School Committee

School Committee: March 10, 2023

March 10, 2023 · 76 min · Watch on YouTube →

The Marblehead Finance Committee's school budget liaison subcommittee met with school administration to review the FY24 budget, which presents three scenarios: a reduced-services ('austerity') budget of approximately $37.5M, a level-services budget of approximately $38.9M, and an initial request of approximately $10.84M above the austerity baseline. Under the austerity budget, the district identified a total of 37 positions that would be eliminated, unfilled, or reduced, including teachers, paraprofessionals, the HR director, and speech pathologists. Finance committee members affirmed their expectation that the schools would be included in any town-wide override (Article 31), and both sides urged the Town Administrator to finalize the town's allocation number — currently estimated at $800,000 — as soon as possible given contractual deadlines for layoff notices by June 1.

#school-budget Lead ▶ 1 min

FY24 school budget: austerity at $37.5M vs. level-service at $38.9M, with $1.4M gap

Administration walked through a multi-column budget document showing contractual obligations, utility cost increases, and grant-funded programs now rolling into the operating budget.

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FY24 Budget Overview

The school CFO (Michelle) shared a detailed line-item budget document with three columns:

Scenario	Total (approx.)
FY23 Approved	~$37.5M (salaries)
FY24 Level Service	~$38.9M
FY24 Reduced Services (austerity, pink column)	~$37.5M

The level-service budget represents a ~5.06% increase over FY23, driven by approximately 3% from union/administrative wage increases and approximately 2% from non-salary contractual obligations (utilities, out-of-district tuition, i-Ready software at $110,000, math curriculum at $166,000).
The austerity (‘pink’) budget assumes an $800,000 increase from the town and results in a staffing cost decrease of roughly $37,000 versus FY23, achieved through layoffs and unfilled vacancies.
i-Ready (assessment software, $110,000/year) and the math curriculum ($166,000/year) were originally funded by ESSER and state grants; they are now contractual obligations entering the operating budget in FY24.
Electricity costs have risen approximately 33%, contributing roughly $212,000 in increased costs. The town’s energy reserve is capped and has been fully utilized in recent years.
Paper costs have risen approximately 72%; a case of copy paper now costs over $49, up from $22 two years ago.
The school department noted it has exhausted its three revolving-fund offsets: circuit breaker, special ed tuition, and kindergarten/preschool tuition accounts.

“Our bare bones budget is assuming the town can come up there $800,000.” — School CFO

A finance committee member (Alec) calculated that salary increases account for approximately 3% of the 5.06% level-service increase, and non-salary contractual obligations account for approximately 2%.

Michelle (School CFO/Finance Director) · Alec (Finance Committee chair, school liaison) · Cam (Finance Committee member) · Pat (Finance Committee member) · Sarah (School Committee chair) · Dr. Bucky (Superintendent)

Also on the agenda

#override ▶ 40 min

Finance committee affirms schools will be part of town-wide override; $800K allocation still unconfirmed

Committee members clarified that Article 31 is expected to be a town-wide override including the schools, pushing back on community rumors to the contrary.

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Override Discussion

The school committee’s chair (Sarah) noted community concerns that the schools might be excluded from Article 31 (the structural-deficit override). Finance committee members stated that is not their expectation.
Alec (FinCom chair) stated: “I fully expect the schools to be part of what I’ll call a phase one — at least get back up to level services budget.”
Cam echoed: “It is very much our hope that Article 31 will be a town-wide override which includes the schools.”
The $800,000 figure representing the town’s contribution to the school’s austerity budget has not been finalized. The Town Administrator (Thatcher) was meeting with all departments and a roll-up was expected by end of that day.
A finance committee member urged that any override presented to voters cover the structural deficit fully, ending reliance on free cash as a revenue stream.
The school budget deadline: full budget must be posted by end of the following Thursday for the budget hearing on the 21st. A vote on the austerity budget at the hearing was anticipated, with a second meeting on the 23rd as a backup.
The warrant articles structure described: Article 30 = town-wide austerity/reduced-services budget; Article 31 = structural deficit/override (level-service gap); Article 32 = possible additional school ask (TBD, school committee’s determination).
Override warrant vote targeted for April 11 (warrant hearing); Town Meeting is May 1.

Alec (Finance Committee chair) · Cam (Finance Committee member) · Pat (Finance Committee member) · Sarah (School Committee chair) · Michelle (School CFO)

#school-budget ▶ 48 min

Austerity budget would eliminate 37 positions; pink slips required by June 1 regardless of override outcome

The superintendent presented a staffing-impact document showing layoffs, unfilled vacancies, and reduced positions totaling 37 people, including the end of freshman sports and reductions in science teachers.

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Staffing Impact of Reduced-Services Budget

The superintendent (Dr. Bucky) shared a document — broken out school by school, program by program — showing the staffing reductions required to reach the austerity budget:

18 positions identified as layoffs/reductions in the aggregate
37 total people across all bargaining units would not have a position with Marblehead Public Schools next year (combining layoffs, unfilled vacancies, and retirements not replaced)
Notable cuts mentioned:
- Freshman sports eliminated
- Reduction in high school science teachers
- HR Director position
- Speech pathologists
- Paraprofessionals (impacts differentiated instruction)

“The ripples through our community will be significant.” — Dr. Bucky

Key procedural constraint: By contract, the district must notify staff of involuntary transfers by April 15 and issue layoff notices (‘pink slips’) by June 1. Because the override vote result won’t be known until June 20, the district will have to pink-slip staff before knowing whether the override passes — risking permanent loss of those educators to other districts given the regional teacher shortage.

Unemployment costs for laid-off staff are approximately $300,000, meaning the district would need to further reduce its workforce just to fund that cost.
The document was shared with unions the prior day; principals were having quiet conversations with affected staff.
The union contract includes bumping rights, so the specific individual affected by a position cut may differ from the position listed.

Dr. Bucky (Superintendent) · Sarah (School Committee chair) · Michelle (School CFO)

#school-budget ▶ 56 min

District comparison data shows Marblehead below average on per-pupil spending and teacher salary

Finance committee and school administration reviewed DESE peer-community data, finding Marblehead solidly below average, and discussed risks of teacher attrition to neighboring districts.

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Using the DESE (Department of Elementary and Secondary Education) website, the school presented North Shore peer-community comparisons showing Marblehead below average on per-pupil expenditure and average teacher salary.
Teachers not on the layoff list — but facing larger class sizes and fewer supports — are also at risk of leaving for nearby districts (Beverly, Salem) offering 6% higher pay and better-resourced environments.
A finance committee member (Alec) requested the specific DESE link to the peer-community comparison screen be shared with the full committee.
The DESE site provides a five-year analysis enabling trend comparisons across Essex County districts.
The school noted that per-pupil spending figures reported by DESE include charter school expenditures on Marblehead students, which can make the district’s own spending appear higher than it actually is.

Dr. Bucky (Superintendent) · Alec (Finance Committee chair) · Cam (Finance Committee member)

#school-budget ▶ 60 min

Charter school returns increase enrollment by 152 students; charter assessment flows through town, not school budget

A finance committee member asked about charter school students returning and where associated funding flows, learning it goes through the town's cherry sheet rather than the school department.

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A finance committee member (Allison) asked about charter school students returning and whether the associated savings/costs flow back to the school department.
The CFO clarified: charter school assessments and reimbursements appear on the cherry sheet (state revenue/assessment document to the town), not within the school department budget. The school does not receive any direct benefit when a student returns from charter.
When charter students return, they increase the school’s pupil count requiring service, but the funding adjustment stays on the town side.
Enrollment as of the prior June 20 (end of FY22 school year): 2,510 students. As of Monday morning: 2,662 students — an increase of 152 students.
The enrollment increase is attributed to: children returning from private schools post-COVID, re-opening of the Brown School, and week-to-week fluctuations from families moving into the district.
The school CFO noted that roughly 27 charter students returned in the current year, adding to the enrollment the school must service without a corresponding budget increase.

Allison (Finance Committee member) · Michelle (School CFO) · Dr. Bucky (Superintendent)

#admin-housekeeping ▶ 67 min

Meeting wrap-up: next liaison session to cover revenue/expense summary; budget hearing set for the 21st

The chair summarized next steps, including a follow-up liaison meeting the following week to review a FY19–FY24 revenue and expense summary prepared by school administration.

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The FinCom school liaison chair (Alec) indicated the next scheduled liaison meeting would review a FY2019–FY2024 revenue and expense summary document sent by the school CFO, covering grants, revolving funds, and Article 30 appropriations.
The school CFO noted the budget must be posted by end of the following Thursday for the budget hearing on the 21st; a second hearing date on the 23rd was posted as a backup but a member’s family bereavement may affect attendance.
A school committee vote on the budget was expected at or shortly after the budget hearing; the warrant hearing (Article 30 and 31 vote target) is April 11; Town Meeting is May 1.
Alec noted a desire to meet with school business manager Emma to better understand reporting requirements.
The town’s new Finance Director (Alicia) has arrived and both the school CFO and FinCom members expressed intent to coordinate with her on finalizing the $800,000 allocation figure.

Alec (Finance Committee chair) · Michelle (School CFO) · Sarah (School Committee chair)

Tonight's record

76 min full transcript ▾

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Transcript captured from YouTube auto-captioning. No speaker labels; proper names and dollar figures occasionally misheard. Click any timecode to jump to that moment in the source video.

0:04 good morning good morning Dr Bucky yep good morning good morning Dr Bucky yep got<00:00:04.500> the<00:00:04.740> message<00:00:04.860> it's<00:00:05.220> being<00:00:05.460> live<00:00:05.700> streamed got the message it’s being live streamed got the message it’s being live streamed yes yes yes Michelle<00:00:08.040> you've<00:00:08.400> been<00:00:08.519> doing<00:00:08.639> a<00:00:08.760> lot<00:00:08.820> of<00:00:08.940> work Michelle you’ve been doing a lot of work Michelle you’ve been doing a lot of work thank<00:00:09.599> you thank you thank you trying trying trying trying trying trying your<00:00:13.679> latest<00:00:13.799> document<00:00:14.160> three<00:00:14.460> minutes<00:00:14.639> ago your latest document three minutes ago your latest document three minutes ago and<00:00:15.000> I<00:00:15.179> spent<00:00:15.360> three<00:00:15.599> focused<00:00:16.139> minutes<00:00:16.260> and<00:00:16.680> uh and I spent three focused minutes and uh and I spent three focused minutes and uh like<00:00:17.699> there's<00:00:17.880> a<00:00:18.000> lot<00:00:18.060> of<00:00:18.180> good<00:00:18.240> information like there’s a lot of good information like there’s a lot of good information there<00:00:18.900> well<00:00:19.199> I<00:00:19.440> remember<00:00:19.560> I'm<00:00:20.160> printing<00:00:20.520> it there well I remember I’m printing it there well I remember I’m printing it right<00:00:20.939> now

0:26 just to give you the data points I know just to give you the data points I know a<00:00:26.279> lot<00:00:26.400> of<00:00:26.460> people<00:00:26.519> have<00:00:26.699> been<00:00:26.880> asking<00:00:27.240> for<00:00:27.420> it a lot of people have been asking for it a lot of people have been asking for it but<00:00:28.260> um<00:00:28.320> it's<00:00:29.039> we're<00:00:29.400> still<00:00:29.820> trying<00:00:30.000> to<00:00:30.119> prove but um it’s we’re still trying to prove but um it’s we’re still trying to prove it<00:00:30.480> out<00:00:30.660> to<00:00:30.840> certainly<00:00:31.140> I'm<00:00:31.560> going<00:00:31.679> to<00:00:31.740> pause it out to certainly I’m going to pause it out to certainly I’m going to pause everyone<00:00:32.160> and<00:00:32.340> just<00:00:32.520> call<00:00:32.640> us<00:00:32.759> to<00:00:32.940> order<00:00:33.059> sorry

0:39 make me a co-host please oh yeah make me a co-host please oh yeah and<00:00:40.260> we<00:00:40.379> got<00:00:40.559> Pat<00:00:40.739> joining<00:00:41.280> us<00:00:41.460> now<00:00:41.700> I'm and we got Pat joining us now I’m and we got Pat joining us now I’m guessing<00:00:42.719> I'll<00:00:42.899> be<00:00:43.079> sharing<00:00:43.440> things guessing I’ll be sharing things guessing I’ll be sharing things you<00:00:45.239> see

0:51 so I want to start off and apologize I so I want to start off and apologize I thought<00:00:52.020> I<00:00:52.260> was<00:00:52.440> live<00:00:52.739> streaming<00:00:53.100> which<00:00:53.280> makes thought I was live streaming which makes thought I was live streaming which makes it<00:00:53.640> an<00:00:53.820> automatic<00:00:54.180> upload<00:00:54.600> last<00:00:54.899> week it an automatic upload last week it an automatic upload last week apparently<00:00:56.520> I<00:00:56.760> wasn't<00:00:56.940> so<00:00:57.719> I<00:00:57.899> started<00:00:58.260> to<00:00:58.440> work apparently I wasn’t so I started to work apparently I wasn’t so I started to work on<00:00:58.920> the<00:00:59.039> minutes<00:00:59.219> right<00:00:59.760> after<00:01:00.059> that<00:01:00.420> meeting on the minutes right after that meeting on the minutes right after that meeting so<00:01:01.140> that<00:01:01.320> in<00:01:01.500> hopes<00:01:01.800> that<00:01:01.860> we<00:01:01.980> could<00:01:02.100> vote<00:01:02.280> them so that in hopes that we could vote them so that in hopes that we could vote them today today today um<00:01:04.199> and<00:01:04.820> the<00:01:05.900> one<00:01:06.900> of<00:01:07.020> my<00:01:07.080> kids<00:01:07.200> wound<00:01:07.500> up<00:01:07.680> a um and the one of my kids wound up a um and the one of my kids wound up a couple<00:01:07.920> hours<00:01:08.100> after<00:01:08.340> our<00:01:08.580> meeting<00:01:08.760> getting couple hours after our meeting getting couple hours after our meeting getting admitted<00:01:09.540> to<00:01:09.659> children<00:01:09.840> so<00:01:10.200> that<00:01:10.439> kind<00:01:10.619> of admitted to children so that kind of admitted to children so that kind of threw<00:01:11.400> a<00:01:11.460> wrench<00:01:11.760> in<00:01:11.820> in<00:01:12.060> my<00:01:12.240> life<00:01:12.360> for<00:01:12.600> a threw a wrench in in my life for a threw a wrench in in my life for a little<00:01:12.840> bit<00:01:13.020> but<00:01:13.680> I'm<00:01:13.860> gonna<00:01:14.040> get<00:01:14.880> back<00:01:15.119> to little bit but I’m gonna get back to little bit but I’m gonna get back to those<00:01:15.540> minutes<00:01:15.780> so<00:01:16.260> that<00:01:16.439> when<00:01:16.680> we<00:01:16.799> meet<00:01:16.979> next those minutes so that when we meet next those minutes so that when we meet next week<00:01:17.340> we<00:01:17.640> can<00:01:17.700> vote<00:01:17.880> them<00:01:18.060> and<00:01:18.180> I'll<00:01:18.299> hopefully week we can vote them and I’ll hopefully week we can vote them and I’ll hopefully have<00:01:18.720> minutes<00:01:18.960> from<00:01:19.260> today<00:01:19.439> as<00:01:19.740> well have minutes from today as well have minutes from today as well um I’m<00:01:21.659> going<00:01:21.780> to<00:01:21.900> open<00:01:22.080> it<00:01:22.380> to<00:01:22.740> public um I’m going to open it to public um I’m going to open it to public comment comment comment if<00:01:25.200> anybody<00:01:25.560> else<00:01:25.740> have<00:01:25.979> a<00:01:26.100> comment<00:01:26.280> raise if anybody else have a comment raise if anybody else have a comment raise your<00:01:26.759> hand your hand your hand do<00:01:28.439> not<00:01:28.619> see<00:01:28.740> at<00:01:28.920> hand<00:01:29.580> all<00:01:30.180> right<00:01:30.299> so<00:01:31.020> that do not see at hand all right so that do not see at hand all right so that brings<00:01:31.439> us<00:01:31.560> to<00:01:31.740> the<00:01:31.920> FY<00:01:32.340> 24<00:01:32.759> budget<00:01:33.360> planning brings us to the FY 24 budget planning brings us to the FY 24 budget planning and<00:01:33.840> discussion<00:01:34.259> including<00:01:34.740> District and discussion including District and discussion including District comparison<00:01:35.640> information

1:37 comparison information comparison information um<00:01:37.200> Michelle's<00:01:37.619> been<00:01:37.799> working<00:01:37.979> hard<00:01:38.220> to<00:01:38.460> get um Michelle’s been working hard to get um Michelle’s been working hard to get some<00:01:38.820> information<00:01:39.060> out<00:01:40.020> to some information out to some information out to um everybody<00:01:41.840> in<00:01:42.840> response<00:01:43.320> to<00:01:43.500> some um everybody in response to some um everybody in response to some requests<00:01:44.040> that<00:01:44.159> were<00:01:44.340> made requests that were made requests that were made so<00:01:46.380> I<00:01:47.040> will<00:01:47.159> kick<00:01:47.520> that<00:01:47.759> off<00:01:48.180> to so I will kick that off to so I will kick that off to Alec<00:01:51.780> because<00:01:52.680> you<00:01:52.979> I<00:01:53.220> believe<00:01:53.520> it<00:01:53.700> Alec<00:01:53.939> you Alec because you I believe it Alec you Alec because you I believe it Alec you were<00:01:54.240> the<00:01:54.360> one<00:01:54.420> that<00:01:54.600> requested<00:01:55.259> some<00:01:55.619> of<00:01:55.740> the were the one that requested some of the were the one that requested some of the specific<00:01:56.159> data<00:01:56.640> if<00:01:57.240> you<00:01:57.360> have<00:01:57.540> further specific data if you have further specific data if you have further questions<00:01:58.320> on<00:01:58.860> the<00:01:59.040> data<00:01:59.340> that<00:01:59.460> you<00:01:59.640> want<00:01:59.700> to questions on the data that you want to questions on the data that you want to ask<00:02:00.000> Michelle

2:07 so I think the first and most important so I think the first and most important with<00:02:08.220> respect<00:02:08.580> to<00:02:08.880> our<00:02:09.179> steps<00:02:09.599> to<00:02:10.080> getting<00:02:10.979> to with respect to our steps to getting to with respect to our steps to getting to your<00:02:12.239> budget<00:02:12.540> that<00:02:12.780> will<00:02:12.900> be<00:02:13.020> included<00:02:13.379> as your budget that will be included as your budget that will be included as part<00:02:13.739> of<00:02:13.920> article<00:02:14.280> 30<00:02:14.520> is<00:02:14.879> to<00:02:15.120> review<00:02:15.300> kind<00:02:15.840> of part of article 30 is to review kind of part of article 30 is to review kind of the<00:02:16.620> word<00:02:16.739> doc<00:02:17.099> that<00:02:17.280> I<00:02:17.400> had<00:02:17.520> sent<00:02:17.700> out<00:02:17.819> a<00:02:18.060> month the word doc that I had sent out a month the word doc that I had sent out a month or<00:02:18.360> so<00:02:18.480> back<00:02:18.720> maybe<00:02:19.080> three<00:02:19.379> weeks<00:02:19.620> ago or so back maybe three weeks ago or so back maybe three weeks ago um<00:02:20.879> the<00:02:21.599> first<00:02:21.720> category<00:02:22.200> which<00:02:22.560> is<00:02:22.739> just<00:02:23.040> kind um the first category which is just kind um the first category which is just kind of<00:02:23.340> walking<00:02:23.640> through<00:02:24.120> I<00:02:24.720> mean<00:02:24.840> you<00:02:24.900> sent<00:02:25.080> it of walking through I mean you sent it of walking through I mean you sent it over<00:02:25.379> last<00:02:25.680> night<00:02:25.860> Michelle over last night Michelle over last night Michelle um maybe<00:02:27.780> we<00:02:27.959> could<00:02:28.080> walk<00:02:28.319> through<00:02:28.560> that um is that the line item budget yeah um is that the line item budget yeah you’re<00:02:33.060> referring<00:02:33.420> to<00:02:33.540> yeah you’re referring to yeah you’re referring to yeah uh uh uh um um um I<00:02:39.720> can't<00:02:39.900> screen<00:02:40.319> share<00:02:40.800> Sarah<00:02:41.340> do<00:02:41.640> you<00:02:41.760> want I can’t screen share Sarah do you want I can’t screen share Sarah do you want to<00:02:41.940> make<00:02:42.060> me<00:02:42.300> a<00:02:42.540> co-host to make me a co-host to make me a co-host sure<00:02:45.060> I<00:02:45.420> was<00:02:45.540> just<00:02:45.720> about<00:02:45.840> to<00:02:46.080> run<00:02:46.140> to<00:02:46.319> the sure I was just about to run to the sure I was just about to run to the computer<00:02:46.680> or<00:02:47.280> printer<00:02:47.640> and<00:02:47.760> grab<00:02:48.000> my<00:02:48.239> copies computer or printer and grab my copies computer or printer and grab my copies of<00:02:49.019> your<00:02:49.200> new<00:02:49.440> screen<00:02:49.680> share<00:02:49.860> let<00:02:50.099> me of your new screen share let me of your new screen share let me trying<00:02:51.599> to<00:02:51.720> find<00:02:51.780> her<00:02:51.900> name<00:02:52.019> on<00:02:52.140> the<00:02:52.260> list<00:02:52.319> here

