> know<00:49:27.359> we<00:49:27.599> we<00:49:27.780> make<00:49:28.020> up<00:49:28.200> a<00:49:28.380> chunk hopefully you know we we make up a chunk hopefully you know we we make up a chunk of<00:49:28.740> this<00:49:28.920> this<00:49:29.220> year<00:49:29.460> and<00:49:29.880> then of this this year and then of this this year and then um<00:49:30.839> and<00:49:31.500> then<00:49:31.619> people<00:49:32.099> can<00:49:32.400> continually<00:49:32.880> chip um and then people can continually chip um and then people can continually chip away<00:49:33.480> at<00:49:33.780> what<00:49:34.020> is<00:49:34.140> needed<00:49:34.440> to<00:49:34.619> get<00:49:34.800> back<00:49:34.980> on away at what is needed to get back on away at what is needed to get back on track<00:49:35.339> here track here track here um<00:49:36.720> but<00:49:37.079> that<00:49:37.260> that's<00:49:37.440> where<00:49:37.680> my<00:49:37.859> head<00:49:37.980> goes<00:49:38.400> as um but that that’s where my head goes as um but that that’s where my head goes as far<00:49:39.060> as<00:49:39.180> a<00:49:39.359> directive<00:49:39.780> for<00:49:40.440> for<00:49:40.859> Dr<00:49:41.099> Bucky<00:49:41.460> for far as a directive for for Dr Bucky for far as a directive for for Dr Bucky for his<00:49:42.060> administrators his administrators his administrators okay<00:49:44.640> thank<00:49:45.000> you<00:49:45.119> Sarah okay thank you Sarah okay thank you Sarah um<00:49:46.440> and<00:49:46.920> then<00:49:47.099> I<00:49:47.520> I<00:49:47.700> have<00:49:47.940> a<00:49:48.000> little<00:49:48.119> more um and then I I have a little more um and then I I have a little more information<00:49:48.540> that<00:49:48.960> came<00:49:49.079> out<00:49:49.260> of<00:49:49.319> the information that came out of the information that came out of the fincoming<00:49:50.040> but<00:49:50.339> I<00:49:50.460> want<00:49:50.579> I<00:49:50.880> can<00:49:51.000> share<00:49:51.240> that
49:51 fincoming but I want I can share that fincoming but I want I can share that after<00:49:51.480> I<00:49:51.720> hear<00:49:51.839> from<00:49:52.020> Allison<00:49:52.260> and<00:49:52.500> then<00:49:52.619> Tom after I hear from Allison and then Tom after I hear from Allison and then Tom uh<00:49:54.839> so<00:49:55.140> I<00:49:55.740> guess<00:49:56.460> I<00:49:56.940> might<00:49:57.119> sit<00:49:57.359> in<00:49:57.599> an uh so I guess I might sit in an uh so I guess I might sit in an unpopular<00:49:58.200> camp<00:49:58.440> and<00:49:58.619> that's<00:49:58.800> okay unpopular camp and that’s okay unpopular camp and that’s okay um um um I I I I think<00:50:03.300> we<00:50:03.920> will<00:50:04.920> be<00:50:05.579> hard-pressed<00:50:06.420> to<00:50:07.200> get I think we will be hard-pressed to get I think we will be hard-pressed to get something<00:50:07.800> giant<00:50:08.339> passed<00:50:08.700> from<00:50:08.819> an<00:50:08.940> override something giant passed from an override something giant passed from an override perspective<00:50:09.660> I<00:50:09.839> think<00:50:09.960> we<00:50:10.020> need<00:50:10.140> to<00:50:10.260> be<00:50:10.380> really perspective I think we need to be really perspective I think we need to be really realistic<00:50:11.220> about<00:50:11.460> that<00:50:11.819> I<00:50:12.359> think<00:50:12.480> that realistic about that I think that realistic about that I think that priority<00:50:13.220> list<00:50:14.220> the<00:50:14.520> prioritization<00:50:15.060> list priority list the prioritization list priority list the prioritization list that<00:50:15.660> Megan<00:50:15.900> mentioned<00:50:16.380> will<00:50:17.040> be<00:50:17.220> critical<00:50:17.579> I that Megan mentioned will be critical I that Megan mentioned will be critical I also<00:50:18.839> think<00:50:19.200> to<00:50:19.859> Tom's<00:50:20.280> comment<00:50:20.579> before<00:50:20.880> about also think to Tom’s comment before about also think to Tom’s comment before about the<00:50:22.140> viability the viability the viability um<00:50:23.940> with<00:50:24.599> the<00:50:24.900> town<00:50:25.099> and<00:50:26.099> remembering<00:50:26.579> that um with the town and remembering that um with the town and remembering that next<00:50:27.180> year<00:50:27.359> after<00:50:27.839> teacher<00:50:28.380> contract next year after teacher contract next year after teacher contract negotiations<00:50:29.280> if<00:50:30.119> if<00:50:30.599> we're<00:50:30.839> going<00:50:31.020> to<00:50:31.140> want negotiations if if we’re going to want negotiations if if we’re going to want to<00:50:31.440> listen<00:50:31.500> to<00:50:31.680> what<00:50:31.859> the<00:50:31.980> town<00:50:32.099> said<00:50:32.339> about to listen to what the town said about to listen to what the town said about making<00:50:33.780> sure<00:50:34.020> we're<00:50:34.380> retaining<00:50:35.099> and<00:50:35.280> keeping making sure we’re retaining and keeping making sure we’re retaining and keeping our<00:50:35.700> teachers<00:50:36.180> and<00:50:36.720> and<00:50:36.900> giving<00:50:37.680> them<00:50:38.040> the
50:38 our teachers and and giving them the our teachers and and giving them the increases<00:50:38.940> in<00:50:39.119> the<00:50:39.240> salaries<00:50:39.540> that<00:50:39.660> they increases in the salaries that they increases in the salaries that they deserve<00:50:40.200> here deserve here deserve here we<00:50:41.940> need<00:50:42.119> to<00:50:42.240> realize<00:50:42.480> that<00:50:42.599> after<00:50:42.780> their we need to realize that after their we need to realize that after their contract<00:50:43.260> negotiations<00:50:43.619> we're<00:50:43.980> going<00:50:44.040> to contract negotiations we’re going to contract negotiations we’re going to have<00:50:44.220> more<00:50:44.400> next<00:50:44.700> year<00:50:44.880> that<00:50:45.300> we<00:50:45.480> need<00:50:45.599> and<00:50:46.140> so have more next year that we need and so have more next year that we need and so for<00:50:47.099> this<00:50:47.400> year<00:50:47.579> if<00:50:48.240> we for this year if we for this year if we kept<00:50:50.160> it<00:50:50.359> very<00:50:51.359> high<00:50:51.780> and<00:50:51.960> tight<00:50:52.260> uh<00:50:53.040> for<00:50:53.220> lack kept it very high and tight uh for lack kept it very high and tight uh for lack of<00:50:53.520> a<00:50:53.640> better<00:50:53.760> term of a better term of a better term to<00:50:55.619> ensure<00:50:55.980> that<00:50:56.160> we<00:50:56.339> don't<00:50:56.460> lose<00:50:56.640> teachers to ensure that we don’t lose teachers to ensure that we don’t lose teachers um<00:50:58.740> and<00:50:59.400> ensure<00:50:59.940> you<00:51:00.300> know<00:51:00.420> any<00:51:00.720> dire um and ensure you know any dire um and ensure you know any dire curriculum<00:51:02.220> ads<00:51:03.119> that<00:51:03.300> we<00:51:03.420> need<00:51:03.599> that<00:51:03.960> we're curriculum ads that we need that we’re curriculum ads that we need that we’re missing<00:51:04.440> which<00:51:04.800> of<00:51:04.980> course missing which of course missing which of course are<00:51:06.599> directly<00:51:07.020> impacting<00:51:07.559> our<00:51:07.740> students are directly impacting our students are directly impacting our students that<00:51:09.540> would<00:51:09.720> be<00:51:09.900> my<00:51:10.200> personal<00:51:10.500> take<00:51:11.099> on that would be my personal take on that would be my personal take on how<00:51:13.200> we<00:51:13.440> get<00:51:13.740> to<00:51:14.220> not<00:51:14.520> losing<00:51:15.000> our<00:51:15.300> amazing how we get to not losing our amazing how we get to not losing our amazing amazing<00:51:16.079> Educators<00:51:16.500> this<00:51:16.859> year<00:51:17.240> with<00:51:18.240> the amazing Educators this year with the amazing Educators this year with the focus<00:51:18.839> being focus being focus being next<00:51:20.579> year