2:52 trying to find her name on the list here trying to find her name on the list here we<00:02:52.680> go

2:58 you should be a co-host now okay thank you should be a co-host now okay thank you you you [Music]

3:10 and guess while you’re pulling it up I’m and guess while you’re pulling it up I’m looking<00:03:11.099> at<00:03:11.400> it<00:03:11.519> on<00:03:11.940> a<00:03:12.060> separate<00:03:12.300> screen<00:03:12.540> of looking at it on a separate screen of looking at it on a separate screen of mine

3:19 maybe I’m missing something but is the maybe I’m missing something but is the reduced<00:03:20.340> Services<00:03:20.580> budget<00:03:21.300> presented<00:03:22.140> in reduced Services budget presented in reduced Services budget presented in here

3:28 yes it’s the pink column yes it’s the pink column okay okay okay okay<00:03:30.599> gotcha<00:03:31.319> it's<00:03:31.440> just okay gotcha it’s just okay gotcha it’s just yeah<00:03:32.819> so<00:03:33.360> in<00:03:33.780> terms<00:03:34.140> of yeah so in terms of yeah so in terms of we<00:03:36.000> did<00:03:36.180> have<00:03:36.480> to<00:03:36.720> for<00:03:37.260> for<00:03:37.379> right<00:03:37.800> now<00:03:38.040> for<00:03:38.340> the we did have to for for right now for the we did have to for for right now for the time<00:03:38.700> being time being time being um um um we<00:03:40.860> haven't<00:03:41.040> identified<00:03:41.879> every<00:03:42.720> single we haven’t identified every single we haven’t identified every single person<00:03:43.799> by<00:03:44.159> name<00:03:44.459> it<00:03:44.700> I<00:03:44.940> see<00:03:45.060> in<00:03:45.360> terms<00:03:45.540> of<00:03:45.599> the person by name it I see in terms of the person by name it I see in terms of the cuts<00:03:46.140> so<00:03:46.319> therefore<00:03:46.680> we're<00:03:46.980> just<00:03:47.700> just<00:03:48.599> you cuts so therefore we’re just just you cuts so therefore we’re just just you know<00:03:49.560> blocking<00:03:49.980> out<00:03:50.099> the<00:03:50.640> line<00:03:51.000> item<00:03:51.360> detail know blocking out the line item detail know blocking out the line item detail for<00:03:52.200> the<00:03:52.680> what<00:03:53.280> has<00:03:53.459> been<00:03:53.580> referred<00:03:54.000> to<00:03:54.060> as<00:03:54.299> our for the what has been referred to as our for the what has been referred to as our austerity<00:03:55.080> yeah<00:03:55.319> that<00:03:55.920> so<00:03:56.159> when<00:03:56.340> I<00:03:56.519> get<00:03:56.640> down austerity yeah that so when I get down austerity yeah that so when I get down into<00:03:57.120> page<00:03:57.720> five<00:03:58.500> where<00:03:58.980> it<00:03:59.159> says<00:03:59.340> total<00:03:59.700> I<00:03:59.940> can into page five where it says total I can into page five where it says total I can see<00:04:00.239> the<00:04:00.540> total<00:04:00.900> salaries<00:04:01.640> austerity<00:04:02.640> as see the total salaries austerity as see the total salaries austerity as you’re<00:04:03.000> defining<00:04:03.420> it<00:04:03.599> versus<00:04:04.040> level<00:04:05.040> service you’re defining it versus level service you’re defining it versus level service versus<00:04:05.819> initial<00:04:06.360> request<00:04:06.659> okay<00:04:07.019> yeah<00:04:07.319> and<00:04:07.799> our versus initial request okay yeah and our versus initial request okay yeah and our initial<00:04:08.459> request initial request initial request have<00:04:09.480> our<00:04:09.599> level<00:04:09.780> service<00:04:10.080> and<00:04:10.379> then<00:04:10.500> the<00:04:10.680> pink have our level service and then the pink have our level service and then the pink column<00:04:11.220> is<00:04:11.400> our<00:04:11.640> austerity<00:04:12.239> budget<00:04:12.659> with<00:04:12.900> the column is our austerity budget with the column is our austerity budget with the 800<00:04:13.680> 000<00:04:13.799> increase<00:04:14.220> from<00:04:14.580> the<00:04:14.760> town<00:04:14.939> is

4:15 800 000 increase from the town is 800 000 increase from the town is everybody<00:04:15.720> else<00:04:16.139> getting<00:04:16.440> so<00:04:16.919> much<00:04:17.100> feedback everybody else getting so much feedback everybody else getting so much feedback that<00:04:17.760> you<00:04:17.940> can't<00:04:18.120> hear<00:04:18.359> it that you can’t hear it that you can’t hear it I’m<00:04:19.680> not<00:04:19.859> getting<00:04:20.040> any<00:04:20.220> feedback I’m not getting any feedback I’m not getting any feedback no<00:04:21.720> no

4:28 okay so let’s just walk through so okay so let’s just walk through so basically<00:04:29.220> yeah<00:04:29.460> yeah<00:04:30.120> so<00:04:31.020> basically<00:04:31.380> our<00:04:31.740> our basically yeah yeah so basically our our basically yeah yeah so basically our our austerity<00:04:32.520> our<00:04:32.759> eight<00:04:32.940> hundred<00:04:33.120> thousand austerity our eight hundred thousand austerity our eight hundred thousand dollar<00:04:33.540> budget<00:04:33.960> that's<00:04:34.139> been<00:04:34.320> referred<00:04:34.680> to dollar budget that’s been referred to dollar budget that’s been referred to has<00:04:35.400> an<00:04:35.699> actual<00:04:36.000> decrease<00:04:36.419> of<00:04:36.840> Staffing<00:04:37.320> costs has an actual decrease of Staffing costs has an actual decrease of Staffing costs of<00:04:38.100> of<00:04:38.400> roughly<00:04:38.820> thirty<00:04:39.240> seven<00:04:39.360> thousand of of roughly thirty seven thousand of of roughly thirty seven thousand dollars<00:04:40.020> over<00:04:40.440> our<00:04:40.919> current<00:04:41.160> budget dollars over our current budget dollars over our current budget this<00:04:43.139> year this year this year um so<00:04:44.340> I<00:04:44.460> just<00:04:44.639> want<00:04:44.759> to<00:04:44.880> mention<00:04:45.000> that<00:04:45.300> but<00:04:45.600> it um so I just want to mention that but it um so I just want to mention that but it includes<00:04:46.380> a<00:04:46.560> lot<00:04:46.680> of<00:04:46.800> cuts<00:04:47.100> a<00:04:47.280> lot<00:04:47.400> of includes a lot of cuts a lot of includes a lot of cuts a lot of positions<00:04:48.120> yeah positions yeah positions yeah um<00:04:49.139> a<00:04:49.440> lot<00:04:49.560> of<00:04:49.620> things<00:04:49.740> that<00:04:49.979> are<00:04:50.100> in<00:04:50.220> play um a lot of things that are in play um a lot of things that are in play right<00:04:50.639> now<00:04:50.820> and<00:04:51.120> we're<00:04:51.300> trying<00:04:51.660> to<00:04:51.780> deal<00:04:51.900> with right now and we’re trying to deal with right now and we’re trying to deal with in<00:04:52.320> a<00:04:52.500> confidential<00:04:52.860> manner<00:04:53.280> right<00:04:53.460> now in a confidential manner right now in a confidential manner right now before<00:04:53.820> it<00:04:54.060> goes<00:04:54.300> public<00:04:54.479> right<00:04:54.900> and<00:04:55.320> and<00:04:55.440> so<00:04:55.740> I before it goes public right and and so I before it goes public right and and so I guess guess guess um<00:04:56.880> the<00:04:57.180> far<00:04:57.300> right<00:04:57.540> column<00:04:57.960> here<00:04:58.139> is um the far right column here is um the far right column here is comparing<00:04:58.800> your<00:04:59.160> your<00:04:59.639> full<00:05:00.060> fiscal<00:05:00.479> year<00:05:00.660> 23 comparing your your full fiscal year 23 comparing your your full fiscal year 23 that<00:05:01.380> was<00:05:01.560> an<00:05:01.680> approved<00:05:02.100> budget<00:05:02.520> versus<00:05:03.060> your that was an approved budget versus your that was an approved budget versus your reduced<00:05:04.500> Services<00:05:04.740> austerity<00:05:05.580> budget<00:05:06.000> that reduced Services austerity budget that reduced Services austerity budget that 37<00:05:07.320> 000 37 000 37 000 um<00:05:08.340> however um however um however um<00:05:09.780> obviously<00:05:10.320> a<00:05:10.620> very<00:05:10.800> important<00:05:11.160> data<00:05:11.639> point um obviously a very important data point um obviously a very important data point um<00:05:12.900> for<00:05:13.199> everybody<00:05:13.380> here<00:05:13.860> to<00:05:14.160> understand<00:05:14.280> is

5:14 um for everybody here to understand is um for everybody here to understand is the<00:05:15.060> difference<00:05:15.180> between<00:05:15.919> fiscal<00:05:16.919> year<00:05:17.040> 24 the difference between fiscal year 24 the difference between fiscal year 24 level<00:05:17.820> service<00:05:18.360> right<00:05:19.139> which<00:05:19.560> presumably level service right which presumably level service right which presumably that<00:05:21.120> includes<00:05:21.660> increases<00:05:22.560> based<00:05:23.220> on<00:05:23.280> all<00:05:23.520> of that includes increases based on all of that includes increases based on all of your<00:05:23.820> contractual<00:05:24.419> obligations<00:05:25.080> of<00:05:26.039> your your contractual obligations of your your contractual obligations of your existed<00:05:26.820> prior<00:05:27.240> year<00:05:27.419> funded<00:05:28.020> approved existed prior year funded approved existed prior year funded approved positions positions positions correct<00:05:30.300> so<00:05:30.960> the<00:05:31.380> difference<00:05:31.560> between correct so the difference between correct so the difference between 38.9<00:05:33.600> and<00:05:34.080> 37.5<00:05:34.860> is<00:05:35.400> 1.4<00:05:36.120> million<00:05:36.539> dollars 38.9 and 37.5 is 1.4 million dollars 38.9 and 37.5 is 1.4 million dollars right<00:05:37.440> yes<00:05:37.919> yeah<00:05:38.400> and<00:05:38.820> exactly<00:05:39.360> so<00:05:39.539> I<00:05:40.020> I<00:05:40.139> mean right yes yeah and exactly so I I mean right yes yeah and exactly so I I mean ideally ideally ideally I just<00:05:42.720> I<00:05:43.259> don't<00:05:43.380> know<00:05:43.500> about<00:05:43.620> Cam<00:05:43.919> and<00:05:44.160> Pat I just I don’t know about Cam and Pat I just I don’t know about Cam and Pat but<00:05:44.520> I'd<00:05:44.639> like<00:05:44.759> to<00:05:44.880> better<00:05:45.060> understand<00:05:45.560> you but I’d like to better understand you but I’d like to better understand you know<00:05:46.620> that<00:05:47.340> reconciliation<00:05:48.060> what<00:05:48.539> that<00:05:48.720> means know that reconciliation what that means know that reconciliation what that means to<00:05:49.560> the<00:05:49.680> school<00:05:49.860> department to the school department to the school department um what<00:05:51.780> positions<00:05:52.259> those<00:05:52.500> are<00:05:52.740> are<00:05:53.160> those um what positions those are are those um what positions those are are those currently currently currently filled<00:05:55.199> positions<00:05:55.800> things<00:05:56.520> like<00:05:56.820> that<00:05:57.000> so<00:05:57.479> I filled positions things like that so I filled positions things like that so I don’t<00:05:57.720> know<00:05:57.780> we<00:05:58.440> have<00:05:58.560> a<00:05:58.680> breakdown<00:05:58.919> of<00:05:59.100> that don’t know we have a breakdown of that don’t know we have a breakdown of that information<00:05:59.520> I<00:06:00.180> could<00:06:00.360> share<00:06:00.660> that<00:06:00.840> if<00:06:01.139> that's

6:01 information I could share that if that’s information I could share that if that’s helpful<00:06:02.100> yes<00:06:02.639> yes helpful yes yes helpful yes yes we<00:06:04.259> have<00:06:04.380> a<00:06:04.500> separate<00:06:04.740> sheet<00:06:05.039> that<00:06:05.220> that we have a separate sheet that that we have a separate sheet that that details<00:06:05.880> all<00:06:06.000> of<00:06:06.180> that details all of that details all of that um<00:06:07.320> and<00:06:07.560> are<00:06:07.740> we<00:06:07.919> are<00:06:08.340> we<00:06:09.000> um<00:06:09.120> because<00:06:09.300> I<00:06:09.479> know um and are we are we um because I know um and are we are we um because I know like like like first<00:06:11.280> year<00:06:11.460> with<00:06:11.639> the<00:06:11.820> schools<00:06:12.120> last<00:06:12.360> year<00:06:12.600> in first year with the schools last year in first year with the schools last year in depth<00:06:13.440> liaison<00:06:13.800> review<00:06:14.100> for<00:06:14.400> me<00:06:14.580> personally<00:06:14.940> I depth liaison review for me personally I depth liaison review for me personally I think<00:06:15.360> cam<00:06:15.720> as<00:06:16.080> well think cam as well think cam as well um<00:06:17.100> Pat<00:06:17.340> officially<00:06:17.880> too<00:06:18.120> or<00:06:18.660> maybe<00:06:18.840> this<00:06:19.139> is um Pat officially too or maybe this is um Pat officially too or maybe this is his<00:06:19.440> first<00:06:19.620> year<00:06:19.800> officially<00:06:20.220> but<00:06:20.400> he's<00:06:20.580> been his first year officially but he’s been his first year officially but he’s been kind<00:06:21.120> of<00:06:21.180> dialed<00:06:21.600> in<00:06:21.660> for<00:06:21.840> a<00:06:21.960> number<00:06:22.080> of<00:06:22.199> years kind of dialed in for a number of years kind of dialed in for a number of years um<00:06:23.580> I<00:06:23.880> know<00:06:24.000> that<00:06:24.240> that<00:06:24.360> was<00:06:24.600> a<00:06:24.840> moving<00:06:25.199> Target um I know that that was a moving Target um I know that that was a moving Target I’m<00:06:25.800> looking<00:06:25.979> at<00:06:26.699> fiscal<00:06:27.419> year<00:06:27.600> 24<00:06:27.900> budget I’m looking at fiscal year 24 budget I’m looking at fiscal year 24 budget level<00:06:28.620> service<00:06:29.060> 38.9<00:06:30.060> million<00:06:30.860> that<00:06:31.860> was<00:06:31.979> a level service 38.9 million that was a level service 38.9 million that was a moving<00:06:32.340> Target<00:06:32.520> I<00:06:32.940> feel<00:06:33.060> like<00:06:33.180> right<00:06:33.479> up<00:06:33.720> until moving Target I feel like right up until moving Target I feel like right up until you<00:06:34.680> know<00:06:34.740> agreeing<00:06:35.220> upon<00:06:35.460> with<00:06:35.639> with<00:06:35.940> prior you know agreeing upon with with prior you know agreeing upon with with prior Finance<00:06:37.199> director<00:06:37.500> we<00:06:38.160> feel<00:06:38.340> pretty Finance director we feel pretty Finance director we feel pretty comfortable<00:06:38.940> with<00:06:39.240> the<00:06:39.360> 38.9<00:06:40.080> right<00:06:40.380> now comfortable with the 38.9 right now comfortable with the 38.9 right now I<00:06:42.419> do I do I do um<00:06:43.199> I<00:06:43.440> have<00:06:43.680> not<00:06:43.979> yet<00:06:44.340> touched<00:06:45.120> base<00:06:45.300> with um I have not yet touched base with um I have not yet touched base with Alicia<00:06:45.960> the<00:06:46.139> brand<00:06:46.259> new<00:06:46.380> Finance<00:06:46.740> director

6:47 Alicia the brand new Finance director Alicia the brand new Finance director right<00:06:47.880> um<00:06:47.880> haven't<00:06:48.180> had<00:06:48.419> a<00:06:48.600> moment<00:06:48.780> this<00:06:48.960> week right um haven’t had a moment this week right um haven’t had a moment this week she’s<00:06:49.319> come<00:06:49.560> down<00:06:49.680> looking<00:06:49.919> for<00:06:50.100> me<00:06:50.220> I've<00:06:50.460> gone she’s come down looking for me I’ve gone she’s come down looking for me I’ve gone up<00:06:50.759> looking<00:06:50.940> for<00:06:51.120> her<00:06:51.300> we<00:06:51.600> just<00:06:51.720> have<00:06:51.840> not up looking for her we just have not up looking for her we just have not connected connected connected um<00:06:53.460> at<00:06:53.699> some<00:06:53.880> point<00:06:54.060> I<00:06:54.300> do<00:06:54.479> want<00:06:54.960> to um at some point I do want to um at some point I do want to um touch<00:06:56.639> base<00:06:56.819> with<00:06:57.060> her<00:06:57.180> and<00:06:57.360> make<00:06:57.479> sure<00:06:57.600> she um touch base with her and make sure she um touch base with her and make sure she has<00:06:57.900> the<00:06:58.080> Comfort<00:06:58.199> level<00:06:58.500> on<00:06:58.740> the<00:06:58.860> town<00:06:58.979> side has the Comfort level on the town side has the Comfort level on the town side as<00:06:59.400> well<00:06:59.580> but<00:07:00.000> certainly<00:07:00.360> I<00:07:00.600> can<00:07:00.720> provide<00:07:01.080> any as well but certainly I can provide any as well but certainly I can provide any documentation<00:07:02.580> um<00:07:02.580> that<00:07:02.880> anyone<00:07:03.120> would<00:07:03.300> want documentation um that anyone would want documentation um that anyone would want on<00:07:03.720> that on that on that okay okay okay yeah<00:07:07.020> but<00:07:08.039> um<00:07:08.100> just<00:07:08.699> so<00:07:09.120> the<00:07:09.300> rest<00:07:09.539> of<00:07:09.660> the yeah but um just so the rest of the yeah but um just so the rest of the document<00:07:10.020> is<00:07:10.380> right<00:07:10.620> now<00:07:10.800> allocated<00:07:11.280> by<00:07:11.460> line document is right now allocated by line document is right now allocated by line item<00:07:12.120> for<00:07:12.720> all<00:07:13.020> non-salary<00:07:13.860> lines item for all non-salary lines item for all non-salary lines um<00:07:15.300> it<00:07:15.660> does<00:07:15.780> have<00:07:15.960> the<00:07:16.199> initial<00:07:16.440> request<00:07:16.800> the um it does have the initial request the um it does have the initial request the level<00:07:17.220> service<00:07:17.639> and<00:07:18.539> what<00:07:19.139> is<00:07:19.259> referred<00:07:19.620> to<00:07:19.680> as level service and what is referred to as level service and what is referred to as the<00:07:19.979> austerity<00:07:20.400> budget the austerity budget the austerity budget um um um there<00:07:23.280> are<00:07:23.520> some there are some there are some increases<00:07:25.620> in<00:07:25.800> here<00:07:25.979> because<00:07:26.160> they're<00:07:26.460> really increases in here because they’re really increases in here because they’re really contractual<00:07:27.120> obligations<00:07:27.780> that<00:07:28.620> were<00:07:29.400> paid contractual obligations that were paid contractual obligations that were paid for<00:07:30.300> with<00:07:30.660> grant<00:07:31.020> funding<00:07:31.380> one-time<00:07:31.979> grant