51:24 um um you<00:51:24.660> know<00:51:24.720> adding<00:51:25.140> more<00:51:25.500> of<00:51:25.619> that<00:51:25.800> back<00:51:26.040> in you know adding more of that back in you know adding more of that back in after<00:51:27.059> we're<00:51:27.359> taking<00:51:27.599> care<00:51:27.780> of<00:51:27.900> our<00:51:28.020> teachers after we’re taking care of our teachers after we’re taking care of our teachers that’s that’s that’s why<00:51:30.900> that<00:51:31.140> and<00:51:31.380> listening<00:51:31.619> to<00:51:31.740> the<00:51:31.920> public why that and listening to the public why that and listening to the public because<00:51:32.220> that's<00:51:33.000> you<00:51:33.480> know<00:51:33.540> overwhelmingly because that’s you know overwhelmingly because that’s you know overwhelmingly what<00:51:34.680> the<00:51:34.800> public<00:51:34.980> shared what the public shared what the public shared um<00:51:36.359> through<00:51:36.540> thought<00:51:36.720> Exchange um through thought Exchange um through thought Exchange thank<00:51:39.240> you<00:51:39.300> Allison<00:51:39.660> Tom thank you Allison Tom thank you Allison Tom uh<00:51:42.599> just<00:51:42.839> a<00:51:43.079> few<00:51:43.680> points<00:51:44.040> I<00:51:44.339> agree uh just a few points I agree uh just a few points I agree wholeheartedly<00:51:45.420> with<00:51:45.720> what<00:51:45.960> Megan<00:51:46.260> said<00:51:46.559> and wholeheartedly with what Megan said and wholeheartedly with what Megan said and I<00:51:47.220> think<00:51:47.339> a<00:51:47.579> clear<00:51:47.880> Direction<00:51:48.119> on I think a clear Direction on I think a clear Direction on top<00:51:49.859> priorities<00:51:50.220> from<00:51:50.460> building<00:51:50.700> leadership top priorities from building leadership top priorities from building leadership coming<00:51:52.380> back<00:51:52.559> to<00:51:52.680> us<00:51:52.800> letting<00:51:53.220> us<00:51:53.280> know<00:51:53.400> that coming back to us letting us know that coming back to us letting us know that would<00:51:53.700> be<00:51:53.819> really<00:51:53.940> helpful<00:51:54.240> Dr<00:51:54.480> Bucky<00:51:54.780> number would be really helpful Dr Bucky number would be really helpful Dr Bucky number two<00:51:55.800> the<00:51:55.980> universe<00:51:56.400> is<00:51:56.520> defined<00:51:57.119> by<00:51:57.660> kind<00:51:58.319> of<00:51:58.440> a two the universe is defined by kind of a two the universe is defined by kind of a static<00:51:59.040> or<00:51:59.280> slightly<00:51:59.579> reduced<00:52:00.000> head<00:52:00.240> count<00:52:00.540> to static or slightly reduced head count to static or slightly reduced head count to get<00:52:01.260> to<00:52:01.380> that<00:52:01.680> you<00:52:02.579> know<00:52:02.700> slight<00:52:03.119> increase<00:52:03.420> in get to that you know slight increase in get to that you know slight increase in appropriation<00:52:04.319> from<00:52:04.559> the<00:52:04.680> town<00:52:04.920> of<00:52:05.099> 800<00:52:05.640> 000 appropriation from the town of 800 000 appropriation from the town of 800 000 so<00:52:06.059> you've<00:52:06.300> got<00:52:06.480> that<00:52:06.660> direction<00:52:06.900> and<00:52:07.380> trying so you’ve got that direction and trying so you’ve got that direction and trying to<00:52:07.800> figure<00:52:07.980> that<00:52:08.339> out<00:52:08.579> feels<00:52:09.540> like<00:52:09.660> and<00:52:10.020> what
52:10 to figure that out feels like and what to figure that out feels like and what that<00:52:10.559> I<00:52:10.980> think<00:52:11.099> would<00:52:11.280> be<00:52:11.400> important<00:52:11.640> for<00:52:11.760> you that I think would be important for you that I think would be important for you to<00:52:11.940> communicate<00:52:12.300> back<00:52:12.480> to<00:52:12.599> us<00:52:12.720> what<00:52:12.960> that to communicate back to us what that to communicate back to us what that means<00:52:13.920> from<00:52:14.400> a<00:52:14.640> capabilities<00:52:15.059> perspective<00:52:15.599> to means from a capabilities perspective to means from a capabilities perspective to deliver<00:52:16.140> to<00:52:16.559> your<00:52:16.800> students<00:52:17.160> and<00:52:18.000> the<00:52:18.180> town deliver to your students and the town deliver to your students and the town you<00:52:18.839> know<00:52:18.900> understanding<00:52:19.380> that<00:52:19.619> without<00:52:20.400> you you know understanding that without you you know understanding that without you know<00:52:21.000> causing<00:52:21.420> massive<00:52:21.839> disruption<00:52:22.380> in<00:52:22.680> your know causing massive disruption in your know causing massive disruption in your in<00:52:23.220> your<00:52:23.579> buildings<00:52:24.300> before<00:52:25.140> we<00:52:25.380> need<00:52:25.559> to in your buildings before we need to in your buildings before we need to um I<00:52:27.000> think<00:52:27.119> that<00:52:27.540> you<00:52:28.200> know<00:52:28.260> coming<00:52:28.440> in<00:52:28.619> as<00:52:28.800> a um I think that you know coming in as a um I think that you know coming in as a total<00:52:29.220> outside<00:52:29.400> or<00:52:29.880> without<00:52:30.059> kids<00:52:30.420> in<00:52:30.599> the total outside or without kids in the total outside or without kids in the school<00:52:30.900> system school system school system my<00:52:32.940> observation<00:52:33.480> and<00:52:34.079> I'm<00:52:34.260> sorry<00:52:34.440> to<00:52:34.680> say<00:52:34.800> this my observation and I’m sorry to say this my observation and I’m sorry to say this publicly<00:52:35.520> is<00:52:36.300> that<00:52:36.480> our<00:52:36.599> school<00:52:36.780> district<00:52:37.140> is publicly is that our school district is publicly is that our school district is is<00:52:38.160> really<00:52:38.460> just<00:52:38.760> average is really just average is really just average and<00:52:40.740> it's<00:52:41.160> hard<00:52:41.400> to<00:52:41.520> say<00:52:41.700> that<00:52:41.880> it's<00:52:42.000> not<00:52:42.180> a and it’s hard to say that it’s not a and it’s hard to say that it’s not a criticism<00:52:42.720> of<00:52:42.960> a<00:52:43.200> hard-working<00:52:43.680> teachers<00:52:44.099> or criticism of a hard-working teachers or criticism of a hard-working teachers or Dr<00:52:44.819> Buck<00:52:45.119> give<00:52:45.420> you<00:52:45.599> and<00:52:45.720> your<00:52:45.839> administration Dr Buck give you and your administration Dr Buck give you and your administration of<00:52:46.559> the<00:52:46.740> school<00:52:46.859> committee<00:52:47.400> it's<00:52:48.180> really<00:52:48.420> just of the school committee it’s really just of the school committee it’s really just how<00:52:49.559> much<00:52:49.680> people<00:52:49.980> love<00:52:50.339> this<00:52:50.640> town<00:52:50.880> and<00:52:51.119> talk how much people love this town and talk how much people love this town and talk wholeheartedly<00:52:52.020> about<00:52:52.260> this<00:52:52.500> town<00:52:52.800> yet<00:52:53.520> we wholeheartedly about this town yet we wholeheartedly about this town yet we have<00:52:53.940> inadequate<00:52:54.599> investment<00:52:55.140> in
52:55 have inadequate investment in have inadequate investment in compounding<00:52:56.460> that<00:52:56.640> or<00:52:56.880> deficiencies<00:52:57.480> in<00:52:57.900> a compounding that or deficiencies in a compounding that or deficiencies in a lot<00:52:58.319> of<00:52:58.440> different<00:52:58.559> areas<00:52:58.980> it's<00:52:59.520> my lot of different areas it’s my lot of different areas it’s my observation<00:53:00.240> based<00:53:00.839> on<00:53:00.900> experience<00:53:01.440> in<00:53:01.680> other observation based on experience in other observation based on experience in other districts<00:53:02.339> that<00:53:03.240> we<00:53:03.420> probably<00:53:03.599> could<00:53:04.020> do districts that we probably could do districts that we probably could do better<00:53:04.440> and<00:53:04.859> that's better and that’s better and that’s just<00:53:06.300> one<00:53:06.480> observation<00:53:06.960> I<00:53:07.260> think<00:53:07.380> number<00:53:07.619> two just one observation I think number two just one observation I think number two just<00:53:08.220> on<00:53:08.400> political<00:53:08.760> viability<00:53:09.359> we<00:53:10.200> can't<00:53:10.319> do just on political viability we can’t do just on political viability we can’t do everything<00:53:11.059> and<00:53:12.059> as<00:53:12.240> we<00:53:12.420> think<00:53:12.599> about<00:53:12.780> what's everything and as we think about what’s everything and as we think about what’s really<00:53:13.800> important<00:53:14.280> I<00:53:14.700> was<00:53:14.880> really<00:53:15.119> inspired really important I was really inspired really important I was really inspired by<00:53:15.780> some<00:53:15.960> of<00:53:16.079> these<00:53:16.200> programs<00:53:16.619> that by some of these programs that by some of these programs that leadership<00:53:17.160> presented<00:53:17.880> to<00:53:18.059> us<00:53:18.180> I'd<00:53:19.079> really leadership presented to us I’d really leadership presented to us I’d really like<00:53:19.380> to<00:53:19.500> think<00:53:19.680> through<00:53:19.920> what<00:53:20.339> we<00:53:20.520> can like to think through what we can like to think through what we can Institute Institute Institute um<00:53:22.740> if<00:53:22.920> it<00:53:23.099> needs<00:53:23.339> change<00:53:23.520> horse<00:53:23.819> trading um if it needs change horse trading um if it needs change horse trading things<00:53:24.359> that<00:53:24.540> we<00:53:24.660> have<00:53:24.839> now<00:53:25.079> that<00:53:25.260> we<00:53:25.440> want<00:53:25.559> to things that we have now that we want to things that we have now that we want to change<00:53:25.859> out<00:53:26.099> I<00:53:26.339> mean<00:53:26.460> that's<00:53:26.760> something<00:53:27.359> for change out I mean that’s something for change out I mean that’s something for Dr<00:53:27.900> Bucky<00:53:28.260> to<00:53:28.559> come<00:53:28.680> back<00:53:28.800> to<00:53:28.980> us<00:53:29.099> with Dr Bucky to come back to us with Dr Bucky to come back to us with and<00:53:30.540> then<00:53:30.660> three<00:53:30.960> how<00:53:31.200> we<00:53:31.440> communicate<00:53:32.099> this and then three how we communicate this and then three how we communicate this Sarah<00:53:32.880> especially<00:53:33.540> you<00:53:33.780> Sarah<00:53:34.079> Fox<00:53:34.380> is<00:53:34.619> the Sarah especially you Sarah Fox is the Sarah especially you Sarah Fox is the chair<00:53:35.040> and<00:53:35.819> you're<00:53:36.059> working<00:53:36.240> with<00:53:36.480> the<00:53:36.599> town chair and you’re working with the town chair and you’re working with the town leadership<00:53:37.200> it's<00:53:37.500> going<00:53:37.740> to<00:53:37.800> be<00:53:37.920> really leadership it’s going to be really leadership it’s going to be really really<00:53:38.460> important<00:53:39.180> because<00:53:40.140> like<00:53:40.680> we<00:53:40.859> we