7:32 for with grant funding one-time grant for with grant funding one-time grant funding<00:07:33.180> so<00:07:34.500> um<00:07:34.500> for<00:07:34.740> example<00:07:34.919> we<00:07:35.220> have<00:07:35.340> an funding so um for example we have an funding so um for example we have an iready<00:07:35.880> software<00:07:36.419> program<00:07:36.780> that<00:07:37.259> had<00:07:37.440> been iready software program that had been iready software program that had been paid<00:07:37.860> for<00:07:38.160> by<00:07:38.759> grants<00:07:39.060> for<00:07:39.240> the<00:07:39.360> past<00:07:39.479> two paid for by grants for the past two paid for by grants for the past two years years years um<00:07:40.800> the<00:07:41.039> FY<00:07:41.340> 24<00:07:41.639> cost<00:07:42.000> is<00:07:42.300> 110<00:07:43.080> 000<00:07:43.259> so<00:07:43.919> we<00:07:44.160> had um the FY 24 cost is 110 000 so we had um the FY 24 cost is 110 000 so we had to<00:07:44.400> roll<00:07:44.580> that<00:07:44.880> up<00:07:45.060> into<00:07:45.360> because<00:07:45.599> it's<00:07:45.840> a to roll that up into because it’s a to roll that up into because it’s a contractual<00:07:46.319> obligation<00:07:46.800> we<00:07:46.979> have<00:07:47.099> a contractual obligation we have a contractual obligation we have a three-year<00:07:47.520> contract<00:07:47.940> on<00:07:48.180> it<00:07:48.419> so<00:07:49.319> that three-year contract on it so that three-year contract on it so that further<00:07:50.639> ate<00:07:50.940> into<00:07:51.060> what<00:07:51.419> we<00:07:51.539> had<00:07:51.780> to<00:07:51.960> cut<00:07:52.259> in further ate into what we had to cut in further ate into what we had to cut in order<00:07:52.860> Michelle<00:07:53.819> I<00:07:54.120> want<00:07:54.240> to<00:07:54.360> point<00:07:54.539> out order Michelle I want to point out order Michelle I want to point out because<00:07:54.960> for<00:07:55.740> those<00:07:55.919> who<00:07:56.160> don't<00:07:56.280> have<00:07:56.460> a<00:07:56.639> child because for those who don’t have a child because for those who don’t have a child in<00:07:57.060> the<00:07:57.240> school in the school in the school um<00:07:58.560> which<00:07:58.860> I<00:07:58.979> think<00:07:59.039> is<00:07:59.160> all<00:07:59.340> of<00:07:59.460> income<00:07:59.699> right um which I think is all of income right um which I think is all of income right now now now um<00:08:00.960> you<00:08:01.259> wouldn't<00:08:01.380> you<00:08:01.919> might<00:08:01.979> not<00:08:02.160> know um you wouldn’t you might not know um you wouldn’t you might not know that’s<00:08:02.819> our<00:08:03.060> new<00:08:03.240> math<00:08:03.419> curriculum<00:08:04.020> we that’s our new math curriculum we that’s our new math curriculum we adapted<00:08:05.160> a<00:08:05.280> new<00:08:05.400> math<00:08:05.580> curriculum<00:08:06.539> um<00:08:06.720> I<00:08:07.020> I adapted a new math curriculum um I I adapted a new math curriculum um I I think<00:08:07.500> I<00:08:08.039> want<00:08:08.340> to<00:08:08.460> go<00:08:08.580> through<00:08:08.759> some<00:08:09.000> of<00:08:09.120> these think I want to go through some of these think I want to go through some of these I<00:08:09.720> ready<00:08:09.960> or<00:08:10.319> some<00:08:10.500> of<00:08:10.620> our<00:08:10.680> acronyms<00:08:11.340> out<00:08:11.699> to I ready or some of our acronyms out to I ready or some of our acronyms out to the<00:08:12.060> public<00:08:12.180> don't<00:08:12.599> translate<00:08:13.039> to<00:08:14.039> what<00:08:14.220> they the public don’t translate to what they the public don’t translate to what they might<00:08:14.520> be<00:08:14.639> so<00:08:14.880> if<00:08:15.060> we<00:08:15.120> can<00:08:15.240> just<00:08:15.360> as<00:08:15.599> we<00:08:15.780> move might be so if we can just as we move might be so if we can just as we move through<00:08:16.139> kind<00:08:16.500> of<00:08:16.620> point<00:08:16.740> out<00:08:16.919> what<00:08:17.160> some<00:08:17.280> of through kind of point out what some of through kind of point out what some of this<00:08:17.520> stuff<00:08:17.699> is<00:08:17.880> just<00:08:18.479> a<00:08:18.599> point<00:08:18.720> of

8:18 this stuff is just a point of this stuff is just a point of clarification<00:08:19.319> Sarah<00:08:19.680> iready<00:08:20.099> is<00:08:20.460> not<00:08:20.580> the clarification Sarah iready is not the clarification Sarah iready is not the new<00:08:20.940> math<00:08:21.120> curriculum<00:08:21.660> that's<00:08:21.960> oh<00:08:22.319> I'm<00:08:22.500> sorry new math curriculum that’s oh I’m sorry new math curriculum that’s oh I’m sorry it’s<00:08:22.800> the<00:08:22.979> assessment<00:08:23.340> tool<00:08:23.699> that<00:08:24.000> relates<00:08:24.419> to it’s the assessment tool that relates to it’s the assessment tool that relates to to<00:08:25.259> our<00:08:25.740> math<00:08:25.979> and<00:08:26.460> we<00:08:26.759> do<00:08:27.120> have<00:08:27.300> a<00:08:27.419> contractual to our math and we do have a contractual to our math and we do have a contractual obligation<00:08:28.259> in<00:08:28.560> math<00:08:28.800> and<00:08:29.099> with<00:08:29.280> I<00:08:29.460> ready<00:08:29.699> okay obligation in math and with I ready okay obligation in math and with I ready okay yes<00:08:30.780> it's<00:08:31.680> such<00:08:31.800> a<00:08:31.919> point<00:08:32.039> of<00:08:32.099> clarification<00:08:32.520> I yes it’s such a point of clarification I yes it’s such a point of clarification I have<00:08:32.880> a<00:08:33.060> senior<00:08:33.240> in<00:08:33.419> the<00:08:33.539> high<00:08:33.659> school<00:08:33.779> so have a senior in the high school so have a senior in the high school so one<00:08:35.820> child<00:08:36.419> excellent<00:08:37.320> excellent<00:08:38.279> so<00:08:38.580> yes<00:08:38.700> so one child excellent excellent so yes so one child excellent excellent so yes so we<00:08:39.120> do<00:08:39.240> have<00:08:39.419> contractual<00:08:39.959> obligations<00:08:40.620> other we do have contractual obligations other we do have contractual obligations other than than than um<00:08:42.659> our<00:08:42.839> salary<00:08:43.080> lines<00:08:43.500> which<00:08:43.740> is<00:08:43.919> where<00:08:44.159> most um our salary lines which is where most um our salary lines which is where most of<00:08:44.580> our<00:08:44.700> discussion<00:08:45.060> has<00:08:45.300> been<00:08:45.420> focused<00:08:45.779> and of our discussion has been focused and of our discussion has been focused and when<00:08:46.140> we<00:08:46.200> say<00:08:46.320> we<00:08:46.500> had<00:08:46.680> contractual when we say we had contractual when we say we had contractual obligations<00:08:47.640> and<00:08:47.940> fixed<00:08:48.300> costs<00:08:48.600> really obligations and fixed costs really obligations and fixed costs really in<00:08:50.640> the<00:08:50.760> past<00:08:50.880> the<00:08:51.240> town<00:08:51.420> had<00:08:51.720> funded<00:08:52.140> what<00:08:52.500> our in the past the town had funded what our in the past the town had funded what our payroll<00:08:53.040> contractual<00:08:53.580> obligations<00:08:54.120> were<00:08:54.540> and payroll contractual obligations were and payroll contractual obligations were and then<00:08:54.959> in<00:08:55.140> recent<00:08:55.440> years<00:08:55.560> we<00:08:55.800> had<00:08:55.980> discussions then in recent years we had discussions then in recent years we had discussions over<00:08:56.700> our<00:08:56.940> out<00:08:57.120> of<00:08:57.360> District<00:08:57.600> contractual over our out of District contractual over our out of District contractual obligation<00:08:58.980> costs obligation costs obligation costs um<00:09:00.420> and<00:09:00.779> the<00:09:01.080> town<00:09:01.200> had<00:09:01.500> always<00:09:01.740> absorbed<00:09:02.399> our um and the town had always absorbed our um and the town had always absorbed our increases<00:09:03.360> in<00:09:03.839> utility<00:09:04.440> costs<00:09:04.980> so<00:09:05.459> really

9:05 increases in utility costs so really increases in utility costs so really those<00:09:05.940> were<00:09:06.120> three<00:09:06.360> data<00:09:06.660> points<00:09:06.899> that<00:09:07.019> we those were three data points that we those were three data points that we were<00:09:07.320> we<00:09:07.620> were<00:09:07.800> terming<00:09:08.480> contractual were we were terming contractual were we were terming contractual obligations<00:09:10.019> but<00:09:10.920> we<00:09:11.160> do<00:09:11.339> have<00:09:11.760> I<00:09:11.940> just<00:09:12.060> want obligations but we do have I just want obligations but we do have I just want to<00:09:12.360> point<00:09:12.480> out<00:09:12.600> that<00:09:12.779> we<00:09:12.899> do<00:09:13.019> have<00:09:13.140> other to point out that we do have other to point out that we do have other contractual<00:09:13.920> obligations<00:09:14.339> within<00:09:14.760> our contractual obligations within our contractual obligations within our expense<00:09:15.240> lines<00:09:15.660> that<00:09:16.320> we<00:09:16.440> had<00:09:16.620> to<00:09:16.860> cut<00:09:17.160> further expense lines that we had to cut further expense lines that we had to cut further into<00:09:18.060> our<00:09:18.360> current<00:09:18.660> operating into our current operating into our current operating um<00:09:20.540> and<00:09:21.540> that's<00:09:21.839> expected<00:09:22.440> there's<00:09:22.860> other um and that’s expected there’s other um and that’s expected there’s other Testaments<00:09:24.180> I've<00:09:24.300> reviewed<00:09:24.720> personally<00:09:25.200> and Testaments I’ve reviewed personally and Testaments I’ve reviewed personally and I’m<00:09:25.620> sure<00:09:25.800> Cam<00:09:26.279> and<00:09:26.519> Pat<00:09:26.700> as<00:09:26.880> well<00:09:27.060> that<00:09:27.420> you I’m sure Cam and Pat as well that you I’m sure Cam and Pat as well that you know<00:09:27.720> contractual<00:09:28.260> obligations<00:09:28.800> is<00:09:29.220> not know contractual obligations is not know contractual obligations is not solely<00:09:30.300> defined<00:09:30.839> by<00:09:31.080> a<00:09:31.260> union<00:09:31.399> contract's solely defined by a union contract’s solely defined by a union contract’s wage<00:09:32.880> it's<00:09:33.240> it's<00:09:33.480> also<00:09:34.019> a<00:09:34.680> contract<00:09:35.100> with<00:09:35.339> any wage it’s it’s also a contract with any wage it’s it’s also a contract with any you<00:09:36.180> know<00:09:36.300> yes<00:09:36.959> elephant<00:09:37.620> or<00:09:37.800> whatever<00:09:37.980> it<00:09:38.339> may you know yes elephant or whatever it may you know yes elephant or whatever it may be<00:09:38.640> or<00:09:39.240> service<00:09:39.600> provider<00:09:40.140> to<00:09:40.260> any<00:09:40.500> department be or service provider to any department be or service provider to any department so<00:09:41.399> I<00:09:41.940> guess<00:09:42.060> if<00:09:42.779> I'm<00:09:42.959> looking<00:09:43.080> at<00:09:43.320> the<00:09:43.560> way so I guess if I’m looking at the way so I guess if I’m looking at the way bottom<00:09:44.220> line<00:09:44.399> of<00:09:45.360> your<00:09:45.660> level<00:09:46.019> service<00:09:46.500> budget bottom line of your level service budget bottom line of your level service budget what<00:09:47.820> we're<00:09:47.940> saying<00:09:48.300> is<00:09:48.480> it's<00:09:49.140> a<00:09:49.380> 5.0<00:09:49.980> 0.06

9:50 what we’re saying is it’s a 5.0 0.06 what we’re saying is it’s a 5.0 0.06 percent<00:09:51.120> increase<00:09:51.660> over<00:09:52.560> your percent increase over your percent increase over your fiscal<00:09:54.120> year<00:09:54.240> 23<00:09:54.720> budget<00:09:55.140> correct<00:09:55.980> so<00:09:56.519> correct fiscal year 23 budget correct so correct fiscal year 23 budget correct so correct we’re<00:09:57.240> talking<00:09:57.480> about<00:09:57.660> contractual we’re talking about contractual we’re talking about contractual obligations<00:09:59.100> only<00:09:59.580> is<00:10:00.060> what's<00:10:00.300> being obligations only is what’s being obligations only is what’s being represented<00:10:01.080> to<00:10:01.200> us<00:10:01.380> it's<00:10:01.860> a<00:10:02.100> five<00:10:02.220> percent represented to us it’s a five percent represented to us it’s a five percent increase<00:10:02.839> and<00:10:03.839> correct<00:10:04.260> of<00:10:04.860> that<00:10:05.100> amount<00:10:05.399> we increase and correct of that amount we increase and correct of that amount we could<00:10:05.940> probably<00:10:06.120> I<00:10:06.420> don't<00:10:06.600> know<00:10:06.660> if<00:10:06.779> it's could probably I don’t know if it’s could probably I don’t know if it’s summarized<00:10:07.440> here<00:10:07.500> but<00:10:07.740> do<00:10:07.920> the<00:10:08.100> math<00:10:08.279> of<00:10:08.580> how summarized here but do the math of how summarized here but do the math of how much<00:10:09.600> of<00:10:09.779> that<00:10:09.959> increase<00:10:10.200> is<00:10:10.680> attributable<00:10:11.160> to much of that increase is attributable to much of that increase is attributable to wages<00:10:12.660> I<00:10:13.380> can<00:10:13.560> just<00:10:13.680> do<00:10:13.860> it<00:10:14.040> quick<00:10:14.360> it's<00:10:15.360> not<00:10:15.660> in wages I can just do it quick it’s not in wages I can just do it quick it’s not in Excel<00:10:16.140> I<00:10:16.260> gotta<00:10:16.500> it's<00:10:17.459> right<00:10:17.580> under<00:10:17.760> 1.4 Excel I gotta it’s right under 1.4 Excel I gotta it’s right under 1.4 million<00:10:18.779> can<00:10:19.140> I<00:10:19.200> just<00:10:19.380> clarify<00:10:19.680> that<00:10:19.980> that million can I just clarify that that million can I just clarify that that point<00:10:20.399> uh<00:10:20.820> because<00:10:21.240> I<00:10:21.420> think<00:10:21.540> it's<00:10:21.899> not<00:10:22.080> just point uh because I think it’s not just point uh because I think it’s not just contractual<00:10:22.800> obligations<00:10:23.279> it's<00:10:23.640> keeping contractual obligations it’s keeping contractual obligations it’s keeping present<00:10:25.080> staff<00:10:25.320> right<00:10:25.680> it's<00:10:25.920> current present staff right it’s current present staff right it’s current Services<00:10:26.459> of<00:10:26.940> Staffing<00:10:27.420> in<00:10:28.380> addition<00:10:28.560> to Services of Staffing in addition to Services of Staffing in addition to contractual<00:10:29.700> obligations<00:10:30.240> so<00:10:30.540> it's<00:10:30.600> no contractual obligations so it’s no contractual obligations so it’s no reduction<00:10:31.200> of<00:10:31.440> service<00:10:31.620> as<00:10:32.040> in<00:10:32.160> no<00:10:32.339> reduction reduction of service as in no reduction reduction of service as in no reduction of<00:10:32.820> Staff<00:10:32.940> right of Staff right of Staff right correct<00:10:34.560> yeah

10:36 correct yeah correct yeah Michelle Michelle Michelle um um um so<00:10:38.760> our<00:10:38.880> out<00:10:39.120> of<00:10:39.300> districts<00:10:39.660> are<00:10:39.899> included<00:10:40.380> in so our out of districts are included in so our out of districts are included in that that that correct<00:10:42.060> okay correct okay correct okay um one<00:10:44.339> question<00:10:44.579> I<00:10:44.820> have<00:10:45.060> and<00:10:45.180> I<00:10:45.300> may<00:10:45.420> be um one question I have and I may be um one question I have and I may be jumping<00:10:45.779> ahead<00:10:46.019> to<00:10:46.140> the<00:10:46.200> blue<00:10:46.380> column<00:10:46.740> where<00:10:46.920> I jumping ahead to the blue column where I jumping ahead to the blue column where I see<00:10:47.160> 10.84<00:10:48.120> the<00:10:48.720> last<00:10:48.959> number<00:10:49.140> I<00:10:49.440> saw<00:10:49.620> was<00:10:49.860> at see 10.84 the last number I saw was at see 10.84 the last number I saw was at 7.9 7.9 7.9 we<00:10:53.399> had<00:10:53.640> done<00:10:53.940> a<00:10:54.360> version<00:10:54.660> of<00:10:55.440> the<00:10:56.040> override<00:10:56.579> to we had done a version of the override to we had done a version of the override to be<00:10:57.060> 7.9<00:10:57.720> but<00:10:57.959> our<00:10:58.140> initial<00:10:58.560> ask<00:10:58.920> was<00:10:59.339> that<00:10:59.519> 10.4 be 7.9 but our initial ask was that 10.4 be 7.9 but our initial ask was that 10.4 it<00:11:00.360> actually<00:11:00.480> was<00:11:00.660> the<00:11:00.839> 12<00:11:01.079> 12 it actually was the 12 12 it actually was the 12 12 um I<00:11:03.360> believe<00:11:03.540> but<00:11:03.899> it<00:11:04.019> had<00:11:04.140> a<00:11:04.320> it<00:11:04.500> had<00:11:04.680> an um I believe but it had a it had an um I believe but it had a it had an error<00:11:05.160> in<00:11:05.279> there<00:11:05.399> a<00:11:05.700> contractual<00:11:06.060> obligation error in there a contractual obligation error in there a contractual obligation error<00:11:06.899> so<00:11:07.079> when<00:11:07.260> we<00:11:07.440> backed<00:11:07.800> off<00:11:07.920> that<00:11:08.100> era<00:11:08.459> it error so when we backed off that era it error so when we backed off that era it came<00:11:08.820> out<00:11:08.940> to<00:11:09.180> our<00:11:09.660> initial<00:11:10.079> okay<00:11:11.040> high<00:11:11.519> level came out to our initial okay high level came out to our initial okay high level Watermark<00:11:12.360> ask<00:11:12.779> was<00:11:13.140> 10.84<00:11:14.100> okay<00:11:14.700> I<00:11:15.060> just<00:11:15.240> want Watermark ask was 10.84 okay I just want Watermark ask was 10.84 okay I just want to<00:11:15.480> make<00:11:15.540> sure<00:11:15.660> for<00:11:15.899> anybody<00:11:16.320> at<00:11:16.500> the<00:11:16.680> public to make sure for anybody at the public to make sure for anybody at the public we’re<00:11:17.519> not<00:11:17.820> still<00:11:18.240> at<00:11:18.540> 10.84<00:11:19.440> we<00:11:20.279> are<00:11:20.459> at<00:11:20.760> 7.9

11:21 we’re not still at 10.84 we are at 7.9 we’re not still at 10.84 we are at 7.9 so<00:11:22.200> some<00:11:22.500> of<00:11:22.620> these<00:11:22.860> things<00:11:22.980> in<00:11:23.220> the<00:11:23.399> blue so some of these things in the blue so some of these things in the blue column<00:11:24.000> have<00:11:24.600> been<00:11:24.899> removed column have been removed column have been removed um<00:11:26.519> so<00:11:26.700> you<00:11:27.000> could<00:11:27.180> actually<00:11:27.420> add<00:11:27.720> a<00:11:27.959> green um so you could actually add a green um so you could actually add a green column<00:11:28.500> if<00:11:28.680> it<00:11:28.860> would<00:11:28.980> be<00:11:29.100> helpful<00:11:29.519> to<00:11:30.180> kind<00:11:30.959> of column if it would be helpful to kind of column if it would be helpful to kind of pull<00:11:31.500> out<00:11:31.680> those<00:11:32.040> things<00:11:32.339> that<00:11:32.760> get<00:11:32.940> us<00:11:33.120> to<00:11:33.360> the pull out those things that get us to the pull out those things that get us to the 7.9<00:11:34.200> Little<00:11:34.980> Words<00:11:35.220> kind<00:11:35.519> of<00:11:35.579> a<00:11:35.760> rainbow<00:11:35.820> by 7.9 Little Words kind of a rainbow by 7.9 Little Words kind of a rainbow by the<00:11:36.240> end<00:11:36.420> of<00:11:36.540> this I like the color coordinated so I like the color coordinated so appreciate<00:11:41.640> it<00:11:41.839> yeah<00:11:42.839> but<00:11:43.200> no<00:11:43.320> that's<00:11:43.800> so appreciate it yeah but no that’s so appreciate it yeah but no that’s so we’re<00:11:44.339> really<00:11:44.579> we're<00:11:44.940> we're<00:11:45.120> trying<00:11:45.660> to<00:11:45.839> tweak we’re really we’re we’re trying to tweak we’re really we’re we’re trying to tweak the<00:11:46.440> 7.9<00:11:47.160> to the 7.9 to the 7.9 to to<00:11:48.899> be<00:11:49.260> cognizant<00:11:49.860> of<00:11:50.279> our<00:11:50.459> FTE<00:11:50.880> counts<00:11:51.480> at<00:11:51.600> the to be cognizant of our FTE counts at the to be cognizant of our FTE counts at the same<00:11:51.959> time<00:11:52.260> where<00:11:52.620> we're<00:11:52.800> we're<00:11:52.860> really same time where we’re we’re really same time where we’re we’re really evaluating<00:11:54.180> the<00:11:54.420> program<00:11:54.839> so<00:11:55.380> we<00:11:55.620> know<00:11:55.740> what evaluating the program so we know what evaluating the program so we know what our<00:11:56.040> level<00:11:56.160> service<00:11:56.459> budget<00:11:56.880> is<00:11:57.000> we<00:11:57.300> know<00:11:57.360> what our level service budget is we know what our level service budget is we know what our<00:11:57.720> initial<00:11:58.019> test<00:11:58.320> was<00:11:58.800> we<00:11:59.640> know<00:11:59.760> what<00:11:59.940> our our initial test was we know what our our initial test was we know what our Bare<00:12:00.360> Bones<00:12:00.540> budget<00:12:00.959> is<00:12:01.079> assuming<00:12:01.500> the<00:12:01.620> town Bare Bones budget is assuming the town Bare Bones budget is assuming the town can<00:12:02.040> come<00:12:02.160> up<00:12:02.220> there<00:12:02.399> eight<00:12:02.579> hundred<00:12:02.820> thousand can come up there eight hundred thousand can come up there eight hundred thousand dollars<00:12:03.420> so<00:12:04.140> really<00:12:04.440> it's<00:12:04.860> it's<00:12:05.100> just<00:12:05.579> the<00:12:06.000> the dollars so really it’s it’s just the the dollars so really it’s it’s just the the seven<00:12:07.200> percent<00:12:07.500> dish<00:12:07.860> budget<00:12:08.279> that<00:12:08.459> we're

12:08 seven percent dish budget that we’re seven percent dish budget that we’re working<00:12:08.700> on<00:12:08.940> right<00:12:09.180> now working on right now working on right now um<00:12:10.200> which<00:12:10.620> would<00:12:10.980> essentially<00:12:11.399> mean<00:12:11.579> an um which would essentially mean an um which would essentially mean an override<00:12:12.060> I<00:12:12.240> mean<00:12:12.300> right<00:12:12.540> now<00:12:12.660> at<00:12:12.839> this<00:12:12.959> point override I mean right now at this point override I mean right now at this point our<00:12:13.440> level<00:12:13.680> service<00:12:13.980> budget<00:12:14.399> would<00:12:14.579> also<00:12:14.760> need our level service budget would also need our level service budget would also need an<00:12:15.120> override an override an override um<00:12:16.579> so<00:12:17.579> so<00:12:17.820> I<00:12:18.300> just<00:12:18.779> um um so so I just um um so so I just um not<00:12:20.519> to<00:12:20.700> do<00:12:20.820> numbers<00:12:21.060> live<00:12:21.360> but<00:12:21.720> I<00:12:21.899> looked<00:12:22.200> at not to do numbers live but I looked at not to do numbers live but I looked at page<00:12:23.640> five<00:12:24.120> and<00:12:24.959> I<00:12:25.140> said<00:12:25.320> 38<00:12:25.920> 865<00:12:26.700> 443<00:12:27.480> which<00:12:27.720> is page five and I said 38 865 443 which is page five and I said 38 865 443 which is your<00:12:28.140> level<00:12:28.320> service your level service your level service salaries<00:12:30.120> and<00:12:30.300> wages<00:12:30.600> assuming<00:12:31.200> you<00:12:31.620> know<00:12:31.740> no salaries and wages assuming you know no salaries and wages assuming you know no cuts<00:12:32.399> of<00:12:32.519> positions<00:12:32.940> like<00:12:33.180> Cam<00:12:33.420> said<00:12:33.779> right cuts of positions like Cam said right cuts of positions like Cam said right last<00:12:35.040> last<00:12:35.459> year's<00:12:35.880> total<00:12:36.180> salaries<00:12:36.600> and last last year’s total salaries and last last year’s total salaries and wages<00:12:37.019> thirty<00:12:37.500> seven<00:12:37.620> five<00:12:37.860> four<00:12:38.040> six<00:12:38.279> five wages thirty seven five four six five wages thirty seven five four six five two<00:12:38.880> five two five two five approximately<00:12:40.740> is<00:12:40.980> actually<00:12:41.220> closer<00:12:41.579> to<00:12:41.700> 1.3 approximately is actually closer to 1.3 approximately is actually closer to 1.3 million<00:12:42.600> one<00:12:42.779> three<00:12:43.019> one<00:12:43.200> eight<00:12:43.320> nine<00:12:43.560> one million one three one eight nine one million one three one eight nine one eight<00:12:43.980> and<00:12:44.760> I<00:12:45.060> divided<00:12:45.600> that<00:12:45.720> by<00:12:46.019> the<00:12:46.320> total eight and I divided that by the total eight and I divided that by the total budget<00:12:47.160> from<00:12:47.579> fiscal<00:12:47.940> year<00:12:48.060> 23<00:12:48.660> of<00:12:48.899> 43 budget from fiscal year 23 of 43 budget from fiscal year 23 of 43 982273<00:12:51.120> and<00:12:51.779> I'm<00:12:51.959> coming<00:12:52.139> up<00:12:52.380> with<00:12:52.500> on<00:12:52.860> the<00:12:53.040> dot 982273 and I’m coming up with on the dot 982273 and I’m coming up with on the dot three<00:12:53.940> percent<00:12:54.240> increase<00:12:54.720> related<00:12:55.380> to<00:12:55.680> your

12:56 three percent increase related to your three percent increase related to your union<00:12:57.420> labor<00:12:57.959> contracts<00:12:58.500> and<00:12:58.620> and union labor contracts and and union labor contracts and and administrative<00:12:59.459> increases<00:13:00.180> which<00:13:01.380> I<00:13:01.860> think administrative increases which I think administrative increases which I think is<00:13:02.160> generally<00:13:02.459> in<00:13:02.760> line<00:13:02.940> with<00:13:03.120> prior<00:13:03.420> years is generally in line with prior years is generally in line with prior years right<00:13:04.019> that<00:13:04.380> seems<00:13:04.680> to<00:13:04.800> be<00:13:04.980> in<00:13:05.399> the<00:13:05.579> 2.5<00:13:05.940> to<00:13:06.360> 3 right that seems to be in the 2.5 to 3 right that seems to be in the 2.5 to 3 percent<00:13:06.779> range<00:13:07.320> across<00:13:08.100> the<00:13:08.220> town percent range across the town percent range across the town yeah<00:13:10.680> it's<00:13:10.800> typically<00:13:11.220> a<00:13:11.459> little<00:13:11.579> bit<00:13:11.760> higher yeah it’s typically a little bit higher yeah it’s typically a little bit higher because<00:13:12.360> of<00:13:12.600> steps<00:13:12.959> but<00:13:13.079> right<00:13:13.320> now<00:13:13.440> we<00:13:13.620> have<00:13:13.740> a because of steps but right now we have a because of steps but right now we have a lot<00:13:14.040> of<00:13:14.100> our<00:13:14.339> staff<00:13:14.459> at<00:13:14.700> top<00:13:14.940> steps<00:13:15.360> so<00:13:15.480> they're lot of our staff at top steps so they’re lot of our staff at top steps so they’re not<00:13:15.720> receiving<00:13:16.019> steps<00:13:16.500> every<00:13:16.620> year<00:13:16.860> so<00:13:17.100> yes not receiving steps every year so yes not receiving steps every year so yes yep<00:13:17.820> but<00:13:18.060> that's<00:13:18.180> typical<00:13:18.480> and<00:13:18.959> then<00:13:19.139> I<00:13:19.560> guess yep but that’s typical and then I guess yep but that’s typical and then I guess what<00:13:20.160> we're<00:13:20.339> saying<00:13:20.700> is<00:13:20.940> that<00:13:21.360> there's what we’re saying is that there’s what we’re saying is that there’s non-salary<00:13:23.399> expenses non-salary expenses non-salary expenses that<00:13:25.800> are<00:13:25.980> being<00:13:26.100> defined<00:13:26.519> as<00:13:26.700> contractual that are being defined as contractual that are being defined as contractual obligations<00:13:27.980> that<00:13:28.980> represent<00:13:29.459> a<00:13:29.639> two<00:13:29.820> percent obligations that represent a two percent obligations that represent a two percent increase<00:13:30.420> right<00:13:31.100> 5.06<00:13:32.100> less<00:13:32.339> than<00:13:32.519> three increase right 5.06 less than three increase right 5.06 less than three right<00:13:34.440> well<00:13:35.040> the<00:13:35.220> average<00:13:35.339> comes<00:13:35.760> out<00:13:35.820> to<00:13:35.940> the right well the average comes out to the right well the average comes out to the 5.06<00:13:36.839> yes 5.06 yes 5.06 yes um but<00:13:38.820> that<00:13:39.000> does<00:13:39.180> include<00:13:39.540> the<00:13:39.660> utility um but that does include the utility um but that does include the utility costs<00:13:40.440> which<00:13:40.620> have<00:13:40.800> skyrocketed

13:42 costs which have skyrocketed costs which have skyrocketed um<00:13:42.360> it<00:13:42.540> includes<00:13:42.899> our<00:13:43.019> out<00:13:43.260> of<00:13:43.380> District um it includes our out of District um it includes our out of District tuition<00:13:44.459> and<00:13:44.760> transportation<00:13:45.240> costs<00:13:45.899> it tuition and transportation costs it tuition and transportation costs it includes includes includes um<00:13:48.300> and<00:13:48.660> other<00:13:48.899> just<00:13:49.620> other<00:13:49.920> contractual um and other just other contractual um and other just other contractual obligations<00:13:50.940> such<00:13:51.300> as<00:13:51.420> the<00:13:51.660> two<00:13:51.779> programs<00:13:52.079> the obligations such as the two programs the obligations such as the two programs the two<00:13:52.440> the<00:13:52.620> two<00:13:52.740> biggies<00:13:53.100> are<00:13:53.279> the<00:13:53.399> i-Ready<00:13:53.700> in two the two biggies are the i-Ready in two the two biggies are the i-Ready in the<00:13:54.120> math<00:13:54.240> curriculum<00:13:54.779> yeah<00:13:55.320> those<00:13:55.560> are<00:13:55.680> the the math curriculum yeah those are the the math curriculum yeah those are the two<00:13:55.920> big<00:13:56.100> ones two big ones two big ones maybe<00:13:57.959> a<00:13:58.320> breakdown<00:13:58.680> of<00:13:58.980> that<00:13:59.160> would<00:13:59.459> be maybe a breakdown of that would be maybe a breakdown of that would be helpful<00:13:59.940> as<00:14:00.360> I<00:14:00.600> think<00:14:00.720> about helpful as I think about helpful as I think about um the<00:14:02.519> path<00:14:02.760> here<00:14:03.120> I<00:14:03.660> think<00:14:03.839> you<00:14:04.019> guys<00:14:04.139> have um the path here I think you guys have um the path here I think you guys have done<00:14:04.500> a<00:14:04.680> great<00:14:04.800> job<00:14:05.100> on<00:14:05.579> the<00:14:05.760> the<00:14:05.940> far<00:14:06.240> right<00:14:06.480> of done a great job on the the far right of done a great job on the the far right of your<00:14:07.079> austerity<00:14:07.620> budget<00:14:08.040> and<00:14:08.399> just your austerity budget and just your austerity budget and just being<00:14:10.019> forthright<00:14:10.560> from<00:14:11.040> day<00:14:11.220> one<00:14:11.399> you<00:14:11.700> know being forthright from day one you know being forthright from day one you know what’s<00:14:12.000> been<00:14:12.240> communicated<00:14:12.959> to<00:14:13.380> you<00:14:13.440> from<00:14:13.680> the what’s been communicated to you from the what’s been communicated to you from the town<00:14:14.040> I<00:14:14.579> know<00:14:14.700> that<00:14:15.000> is<00:14:15.300> potentially<00:14:15.600> still<00:14:15.899> a town I know that is potentially still a town I know that is potentially still a moving<00:14:16.320> number<00:14:16.500> unfortunately<00:14:17.100> I<00:14:17.459> I<00:14:17.760> would moving number unfortunately I I would moving number unfortunately I I would really<00:14:18.120> like<00:14:18.360> that<00:14:18.600> to<00:14:18.839> be<00:14:18.959> finalized<00:14:19.560> by<00:14:19.980> next really like that to be finalized by next really like that to be finalized by next Friday<00:14:20.519> so<00:14:21.240> it<00:14:21.360> would<00:14:21.480> be<00:14:21.779> yeah Friday so it would be yeah Friday so it would be yeah um<00:14:23.760> but<00:14:24.660> I<00:14:25.200> do<00:14:25.320> think<00:14:25.500> as<00:14:25.800> we<00:14:25.980> move<00:14:26.220> along<00:14:26.459> to um but I do think as we move along to um but I do think as we move along to the<00:14:27.060> next<00:14:27.180> steps<00:14:27.600> here<00:14:27.720> which<00:14:27.959> we<00:14:28.139> haven't

14:28 the next steps here which we haven’t the next steps here which we haven’t been<00:14:28.560> presented<00:14:28.980> with<00:14:29.100> as<00:14:29.279> a<00:14:29.459> fincom<00:14:29.760> but<00:14:30.060> like been presented with as a fincom but like been presented with as a fincom but like Michelle<00:14:30.480> said<00:14:30.899> in<00:14:31.500> order<00:14:31.680> for<00:14:32.100> even<00:14:32.459> the Michelle said in order for even the Michelle said in order for even the middle<00:14:32.940> column<00:14:33.420> to<00:14:33.779> be<00:14:34.019> part<00:14:34.200> of<00:14:34.380> to<00:14:34.920> to<00:14:35.100> you middle column to be part of to to you middle column to be part of to to you know<00:14:35.459> be<00:14:35.639> part<00:14:35.820> of<00:14:35.940> the<00:14:36.060> budget<00:14:36.300> would<00:14:36.540> have<00:14:36.720> to know be part of the budget would have to know be part of the budget would have to be<00:14:37.019> an<00:14:37.200> override<00:14:37.560> right<00:14:38.100> correct<00:14:39.139> and be an override right correct and be an override right correct and understanding<00:14:41.339> you<00:14:41.820> know<00:14:41.880> I<00:14:42.180> think<00:14:42.300> that's understanding you know I think that’s understanding you know I think that’s the<00:14:42.839> next<00:14:43.019> step<00:14:43.260> after<00:14:43.620> we<00:14:43.860> approve<00:14:44.220> your the next step after we approve your the next step after we approve your budget<00:14:44.699> not<00:14:45.300> not<00:14:45.540> to<00:14:45.779> start<00:14:45.959> after<00:14:46.199> it<00:14:46.440> needs budget not not to start after it needs budget not not to start after it needs to<00:14:46.740> be<00:14:46.860> going<00:14:46.980> on<00:14:47.160> right<00:14:47.399> now<00:14:47.579> but<00:14:47.940> and<00:14:48.180> I<00:14:48.360> know to be going on right now but and I know to be going on right now but and I know the<00:14:48.899> town's<00:14:49.199> working<00:14:49.380> on<00:14:49.620> it<00:14:49.740> and<00:14:49.980> will<00:14:50.220> need the town’s working on it and will need the town’s working on it and will need to<00:14:50.579> be<00:14:50.699> in<00:14:50.880> communication<00:14:51.240> with<00:14:51.540> you<00:14:51.660> on<00:14:51.899> it to be in communication with you on it to be in communication with you on it but<00:14:52.860> defining<00:14:53.699> what<00:14:54.180> the<00:14:54.720> level<00:14:54.839> service<00:14:55.260> at but defining what the level service at but defining what the level service at least<00:14:55.860> right<00:14:56.399> represents least right represents least right represents um<00:14:57.959> the<00:14:58.139> difference<00:14:58.260> between<00:14:58.620> the<00:14:58.860> level um the difference between the level um the difference between the level service<00:14:59.339> and<00:15:00.060> the<00:15:00.779> um<00:15:00.779> reduced<00:15:01.260> Services service and the um reduced Services service and the um reduced Services budget<00:15:02.100> and<00:15:02.820> it<00:15:03.000> sounds<00:15:03.180> like<00:15:03.420> three<00:15:03.779> percent budget and it sounds like three percent budget and it sounds like three percent salaries<00:15:04.980> and<00:15:05.160> Wages<00:15:05.399> that's<00:15:05.699> something<00:15:05.940> that salaries and Wages that’s something that salaries and Wages that’s something that you<00:15:06.420> feel<00:15:06.600> comfortable<00:15:07.019> with<00:15:07.260> today<00:15:07.500> Michelle you feel comfortable with today Michelle you feel comfortable with today Michelle I<00:15:08.160> know<00:15:08.339> you<00:15:08.940> and<00:15:09.060> Steve<00:15:09.360> agreed<00:15:10.199> upon<00:15:10.440> it<00:15:10.620> last I know you and Steve agreed upon it last I know you and Steve agreed upon it last minute<00:15:11.519> last<00:15:11.820> year<00:15:12.000> but<00:15:12.180> it<00:15:12.300> wasn't minute last year but it wasn’t minute last year but it wasn’t materially<00:15:13.260> moving<00:15:13.740> from<00:15:13.980> where<00:15:14.160> you