53:41 really important because like we we really important because like we we proposed<00:53:41.960> behavioral<00:53:42.960> coaches<00:53:43.380> yet<00:53:43.619> nobody proposed behavioral coaches yet nobody proposed behavioral coaches yet nobody knows<00:53:44.220> what<00:53:44.339> that<00:53:44.460> is<00:53:44.640> do<00:53:44.880> they<00:53:45.059> report<00:53:45.240> to<00:53:45.480> the knows what that is do they report to the knows what that is do they report to the athletic<00:53:45.900> director<00:53:46.200> no<00:53:46.559> you<00:53:47.040> know<00:53:47.160> we're athletic director no you know we’re athletic director no you know we’re talking<00:53:47.819> about<00:53:48.119> here<00:53:48.420> as<00:53:48.660> school<00:53:48.960> counselors talking about here as school counselors talking about here as school counselors or<00:53:49.680> assistant<00:53:49.800> principals<00:53:50.460> what<00:53:50.640> have<00:53:50.880> you or assistant principals what have you or assistant principals what have you because<00:53:51.839> the<00:53:52.140> people<00:53:52.260> that<00:53:52.619> sat<00:53:52.800> in<00:53:52.980> that<00:53:53.099> town because the people that sat in that town because the people that sat in that town meeting meeting meeting you<00:53:55.200> know<00:53:55.319> they<00:53:55.680> don't<00:53:55.859> understand<00:53:55.980> what<00:53:56.339> that you know they don’t understand what that you know they don’t understand what that Nuance<00:53:57.240> is<00:53:57.480> so<00:53:57.900> we<00:53:58.140> have<00:53:58.260> to<00:53:58.380> communicate Nuance is so we have to communicate Nuance is so we have to communicate language<00:53:59.040> that<00:53:59.400> people<00:53:59.640> will<00:54:00.180> will<00:54:00.420> support language that people will will support language that people will will support and<00:54:01.859> then<00:54:01.980> finally and then finally and then finally um you<00:54:03.540> know<00:54:03.660> this<00:54:03.900> whole<00:54:04.140> transparency um you know this whole transparency um you know this whole transparency discussion discussion discussion um<00:54:07.260> I<00:54:07.440> think<00:54:07.559> is<00:54:07.859> really<00:54:08.099> important<00:54:08.579> because<00:54:08.880> I um I think is really important because I um I think is really important because I I’ve<00:54:09.780> been<00:54:10.079> very<00:54:10.319> impressed<00:54:10.800> from<00:54:11.160> the I’ve been very impressed from the I’ve been very impressed from the detailed<00:54:12.000> budgeting<00:54:12.599> that<00:54:13.200> I've<00:54:13.319> received detailed budgeting that I’ve received detailed budgeting that I’ve received from<00:54:14.040> Michelle<00:54:14.400> you<00:54:14.819> and<00:54:15.059> your<00:54:15.240> team from Michelle you and your team from Michelle you and your team and<00:54:16.680> I'm<00:54:17.099> very<00:54:17.520> impressed<00:54:17.940> with<00:54:18.240> the and I’m very impressed with the and I’m very impressed with the presentations<00:54:18.900> by<00:54:19.260> leadership presentations by leadership presentations by leadership so<00:54:21.000> I'm<00:54:21.300> not<00:54:21.540> sure<00:54:21.660> I<00:54:22.020> know<00:54:22.140> there's<00:54:22.319> a<00:54:22.440> lot<00:54:22.559> of so I’m not sure I know there’s a lot of so I’m not sure I know there’s a lot of history<00:54:22.800> to<00:54:23.099> go<00:54:23.280> back<00:54:23.460> on<00:54:23.700> and<00:54:23.819> we<00:54:24.059> can't history to go back on and we can’t history to go back on and we can’t change<00:54:24.420> all<00:54:24.660> that<00:54:24.839> but<00:54:25.079> just<00:54:25.260> going<00:54:25.440> forward<00:54:25.740> I
54:26 change all that but just going forward I change all that but just going forward I think<00:54:26.280> this<00:54:26.880> school<00:54:27.059> committee<00:54:27.480> should<00:54:27.599> be think this school committee should be think this school committee should be very<00:54:28.140> proud<00:54:28.500> of<00:54:28.619> the<00:54:28.800> level<00:54:28.920> of<00:54:29.160> transparency very proud of the level of transparency very proud of the level of transparency you’re<00:54:29.880> providing you’re providing you’re providing based<00:54:31.800> on<00:54:31.859> what<00:54:32.040> I've<00:54:32.220> seen<00:54:32.400> so<00:54:32.760> far<00:54:32.940> in<00:54:33.240> the based on what I’ve seen so far in the based on what I’ve seen so far in the last<00:54:33.599> couple<00:54:33.839> of<00:54:33.960> weeks<00:54:34.319> so<00:54:35.040> I'll<00:54:35.280> leave<00:54:35.460> it<00:54:35.579> at last couple of weeks so I’ll leave it at last couple of weeks so I’ll leave it at that that that my<00:54:36.839> TED<00:54:37.020> Talk<00:54:37.200> is<00:54:37.500> over<00:54:37.880> thank<00:54:38.880> you my TED Talk is over thank you my TED Talk is over thank you um<00:54:40.020> and<00:54:40.140> Sarah<00:54:40.260> I<00:54:40.740> see<00:54:40.920> your<00:54:41.040> hand<00:54:41.160> but<00:54:41.400> I<00:54:41.640> just um and Sarah I see your hand but I just um and Sarah I see your hand but I just want<00:54:41.940> to<00:54:42.119> make<00:54:42.300> my<00:54:42.540> point<00:54:42.720> so<00:54:43.020> during<00:54:43.380> our want to make my point so during our want to make my point so during our meeting<00:54:43.800> with<00:54:43.980> Vincom<00:54:44.400> the<00:54:44.640> other<00:54:44.760> day meeting with Vincom the other day meeting with Vincom the other day various<00:54:45.900> things<00:54:46.079> came<00:54:46.440> up<00:54:46.619> one<00:54:47.579> of<00:54:47.700> the<00:54:47.819> the various things came up one of the the various things came up one of the the areas<00:54:48.480> of<00:54:48.720> growth<00:54:49.140> that<00:54:49.440> they<00:54:49.859> felt<00:54:50.220> they areas of growth that they felt they areas of growth that they felt they could<00:54:50.520> be<00:54:50.640> they<00:54:50.880> would<00:54:51.059> be<00:54:51.240> supportive<00:54:51.780> of could be they would be supportive of could be they would be supportive of obviously<00:54:52.619> not<00:54:53.040> in<00:54:53.160> the<00:54:53.339> 800<00:54:53.640> budget<00:54:54.059> because obviously not in the 800 budget because obviously not in the 800 budget because you<00:54:55.740> can't<00:54:55.980> get<00:54:56.160> blood<00:54:56.520> from<00:54:56.700> Stone<00:54:57.000> but you can’t get blood from Stone but you can’t get blood from Stone but um<00:54:58.920> if<00:54:59.460> we<00:54:59.579> went<00:54:59.700> to<00:54:59.819> an<00:55:00.000> override<00:55:00.420> budget um if we went to an override budget um if we went to an override budget would<00:55:01.440> be<00:55:01.619> things<00:55:02.040> like would be things like would be things like um um um any<00:55:05.160> growth<00:55:05.579> in<00:55:05.700> our<00:55:05.880> programs<00:55:06.420> that<00:55:07.020> would any growth in our programs that would any growth in our programs that would help help help recapture<00:55:09.839> some<00:55:10.079> of<00:55:10.200> our<00:55:10.319> outplacements<00:55:11.040> they
55:11 recapture some of our outplacements they recapture some of our outplacements they understand<00:55:11.400> that<00:55:11.940> there's<00:55:12.119> legalities<00:55:12.720> to understand that there’s legalities to understand that there’s legalities to that<00:55:13.200> and<00:55:13.920> that<00:55:14.040> it's<00:55:14.220> not<00:55:14.400> you<00:55:14.579> build<00:55:14.760> a that and that it’s not you build a that and that it’s not you build a program<00:55:15.059> and<00:55:15.359> then<00:55:15.480> the<00:55:15.660> next<00:55:15.780> year program and then the next year program and then the next year everything<00:55:16.140> flows<00:55:16.559> back<00:55:16.680> they<00:55:16.920> understand everything flows back they understand everything flows back they understand that<00:55:17.400> there's<00:55:17.520> a<00:55:17.640> longevity<00:55:18.119> to<00:55:18.420> it<00:55:18.599> of that there’s a longevity to it of that there’s a longevity to it of starting<00:55:19.619> to<00:55:19.859> make<00:55:20.040> those<00:55:20.280> Investments<00:55:20.880> and starting to make those Investments and starting to make those Investments and it<00:55:21.240> may<00:55:21.420> be<00:55:21.660> a<00:55:21.839> a<00:55:22.200> several<00:55:22.559> year<00:55:22.800> before<00:55:23.640> you it may be a a several year before you it may be a a several year before you see<00:55:23.940> a<00:55:24.059> return<00:55:24.240> on<00:55:24.480> the<00:55:24.660> investment<00:55:25.140> but<00:55:25.740> they see a return on the investment but they see a return on the investment but they really<00:55:26.220> the<00:55:26.819> the<00:55:27.000> thin<00:55:27.240> common<00:55:27.480> liaisins really the the thin common liaisins really the the thin common liaisins we’ve<00:55:28.140> been<00:55:28.260> working<00:55:28.440> with<00:55:28.680> really<00:55:28.920> seem<00:55:29.280> to we’ve been working with really seem to we’ve been working with really seem to understand<00:55:29.520> that<00:55:29.880> only<00:55:30.059> is<00:55:30.300> there<00:55:30.480> a understand that only is there a understand that only is there a financial<00:55:30.839> benefit<00:55:31.200> to<00:55:31.500> our<00:55:31.680> town<00:55:31.920> but<00:55:32.099> it's<00:55:32.220> a financial benefit to our town but it’s a financial benefit to our town but it’s a benefit<00:55:32.460> for<00:55:32.819> our<00:55:32.940> students<00:55:33.359> as<00:55:33.540> well<00:55:33.780> so<00:55:34.680> they benefit for our students as well so they benefit for our students as well so they were<00:55:35.220> were<00:55:36.059> supportive<00:55:36.599> of<00:55:36.960> any<00:55:37.260> Investments were were supportive of any Investments were were supportive of any Investments that<00:55:38.220> would<00:55:38.400> need<00:55:38.579> to<00:55:38.700> happen<00:55:38.940> that<00:55:39.660> would that would need to happen that would that would need to happen that would help<00:55:40.559> with<00:55:40.859> the<00:55:41.040> out-of-district<00:55:41.640> placements help with the out-of-district placements help with the out-of-district placements moving<00:55:42.420> forward moving forward moving forward um<00:55:44.040> they<00:55:44.760> also<00:55:45.180> we<00:55:45.900> talked<00:55:46.200> a<00:55:46.260> lot<00:55:46.380> about<00:55:46.640> areas um they also we talked a lot about areas um they also we talked a lot about areas where<00:55:48.119> we're<00:55:48.480> not<00:55:48.720> meeting<00:55:49.020> our<00:55:49.500> state where we’re not meeting our state where we’re not meeting our state Frameworks<00:55:50.400> yet Frameworks yet Frameworks yet um<00:55:51.960> for<00:55:52.559> instance<00:55:52.859> we<00:55:53.280> don't<00:55:53.460> have<00:55:53.760> a um for instance we don’t have a um for instance we don’t have a technology<00:55:54.420> curriculum<00:55:55.200> the<00:55:55.800> state<00:55:56.040> has<00:55:56.460> a
55:56 technology curriculum the state has a technology curriculum the state has a framework<00:55:57.000> for<00:55:57.300> that<00:55:57.480> and<00:55:57.920> outlines<00:55:58.920> that<00:55:59.099> in framework for that and outlines that in framework for that and outlines that in to<00:56:00.000> Tom's<00:56:00.599> point<00:56:00.780> about<00:56:01.400> his<00:56:02.400> perception<00:56:03.000> of to Tom’s point about his perception of to Tom’s point about his perception of being<00:56:04.020> average<00:56:04.400> you<00:56:05.400> know<00:56:05.460> this<00:56:05.700> is<00:56:05.819> nothing being average you know this is nothing being average you know this is nothing to<00:56:06.240> do<00:56:06.300> with<00:56:06.599> our<00:56:06.780> teachers<00:56:07.079> or<00:56:07.319> our to do with our teachers or our to do with our teachers or our principals<00:56:08.040> or<00:56:08.280> our<00:56:08.520> our<00:56:08.880> leadership<00:56:09.300> but<00:56:09.660> we principals or our our leadership but we principals or our our leadership but we just<00:56:09.960> haven't<00:56:10.140> had<00:56:10.380> money<00:56:10.619> to<00:56:10.920> do<00:56:11.040> these just haven’t had money to do these just haven’t had money to do these Investments<00:56:12.059> so<00:56:12.800> we<00:56:13.800> need<00:56:13.980> to<00:56:14.220> in<00:56:14.579> this Investments so we need to in this Investments so we need to in this prioritization<00:56:15.359> list<00:56:15.599> get<00:56:16.079> us<00:56:16.260> up<00:56:16.500> to<00:56:16.680> meeting prioritization list get us up to meeting prioritization list get us up to meeting all<00:56:17.220> those<00:56:17.339> State<00:56:17.579> Frameworks<00:56:18.240> you<00:56:18.720> know all those State Frameworks you know all those State Frameworks you know whether<00:56:19.079> it<00:56:19.740> be<00:56:20.040> finally<00:56:20.940> bringing<00:56:21.359> in<00:56:21.540> a whether it be finally bringing in a whether it be finally bringing in a steam<00:56:22.140> curriculum<00:56:22.619> to<00:56:22.859> so<00:56:23.040> we<00:56:23.220> can<00:56:23.400> teach steam curriculum to so we can teach steam curriculum to so we can teach technology<00:56:24.119> because<00:56:24.359> we<00:56:24.540> haven't<00:56:24.660> been<00:56:24.839> able technology because we haven’t been able technology because we haven’t been able to<00:56:25.140> do<00:56:25.319> that<00:56:25.559> so<00:56:25.980> that<00:56:26.339> would<00:56:26.520> be<00:56:26.640> another to do that so that would be another to do that so that would be another prioritization<00:56:27.660> that<00:56:27.900> fincomp<00:56:28.500> had<00:56:28.680> and<00:56:28.859> I'm prioritization that fincomp had and I’m prioritization that fincomp had and I’m just<00:56:29.099> sharing<00:56:29.460> this<00:56:29.579> because<00:56:29.819> not<00:56:30.180> you<00:56:30.540> know just sharing this because not you know just sharing this because not you know not<00:56:30.839> everybody<00:56:31.160> had<00:56:32.160> a<00:56:32.280> chance<00:56:32.460> to<00:56:32.700> hear<00:56:32.940> the not everybody had a chance to hear the not everybody had a chance to hear the stuff<00:56:33.660> that<00:56:34.260> they<00:56:34.380> would<00:56:34.500> be<00:56:34.619> supportive<00:56:34.980> of stuff that they would be supportive of stuff that they would be supportive of and<00:56:35.339> I<00:56:35.460> think<00:56:35.579> we're<00:56:35.819> all<00:56:36.000> supportive<00:56:36.480> of<00:56:36.660> and and I think we’re all supportive of and and I think we’re all supportive of and then<00:56:37.680> for<00:56:38.099> me then for me then for me um getting<00:56:39.780> all<00:56:40.079> of<00:56:40.200> our<00:56:40.440> staff<00:56:40.680> to<00:56:41.040> at<00:56:41.339> least um getting all of our staff to at least um getting all of our staff to at least minimum<00:56:41.880> wage<00:56:42.140> uh<00:56:43.140> not<00:56:43.319> all<00:56:43.559> the<00:56:43.680> public
56:43 minimum wage uh not all the public minimum wage uh not all the public understands<00:56:44.579> that<00:56:45.000> a<00:56:45.480> lot<00:56:45.599> of<00:56:45.720> these<00:56:45.960> para understands that a lot of these para understands that a lot of these para positions<00:56:47.040> and<00:56:47.339> two<00:56:47.520> have<00:56:48.059> been<00:56:48.500> vacant positions and two have been vacant positions and two have been vacant because<00:56:50.119> due<00:56:51.119> to because due to because due to the<00:56:53.520> the<00:56:53.520> fact<00:56:54.240> that<00:56:54.480> we<00:56:54.900> are<00:56:55.260> a<00:56:55.380> collective the the fact that we are a collective the the fact that we are a collective bargaining<00:56:56.160> unit<00:56:56.339> or<00:56:56.760> where<00:56:57.000> we<00:56:57.119> work<00:56:57.300> with bargaining unit or where we work with bargaining unit or where we work with collective<00:56:57.780> bargaining<00:56:58.200> units<00:56:58.500> we<00:56:58.800> are<00:56:59.040> able collective bargaining units we are able collective bargaining units we are able to<00:56:59.940> not<00:57:00.119> pay<00:57:00.359> minimum<00:57:00.780> wage<00:57:00.900> to<00:57:01.140> some<00:57:01.319> of<00:57:01.440> our to not pay minimum wage to some of our to not pay minimum wage to some of our employees<00:57:01.920> that<00:57:02.160> has<00:57:02.339> not<00:57:02.579> served<00:57:02.940> them<00:57:03.059> well employees that has not served them well employees that has not served them well that<00:57:03.480> has<00:57:03.660> not<00:57:03.780> served<00:57:04.140> us<00:57:04.200> well<00:57:04.380> that's<00:57:04.680> why that has not served us well that’s why that has not served us well that’s why we<00:57:05.040> have<00:57:05.160> so<00:57:05.339> many<00:57:05.460> vacancies<00:57:06.059> so<00:57:06.660> getting<00:57:06.900> all we have so many vacancies so getting all we have so many vacancies so getting all of<00:57:07.260> our<00:57:07.380> employees<00:57:07.740> up<00:57:08.099> to<00:57:08.280> minimum<00:57:08.640> wage of our employees up to minimum wage of our employees up to minimum wage would<00:57:09.300> help<00:57:09.599> us<00:57:09.780> fill<00:57:10.020> a<00:57:10.260> lot<00:57:10.380> of<00:57:10.500> those would help us fill a lot of those would help us fill a lot of those positions positions positions um<00:57:12.240> but<00:57:12.420> I<00:57:12.480> just<00:57:12.599> wanted<00:57:12.720> everyone<00:57:12.960> to<00:57:13.319> know um but I just wanted everyone to know um but I just wanted everyone to know what<00:57:14.040> fincom<00:57:14.640> had<00:57:14.940> said<00:57:15.119> that<00:57:15.300> they<00:57:15.420> would<00:57:15.599> be what fincom had said that they would be what fincom had said that they would be supportive<00:57:16.260> of<00:57:16.559> in<00:57:17.520> those<00:57:17.700> areas<00:57:18.059> Sarah supportive of in those areas Sarah supportive of in those areas Sarah foreign