15:14 materially moving from where you materially moving from where you presented<00:15:14.760> it<00:15:14.880> originally<00:15:15.300> so<00:15:15.720> we<00:15:16.199> can<00:15:16.380> you presented it originally so we can you presented it originally so we can you know<00:15:16.920> for<00:15:17.519> lack<00:15:17.760> we<00:15:18.180> we<00:15:18.300> can<00:15:18.720> kind<00:15:18.959> of know for lack we we can kind of know for lack we we can kind of understand<00:15:19.320> that<00:15:19.680> that's<00:15:19.980> probably<00:15:20.279> pretty understand that that’s probably pretty understand that that’s probably pretty close<00:15:20.940> to<00:15:21.440> 38.86<00:15:22.440> right<00:15:22.740> now<00:15:23.220> and<00:15:23.820> then<00:15:24.000> really close to 38.86 right now and then really close to 38.86 right now and then really understanding<00:15:25.019> the<00:15:25.260> detail<00:15:25.560> around<00:15:25.980> that understanding the detail around that understanding the detail around that other<00:15:26.459> two<00:15:26.820> percent<00:15:27.320> and<00:15:28.320> then other two percent and then other two percent and then um<00:15:29.339> you<00:15:29.760> know<00:15:29.880> why<00:15:30.480> you<00:15:30.959> know<00:15:31.079> if<00:15:31.380> it's<00:15:31.560> you um you know why you know if it’s you um you know why you know if it’s you know<00:15:31.860> 1.8<00:15:32.399> percent<00:15:32.579> is<00:15:32.880> utilities know 1.8 percent is utilities know 1.8 percent is utilities um<00:15:34.440> and<00:15:34.860> it's<00:15:34.980> always<00:15:35.160> been<00:15:35.459> funded<00:15:35.760> from<00:15:35.940> the um and it’s always been funded from the um and it’s always been funded from the general<00:15:36.240> fund<00:15:36.779> then<00:15:37.440> that's<00:15:37.920> pretty<00:15:38.760> much general fund then that’s pretty much general fund then that’s pretty much says<00:15:39.720> it<00:15:39.839> I<00:15:40.019> don't<00:15:40.079> know<00:15:40.199> what<00:15:40.380> the<00:15:40.620> you<00:15:41.040> know<00:15:41.100> I says it I don’t know what the you know I says it I don’t know what the you know I haven’t<00:15:41.399> had<00:15:41.760> enough<00:15:42.060> time<00:15:42.360> with<00:15:42.600> this<00:15:42.720> to haven’t had enough time with this to haven’t had enough time with this to move<00:15:43.079> it<00:15:43.260> into<00:15:43.380> Excel<00:15:43.800> to<00:15:44.040> really<00:15:44.699> you<00:15:45.060> know<00:15:45.180> do move it into Excel to really you know do move it into Excel to really you know do the<00:15:45.720> percentages<00:15:46.199> as<00:15:46.500> to<00:15:46.680> what<00:15:46.860> represents the percentages as to what represents the percentages as to what represents that<00:15:47.639> two<00:15:47.880> percent<00:15:48.199> yeah<00:15:49.199> I'm<00:15:49.560> just<00:15:49.680> trying<00:15:50.160> to that two percent yeah I’m just trying to that two percent yeah I’m just trying to find<00:15:50.519> the<00:15:50.699> key<00:15:50.880> points<00:15:51.240> from<00:15:51.480> my<00:15:51.660> perspective find the key points from my perspective find the key points from my perspective to<00:15:52.560> get<00:15:52.740> us<00:15:52.920> all<00:15:53.279> as<00:15:53.639> a<00:15:53.880> town<00:15:54.120> through<00:15:54.600> the<00:15:54.779> next to get us all as a town through the next to get us all as a town through the next steps<00:15:55.440> of<00:15:55.500> the<00:15:55.620> process steps of the process steps of the process I<00:15:58.380> do<00:15:58.920> have<00:15:59.279> a<00:16:00.060> um

16:00 I do have a um I do have a um a<00:16:00.899> document<00:16:01.860> that<00:16:02.279> brings<00:16:02.459> us<00:16:02.639> from<00:16:03.000> the<00:16:03.240> 23 a document that brings us from the 23 a document that brings us from the 23 budget<00:16:04.260> you<00:16:04.980> know<00:16:05.040> change<00:16:05.279> by<00:16:05.519> change<00:16:05.760> Dollar budget you know change by change Dollar budget you know change by change Dollar by<00:16:06.360> Dollar<00:16:06.540> to<00:16:06.839> the<00:16:06.959> austerity<00:16:07.440> budget<00:16:07.860> I<00:16:08.399> can by Dollar to the austerity budget I can by Dollar to the austerity budget I can certainly certainly certainly um<00:16:09.540> expand<00:16:10.139> that<00:16:10.440> to<00:16:10.860> the<00:16:11.160> level<00:16:11.220> service um expand that to the level service um expand that to the level service budget<00:16:12.000> as<00:16:12.240> well budget as well budget as well um<00:16:13.399> 908<00:16:14.699> 000<00:16:14.760> is<00:16:15.180> is<00:16:15.420> what<00:16:15.720> it<00:16:15.839> is<00:16:15.959> I<00:16:16.139> think<00:16:16.260> it's um 908 000 is is what it is I think it’s um 908 000 is is what it is I think it’s just<00:16:16.620> bucketizing<00:16:17.579> that<00:16:17.760> into<00:16:18.000> you<00:16:18.480> know<00:16:18.540> what just bucketizing that into you know what just bucketizing that into you know what you<00:16:19.380> define<00:16:19.620> as<00:16:19.860> the<00:16:20.100> categories<00:16:20.639> of<00:16:20.940> that<00:16:21.180> and you define as the categories of that and you define as the categories of that and then then then um<00:16:22.800> you<00:16:23.100> know<00:16:23.160> again um you know again um you know again kind<00:16:25.380> of<00:16:25.500> alluding<00:16:25.980> to<00:16:26.160> another<00:16:26.459> portion<00:16:27.120> of kind of alluding to another portion of kind of alluding to another portion of our<00:16:27.839> requests<00:16:28.440> this<00:16:28.800> year<00:16:28.980> is<00:16:29.760> you<00:16:30.060> know<00:16:30.120> are our requests this year is you know are our requests this year is you know are there<00:16:30.600> any<00:16:30.899> other<00:16:31.199> funding<00:16:32.160> sources<00:16:32.579> to<00:16:32.820> fund there any other funding sources to fund there any other funding sources to fund any<00:16:33.360> of<00:16:33.600> that any of that any of that unfortunately<00:16:36.300> no<00:16:36.779> we've<00:16:37.320> used<00:16:37.440> all<00:16:37.620> the unfortunately no we’ve used all the unfortunately no we’ve used all the funding<00:16:37.980> sources<00:16:38.339> that<00:16:38.519> we<00:16:38.639> have<00:16:38.759> available funding sources that we have available funding sources that we have available we’ve<00:16:39.480> used<00:16:39.600> circuit<00:16:39.899> breaker<00:16:40.259> we've<00:16:40.500> used we’ve used circuit breaker we’ve used we’ve used circuit breaker we’ve used our<00:16:40.920> special<00:16:41.160> ed<00:16:41.399> tuition our special ed tuition our special ed tuition um um um and<00:16:45.300> our<00:16:45.779> kindergarten<00:16:46.560> preschool<00:16:46.920> tuition

16:47 and our kindergarten preschool tuition and our kindergarten preschool tuition accounts<00:16:47.820> those<00:16:47.940> are<00:16:48.180> the<00:16:48.360> three<00:16:48.540> main accounts those are the three main accounts those are the three main revolving<00:16:49.440> accounts<00:16:49.860> that<00:16:49.920> we<00:16:50.040> use<00:16:50.160> to<00:16:50.279> offset revolving accounts that we use to offset revolving accounts that we use to offset the<00:16:50.759> budget<00:16:51.000> routinely<00:16:51.860> we<00:16:52.860> have<00:16:52.980> utilized the budget routinely we have utilized the budget routinely we have utilized all<00:16:53.699> those all those all those would<00:16:55.199> it<00:16:55.320> be<00:16:55.440> helpful<00:16:55.680> to<00:16:56.519> um<00:16:56.579> to<00:16:57.000> just<00:16:57.120> look would it be helpful to um to just look would it be helpful to um to just look at<00:16:57.540> some<00:16:57.720> of<00:16:57.899> that<00:16:57.959> I<00:16:58.019> mean<00:16:58.139> I'm<00:16:58.259> looking<00:16:58.380> at at some of that I mean I’m looking at at some of that I mean I’m looking at them<00:16:58.680> as<00:16:58.860> you're<00:16:59.040> scrolling<00:16:59.459> you<00:16:59.940> know<00:17:00.000> some them as you’re scrolling you know some them as you’re scrolling you know some of<00:17:00.300> the<00:17:00.420> more<00:17:00.600> notable<00:17:00.959> line<00:17:01.560> items<00:17:02.160> in<00:17:02.579> that of the more notable line items in that of the more notable line items in that 908<00:17:03.360> you<00:17:03.540> know<00:17:03.660> I'm<00:17:03.779> looking<00:17:03.959> at<00:17:04.199> the<00:17:04.439> uh<00:17:04.740> you 908 you know I’m looking at the uh you 908 you know I’m looking at the uh you know<00:17:05.579> the<00:17:05.699> district-wide<00:17:06.419> maintenance know the district-wide maintenance know the district-wide maintenance contract<00:17:07.260> Services<00:17:07.679> you<00:17:08.100> just<00:17:08.220> had<00:17:08.339> on<00:17:08.520> there contract Services you just had on there contract Services you just had on there for<00:17:08.819> 40<00:17:09.120> something<00:17:09.419> thousand<00:17:09.900> and<00:17:10.079> I<00:17:10.380> mean for 40 something thousand and I mean for 40 something thousand and I mean some<00:17:10.679> of<00:17:10.799> those<00:17:10.919> are<00:17:11.160> 48<00:17:11.760> 000.<00:17:11.939> so<00:17:12.059> some<00:17:12.179> of some of those are 48 000. so some of some of those are 48 000. so some of those<00:17:12.419> are<00:17:12.600> again<00:17:12.720> contractual<00:17:13.380> some<00:17:13.740> are those are again contractual some are those are again contractual some are supplies<00:17:15.959> and<00:17:16.260> and<00:17:16.439> you<00:17:16.679> know<00:17:16.740> so<00:17:16.860> I<00:17:17.100> think supplies and and you know so I think supplies and and you know so I think this<00:17:17.400> to<00:17:17.699> Alex<00:17:17.880> point<00:17:18.299> I<00:17:18.540> think<00:17:18.600> if<00:17:18.780> we<00:17:18.959> can this to Alex point I think if we can this to Alex point I think if we can understand<00:17:19.260> the<00:17:19.980> big<00:17:20.100> one<00:17:20.280> the<00:17:20.459> contractual understand the big one the contractual understand the big one the contractual ones<00:17:21.179> what<00:17:21.299> is<00:17:21.419> that<00:17:21.540> total<00:17:21.839> the<00:17:22.199> utility ones what is that total the utility ones what is that total the utility related<00:17:23.280> costs<00:17:23.640> you<00:17:23.760> know<00:17:23.880> sort<00:17:24.059> of<00:17:24.179> what<00:17:24.299> are related costs you know sort of what are related costs you know sort of what are the<00:17:24.480> immovable<00:17:24.839> objects<00:17:25.260> right<00:17:25.439> and<00:17:25.620> most<00:17:25.860> of the immovable objects right and most of the immovable objects right and most of those<00:17:26.100> might<00:17:26.459> be<00:17:26.579> immovable<00:17:27.059> objects<00:17:27.480> and those might be immovable objects and those might be immovable objects and then<00:17:27.720> there<00:17:27.839> are<00:17:28.020> some<00:17:28.199> small<00:17:28.740> ones<00:17:29.220> that<00:17:29.340> are then there are some small ones that are then there are some small ones that are supplies<00:17:29.820> and<00:17:30.059> things<00:17:30.240> like<00:17:30.419> that<00:17:30.600> but<00:17:31.200> I<00:17:31.679> I supplies and things like that but I I supplies and things like that but I I think<00:17:32.340> even<00:17:32.760> now<00:17:33.059> if<00:17:33.299> it's<00:17:33.419> possible<00:17:33.720> just<00:17:33.900> to

17:34 think even now if it’s possible just to think even now if it’s possible just to look<00:17:34.200> at<00:17:34.380> the<00:17:34.559> large<00:17:34.679> items<00:17:35.160> maybe<00:17:35.280> we'll<00:17:35.520> get look at the large items maybe we’ll get look at the large items maybe we’ll get a<00:17:35.820> sense<00:17:36.000> of<00:17:36.240> yeah<00:17:36.900> it<00:17:37.140> looks<00:17:37.380> to<00:17:37.559> me<00:17:37.679> like<00:17:37.919> you a sense of yeah it looks to me like you a sense of yeah it looks to me like you know<00:17:38.400> one-fourth<00:17:39.179> of<00:17:39.240> it<00:17:39.360> is<00:17:39.600> electricity<00:17:40.140> or know one-fourth of it is electricity or know one-fourth of it is electricity or you<00:17:40.740> know<00:17:40.860> one<00:17:41.039> maybe<00:17:41.220> maybe<00:17:41.580> one<00:17:41.880> fifth<00:17:42.360> maybe you know one maybe maybe one fifth maybe you know one maybe maybe one fifth maybe one<00:17:43.440> 3.5<00:17:43.860> yeah<00:17:44.340> I<00:17:44.520> mean one 3.5 yeah I mean one 3.5 yeah I mean um<00:17:45.240> yeah<00:17:45.419> 100<00:17:46.200> 000<00:17:46.320> of<00:17:46.500> the<00:17:46.620> 900<00:17:47.100> right<00:17:47.580> so um yeah 100 000 of the 900 right so um yeah 100 000 of the 900 right so right<00:17:48.419> so<00:17:49.020> yeah<00:17:49.260> so<00:17:49.559> let<00:17:49.799> me<00:17:49.980> just<00:17:50.100> go<00:17:50.280> back<00:17:50.400> to right so yeah so let me just go back to right so yeah so let me just go back to page<00:17:50.820> five<00:17:51.059> just<00:17:51.600> walk<00:17:51.900> you<00:17:52.260> know<00:17:52.380> I<00:17:52.500> mean page five just walk you know I mean page five just walk you know I mean obviously<00:17:52.919> two<00:17:53.280> thousand<00:17:53.580> dollars<00:17:53.880> pretty obviously two thousand dollars pretty obviously two thousand dollars pretty much<00:17:54.660> is<00:17:55.640> most<00:17:56.640> most<00:17:57.000> of<00:17:57.179> our<00:17:57.299> supplies<00:17:57.660> have much is most most of our supplies have much is most most of our supplies have gone<00:17:58.020> up<00:17:58.200> due<00:17:58.500> to<00:17:58.620> the<00:17:58.919> cost<00:17:59.100> of<00:17:59.280> paper<00:17:59.460> has gone up due to the cost of paper has gone up due to the cost of paper has actually<00:17:59.940> increased<00:18:00.360> by<00:18:00.600> 72<00:18:01.080> percent<00:18:01.380> this actually increased by 72 percent this actually increased by 72 percent this year<00:18:02.039> so<00:18:02.520> we<00:18:03.059> are<00:18:03.299> heavy<00:18:03.660> on<00:18:03.780> paper year so we are heavy on paper year so we are heavy on paper um<00:18:05.220> we<00:18:05.640> use<00:18:05.960> hundreds<00:18:06.960> of<00:18:07.080> pallets<00:18:07.500> of<00:18:07.679> paper<00:18:07.860> a um we use hundreds of pallets of paper a um we use hundreds of pallets of paper a pallet<00:18:08.700> of<00:18:08.820> paper<00:18:08.940> is<00:18:09.179> 40<00:18:09.480> cases<00:18:09.900> so<00:18:10.140> we<00:18:10.320> use pallet of paper is 40 cases so we use pallet of paper is 40 cases so we use lots<00:18:11.100> and<00:18:11.160> lots<00:18:11.460> of<00:18:11.520> copy<00:18:11.820> paper<00:18:12.000> we<00:18:12.780> get<00:18:12.960> it lots and lots of copy paper we get it lots and lots of copy paper we get it off<00:18:13.380> of<00:18:13.620> a<00:18:14.280> state<00:18:14.640> contracted<00:18:15.299> bid<00:18:15.660> price<00:18:15.840> so off of a state contracted bid price so off of a state contracted bid price so we<00:18:16.440> get<00:18:16.559> it<00:18:16.740> lower<00:18:16.919> than<00:18:17.220> the<00:18:17.580> average<00:18:17.700> person we get it lower than the average person we get it lower than the average person can<00:18:18.360> go<00:18:18.480> out<00:18:18.600> to<00:18:18.780> a<00:18:18.900> Staples<00:18:19.200> or<00:18:19.380> at<00:18:19.559> least

18:19 can go out to a Staples or at least can go out to a Staples or at least Mason Mason Mason um<00:18:21.600> but<00:18:21.840> the<00:18:22.080> current<00:18:22.200> cost<00:18:22.500> of<00:18:22.740> our<00:18:22.919> a<00:18:23.520> case<00:18:24.059> of um but the current cost of our a case of um but the current cost of our a case of copy<00:18:24.600> paper<00:18:24.780> is<00:18:25.260> over<00:18:25.620> forty<00:18:26.039> nine<00:18:26.160> dollars copy paper is over forty nine dollars copy paper is over forty nine dollars right<00:18:26.700> now right now right now um<00:18:27.660> two<00:18:27.780> years<00:18:27.960> ago<00:18:28.200> that<00:18:28.320> was<00:18:28.500> twenty<00:18:28.860> two um two years ago that was twenty two um two years ago that was twenty two dollars<00:18:29.340> so<00:18:30.179> our<00:18:30.419> copy<00:18:30.780> paper<00:18:30.900> has dollars so our copy paper has dollars so our copy paper has skyrocketed<00:18:32.340> and<00:18:32.460> a<00:18:32.640> lot<00:18:32.760> of<00:18:32.820> these<00:18:33.059> two skyrocketed and a lot of these two skyrocketed and a lot of these two thousand<00:18:33.600> dollar<00:18:33.720> increases<00:18:34.380> you'll<00:18:34.679> see<00:18:34.860> in thousand dollar increases you’ll see in thousand dollar increases you’ll see in each<00:18:35.340> of<00:18:35.460> the<00:18:35.640> schools<00:18:35.940> is<00:18:36.240> attributed<00:18:36.720> to each of the schools is attributed to each of the schools is attributed to copy<00:18:37.260> paper<00:18:37.380> and<00:18:37.799> just<00:18:37.980> the<00:18:38.160> cost<00:18:38.340> of<00:18:38.520> supplies copy paper and just the cost of supplies copy paper and just the cost of supplies um so<00:18:39.840> I<00:18:39.900> won't<00:18:40.080> really<00:18:40.320> dwell<00:18:40.679> on<00:18:41.100> the<00:18:41.220> small um so I won’t really dwell on the small um so I won’t really dwell on the small increases<00:18:42.360> like<00:18:42.600> that increases like that increases like that um I’ll<00:18:44.400> point<00:18:44.580> out<00:18:44.760> the<00:18:44.940> larger<00:18:45.179> ones um I’ll point out the larger ones um I’ll point out the larger ones mentioned<00:18:47.100> that<00:18:47.280> just<00:18:47.460> the<00:18:47.640> cost<00:18:47.820> of<00:18:48.000> doing mentioned that just the cost of doing mentioned that just the cost of doing business<00:18:48.480> has<00:18:48.900> has<00:18:49.320> substantially<00:18:50.280> increased business has has substantially increased business has has substantially increased to<00:18:51.000> us to us to us um<00:18:52.200> I<00:18:52.500> think<00:18:52.679> every<00:18:53.039> every<00:18:53.400> business<00:18:53.760> and um I think every every business and um I think every every business and every<00:18:54.240> homeowner<00:18:54.900> sees<00:18:55.559> that<00:18:55.620> I<00:18:55.799> mean<00:18:55.860> anybody every homeowner sees that I mean anybody every homeowner sees that I mean anybody that’s<00:18:56.220> been<00:18:56.400> to<00:18:56.520> the<00:18:56.700> grocery<00:18:56.820> store<00:18:57.179> right that’s been to the grocery store right that’s been to the grocery store right of<00:18:58.380> course<00:18:58.559> right of course right of course right exactly exactly exactly um<00:19:01.860> so<00:19:02.280> one<00:19:02.580> of<00:19:02.700> the<00:19:02.760> larger<00:19:03.059> changes<00:19:03.480> is um so one of the larger changes is um so one of the larger changes is Village<00:19:03.900> Fine<00:19:04.260> Arts<00:19:04.740> supplies<00:19:05.100> she's