57:25 how popular this is going to be how popular this is going to be um<00:57:25.319> particularly<00:57:25.680> with<00:57:25.859> the<00:57:26.040> committee<00:57:26.339> but<00:57:27.240> I um particularly with the committee but I um particularly with the committee but I really<00:57:28.079> think<00:57:28.559> we<00:57:29.220> need<00:57:29.460> to<00:57:30.059> understand<00:57:30.660> from really think we need to understand from really think we need to understand from our<00:57:31.740> administrators our administrators our administrators what<00:57:34.020> the<00:57:34.200> what<00:57:34.559> the<00:57:34.740> where<00:57:35.099> the<00:57:35.280> needs<00:57:35.520> are<00:57:35.640> in what the what the where the needs are in what the what the where the needs are in the<00:57:35.940> district<00:57:36.059> right<00:57:36.780> now<00:57:36.960> and<00:57:37.619> we<00:57:37.980> all<00:57:38.099> know the district right now and we all know the district right now and we all know that<00:57:38.579> we<00:57:38.700> need<00:57:38.819> curriculum<00:57:39.420> but that we need curriculum but that we need curriculum but the<00:57:41.579> you<00:57:41.880> know<00:57:41.940> in<00:57:42.180> speaking<00:57:42.720> with<00:57:43.319> Dr<00:57:43.440> Bucky the you know in speaking with Dr Bucky the you know in speaking with Dr Bucky the<00:57:45.000> few<00:57:45.180> times<00:57:45.300> that<00:57:45.599> we<00:57:45.839> have<00:57:46.020> since<00:57:46.440> that the few times that we have since that the few times that we have since that first<00:57:46.920> presentation<00:57:47.520> there<00:57:48.300> was<00:57:48.540> a first presentation there was a first presentation there was a behavioral<00:57:49.800> type behavioral type behavioral type um<00:57:51.839> staff<00:57:52.559> position<00:57:52.859> requested<00:57:53.819> at<00:57:53.940> least<00:57:54.180> one um staff position requested at least one um staff position requested at least one for<00:57:54.839> every<00:57:55.020> one<00:57:55.200> of<00:57:55.319> our<00:57:55.440> buildings<00:57:55.740> next<00:57:56.099> year for every one of our buildings next year for every one of our buildings next year I<00:57:57.599> know<00:57:57.720> like<00:57:58.020> I'm<00:57:58.140> gonna<00:57:58.260> put<00:57:58.500> my I know like I’m gonna put my I know like I’m gonna put my professional<00:57:59.099> hat<00:57:59.400> on<00:57:59.579> a<00:57:59.700> little<00:57:59.819> bit<00:57:59.940> here<00:58:00.119> I professional hat on a little bit here I professional hat on a little bit here I know<00:58:00.599> how<00:58:00.960> hard<00:58:01.140> it<00:58:01.319> is<00:58:01.500> to<00:58:02.280> be<00:58:02.520> in<00:58:02.880> schools<00:58:03.300> and know how hard it is to be in schools and know how hard it is to be in schools and what<00:58:04.020> kids<00:58:04.319> what<00:58:05.099> kids<00:58:05.280> are<00:58:05.460> presenting<00:58:05.940> with what kids what kids are presenting with what kids what kids are presenting with and<00:58:06.660> the<00:58:06.839> and<00:58:07.200> where<00:58:07.559> that<00:58:07.800> sets<00:58:08.220> them<00:58:08.280> up<00:58:08.579> to and the and where that sets them up to and the and where that sets them up to learn<00:58:09.420> and<00:58:10.200> how<00:58:10.440> that<00:58:10.559> impacts<00:58:11.040> our<00:58:11.280> teachers
58:11 learn and how that impacts our teachers learn and how that impacts our teachers like<00:58:12.240> there<00:58:12.480> are<00:58:12.660> not<00:58:12.780> enough<00:58:12.960> hours<00:58:13.260> in<00:58:13.740> my like there are not enough hours in my like there are not enough hours in my day<00:58:14.359> to<00:58:15.359> support<00:58:16.220> the<00:58:17.220> to<00:58:17.579> support<00:58:18.000> students day to support the to support students day to support the to support students and<00:58:19.559> so<00:58:19.800> I<00:58:20.220> find<00:58:20.400> myself<00:58:20.819> in<00:58:21.420> my<00:58:21.660> position and so I find myself in my position and so I find myself in my position going<00:58:22.920> to<00:58:23.339> teachers<00:58:23.760> to<00:58:24.059> try<00:58:24.180> to<00:58:24.359> impart going to teachers to try to impart going to teachers to try to impart information<00:58:25.440> to<00:58:25.859> them<00:58:26.040> so<00:58:26.280> that<00:58:26.460> so<00:58:26.819> that information to them so that so that information to them so that so that we’re<00:58:27.119> working<00:58:27.300> as<00:58:27.540> a<00:58:27.720> team we’re working as a team we’re working as a team that’s<00:58:29.400> not<00:58:29.700> you<00:58:30.000> know<00:58:30.059> that<00:58:30.240> is<00:58:30.420> always<00:58:30.540> going that’s not you know that is always going that’s not you know that is always going to<00:58:30.780> have<00:58:30.960> to<00:58:31.079> happen<00:58:31.260> but<00:58:31.740> it<00:58:31.920> is<00:58:32.099> not<00:58:32.339> always to have to happen but it is not always to have to happen but it is not always the<00:58:32.880> most<00:58:33.000> effective<00:58:33.599> there<00:58:33.839> you<00:58:34.079> know the most effective there you know the most effective there you know there’s<00:58:34.319> a<00:58:34.500> point<00:58:34.680> at<00:58:34.800> which<00:58:34.920> there's<00:58:35.160> a there’s a point at which there’s a there’s a point at which there’s a Tipping<00:58:35.700> Point<00:58:36.119> to<00:58:36.359> that Tipping Point to that Tipping Point to that so<00:58:37.920> I<00:58:38.520> think<00:58:38.640> we<00:58:38.940> all<00:58:39.059> need<00:58:39.299> to<00:58:39.420> keep<00:58:39.540> a<00:58:39.839> very so I think we all need to keep a very so I think we all need to keep a very open<00:58:40.140> mind<00:58:40.500> that<00:58:41.040> well<00:58:41.520> yes<00:58:42.119> we<00:58:42.599> need open mind that well yes we need open mind that well yes we need curriculum<00:58:43.260> we<00:58:43.859> need<00:58:44.099> technology<00:58:44.819> we<00:58:45.720> need<00:58:45.839> to curriculum we need technology we need to curriculum we need technology we need to pay<00:58:46.200> our<00:58:46.440> teachers<00:58:46.799> better<00:58:47.059> that<00:58:48.059> and<00:58:48.480> all<00:58:48.839> of pay our teachers better that and all of pay our teachers better that and all of those<00:58:49.200> should<00:58:49.799> be<00:58:49.980> top<00:58:50.220> priorities those should be top priorities those should be top priorities they<00:58:53.400> may<00:58:53.640> not<00:58:53.880> be<00:58:54.299> the<00:58:54.660> place<00:58:54.960> to<00:58:55.500> Club<00:58:55.680> holes they may not be the place to Club holes they may not be the place to Club holes this<00:58:56.400> year<00:58:56.520> maybe<00:58:56.819> they<00:58:57.119> are<00:58:57.240> you<00:58:57.720> know<00:58:57.839> and
58:58 this year maybe they are you know and this year maybe they are you know and and<00:58:58.319> we<00:58:59.040> obviously<00:58:59.400> have<00:58:59.760> a<00:59:00.240> very<00:59:00.359> different and we obviously have a very different and we obviously have a very different system<00:59:01.079> you<00:59:01.500> know<00:59:01.559> I<00:59:01.740> try<00:59:02.040> to<00:59:02.160> be<00:59:02.280> very<00:59:02.460> careful system you know I try to be very careful system you know I try to be very careful in<00:59:03.059> how<00:59:03.359> I<00:59:03.780> incorporate<00:59:04.260> my<00:59:04.680> professional in how I incorporate my professional in how I incorporate my professional position<00:59:05.640> into<00:59:06.359> the<00:59:07.020> public<00:59:07.319> schools position into the public schools position into the public schools professional<00:59:08.099> stuff<00:59:08.460> but professional stuff but professional stuff but the<00:59:10.799> kids<00:59:11.099> have<00:59:11.760> to<00:59:12.000> be the kids have to be the kids have to be mentally<00:59:14.220> and<00:59:14.640> emotionally<00:59:15.260> available<00:59:16.260> so mentally and emotionally available so mentally and emotionally available so that<00:59:17.339> they<00:59:17.520> can<00:59:17.700> learn<00:59:17.940> and<00:59:18.660> kids<00:59:19.140> generally that they can learn and kids generally that they can learn and kids generally not<00:59:20.280> just<00:59:20.400> Marblehead<00:59:20.940> kids<00:59:21.240> not<00:59:21.900> just<00:59:22.020> the not just Marblehead kids not just the not just Marblehead kids not just the kids<00:59:22.380> at<00:59:22.559> the<00:59:22.680> school<00:59:22.799> that<00:59:23.099> I'm<00:59:23.280> at<00:59:23.520> but<00:59:24.240> kids kids at the school that I’m at but kids kids at the school that I’m at but kids generally<00:59:25.079> are<00:59:25.559> not<00:59:25.799> okay<00:59:26.040> right<00:59:26.579> now<00:59:26.760> and generally are not okay right now and generally are not okay right now and this<00:59:27.720> doesn't<00:59:27.960> have<00:59:28.500> much<00:59:28.799> to<00:59:29.099> do<00:59:29.280> with this doesn’t have much to do with this doesn’t have much to do with curriculum<00:59:30.480> it<00:59:31.140> has<00:59:31.319> everything<00:59:31.619> to<00:59:31.980> do<00:59:32.160> with curriculum it has everything to do with curriculum it has everything to do with a<00:59:33.000> stifled<00:59:33.480> social<00:59:34.260> and<00:59:34.799> emotional a stifled social and emotional a stifled social and emotional connections<00:59:36.420> that<00:59:36.660> they<00:59:36.839> were<00:59:37.020> unable<00:59:37.380> to connections that they were unable to connections that they were unable to make<00:59:37.799> over<00:59:38.099> the<00:59:38.339> past<00:59:38.520> few<00:59:38.819> years<00:59:39.180> and<00:59:39.960> so<00:59:40.140> when make over the past few years and so when make over the past few years and so when they’re<00:59:40.559> coming<00:59:40.859> back<00:59:41.160> you're<00:59:41.640> seeing they’re coming back you’re seeing they’re coming back you’re seeing stunted<00:59:42.960> growth<00:59:43.319> within<00:59:43.859> those<00:59:44.099> places<00:59:44.339> which
59:44 stunted growth within those places which stunted growth within those places which is<00:59:44.880> then<00:59:45.059> causing<00:59:45.540> the<00:59:45.660> behavioral<00:59:46.140> issues<00:59:46.619> so is then causing the behavioral issues so is then causing the behavioral issues so I<00:59:47.520> think<00:59:47.640> this<00:59:47.880> committee<00:59:48.240> you<00:59:48.780> know<00:59:48.900> I<00:59:49.260> just I think this committee you know I just I think this committee you know I just want<00:59:49.980> everyone<00:59:50.160> to<00:59:50.520> understand<00:59:50.760> that<00:59:51.420> that want everyone to understand that that want everyone to understand that that that<00:59:52.079> that<00:59:52.280> when<00:59:53.280> our<00:59:53.460> professionals<00:59:53.940> are that that when our professionals are that that when our professionals are coming<00:59:54.299> back<00:59:54.599> to<00:59:54.780> us<00:59:54.900> with<00:59:55.200> those<00:59:55.380> types<00:59:55.680> of coming back to us with those types of coming back to us with those types of requests<00:59:56.160> it<00:59:56.460> may<00:59:56.579> seem<00:59:56.819> absurd<00:59:57.299> and<00:59:57.420> I<00:59:57.599> am requests it may seem absurd and I am requests it may seem absurd and I am hopeful<00:59:58.079> that<00:59:58.440> when<00:59:59.339> we<00:59:59.520> put<00:59:59.880> together<01:00:00.059> our hopeful that when we put together our hopeful that when we put together our request<01:00:00.960> that<01:00:01.559> that<01:00:01.920> we're<01:00:02.700> able<01:00:02.940> to request that that we’re able to request that that we’re able to communicate<01:00:03.540> this<01:00:03.780> and<01:00:04.140> effectively communicate this and effectively communicate this and effectively understand<01:00:05.099> it<01:00:05.640> that<01:00:06.540> because<01:00:07.140> it<01:00:07.740> doesn't understand it that because it doesn’t understand it that because it doesn’t make<01:00:08.160> sense<01:00:08.339> sometimes<01:00:08.819> that<01:00:09.059> we<01:00:09.240> need<01:00:09.420> more make sense sometimes that we need more make sense sometimes that we need more staff<01:00:09.900> for<01:00:10.200> fewer<01:00:10.559> kids<01:00:10.799> and<01:00:11.460> that<01:00:11.640> hopefully staff for fewer kids and that hopefully staff for fewer kids and that hopefully that’ll<01:00:12.359> be<01:00:12.480> balanced<01:00:12.780> out<01:00:12.900> by<01:00:13.020> some<01:00:13.140> of<01:00:13.200> the that’ll be balanced out by some of the that’ll be balanced out by some of the retirements<01:00:14.280> and<01:00:14.819> and<01:00:14.940> the<01:00:15.839> and<01:00:16.140> the<01:00:16.559> if<01:00:16.920> we<01:00:17.160> do retirements and and the and the if we do retirements and and the and the if we do have<01:00:17.400> fewer<01:00:17.760> kids<01:00:17.940> coming<01:00:18.180> in<01:00:18.420> next<01:00:18.660> year<01:00:18.839> that have fewer kids coming in next year that have fewer kids coming in next year that that<01:00:19.559> reality<01:00:20.460> is<01:00:20.579> available<01:00:20.880> to<01:00:21.180> be<01:00:21.359> captured that reality is available to be captured that reality is available to be captured with<01:00:22.260> that<01:00:22.440> but<01:00:23.099> that<01:00:23.460> really<01:00:23.940> boots<01:00:24.299> on<01:00:24.540> the with that but that really boots on the with that but that really boots on the ground<01:00:24.780> that's<01:00:25.380> where<01:00:25.619> we're<01:00:25.799> at<01:00:25.980> and<01:00:26.760> we<01:00:26.880> can ground that’s where we’re at and we can ground that’s where we’re at and we can have<01:00:27.180> the<01:00:27.359> best<01:00:27.420> curriculum<01:00:27.839> and<01:00:28.140> the<01:00:28.319> best have the best curriculum and the best have the best curriculum and the best teachers<01:00:28.799> on<01:00:28.980> Earth<01:00:29.099> and<01:00:29.280> it's<01:00:29.460> going<01:00:29.579> to<01:00:29.640> be teachers on Earth and it’s going to be
1:00:29 teachers on Earth and it’s going to be really<01:00:30.000> hard<01:00:30.240> to<01:00:30.480> move<01:00:30.599> kids<01:00:30.900> forward<01:00:31.200> and really hard to move kids forward and really hard to move kids forward and better<01:00:32.160> our<01:00:32.400> mcaf<01:00:32.940> scores<01:00:33.119> without<01:00:33.920> emotional better our mcaf scores without emotional better our mcaf scores without emotional support<01:00:35.160> their<01:00:35.940> charges support their charges support their charges existing<01:00:38.579> resources<01:00:39.240> in<01:00:39.480> a<01:00:39.599> way<01:00:39.720> that<01:00:39.900> meets existing resources in a way that meets existing resources in a way that meets that<01:00:40.380> need<01:00:40.559> to that need to that need to So<01:00:42.900> to<01:00:43.440> that<01:00:43.619> point<01:00:43.859> there<01:00:44.460> I<01:00:44.940> and<01:00:45.599> again<01:00:45.799> this So to that point there I and again this So to that point there I and again this is<01:00:46.980> where<01:00:47.220> it<01:00:47.400> says<01:00:47.579> elimination<01:00:48.119> of<01:00:48.420> most is where it says elimination of most is where it says elimination of most Staffing<01:00:49.200> requests<01:00:49.619> I<01:00:49.740> just<01:00:49.859> want<01:00:50.040> to<01:00:50.099> point Staffing requests I just want to point Staffing requests I just want to point out<01:00:50.400> that<01:00:50.760> Dr<01:00:50.940> Bucky<01:00:51.359> had<01:00:52.260> um<01:00:52.319> shared<01:00:52.859> with<01:00:52.980> us out that Dr Bucky had um shared with us out that Dr Bucky had um shared with us at<01:00:53.520> the<01:00:53.640> finance<01:00:53.940> meeting<01:00:54.240> that<01:00:54.900> the<01:00:55.079> two<01:00:55.260> that at the finance meeting that the two that at the finance meeting that the two that remained<01:00:56.099> were<01:00:56.579> I<01:00:57.119> don't<01:00:57.240> know<01:00:57.359> if<01:00:57.420> they're remained were I don’t know if they’re remained were I don’t know if they’re exactly<01:00:57.960> adjustment<01:00:58.500> counselors<01:00:59.099> but<01:00:59.579> they exactly adjustment counselors but they exactly adjustment counselors but they were<01:01:00.240> described<01:01:00.839> as<01:01:00.960> school<01:01:01.920> counselors were described as school counselors were described as school counselors um so<01:01:03.420> that<01:01:03.720> that<01:01:04.140> is<01:01:04.440> saying<01:01:04.859> and<01:01:05.099> I<01:01:05.280> think<01:01:05.460> to um so that that is saying and I think to um so that that is saying and I think to um Tom’s<01:01:06.900> point<01:01:07.079> about<01:01:07.500> the<01:01:07.859> behavioral um Tom’s point about the behavioral um Tom’s point about the behavioral coach<01:01:08.520> I<01:01:08.940> don't<01:01:09.000> think<01:01:09.180> he<01:01:09.359> was<01:01:09.540> saying<01:01:09.780> that coach I don’t think he was saying that coach I don’t think he was saying that it’s<01:01:10.500> not<01:01:11.040> needed<01:01:11.700> it's<01:01:12.299> that<01:01:12.540> the<01:01:13.020> typical it’s not needed it’s that the typical it’s not needed it’s that the typical voter<01:01:13.799> here's<01:01:14.099> behavioral<01:01:14.520> coach<01:01:14.700> and