19:05 Village Fine Arts supplies she’s Village Fine Arts supplies she’s actually<00:19:05.880> allocating<00:19:06.660> that<00:19:07.140> and<00:19:07.380> has<00:19:07.679> created actually allocating that and has created actually allocating that and has created a<00:19:08.580> couple<00:19:08.760> new<00:19:09.299> or<00:19:10.260> um<00:19:10.320> One<00:19:10.559> new<00:19:10.740> account a couple new or um One new account a couple new or um One new account Village<00:19:11.700> music<00:19:12.120> supplies Village music supplies Village music supplies um<00:19:13.559> so<00:19:13.799> really<00:19:13.919> that's<00:19:14.220> a<00:19:14.400> transfer<00:19:14.760> of<00:19:15.000> one um so really that’s a transfer of one um so really that’s a transfer of one line<00:19:15.360> to<00:19:15.600> another<00:19:15.720> line<00:19:16.080> of<00:19:16.740> six<00:19:16.919> thousand line to another line of six thousand line to another line of six thousand dollars dollars dollars um<00:19:19.260> the<00:19:19.919> rest<00:19:20.100> are<00:19:20.520> just<00:19:20.820> the<00:19:21.600> cost<00:19:21.780> of<00:19:22.020> the um the rest are just the cost of the um the rest are just the cost of the supplies<00:19:22.500> we're<00:19:22.799> trying<00:19:22.919> to<00:19:23.100> right<00:19:23.340> size<00:19:23.640> the supplies we’re trying to right size the supplies we’re trying to right size the lines lines lines um<00:19:25.380> she<00:19:25.559> eliminated<00:19:26.039> a<00:19:26.400> line<00:19:26.580> social<00:19:27.419> studies um she eliminated a line social studies um she eliminated a line social studies instructional<00:19:28.440> supplies<00:19:28.740> to<00:19:28.980> try<00:19:29.220> to<00:19:29.400> support instructional supplies to try to support instructional supplies to try to support some<00:19:29.880> of<00:19:30.059> those<00:19:30.240> increases some of those increases some of those increases um um um she’s<00:19:34.320> also<00:19:34.620> a<00:19:34.860> lot<00:19:34.980> of<00:19:35.039> it's<00:19:35.160> just<00:19:35.400> clean<00:19:35.580> up she’s also a lot of it’s just clean up she’s also a lot of it’s just clean up negative<00:19:36.620> 3703<00:19:37.620> is<00:19:38.039> clean<00:19:38.220> up<00:19:38.400> to<00:19:38.580> another negative 3703 is clean up to another negative 3703 is clean up to another line<00:19:39.240> so<00:19:39.900> the<00:19:40.140> small<00:19:40.320> ones<00:19:40.679> and<00:19:40.919> are<00:19:41.280> a<00:19:41.580> lot<00:19:41.700> of line so the small ones and are a lot of line so the small ones and are a lot of cleanup cleanup cleanup um<00:19:44.280> in<00:19:44.580> terms<00:19:44.880> of<00:19:45.179> Veterans<00:19:45.720> School<00:19:46.260> we<00:19:46.980> also um in terms of Veterans School we also um in terms of Veterans School we also have<00:19:47.520> a<00:19:48.419> lot<00:19:48.480> of<00:19:48.600> cleanup<00:19:48.960> he<00:19:49.200> removed<00:19:49.679> 3<00:19:49.980> 700 have a lot of cleanup he removed 3 700

19:50 have a lot of cleanup he removed 3 700 under<00:19:51.059> textbooks under textbooks under textbooks um because<00:19:53.100> we're<00:19:53.340> trying<00:19:53.460> to<00:19:53.580> get<00:19:53.700> to<00:19:53.820> a um because we’re trying to get to a um because we’re trying to get to a level<00:19:54.059> service<00:19:54.419> trying<00:19:54.780> to<00:19:54.900> make<00:19:55.080> it<00:19:55.260> work level service trying to make it work level service trying to make it work um Library<00:19:57.780> supplies<00:19:58.559> removed<00:19:59.220> thirteen um Library supplies removed thirteen um Library supplies removed thirteen thousand<00:20:00.120> dollars<00:20:00.539> yeah thousand dollars yeah thousand dollars yeah um<00:20:02.760> is<00:20:03.240> that<00:20:03.419> contract<00:20:04.020> it<00:20:04.320> says<00:20:04.440> contracted um is that contract it says contracted um is that contract it says contracted services services services is<00:20:06.840> the<00:20:07.440> title<00:20:07.740> of<00:20:07.860> the<00:20:07.980> line<00:20:08.100> item<00:20:08.520> yes<00:20:09.360> it is the title of the line item yes it is the title of the line item yes it would<00:20:09.660> be<00:20:09.780> a<00:20:09.900> contracted<00:20:10.320> Services<00:20:10.559> line<00:20:10.980> so would be a contracted Services line so would be a contracted Services line so basically<00:20:11.640> our<00:20:11.880> lines<00:20:12.179> have<00:20:12.360> to<00:20:12.480> be<00:20:12.600> a<00:20:12.780> supply basically our lines have to be a supply basically our lines have to be a supply or<00:20:13.260> a<00:20:13.440> service<00:20:13.679> it<00:20:14.280> doesn't<00:20:14.400> mean<00:20:14.580> it's or a service it doesn’t mean it’s or a service it doesn’t mean it’s necessarily<00:20:15.299> contracted<00:20:15.960> but<00:20:16.559> it<00:20:16.679> would<00:20:16.799> be<00:20:16.919> a necessarily contracted but it would be a necessarily contracted but it would be a service<00:20:17.220> that<00:20:17.580> we<00:20:17.700> would<00:20:17.820> hire service that we would hire service that we would hire so<00:20:19.140> or<00:20:19.320> it<00:20:19.500> could<00:20:19.620> be<00:20:19.740> a<00:20:19.919> it<00:20:20.220> could<00:20:20.280> be<00:20:20.400> a so or it could be a it could be a so or it could be a it could be a software<00:20:20.880> program<00:20:21.179> a<00:20:21.660> software<00:20:22.140> program<00:20:22.380> is software program a software program is software program a software program is considered<00:20:22.980> a<00:20:23.100> service<00:20:23.280> for<00:20:23.700> us<00:20:23.880> I<00:20:24.600> think<00:20:24.720> the considered a service for us I think the considered a service for us I think the library<00:20:25.200> software<00:20:25.679> program<00:20:25.919> Destiny<00:20:26.760> is library software program Destiny is library software program Destiny is encapsulated<00:20:28.260> in<00:20:28.500> that<00:20:28.620> line encapsulated in that line encapsulated in that line probably<00:20:30.299> but<00:20:30.660> I<00:20:30.780> think<00:20:30.900> he's<00:20:31.140> reallocated probably but I think he’s reallocated probably but I think he’s reallocated that<00:20:32.100> to<00:20:32.280> the<00:20:32.400> line that to the line that to the line um<00:20:33.480> Matt<00:20:33.840> has<00:20:34.140> spent<00:20:34.320> a<00:20:34.440> considerable<00:20:34.860> amount um Matt has spent a considerable amount um Matt has spent a considerable amount of<00:20:35.340> time<00:20:35.520> trying<00:20:35.940> to<00:20:36.179> get<00:20:36.360> his<00:20:36.600> lines

20:37 of time trying to get his lines of time trying to get his lines in<00:20:38.160> in<00:20:38.220> place<00:20:38.580> where<00:20:38.820> we<00:20:39.000> want<00:20:39.179> and<00:20:39.419> you've<00:20:39.720> if in in place where we want and you’ve if in in place where we want and you’ve if you<00:20:40.380> actually<00:20:40.500> look<00:20:40.740> back<00:20:40.919> through<00:20:41.100> the<00:20:41.280> years you actually look back through the years you actually look back through the years we’ve<00:20:41.820> done<00:20:42.240> a<00:20:42.360> lot<00:20:42.419> of<00:20:42.539> tweaking<00:20:42.780> with<00:20:43.020> the we’ve done a lot of tweaking with the we’ve done a lot of tweaking with the lines<00:20:43.320> but<00:20:43.620> the<00:20:43.799> bottom<00:20:44.039> line<00:20:44.160> usually lines but the bottom line usually lines but the bottom line usually doesn’t<00:20:44.820> change<00:20:45.179> a<00:20:45.419> lot doesn’t change a lot doesn’t change a lot um<00:20:46.440> for<00:20:46.620> example<00:20:46.799> he<00:20:47.039> has<00:20:47.220> an<00:20:47.340> instructional um for example he has an instructional um for example he has an instructional software<00:20:48.120> account<00:20:48.299> that's<00:20:48.660> going<00:20:48.840> up software account that’s going up software account that’s going up thirteen<00:20:49.559> thousand<00:20:49.919> dollars<00:20:50.220> so<00:20:51.120> where<00:20:51.419> you thirteen thousand dollars so where you thirteen thousand dollars so where you saw<00:20:51.720> that<00:20:51.960> thirteen<00:20:52.320> thousand<00:20:52.679> dollar saw that thirteen thousand dollar saw that thirteen thousand dollar decrease<00:20:53.280> he's<00:20:54.000> really<00:20:54.299> really<00:20:54.900> renaming<00:20:55.679> it decrease he’s really really renaming it decrease he’s really really renaming it so<00:20:56.460> something<00:20:56.760> to<00:20:57.000> be<00:20:57.179> more<00:20:57.299> accurate<00:20:57.780> of<00:20:57.960> what so something to be more accurate of what so something to be more accurate of what it<00:20:58.320> really<00:20:58.500> represents it really represents it really represents um and<00:21:00.360> the<00:21:00.480> math<00:21:00.600> textbooks<00:21:01.260> is<00:21:01.500> then um and the math textbooks is then um and the math textbooks is then repurposed<00:21:02.340> into<00:21:02.700> a<00:21:03.480> social<00:21:03.720> studies repurposed into a social studies repurposed into a social studies textbook<00:21:04.559> line<00:21:04.799> for<00:21:05.220> seven<00:21:05.400> thousand<00:21:05.820> dollars textbook line for seven thousand dollars textbook line for seven thousand dollars so<00:21:07.080> we're<00:21:07.440> just<00:21:07.679> repurposing<00:21:08.280> lines<00:21:08.580> trying so we’re just repurposing lines trying so we’re just repurposing lines trying to<00:21:09.059> call<00:21:09.179> them<00:21:09.360> out<00:21:09.539> for<00:21:09.720> what<00:21:09.900> they<00:21:10.020> are

21:15 um you go down to cut Heist hell high um you go down to cut Heist hell high school<00:21:15.660> health<00:21:15.960> instructional<00:21:16.799> supplies

21:22 that or is that I’m trying to I need my that or is that I’m trying to I need my lines<00:21:23.160> going<00:21:23.340> across<00:21:23.700> that's<00:21:24.059> actually lines going across that’s actually lines going across that’s actually consumer<00:21:24.840> science<00:21:25.020> supplies<00:21:25.620> so<00:21:25.740> that<00:21:25.980> is<00:21:26.220> a consumer science supplies so that is a consumer science supplies so that is a lot<00:21:26.520> of<00:21:26.700> food<00:21:26.940> costs<00:21:27.419> so<00:21:27.539> where<00:21:27.840> your<00:21:28.140> grocery lot of food costs so where your grocery lot of food costs so where your grocery store<00:21:28.740> costs<00:21:29.100> have<00:21:29.220> increased<00:21:29.640> that's store costs have increased that’s store costs have increased that’s exactly<00:21:30.299> what<00:21:30.480> it<00:21:30.600> is<00:21:30.720> most<00:21:30.960> of<00:21:31.140> the<00:21:31.200> supplies exactly what it is most of the supplies exactly what it is most of the supplies come<00:21:32.039> from<00:21:32.520> Market<00:21:33.120> Basket<00:21:33.600> or<00:21:34.340> one<00:21:35.340> of<00:21:35.460> our come from Market Basket or one of our come from Market Basket or one of our local<00:21:35.700> grocery<00:21:36.000> stores local grocery stores local grocery stores yeah<00:21:37.740> so yeah so yeah so um<00:21:40.080> I<00:21:40.679> just<00:21:40.799> did<00:21:40.980> a<00:21:41.100> little<00:21:41.220> bit<00:21:41.340> of<00:21:41.520> math<00:21:41.700> over um I just did a little bit of math over um I just did a little bit of math over on<00:21:42.360> the<00:21:42.539> side<00:21:42.900> here<00:21:43.200> so<00:21:43.980> it<00:21:44.580> looks<00:21:44.820> to<00:21:44.940> me<00:21:45.120> like on the side here so it looks to me like on the side here so it looks to me like the<00:21:45.840> largest<00:21:46.260> drivers<00:21:47.100> are<00:21:47.580> like<00:21:47.940> I<00:21:48.120> said the largest drivers are like I said the largest drivers are like I said electricity<00:21:48.960> is<00:21:49.380> at<00:21:49.679> 212<00:21:50.580> that<00:21:51.059> represents electricity is at 212 that represents electricity is at 212 that represents about<00:21:51.600> a<00:21:51.840> half<00:21:51.960> percent<00:21:52.320> of<00:21:52.919> the<00:21:53.100> two about a half percent of the two about a half percent of the two how<00:21:55.080> is<00:21:55.260> that<00:21:55.440> line<00:21:56.039> item<00:21:56.460> determines<00:21:56.880> the<00:21:57.120> 740 how is that line item determines the 740 how is that line item determines the 740 000<00:21:58.159> just<00:21:59.159> so<00:21:59.580> we<00:21:59.700> understand 000 just so we understand 000 just so we understand um the<00:22:01.620> electricity<00:22:02.039> the<00:22:02.460> the<00:22:02.640> electric um the electricity the the electric um the electricity the the electric costs<00:22:03.539> as<00:22:03.720> as<00:22:03.960> you<00:22:04.559> if<00:22:04.799> you<00:22:05.220> if<00:22:05.580> you<00:22:05.760> pay<00:22:05.880> a costs as as you if you if you pay a costs as as you if you if you pay a Marblehead<00:22:06.480> electric<00:22:06.780> bill<00:22:07.080> you<00:22:07.380> probably Marblehead electric bill you probably Marblehead electric bill you probably know

22:08 know know um<00:22:08.640> your<00:22:08.880> rates<00:22:09.179> have<00:22:09.360> gone<00:22:09.539> up<00:22:09.659> roughly<00:22:10.080> 33 um your rates have gone up roughly 33 um your rates have gone up roughly 33 percent<00:22:10.940> so<00:22:11.940> we<00:22:12.179> did<00:22:12.299> an<00:22:12.480> analysis percent so we did an analysis percent so we did an analysis um looking<00:22:13.919> at<00:22:14.159> our<00:22:14.340> actual<00:22:14.640> rates<00:22:15.059> and um looking at our actual rates and um looking at our actual rates and looking<00:22:15.960> at<00:22:16.260> the<00:22:16.500> price<00:22:16.740> price<00:22:17.159> increase<00:22:17.520> and looking at the price price increase and looking at the price price increase and it<00:22:18.120> is<00:22:18.299> estimated<00:22:18.780> to<00:22:19.020> go<00:22:19.140> up<00:22:19.380> typically<00:22:19.919> the it is estimated to go up typically the it is estimated to go up typically the town<00:22:20.520> in<00:22:20.880> the<00:22:21.059> past town in the past town in the past has<00:22:22.620> well<00:22:22.860> they<00:22:23.039> have<00:22:23.159> what<00:22:23.280> they<00:22:23.460> call<00:22:23.580> it has well they have what they call it has well they have what they call it energy<00:22:23.940> Reserve<00:22:24.659> so<00:22:25.620> if<00:22:25.980> the<00:22:26.220> budget<00:22:26.460> went<00:22:26.700> up energy Reserve so if the budget went up energy Reserve so if the budget went up we<00:22:28.140> were<00:22:28.260> we<00:22:28.679> did<00:22:28.799> not<00:22:28.919> have<00:22:29.100> to<00:22:29.280> increase<00:22:29.460> our we were we did not have to increase our we were we did not have to increase our budget<00:22:30.059> because<00:22:30.240> there<00:22:30.419> was<00:22:30.600> a<00:22:30.720> reserve<00:22:31.080> on budget because there was a reserve on budget because there was a reserve on the<00:22:31.320> town<00:22:31.500> side<00:22:31.740> but<00:22:32.400> that<00:22:32.580> Reserve<00:22:33.059> is<00:22:33.179> capped the town side but that Reserve is capped the town side but that Reserve is capped and<00:22:34.500> we<00:22:34.799> have<00:22:34.919> found<00:22:35.100> the<00:22:35.340> past<00:22:35.520> few<00:22:35.700> years<00:22:35.940> we and we have found the past few years we and we have found the past few years we have<00:22:36.419> been<00:22:36.659> fully<00:22:37.020> using<00:22:37.500> that<00:22:37.799> cap have been fully using that cap have been fully using that cap um<00:22:39.299> so<00:22:39.659> now<00:22:39.960> they<00:22:40.919> have<00:22:41.100> not<00:22:41.340> increased<00:22:41.880> that um so now they have not increased that um so now they have not increased that cap<00:22:42.419> so<00:22:42.960> therefore<00:22:43.320> with<00:22:43.559> the<00:22:43.740> rate<00:22:43.860> increases cap so therefore with the rate increases cap so therefore with the rate increases our<00:22:45.120> budget<00:22:45.720> has<00:22:46.080> to<00:22:46.260> reflect<00:22:46.740> that<00:22:47.039> increase our budget has to reflect that increase our budget has to reflect that increase because<00:22:47.640> there's<00:22:47.880> nowhere<00:22:48.240> else<00:22:48.360> to<00:22:48.539> fund<00:22:48.840> it because there’s nowhere else to fund it because there’s nowhere else to fund it um<00:22:50.460> so<00:22:50.760> we<00:22:50.940> anticipate<00:22:51.360> fully<00:22:51.780> using<00:22:52.080> our um so we anticipate fully using our um so we anticipate fully using our energy<00:22:52.320> Reserve<00:22:53.039> that<00:22:54.000> the<00:22:54.299> town<00:22:54.480> holds<00:22:54.960> for

22:55 energy Reserve that the town holds for energy Reserve that the town holds for us us us um<00:22:56.340> in<00:22:56.580> addition<00:22:56.820> we<00:22:57.179> think<00:22:57.360> we're<00:22:57.659> going<00:22:57.900> to um in addition we think we’re going to um in addition we think we’re going to need need need um the<00:22:59.280> additional<00:22:59.580> amount<00:22:59.880> that<00:23:00.360> is um I’m not sure which page it’s on here um I’m not sure which page it’s on here yeah<00:23:04.500> so<00:23:04.679> that's<00:23:04.860> another<00:23:05.100> item<00:23:05.640> that<00:23:05.880> I<00:23:06.120> just yeah so that’s another item that I just yeah so that’s another item that I just think<00:23:06.960> um think um think um since<00:23:08.340> there's<00:23:08.640> kind<00:23:08.880> of<00:23:09.000> like<00:23:09.120> multiple<00:23:09.659> ways since there’s kind of like multiple ways since there’s kind of like multiple ways to<00:23:10.200> look<00:23:10.320> at<00:23:10.559> that<00:23:10.740> uh<00:23:11.520> yes<00:23:11.700> in<00:23:12.240> terms<00:23:12.419> of<00:23:12.539> like to look at that uh yes in terms of like to look at that uh yes in terms of like you<00:23:12.960> need<00:23:13.140> to<00:23:13.320> understand<00:23:13.500> what<00:23:13.919> you're you need to understand what you’re you need to understand what you’re getting<00:23:14.220> from<00:23:14.460> a<00:23:14.640> reserve<00:23:15.059> that's<00:23:15.240> capped<00:23:15.780> and getting from a reserve that’s capped and getting from a reserve that’s capped and it’s<00:23:16.440> kind<00:23:16.679> of<00:23:16.799> not<00:23:16.980> in<00:23:17.280> your<00:23:17.400> control<00:23:17.700> so<00:23:18.480> I it’s kind of not in your control so I it’s kind of not in your control so I think<00:23:18.780> like<00:23:19.440> the<00:23:19.679> salaries<00:23:20.039> and<00:23:20.220> wages<00:23:20.460> where think like the salaries and wages where think like the salaries and wages where I<00:23:20.880> say<00:23:21.059> let's<00:23:21.299> just<00:23:21.600> agree<00:23:22.260> upon<00:23:22.679> those I say let’s just agree upon those I say let’s just agree upon those contractual<00:23:23.580> obligations<00:23:24.000> I<00:23:24.600> think<00:23:24.720> that's contractual obligations I think that’s contractual obligations I think that’s an<00:23:25.080> item<00:23:25.320> that<00:23:25.440> we<00:23:25.620> should<00:23:25.860> you<00:23:26.580> know<00:23:26.700> between an item that we should you know between an item that we should you know between you<00:23:27.539> and<00:23:27.840> you<00:23:28.440> know<00:23:28.500> Alicia's<00:23:28.980> here you and you know Alicia’s here you and you know Alicia’s here thankfully<00:23:29.580> now thankfully now thankfully now um really<00:23:31.020> make<00:23:31.200> sure<00:23:31.380> because<00:23:31.679> again<00:23:32.100> like um really make sure because again like um really make sure because again like you<00:23:33.360> know<00:23:33.480> Pat<00:23:33.720> and<00:23:33.960> cam<00:23:34.140> as<00:23:34.559> we<00:23:34.740> if<00:23:35.400> we're you know Pat and cam as we if we’re you know Pat and cam as we if we’re seeing<00:23:35.820> this<00:23:35.940> on<00:23:36.179> the<00:23:36.299> school<00:23:36.480> side<00:23:36.720> I<00:23:37.080> would<00:23:37.140> I seeing this on the school side I would I seeing this on the school side I would I would<00:23:37.500> imagine<00:23:37.679> we'll<00:23:38.280> see<00:23:38.580> it<00:23:38.700> everywhere would imagine we’ll see it everywhere would imagine we’ll see it everywhere yeah<00:23:39.240> we<00:23:39.960> should<00:23:40.080> be<00:23:40.200> seeing<00:23:40.559> something<00:23:40.740> like