1:01:14 voter here’s behavioral coach and voter here’s behavioral coach and they’re<01:01:15.059> like<01:01:15.240> what<01:01:15.960> that<01:01:16.559> it<01:01:16.740> needs they’re like what that it needs they’re like what that it needs that<01:01:18.720> it<01:01:18.900> needs<01:01:19.200> to<01:01:19.440> be<01:01:19.940> defined<01:01:20.940> in<01:01:21.240> a<01:01:21.420> way that it needs to be defined in a way that it needs to be defined in a way that<01:01:21.960> people<01:01:22.200> understand<01:01:22.559> the<01:01:23.099> impact<01:01:23.460> and that people understand the impact and that people understand the impact and that<01:01:24.119> definition<01:01:24.359> may<01:01:25.020> be<01:01:25.200> naming<01:01:26.040> it that definition may be naming it that definition may be naming it something<01:01:26.520> that<01:01:27.000> you<01:01:27.420> know<01:01:27.480> may<01:01:27.660> feel<01:01:27.900> like<01:01:28.079> a something that you know may feel like a something that you know may feel like a little<01:01:28.260> bit<01:01:28.380> more<01:01:28.500> of<01:01:28.619> an<01:01:28.740> old<01:01:28.799> school<01:01:29.040> name little bit more of an old school name little bit more of an old school name but<01:01:29.400> something<01:01:29.640> that<01:01:29.880> P<01:01:30.059> the<01:01:30.359> voters<01:01:30.660> can but something that P the voters can but something that P the voters can understand<01:01:31.260> the<01:01:31.740> impact<01:01:32.040> of<01:01:32.280> I<01:01:33.000> know<01:01:33.180> every understand the impact of I know every understand the impact of I know every single<01:01:34.380> keynote<01:01:34.740> speaker<01:01:35.040> at<01:01:35.880> the<01:01:36.180> mass single keynote speaker at the mass single keynote speaker at the mass Association<01:01:36.839> of<01:01:37.200> school<01:01:37.440> committee's Association of school committee’s Association of school committee’s meeting<01:01:38.339> this<01:01:38.640> year<01:01:38.819> was<01:01:39.380> surrounded<01:01:40.380> around meeting this year was surrounded around meeting this year was surrounded around the<01:01:40.799> idea<01:01:40.980> that<01:01:41.160> the<01:01:41.339> kids<01:01:41.460> are<01:01:41.700> not<01:01:41.819> okay<01:01:42.000> okay the idea that the kids are not okay okay the idea that the kids are not okay okay and<01:01:43.440> that<01:01:43.680> until<01:01:44.000> until<01:01:45.000> they<01:01:45.839> can<01:01:46.319> be<01:01:46.799> okay and that until until they can be okay and that until until they can be okay they<01:01:47.880> can't<01:01:48.000> access<01:01:48.359> curriculum<01:01:49.680> um<01:01:49.740> forget they can’t access curriculum um forget they can’t access curriculum um forget about<01:01:50.220> learning<01:01:50.819> geometry<01:01:51.420> if<01:01:51.960> you<01:01:52.140> can't about learning geometry if you can’t about learning geometry if you can’t even<01:01:52.680> get<01:01:53.400> to<01:01:53.520> class<01:01:53.760> because<01:01:54.059> you're<01:01:54.299> such<01:01:54.540> a even get to class because you’re such a even get to class because you’re such a mess mess mess trust<01:01:55.920> me<01:01:55.980> I'm<01:01:56.160> living<01:01:56.339> that trust me I’m living that trust me I’m living that um um um so<01:01:58.980> I<01:01:59.400> I<01:01:59.520> think<01:02:00.119> that<01:02:00.480> we<01:02:00.720> all<01:02:00.960> are<01:02:01.319> on<01:02:01.619> that
1:02:01 so I I think that we all are on that so I I think that we all are on that page<01:02:02.160> but page but page but you<01:02:03.839> know<01:02:03.900> the<01:02:04.440> political<01:02:04.920> viability<01:02:05.579> piece you know the political viability piece you know the political viability piece is<01:02:06.599> how<01:02:07.020> do<01:02:07.140> we<01:02:07.319> educate<01:02:07.859> the<01:02:08.220> community<01:02:08.460> that is how do we educate the community that is how do we educate the community that what<01:02:09.720> these<01:02:10.140> roles<01:02:10.500> are<01:02:11.099> because<01:02:11.819> to<01:02:12.480> what<01:02:12.660> to what these roles are because to what to what these roles are because to what to what<01:02:13.200> Tom<01:02:13.380> said<01:02:13.680> Thompson<01:02:14.460> you<01:02:14.760> know<01:02:14.819> there's what Tom said Thompson you know there’s what Tom said Thompson you know there’s a<01:02:15.180> there's<01:02:15.720> a<01:02:15.900> lot<01:02:16.020> of<01:02:16.200> Voters<01:02:16.619> that<01:02:16.859> are<01:02:16.980> going a there’s a lot of Voters that are going a there’s a lot of Voters that are going to<01:02:17.160> be<01:02:17.280> like<01:02:17.400> wait<01:02:17.760> what<01:02:18.059> is<01:02:18.240> a<01:02:18.359> behavioral to be like wait what is a behavioral to be like wait what is a behavioral coach<01:02:19.579> and<01:02:20.579> we<01:02:20.940> need<01:02:21.119> people<01:02:21.420> to<01:02:21.720> understand coach and we need people to understand coach and we need people to understand what<01:02:22.500> they're<01:02:22.680> supporting<01:02:23.099> and<01:02:23.280> what<01:02:23.460> they're what they’re supporting and what they’re what they’re supporting and what they’re voting<01:02:24.000> for<01:02:24.119> because<01:02:24.599> at<01:02:25.140> the<01:02:25.200> end<01:02:25.380> of<01:02:25.500> the<01:02:25.680> day voting for because at the end of the day voting for because at the end of the day if<01:02:26.220> they<01:02:26.579> don't<01:02:26.819> we<01:02:27.720> know<01:02:27.839> they<01:02:28.140> just<01:02:28.319> vote<01:02:28.500> no if they don’t we know they just vote no if they don’t we know they just vote no if<01:02:29.339> they<01:02:29.460> don't<01:02:29.579> understand<01:02:29.760> it if they don’t understand it if they don’t understand it um Dr<01:02:32.280> Bucky<01:02:32.640> we're<01:02:32.940> hit<01:02:33.119> we<01:02:33.359> hit<01:02:33.480> 10.<01:02:34.079> is um Dr Bucky we’re hit we hit 10. is um Dr Bucky we’re hit we hit 10. is there<01:02:34.619> something<01:02:34.859> you<01:02:35.400> didn't<01:02:35.640> get<01:02:35.940> from<01:02:36.720> us there something you didn’t get from us there something you didn’t get from us that<01:02:37.440> you<01:02:37.740> need<01:02:37.980> to<01:02:38.339> get<01:02:38.460> you<01:02:38.700> from<01:02:39.000> now<01:02:39.180> until that you need to get you from now until that you need to get you from now until Thursday<01:02:39.839> I<01:02:40.140> know<01:02:40.260> you<01:02:40.440> have<01:02:40.559> several Thursday I know you have several Thursday I know you have several meetings<01:02:41.280> planning<01:02:42.059> stuff<01:02:42.720> between<01:02:43.020> now<01:02:43.260> and meetings planning stuff between now and meetings planning stuff between now and then<01:02:43.619> yeah<01:02:44.099> we<01:02:44.339> can<01:02:44.520> have<01:02:44.819> the<01:02:45.000> prioritized then yeah we can have the prioritized then yeah we can have the prioritized list<01:02:46.020> uh<01:02:46.619> to<01:02:46.799> you<01:02:46.980> by<01:02:47.220> Thursday<01:02:47.520> and<01:02:48.359> a<01:02:48.660> general
1:02:48 list uh to you by Thursday and a general list uh to you by Thursday and a general accounting<01:02:49.559> for<01:02:50.040> the<01:02:50.579> eliminated<01:02:51.059> positions accounting for the eliminated positions accounting for the eliminated positions without<01:02:51.900> getting<01:02:52.440> too<01:02:52.920> far<01:02:53.220> uh<01:02:54.000> down<01:02:54.180> a<01:02:54.359> rabbit without getting too far uh down a rabbit without getting too far uh down a rabbit hole<01:02:54.960> of<01:02:55.079> identifying<01:02:55.859> in<01:02:56.460> individual<01:02:57.000> okay hole of identifying in individual okay hole of identifying in individual okay and<01:02:58.140> then<01:02:58.260> for<01:02:58.500> the<01:02:58.619> expenses<01:02:59.099> a<01:02:59.460> little<01:02:59.579> bit and then for the expenses a little bit and then for the expenses a little bit more<01:02:59.940> detail<01:03:00.359> when<01:03:00.900> you<01:03:01.079> say<01:03:01.319> professional more detail when you say professional more detail when you say professional development<01:03:02.700> have<01:03:03.059> we<01:03:03.299> eliminated<01:03:04.020> all<01:03:04.799> costs development have we eliminated all costs development have we eliminated all costs of<01:03:05.579> professional<01:03:05.940> development of professional development of professional development pretty<01:03:07.500> much pretty much pretty much okay<01:03:09.480> so<01:03:09.900> that<01:03:10.079> is<01:03:10.200> a<01:03:10.319> downstream<01:03:10.740> effect<01:03:10.859> too okay so that is a downstream effect too okay so that is a downstream effect too um all<01:03:12.359> right<01:03:12.420> so<01:03:12.960> yes um all right so yes um all right so yes we<01:03:14.520> did<01:03:14.700> okay<01:03:15.119> and<01:03:15.780> then<01:03:15.980> we're<01:03:16.980> at we did okay and then we’re at we did okay and then we’re at are<01:03:18.119> we<01:03:18.359> out<01:03:18.540> of<01:03:18.720> Esser are we out of Esser are we out of Esser uh<01:03:20.819> there's<01:03:21.059> a<01:03:21.240> little<01:03:21.359> bit<01:03:21.540> left<01:03:21.780> in<01:03:22.140> Esser uh there’s a little bit left in Esser uh there’s a little bit left in Esser and<01:03:23.160> it's<01:03:23.520> earmarked<01:03:24.240> for<01:03:24.780> uh<01:03:25.319> social and it’s earmarked for uh social and it’s earmarked for uh social emotional<01:03:26.099> uh<01:03:26.700> stuff<01:03:26.940> that<01:03:27.119> Sarah<01:03:27.299> was emotional uh stuff that Sarah was emotional uh stuff that Sarah was talking<01:03:27.780> about
1:03:33 thank you any other questions from thank you any other questions from anybody<01:03:33.900> in<01:03:34.079> the<01:03:34.200> committee anybody in the committee anybody in the committee no no no um anybody<01:03:37.140> in<01:03:37.319> the<01:03:37.440> Public<01:03:37.559> Public<01:03:37.920> comment um anybody in the Public Public comment um anybody in the Public Public comment real<01:03:38.520> quick real quick real quick all<01:03:40.799> right all right all right um<01:03:41.700> Pat<01:03:42.180> Franklin
1:03:49 yeah hi thanks Sarah um I just don’t yeah hi thanks Sarah um I just don’t wanted<01:03:49.920> to<01:03:50.160> make<01:03:50.339> one<01:03:50.700> comment<01:03:51.540> um<01:03:51.599> in<01:03:52.020> your wanted to make one comment um in your wanted to make one comment um in your summary<01:03:53.040> of<01:03:53.400> our<01:03:54.000> uh<01:03:54.299> finance<01:03:54.900> committee<01:03:55.380> oh summary of our uh finance committee oh summary of our uh finance committee oh do<01:03:56.280> you<01:03:56.339> want<01:03:56.460> me<01:03:56.579> to<01:03:56.700> put<01:03:56.880> my<01:03:57.240> video<01:03:57.960> on<01:03:58.319> too do you want me to put my video on too do you want me to put my video on too you’re<01:03:59.160> fine<01:03:59.339> whatever<01:03:59.579> you<01:03:59.940> want<01:04:00.059> to<01:04:00.180> do<01:04:00.240> okay you’re fine whatever you want to do okay you’re fine whatever you want to do okay um<01:04:02.299> uh<01:04:03.299> on<01:04:03.599> the<01:04:03.780> finance<01:04:04.319> committee<01:04:04.680> liaison um uh on the finance committee liaison um uh on the finance committee liaison uh<01:04:05.819> subcommittee<01:04:06.420> meeting<01:04:06.540> we<01:04:06.900> had uh subcommittee meeting we had uh subcommittee meeting we had um<01:04:08.280> the<01:04:09.059> uh<01:04:10.220> there<01:04:11.220> were<01:04:11.339> there<01:04:11.700> were<01:04:11.880> lots<01:04:12.180> of um the uh there were there were lots of um the uh there were there were lots of discussions<01:04:12.780> about<01:04:13.160> and<01:04:14.160> things<01:04:15.119> that<01:04:15.420> need discussions about and things that need discussions about and things that need to<01:04:15.780> be<01:04:16.020> that<01:04:16.500> need<01:04:16.980> to<01:04:17.099> be<01:04:17.339> considered to be that need to be considered to be that need to be considered um<01:04:19.380> and<01:04:19.980> what<01:04:20.640> I<01:04:21.119> would<01:04:21.359> just<01:04:21.599> suggest<01:04:22.079> is<01:04:22.440> to um and what I would just suggest is to um and what I would just suggest is to um um um at<01:04:25.500> this<01:04:25.619> point<01:04:25.940> saying<01:04:26.940> that<01:04:27.660> the<01:04:28.140> finance at this point saying that the finance at this point saying that the finance committee<01:04:29.220> liaison<01:04:29.940> subcommittees<01:04:30.839> was<01:04:31.619> in committee liaison subcommittees was in committee liaison subcommittees was in support<01:04:32.160> of<01:04:32.700> specific<01:04:33.240> things<01:04:33.540> might<01:04:34.020> be<01:04:34.260> a support of specific things might be a support of specific things might be a little<01:04:34.559> premature<01:04:35.160> I'm<01:04:36.119> clearly<01:04:36.599> because<01:04:37.079> I
1:04:37 little premature I’m clearly because I little premature I’m clearly because I stated<01:04:37.680> more<01:04:38.040> information<01:04:38.599> yeah<01:04:39.599> yes<01:04:39.960> and stated more information yeah yes and stated more information yeah yes and particularly<01:04:41.280> when<01:04:41.579> you<01:04:41.760> said<01:04:41.940> it's<01:04:42.480> clear particularly when you said it’s clear particularly when you said it’s clear that that that um information<01:04:44.540> regarding<01:04:45.540> the<01:04:47.040> um um information regarding the um um information regarding the um what<01:04:48.720> it<01:04:48.839> would<01:04:49.020> take<01:04:49.200> to<01:04:49.680> meet<01:04:50.220> minimum<01:04:50.819> State what it would take to meet minimum State what it would take to meet minimum State framework<01:04:52.140> information<01:04:52.859> things<01:04:53.520> like<01:04:53.760> that framework information things like that framework information things like that um that<01:04:55.319> that<01:04:55.500> that's<01:04:55.799> some<01:04:56.220> to um that that that’s some to um that that that’s some to we<01:04:57.900> we<01:04:58.200> certainly<01:04:58.680> are we we certainly are we we certainly are interested<01:05:00.299> in interested in interested in um<01:05:01.859> understanding<01:05:02.579> what<01:05:03.059> those<01:05:03.240> costs<01:05:03.720> are um understanding what those costs are um understanding what those costs are but<01:05:04.440> again<01:05:04.740> like<01:05:05.099> you<01:05:05.280> said<01:05:05.460> this<01:05:05.880> is<01:05:06.059> this<01:05:06.480> is but again like you said this is this is but again like you said this is this is blood<01:05:07.140> from<01:05:07.440> the<01:05:07.619> stone<01:05:07.859> kind<01:05:08.220> of<01:05:08.339> thing<01:05:08.460> and blood from the stone kind of thing and blood from the stone kind of thing and yeah yeah yeah um<01:05:10.260> and um and um and um and<01:05:12.059> the<01:05:12.119> staff<01:05:12.299> to<01:05:12.599> minimum<01:05:13.079> wage<01:05:13.319> we<01:05:13.619> we um and the staff to minimum wage we we um and the staff to minimum wage we we just<01:05:14.220> don't<01:05:14.339> understand<01:05:14.640> that just don’t understand that just don’t understand that um I<01:05:16.500> think<01:05:16.619> it's<01:05:16.859> pretty<01:05:17.099> clear<01:05:17.339> that<01:05:17.819> you um I think it’s pretty clear that you um I think it’s pretty clear that you know<01:05:18.540> for<01:05:18.900> a<01:05:19.079> long<01:05:19.260> term know for a long term know for a long term strategic<01:05:21.359> planning
1:05:23 strategic planning strategic planning um<01:05:23.460> considering um considering um considering um
1:05:33 how how to potentially go about reducing how how to potentially go about reducing our<01:05:33.720> special<01:05:33.960> education<01:05:34.880> costs<01:05:35.880> and<01:05:36.180> that's our special education costs and that’s our special education costs and that’s that<01:05:36.780> was<01:05:37.020> actually<01:05:37.260> my<01:05:37.859> particular<01:05:38.520> my that was actually my particular my that was actually my particular my specific<01:05:39.740> suggestion<01:05:40.740> so<01:05:41.160> I<01:05:41.579> can<01:05:41.760> certainly specific suggestion so I can certainly specific suggestion so I can certainly say<01:05:42.420> at<01:05:43.140> least<01:05:43.260> on<01:05:43.500> a<01:05:43.740> personal<01:05:43.859> level<01:05:44.280> I say at least on a personal level I say at least on a personal level I support<01:05:45.299> that<01:05:45.720> but<01:05:46.980> um<01:05:46.980> the<01:05:47.339> rest<01:05:47.460> of<01:05:47.579> it<01:05:47.760> is support that but um the rest of it is support that but um the rest of it is you<01:05:48.720> know<01:05:48.839> where<01:05:49.079> it's<01:05:49.500> work<01:05:49.740> in<01:05:49.980> progress you know where it’s work in progress you know where it’s work in progress just<01:05:50.760> exactly<01:05:51.240> like<01:05:51.599> everything<01:05:52.200> else<01:05:52.500> you just exactly like everything else you just exactly like everything else you guys<01:05:52.980> are<01:05:53.160> doing<01:05:53.339> so<01:05:54.180> thank<01:05:54.900> you<01:05:55.020> thank<01:05:55.559> you guys are doing so thank you thank you guys are doing so thank you thank you Pat
1:06:02 um okay so without further Ado I will um okay so without further Ado I will adjourn<01:06:03.059> us<01:06:03.240> at<01:06:03.839> 1005<01:06:04.559> and<01:06:04.859> see<01:06:05.040> you<01:06:05.160> all<01:06:05.280> on