23:40 yeah we should be seeing something like yeah we should be seeing something like this<00:23:41.159> everywhere<00:23:41.640> right<00:23:42.179> right<00:23:42.600> I'm<00:23:43.020> not<00:23:43.140> as this everywhere right right I’m not as this everywhere right right I’m not as involved<00:23:43.740> on<00:23:44.100> the<00:23:44.220> other<00:23:44.340> liaison<00:23:44.820> meetings involved on the other liaison meetings involved on the other liaison meetings going<00:23:45.480> on<00:23:45.600> right<00:23:45.780> now<00:23:45.900> but<00:23:46.080> I<00:23:46.200> will<00:23:46.260> be<00:23:46.440> getting going on right now but I will be getting going on right now but I will be getting minutes<00:23:47.159> from<00:23:47.400> everybody<00:23:47.640> soon<00:23:48.059> enough<00:23:48.240> so minutes from everybody soon enough so minutes from everybody soon enough so it’ll<00:23:49.320> be<00:23:49.500> interesting<00:23:49.980> to<00:23:50.159> see<00:23:50.280> how<00:23:50.460> that it’ll be interesting to see how that it’ll be interesting to see how that compares<00:23:51.120> and<00:23:51.419> and<00:23:51.780> if<00:23:52.080> it's<00:23:52.200> the<00:23:52.500> case<00:23:52.679> then compares and and if it’s the case then compares and and if it’s the case then that’s<00:23:53.340> you<00:23:53.940> know<00:23:54.000> it<00:23:54.480> is<00:23:54.659> what<00:23:54.780> it<00:23:54.900> is<00:23:55.020> and<00:23:55.200> we that’s you know it is what it is and we that’s you know it is what it is and we just<00:23:55.559> you<00:23:55.980> know<00:23:56.100> right<00:23:56.460> there<00:23:56.640> we've<00:23:56.880> got<00:23:57.000> a just you know right there we’ve got a just you know right there we’ve got a half<00:23:57.299> a<00:23:57.480> percent<00:23:57.659> of<00:23:58.080> the<00:23:58.260> two<00:23:58.440> percent half a percent of the two percent half a percent of the two percent um<00:23:59.760> you<00:24:00.059> know<00:24:00.240> contractual<00:24:00.960> obligations<00:24:01.500> that um you know contractual obligations that um you know contractual obligations that are<00:24:01.919> non-salaries<00:24:02.580> and<00:24:02.700> wages<00:24:02.940> right<00:24:03.600> there are non-salaries and wages right there are non-salaries and wages right there yes<00:24:04.380> and<00:24:04.799> so<00:24:05.159> the<00:24:05.760> electricity<00:24:06.419> number<00:24:06.840> is<00:24:07.320> on yes and so the electricity number is on yes and so the electricity number is on near<00:24:08.460> the<00:24:08.640> bottom<00:24:08.940> of<00:24:09.059> page<00:24:09.360> eight<00:24:09.539> from<00:24:10.500> the near the bottom of page eight from the near the bottom of page eight from the bottom<00:24:10.880> 212k<00:24:11.880> that's<00:24:12.659> correct<00:24:13.200> that's<00:24:13.620> pretty bottom 212k that’s correct that’s pretty bottom 212k that’s correct that’s pretty substantial<00:24:14.340> yeah<00:24:14.880> I<00:24:15.000> mean<00:24:15.120> just<00:24:15.360> looking<00:24:15.539> at substantial yeah I mean just looking at substantial yeah I mean just looking at like<00:24:16.020> 22<00:24:16.740> verse<00:24:17.220> 23<00:24:17.700> it's<00:24:18.000> it's<00:24:18.179> obviously<00:24:18.720> a like 22 verse 23 it’s it’s obviously a like 22 verse 23 it’s it’s obviously a jump<00:24:19.500> you<00:24:19.860> know<00:24:19.919> yeah<00:24:20.460> every<00:24:20.760> dollar<00:24:21.000> counts jump you know yeah every dollar counts jump you know yeah every dollar counts right<00:24:21.659> so

24:26 there is there is um a<00:24:26.400> one-page<00:24:26.880> summary<00:24:27.360> of<00:24:27.960> our<00:24:28.559> utility um a one-page summary of our utility um a one-page summary of our utility cost<00:24:29.640> within<00:24:30.419> the<00:24:30.780> budget<00:24:31.200> binder<00:24:32.159> um<00:24:32.159> I<00:24:32.280> can cost within the budget binder um I can cost within the budget binder um I can put<00:24:32.640> that<00:24:32.820> actually<00:24:33.000> up<00:24:33.539> is<00:24:33.900> I put that actually up is I put that actually up is I don’t<00:24:35.400> want<00:24:35.520> to<00:24:35.580> do<00:24:35.700> that<00:24:35.760> while<00:24:35.880> I'm<00:24:36.059> screen don’t want to do that while I’m screen don’t want to do that while I’m screen sharing<00:24:36.539> because<00:24:36.659> then<00:24:36.780> I'll<00:24:36.960> be<00:24:37.080> looking<00:24:37.260> for sharing because then I’ll be looking for sharing because then I’ll be looking for it<00:24:37.679> in<00:24:37.799> my<00:24:37.919> files it in my files it in my files um<00:24:38.880> but<00:24:39.059> I<00:24:39.240> do<00:24:39.299> have<00:24:39.480> that<00:24:39.659> in<00:24:39.840> the<00:24:39.960> budget<00:24:40.200> book um but I do have that in the budget book um but I do have that in the budget book which<00:24:40.740> details<00:24:41.280> our which details our which details our utility<00:24:43.260> costs<00:24:43.679> over<00:24:43.799> the<00:24:43.980> past<00:24:44.100> few<00:24:44.280> years utility costs over the past few years utility costs over the past few years and<00:24:45.000> what<00:24:45.240> I'm<00:24:45.360> anticipating<00:24:46.020> yeah<00:24:46.740> and<00:24:47.159> then and what I’m anticipating yeah and then and what I’m anticipating yeah and then this<00:24:48.299> page<00:24:48.539> is<00:24:48.720> helpful<00:24:48.960> I<00:24:49.140> think<00:24:49.320> it<00:24:49.500> shows this page is helpful I think it shows this page is helpful I think it shows most<00:24:50.100> of<00:24:50.220> the<00:24:50.400> costs<00:24:50.820> right<00:24:51.000> and<00:24:51.179> most<00:24:51.360> of<00:24:51.419> the most of the costs right and most of the most of the costs right and most of the large<00:24:51.659> items<00:24:52.140> at<00:24:52.440> least<00:24:52.620> that<00:24:52.799> I've<00:24:52.919> seen<00:24:53.039> so large items at least that I’ve seen so large items at least that I’ve seen so far<00:24:53.400> are<00:24:53.640> right<00:24:54.000> right<00:24:54.179> on<00:24:54.600> the<00:24:54.720> screen<00:24:54.840> right far are right right on the screen right far are right right on the screen right now<00:24:55.260> some<00:24:56.100> of<00:24:56.340> which<00:24:56.400> are<00:24:56.640> you<00:24:56.880> know<00:24:56.940> something now some of which are you know something now some of which are you know something yeah<00:24:57.299> the<00:24:57.659> other<00:24:57.720> one<00:24:57.900> was<00:24:58.679> um<00:24:58.679> yeah<00:24:59.039> agreed yeah the other one was um yeah agreed yeah the other one was um yeah agreed Kim<00:25:00.059> was<00:25:00.539> the<00:25:00.780> 166<00:25:01.620> and<00:25:01.799> the<00:25:01.980> 110.<00:25:02.520> can<00:25:02.880> I Kim was the 166 and the 110. can I Kim was the 166 and the 110. can I combine<00:25:03.360> those<00:25:03.600> into<00:25:03.780> one<00:25:04.140> category combine those into one category combine those into one category well<00:25:06.059> one<00:25:06.360> is<00:25:06.539> the<00:25:06.659> math<00:25:06.780> curriculum<00:25:07.260> and<00:25:07.440> one well one is the math curriculum and one well one is the math curriculum and one is<00:25:07.679> that<00:25:07.860> iready<00:25:08.159> software<00:25:08.640> those<00:25:09.120> are<00:25:09.240> the is that iready software those are the is that iready software those are the two<00:25:09.480> biggies<00:25:09.900> that<00:25:10.080> we're<00:25:10.200> really<00:25:10.380> talking two biggies that we’re really talking two biggies that we’re really talking about<00:25:10.980> and<00:25:11.340> sorry<00:25:11.520> that's<00:25:12.480> those<00:25:12.659> two<00:25:12.900> that's

25:13 about and sorry that’s those two that’s about and sorry that’s those two that’s the<00:25:13.500> 166<00:25:14.220> and<00:25:14.520> the<00:25:14.700> 110<00:25:15.140> yes<00:25:16.140> okay<00:25:16.799> so<00:25:17.159> that<00:25:17.580> can the 166 and the 110 yes okay so that can the 166 and the 110 yes okay so that can I<00:25:18.480> really<00:25:18.600> work<00:25:18.840> with<00:25:19.020> respect<00:25:19.380> to I really work with respect to I really work with respect to contractual<00:25:20.220> obligation contractual obligation contractual obligation um<00:25:22.200> level<00:25:22.799> service<00:25:23.220> so<00:25:23.580> when<00:25:23.880> was<00:25:24.299> when<00:25:24.600> were um level service so when was when were um level service so when was when were those<00:25:24.960> contracts<00:25:25.559> signed<00:25:25.980> I<00:25:26.159> guess<00:25:26.279> because those contracts signed I guess because those contracts signed I guess because it<00:25:27.539> doesn't<00:25:27.720> look<00:25:28.020> like<00:25:28.200> large<00:25:28.620> budgeted<00:25:29.279> line it doesn’t look like large budgeted line it doesn’t look like large budgeted line items<00:25:29.880> for<00:25:30.120> fiscal<00:25:30.419> year<00:25:30.539> 23<00:25:31.140> for<00:25:31.380> those<00:25:31.559> no<00:25:32.100> I items for fiscal year 23 for those no I items for fiscal year 23 for those no I believe<00:25:32.640> they<00:25:33.299> were<00:25:33.600> two<00:25:34.020> years<00:25:34.200> ago believe they were two years ago believe they were two years ago um<00:25:35.520> they<00:25:35.940> were<00:25:36.179> initially<00:25:36.600> funded<00:25:37.140> by<00:25:37.500> I um they were initially funded by I um they were initially funded by I believe<00:25:37.919> that<00:25:38.340> Essa<00:25:38.820> Grant<00:25:39.000> the<00:25:39.240> first<00:25:39.419> year believe that Essa Grant the first year believe that Essa Grant the first year um<00:25:40.440> I<00:25:40.559> ready<00:25:40.740> was<00:25:41.100> also<00:25:41.340> the<00:25:41.460> Essa<00:25:41.760> Grant<00:25:42.000> the um I ready was also the Essa Grant the um I ready was also the Essa Grant the second<00:25:42.299> year<00:25:42.539> Well<00:25:42.840> I<00:25:43.020> ready<00:25:43.200> was second year Well I ready was second year Well I ready was the<00:25:44.760> 110<00:25:45.480> 000<00:25:45.600> was<00:25:45.960> split<00:25:46.380> for<00:25:46.919> 23<00:25:47.400> between<00:25:47.760> the the 110 000 was split for 23 between the the 110 000 was split for 23 between the Esser<00:25:48.419> grants<00:25:48.779> and<00:25:49.740> a<00:25:50.279> state<00:25:50.520> math<00:25:50.820> Grant Esser grants and a state math Grant Esser grants and a state math Grant um<00:25:52.860> that<00:25:53.460> Nan<00:25:53.760> was<00:25:53.940> coordinating<00:25:54.360> through<00:25:54.600> the um that Nan was coordinating through the um that Nan was coordinating through the states<00:25:54.960> that<00:25:55.320> the<00:25:55.500> grant<00:25:55.679> did<00:25:55.860> not<00:25:56.039> come states that the grant did not come states that the grant did not come through<00:25:56.400> our<00:25:56.640> books<00:25:57.120> it's<00:25:57.240> actually<00:25:57.480> on<00:25:57.779> the through our books it’s actually on the through our books it’s actually on the state<00:25:58.140> side<00:25:58.760> and<00:25:59.760> then<00:26:00.120> the<00:26:01.200> um<00:26:01.200> math

26:02 state side and then the um math state side and then the um math curriculum<00:26:03.539> was<00:26:03.900> 100<00:26:04.140> State<00:26:04.860> grant<00:26:05.220> for<00:26:05.400> the curriculum was 100 State grant for the curriculum was 100 State grant for the past<00:26:05.640> two<00:26:05.880> years<00:26:06.059> we<00:26:06.840> did<00:26:06.960> not<00:26:07.140> see<00:26:07.320> that<00:26:07.559> costs past two years we did not see that costs past two years we did not see that costs come<00:26:08.100> through<00:26:08.220> our<00:26:08.400> Ledges<00:26:08.760> whatsoever<00:26:09.299> but come through our Ledges whatsoever but come through our Ledges whatsoever but we<00:26:10.140> are<00:26:10.320> in<00:26:10.500> the<00:26:10.620> third<00:26:10.740> year<00:26:10.980> of<00:26:11.220> that we are in the third year of that we are in the third year of that and<00:26:12.000> we<00:26:12.360> need<00:26:12.480> to<00:26:12.600> continue<00:26:12.720> that<00:26:13.200> program and we need to continue that program and we need to continue that program okay<00:26:14.279> so<00:26:14.640> that<00:26:14.880> the<00:26:15.240> Esser<00:26:15.659> and<00:26:15.840> the<00:26:16.020> math okay so that the Esser and the math okay so that the Esser and the math curriculum<00:26:16.740> I<00:26:17.220> mean<00:26:17.340> the<00:26:17.520> i-Ready<00:26:17.940> and<00:26:18.240> the curriculum I mean the i-Ready and the curriculum I mean the i-Ready and the math<00:26:18.539> curriculum<00:26:19.220> started<00:26:20.299> with<00:26:21.299> grant math curriculum started with grant math curriculum started with grant funding<00:26:22.620> correct<00:26:23.820> um<00:26:23.880> correct um um okay<00:26:28.320> I'm<00:26:28.919> and<00:26:29.820> this<00:26:30.059> I<00:26:30.419> mean<00:26:30.539> that's<00:26:30.720> like<00:26:30.960> an okay I’m and this I mean that’s like an okay I’m and this I mean that’s like an example<00:26:31.559> of<00:26:31.860> you<00:26:32.100> know<00:26:32.159> the<00:26:32.340> other<00:26:32.520> requests example of you know the other requests example of you know the other requests that<00:26:33.240> we'll<00:26:33.360> get<00:26:33.600> to<00:26:33.720> is<00:26:33.960> how<00:26:34.559> does<00:26:34.740> the that we’ll get to is how does the that we’ll get to is how does the finance<00:26:35.220> committee<00:26:35.640> understand finance committee understand finance committee understand your<00:26:37.620> full<00:26:37.799> picture<00:26:37.980> Budget<00:26:38.520> on<00:26:38.940> on<00:26:39.179> grants your full picture Budget on on grants your full picture Budget on on grants and<00:26:40.020> and<00:26:40.320> revolving<00:26:41.039> funds<00:26:41.580> you<00:26:42.240> know<00:26:42.299> that and and revolving funds you know that and and revolving funds you know that that’s<00:26:42.840> just<00:26:43.080> a<00:26:43.260> prime<00:26:43.440> example<00:26:43.919> right<00:26:44.100> there that’s just a prime example right there that’s just a prime example right there like<00:26:44.580> we<00:26:45.120> need<00:26:45.360> to<00:26:45.539> understand<00:26:45.919> you<00:26:46.919> know<00:26:46.980> the like we need to understand you know the like we need to understand you know the grants<00:26:47.460> that<00:26:47.640> are<00:26:47.760> coming<00:26:47.880> in<00:26:48.059> and<00:26:48.179> what<00:26:48.360> those

26:48 grants that are coming in and what those grants that are coming in and what those are<00:26:48.659> being<00:26:48.840> spent<00:26:49.140> on<00:26:49.640> certainly<00:26:50.640> when are being spent on certainly when are being spent on certainly when something’s<00:26:51.240> shifting<00:26:51.600> between<00:26:51.900> grants<00:26:52.559> and something’s shifting between grants and something’s shifting between grants and operating<00:26:53.880> fund<00:26:54.360> expense<00:26:54.720> wise<00:26:55.140> right operating fund expense wise right operating fund expense wise right absolutely<00:26:56.880> right<00:26:57.419> because<00:26:57.960> I<00:26:58.320> mean<00:26:58.380> with<00:26:58.679> the absolutely right because I mean with the absolutely right because I mean with the if<00:26:59.220> that<00:26:59.460> was<00:26:59.580> a<00:26:59.820> grant if that was a grant if that was a grant in in in um<00:27:02.520> there<00:27:03.480> were<00:27:03.600> no<00:27:03.779> there<00:27:04.140> wasn't um there were no there wasn’t um there were no there wasn’t restrictions<00:27:05.340> that<00:27:05.700> it<00:27:05.880> was<00:27:06.179> uh<00:27:06.960> uh<00:27:07.679> to<00:27:08.159> be<00:27:08.340> a restrictions that it was uh uh to be a restrictions that it was uh uh to be a one-time one-time one-time um<00:27:10.440> expenditure<00:27:11.340> like<00:27:11.700> so<00:27:12.000> many<00:27:12.120> of<00:27:12.299> the um expenditure like so many of the um expenditure like so many of the grants<00:27:12.779> that<00:27:13.380> came<00:27:13.559> through<00:27:13.740> were<00:27:14.159> under

27:22 the i-Ready is is a software program for the i-Ready is is a software program for assessment<00:27:23.159> of<00:27:23.520> our<00:27:23.700> students<00:27:24.000> and<00:27:24.299> really assessment of our students and really assessment of our students and really that<00:27:24.779> was<00:27:24.960> needed<00:27:25.380> in<00:27:25.679> terms<00:27:25.919> of<00:27:26.159> measuring that was needed in terms of measuring that was needed in terms of measuring the<00:27:26.760> learning<00:27:27.059> loss<00:27:27.360> and<00:27:27.600> seeing<00:27:27.900> where<00:27:28.080> our the learning loss and seeing where our the learning loss and seeing where our students<00:27:28.559> were<00:27:28.799> through<00:27:29.159> the<00:27:29.400> coven<00:27:29.760> pandemic students were through the coven pandemic students were through the coven pandemic um<00:27:31.080> so<00:27:31.260> really<00:27:31.500> that's<00:27:31.740> why<00:27:32.039> it<00:27:32.220> was um so really that’s why it was um so really that’s why it was implemented<00:27:32.760> during<00:27:33.000> that<00:27:33.240> time<00:27:33.480> and<00:27:33.720> it<00:27:33.900> was implemented during that time and it was implemented during that time and it was actually<00:27:34.320> I<00:27:34.799> mean<00:27:34.919> some<00:27:35.640> of<00:27:35.700> the<00:27:35.820> coveted actually I mean some of the coveted actually I mean some of the coveted funds<00:27:36.600> that<00:27:36.840> were funds that were funds that were available<00:27:38.520> to<00:27:38.940> us<00:27:39.059> did<00:27:39.480> not<00:27:39.659> have<00:27:39.960> specific available to us did not have specific available to us did not have specific guidelines<00:27:40.740> but<00:27:40.980> we<00:27:41.159> tried<00:27:41.460> to<00:27:41.580> keep<00:27:41.820> them guidelines but we tried to keep them guidelines but we tried to keep them very<00:27:42.600> very<00:27:42.900> clearly<00:27:43.380> aligned<00:27:43.980> with very very clearly aligned with very very clearly aligned with um things<00:27:45.299> that<00:27:45.600> were<00:27:45.900> you<00:27:46.440> know<00:27:46.500> hitting<00:27:47.039> Us um things that were you know hitting Us um things that were you know hitting Us in<00:27:47.340> terms<00:27:47.580> of<00:27:47.640> a<00:27:47.940> covet<00:27:48.240> impact<00:27:48.600> and<00:27:48.840> that<00:27:49.020> was in terms of a covet impact and that was in terms of a covet impact and that was clearly<00:27:49.500> one<00:27:49.799> of<00:27:49.919> them clearly one of them clearly one of them um<00:27:50.820> a<00:27:51.059> lot<00:27:51.120> of<00:27:51.240> the<00:27:51.299> grants<00:27:51.659> did<00:27:51.960> require<00:27:52.260> that um a lot of the grants did require that um a lot of the grants did require that we<00:27:54.000> need<00:27:54.179> to<00:27:54.299> address<00:27:54.419> learning<00:27:55.080> loss<00:27:55.559> and we need to address learning loss and we need to address learning loss and measurable<00:27:56.580> measurably measurable measurably measurable measurably um determining<00:27:59.340> what<00:27:59.760> where<00:28:00.120> we<00:28:00.299> needed<00:28:00.600> to um determining what where we needed to um determining what where we needed to focus<00:28:00.840> our<00:28:01.080> efforts<00:28:01.440> and<00:28:01.740> that<00:28:01.980> was<00:28:02.159> really focus our efforts and that was really focus our efforts and that was really the<00:28:02.640> eye the eye the eye but<00:28:04.679> if<00:28:04.980> if<00:28:05.220> it<00:28:05.820> was<00:28:05.940> a<00:28:06.240> multi-year

28:08 but if if it was a multi-year but if if it was a multi-year um<00:28:08.880> contract um contract um contract it’s<00:28:11.940> an<00:28:12.059> ongoing<00:28:12.539> contract<00:28:12.900> it's<00:28:13.080> every<00:28:13.380> year it’s an ongoing contract it’s every year it’s an ongoing contract it’s every year now<00:28:13.860> it's<00:28:14.100> an<00:28:14.340> operational<00:28:14.760> cost now it’s an operational cost now it’s an operational cost it<00:28:16.559> is<00:28:16.740> now<00:28:17.039> but<00:28:17.640> yes<00:28:18.000> it<00:28:18.480> it<00:28:19.080> it<00:28:19.620> you<00:28:20.580> you it is now but yes it it it you you it is now but yes it it it you you initiated<00:28:21.539> the<00:28:22.020> program initiated the program initiated the program with<00:28:24.240> Esser<00:28:24.659> funds<00:28:25.080> that<00:28:25.440> were<00:28:25.799> a<00:28:26.159> grant<00:28:26.460> funds with Esser funds that were a grant funds with Esser funds that were a grant funds right<00:28:27.779> part<00:28:28.260> of<00:28:28.440> it<00:28:28.500> yes right part of it yes right part of it yes okay

28:34 I I and I know you’re concerned because I I and I know you’re concerned because the<00:28:34.679> concern<00:28:34.919> is<00:28:35.159> that<00:28:35.580> we<00:28:35.880> use<00:28:36.380> one-time the concern is that we use one-time the concern is that we use one-time funding<00:28:37.860> to<00:28:38.279> fund<00:28:38.580> recurring<00:28:39.179> items<00:28:39.659> so<00:28:40.140> I<00:28:40.440> sat funding to fund recurring items so I sat funding to fund recurring items so I sat in<00:28:40.919> I<00:28:41.159> wasn't<00:28:41.279> on<00:28:41.640> the<00:28:41.820> finance<00:28:42.240> Liaisons<00:28:42.779> that in I wasn’t on the finance Liaisons that in I wasn’t on the finance Liaisons that year<00:28:43.320> I<00:28:43.679> had<00:28:43.860> been<00:28:44.039> taken<00:28:44.400> off<00:28:44.520> that<00:28:44.820> year<00:28:45.020> but year I had been taken off that year but year I had been taken off that year but I<00:28:46.620> sat<00:28:46.919> in<00:28:47.159> on<00:28:47.340> every<00:28:47.520> meeting<00:28:47.960> when<00:28:48.960> we I sat in on every meeting when we I sat in on every meeting when we started<00:28:49.860> that<00:28:50.100> budget<00:28:50.460> process<00:28:50.880> we<00:28:51.299> asked<00:28:51.659> for started that budget process we asked for started that budget process we asked for our<00:28:51.960> math<00:28:52.140> curriculum<00:28:52.679> to<00:28:52.860> be<00:28:53.039> part<00:28:53.400> of<00:28:53.940> the our math curriculum to be part of the our math curriculum to be part of the initial<00:28:55.740> request<00:28:56.419> that<00:28:57.419> was<00:28:57.539> when<00:28:57.720> Ben<00:28:57.900> was initial request that was when Ben was initial request that was when Ben was the<00:28:58.320> chair<00:28:58.580> and<00:28:59.580> and<00:29:00.299> we<00:29:00.779> were<00:29:01.080> told<00:29:01.380> to<00:29:02.100> pull the chair and and we were told to pull the chair and and we were told to pull it<00:29:02.460> out<00:29:02.580> to<00:29:02.940> get<00:29:03.059> our<00:29:03.240> number<00:29:03.419> to<00:29:03.659> be<00:29:03.840> what<00:29:04.140> it it out to get our number to be what it it out to get our number to be what it should<00:29:04.559> be<00:29:04.740> and<00:29:05.340> to<00:29:05.520> use<00:29:05.640> Esser<00:29:06.059> for<00:29:06.240> it<00:29:06.500> our should be and to use Esser for it our should be and to use Esser for it our initial<00:29:07.980> request<00:29:08.580> was<00:29:09.299> to<00:29:09.600> have<00:29:09.779> it<00:29:10.020> part<00:29:10.320> of initial request was to have it part of initial request was to have it part of the<00:29:10.799> operating<00:29:11.100> budget<00:29:11.580> we<00:29:12.120> were<00:29:12.240> directed<00:29:12.720> by the operating budget we were directed by the operating budget we were directed by the<00:29:13.140> chair<00:29:13.260> of<00:29:13.500> fincom<00:29:13.919> to<00:29:14.220> pull<00:29:14.460> it<00:29:14.580> out the chair of fincom to pull it out the chair of fincom to pull it out that’s<00:29:17.340> how<00:29:17.580> we<00:29:17.700> ended<00:29:18.000> up<00:29:18.179> here<00:29:18.559> we

29:19 that’s how we ended up here we that’s how we ended up here we originally<00:29:20.039> presented<00:29:20.700> it<00:29:20.880> I<00:29:21.120> still<00:29:21.240> have<00:29:21.419> my originally presented it I still have my originally presented it I still have my budget<00:29:21.899> phone<00:29:22.080> to<00:29:22.380> show<00:29:22.679> you<00:29:22.919> in<00:29:23.700> our<00:29:23.880> initial budget phone to show you in our initial budget phone to show you in our initial request<00:29:24.960> to<00:29:25.260> the<00:29:25.620> town<00:29:25.799> and<00:29:26.340> then<00:29:26.460> when<00:29:26.700> we request to the town and then when we request to the town and then when we start<00:29:27.059> kind<00:29:27.419> of<00:29:27.539> the<00:29:27.659> Fourth<00:29:28.020> Street start kind of the Fourth Street start kind of the Fourth Street right<00:29:31.080> away<00:29:31.260> it<00:29:31.500> was<00:29:31.799> used right away it was used right away it was used that<00:29:34.799> same<00:29:34.980> year that same year that same year we<00:29:36.720> had<00:29:37.020> some<00:29:37.260> technology<00:29:37.740> asks<00:29:38.399> that<00:29:39.240> in<00:29:39.840> a we had some technology asks that in a we had some technology asks that in a meeting<00:29:40.080> again<00:29:40.440> Ben<00:29:41.279> and<00:29:41.520> Jason<00:29:41.700> said<00:29:42.179> use meeting again Ben and Jason said use meeting again Ben and Jason said use arpa<00:29:43.200> for<00:29:43.380> that<00:29:43.500> and<00:29:43.799> so<00:29:43.919> we're<00:29:44.100> like<00:29:44.279> okay<00:29:44.539> and arpa for that and so we’re like okay and arpa for that and so we’re like okay and then<00:29:45.659> we<00:29:45.840> were<00:29:45.960> never<00:29:46.140> paid<00:29:46.320> the<00:29:46.500> art<00:29:46.620> but<00:29:46.919> to then we were never paid the art but to then we were never paid the art but to the<00:29:47.220> tune<00:29:47.340> of<00:29:47.640> 100<00:29:48.179> well<00:29:48.899> over<00:29:49.080> a<00:29:49.260> hundred the tune of 100 well over a hundred the tune of 100 well over a hundred thousand<00:29:49.799> dollars<00:29:49.980> so<00:29:50.760> we're<00:29:51.000> we're<00:29:51.360> trying thousand dollars so we’re we’re trying thousand dollars so we’re we’re trying to<00:29:52.080> to<00:29:52.380> note<00:29:52.620> this<00:29:52.860> stuff<00:29:53.039> in<00:29:53.279> our<00:29:53.399> our<00:29:53.580> budget to to note this stuff in our our budget to to note this stuff in our our budget and<00:29:54.120> we're<00:29:54.240> being<00:29:54.419> told<00:29:54.600> to<00:29:54.779> do<00:29:54.899> something and we’re being told to do something and we’re being told to do something else<00:29:55.380> and<00:29:55.799> we<00:29:55.980> follow<00:29:56.159> it<00:29:56.460> and<00:29:56.700> then<00:29:56.820> when<00:29:57.120> we else and we follow it and then when we else and we follow it and then when we are<00:29:57.840> two<00:29:58.020> years<00:29:58.200> down<00:29:58.380> the<00:29:58.620> line<00:29:58.740> and<00:29:58.919> it<00:29:59.100> needs are two years down the line and it needs are two years down the line and it needs to<00:29:59.399> come<00:29:59.640> back<00:29:59.880> in<00:30:00.179> because<00:30:00.659> those<00:30:01.020> those<00:30:01.580> are to come back in because those those are to come back in because those those are gone<00:30:02.840> I<00:30:03.840> understand<00:30:04.020> your<00:30:04.500> frustration<00:30:05.100> and

30:05 gone I understand your frustration and gone I understand your frustration and we<00:30:05.760> share<00:30:06.120> it<00:30:06.299> we<00:30:07.080> tried<00:30:07.320> to<00:30:07.500> put<00:30:07.679> it<00:30:07.799> where<00:30:07.980> it we share it we tried to put it where it we share it we tried to put it where it belonged belonged belonged okay<00:30:11.340> I<00:30:11.640> mean<00:30:11.760> fair<00:30:12.000> enough<00:30:12.179> I<00:30:12.480> it's<00:30:12.720> not okay I mean fair enough I it’s not okay I mean fair enough I it’s not really<00:30:13.140> a<00:30:13.380> frustration<00:30:13.740> it's<00:30:14.100> just<00:30:14.460> a<00:30:14.760> a really a frustration it’s just a a really a frustration it’s just a a comment<00:30:16.679> and<00:30:16.919> and<00:30:17.159> for<00:30:17.520> consideration<00:30:18.120> and comment and and for consideration and comment and and for consideration and and and and um to<00:30:20.399> potentially<00:30:20.760> have<00:30:21.179> to um to potentially have to um to potentially have to yeah<00:30:23.220> um<00:30:23.220> explain yeah um explain yeah um explain um um um how<00:30:27.960> the how the how the how<00:30:30.480> the<00:30:30.600> whole<00:30:30.840> thing<00:30:31.020> trans how the whole thing trans how the whole thing trans um<00:30:32.039> transaction<00:30:32.640> how<00:30:33.120> we<00:30:33.240> got<00:30:33.360> how<00:30:33.960> we<00:30:34.080> got<00:30:34.200> to um transaction how we got how we got to um transaction how we got how we got to a<00:30:34.740> one-time<00:30:35.100> Fund<00:30:35.820> bring<00:30:36.179> coming<00:30:36.480> into<00:30:36.720> our a one-time Fund bring coming into our a one-time Fund bring coming into our operating<00:30:37.140> absolutely<00:30:37.799> agree operating absolutely agree operating absolutely agree um um um so<00:30:41.580> I<00:30:42.240> I<00:30:42.360> want<00:30:43.140> to<00:30:43.320> take<00:30:43.559> the<00:30:43.799> opportunity<00:30:44.279> I so I I want to take the opportunity I so I I want to take the opportunity I know<00:30:44.760> there's<00:30:44.940> a<00:30:45.179> lot<00:30:45.299> of<00:30:45.419> dialogue<00:30:45.960> out<00:30:46.440> in know there’s a lot of dialogue out in know there’s a lot of dialogue out in the<00:30:47.580> community<00:30:48.200> and<00:30:49.200> my<00:30:49.679> feeling<00:30:49.799> is<00:30:49.980> if<00:30:50.159> it the community and my feeling is if it the community and my feeling is if it doesn’t<00:30:50.460> happen<00:30:50.700> in<00:30:50.940> a<00:30:51.059> public<00:30:51.179> meeting<00:30:51.480> it

30:52 doesn’t happen in a public meeting it doesn’t happen in a public meeting it didn’t<00:30:52.140> happen<00:30:52.380> so<00:30:53.039> I<00:30:53.220> just<00:30:53.399> want<00:30:53.580> to<00:30:53.760> take<00:30:53.880> the didn’t happen so I just want to take the didn’t happen so I just want to take the opportunity<00:30:54.779> for<00:30:55.620> all<00:30:55.799> of<00:30:55.919> us<00:30:56.159> to<00:30:56.640> be<00:30:56.760> able<00:30:57.000> to opportunity for all of us to be able to opportunity for all of us to be able to speak speak speak and<00:30:59.399> and<00:30:59.880> so<00:31:00.419> the<00:31:00.720> the<00:31:00.779> public<00:31:01.320> clearly and and so the the public clearly and and so the the public clearly understands<00:31:02.820> where<00:31:03.240> we're<00:31:03.539> all<00:31:03.899> coming<00:31:04.200> from understands where we’re all coming from understands where we’re all coming from and<00:31:05.220> if<00:31:05.460> there's<00:31:05.700> an<00:31:05.940> individual<00:31:06.419> out<00:31:06.899> there and if there’s an individual out there and if there’s an individual out there sharing<00:31:07.559> another<00:31:07.679> story<00:31:08.539> that<00:31:09.539> we're sharing another story that we’re sharing another story that we’re clarifying<00:31:10.559> this<00:31:10.679> once<00:31:10.980> and<00:31:11.039> for<00:31:11.220> all

31:17 my understanding is we have article 30 my understanding is we have article 30 which<00:31:17.460> is<00:31:17.640> our<00:31:17.820> budget<00:31:18.059> our<00:31:18.299> austerity<00:31:18.840> budget which is our budget our austerity budget which is our budget our austerity budget which<00:31:19.620> every<00:31:20.039> town<00:31:20.279> department<00:31:20.520> will<00:31:21.179> have which every town department will have which every town department will have their<00:31:21.779> own<00:31:21.899> ping<00:31:22.320> column<00:31:22.620> if<00:31:22.860> not their own ping column if not their own ping column if not yes<00:31:24.419> is<00:31:24.659> it<00:31:24.840> the<00:31:24.899> pink<00:31:25.020> column<00:31:25.440> every yes is it the pink column every yes is it the pink column every department<00:31:26.700> will<00:31:27.059> have<00:31:27.179> their<00:31:27.419> own<00:31:27.539> pink department will have their own pink department will have their own pink column<00:31:28.440> and<00:31:28.980> that's<00:31:29.100> the<00:31:29.279> number<00:31:29.399> we'll<00:31:29.640> vote column and that’s the number we’ll vote column and that’s the number we’ll vote under<00:31:30.240> 30.<00:31:31.140> then<00:31:31.679> there's<00:31:31.919> 31<00:31:32.659> which under 30. then there’s 31 which under 30. then there’s 31 which according<00:31:34.260> to<00:31:34.380> the<00:31:34.500> selectman's<00:31:35.220> meeting according to the selectman’s meeting according to the selectman’s meeting from<00:31:35.940> Wednesday<00:31:36.179> night<00:31:36.539> seems<00:31:37.320> to<00:31:37.380> be<00:31:37.500> that from Wednesday night seems to be that from Wednesday night seems to be that that<00:31:37.980> will<00:31:38.340> be that will be that will be to<00:31:39.840> fix<00:31:40.020> a<00:31:40.440> structural<00:31:40.919> deficit<00:31:41.580> a<00:31:42.240> Reliance to fix a structural deficit a Reliance to fix a structural deficit a Reliance on<00:31:43.080> free<00:31:43.320> cash on free cash on free cash my<00:31:46.320> understanding<00:31:46.980> is<00:31:47.460> that<00:31:47.880> the<00:31:48.779> schools my understanding is that the schools my understanding is that the schools from<00:31:49.620> what<00:31:49.799> I<00:31:49.980> hear<00:31:50.100> from<00:31:50.279> the<00:31:50.460> Town from what I hear from the Town from what I hear from the Town Administrator Administrator Administrator I<00:31:52.260> just<00:31:52.500> want<00:31:52.620> to<00:31:52.679> know<00:31:52.740> fincom's<00:31:53.460> been<00:31:53.580> very I just want to know fincom’s been very I just want to know fincom’s been very supportive<00:31:54.299> at<00:31:54.720> no<00:31:54.840> point<00:31:55.080> has<00:31:55.380> any<00:31:55.620> member<00:31:56.039> of supportive at no point has any member of supportive at no point has any member of fincon<00:31:56.580> that's<00:31:56.820> in<00:31:56.940> this<00:31:57.120> meeting<00:31:57.320> given<00:31:58.320> me fincon that’s in this meeting given me fincon that’s in this meeting given me in<00:31:58.980> a<00:31:59.159> meeting<00:31:59.640> any<00:32:00.360> idea<00:32:00.659> that<00:32:00.899> they<00:32:01.080> would in a meeting any idea that they would in a meeting any idea that they would not<00:32:01.380> welcome<00:32:01.620> us<00:32:02.039> to<00:32:02.340> join<00:32:02.760> the<00:32:03.120> town<00:32:03.380> in<00:32:04.380> the

32:04 not welcome us to join the town in the not welcome us to join the town in the yellow<00:32:04.740> column<00:32:05.220> if<00:32:05.399> you<00:32:05.520> will yellow column if you will yellow column if you will um so<00:32:07.440> there's<00:32:07.679> this<00:32:07.980> narrative<00:32:08.399> out<00:32:08.820> there um so there’s this narrative out there um so there’s this narrative out there that<00:32:10.399> that<00:32:11.399> possibly<00:32:11.940> fincom<00:32:12.539> is<00:32:13.380> would<00:32:13.679> not that that possibly fincom is would not that that possibly fincom is would not approve<00:32:14.159> the<00:32:14.340> schools<00:32:14.640> being<00:32:14.820> part<00:32:15.059> of<00:32:15.240> that<00:32:15.360> I approve the schools being part of that I approve the schools being part of that I have<00:32:15.960> never<00:32:16.140> felt<00:32:16.679> that<00:32:17.100> you<00:32:17.340> you<00:32:17.760> as<00:32:18.299> as have never felt that you you as as have never felt that you you as as vincome<00:32:19.080> reps<00:32:19.380> have<00:32:19.559> been<00:32:19.740> non-supportive<00:32:20.399> of vincome reps have been non-supportive of vincome reps have been non-supportive of the<00:32:20.760> schools<00:32:21.059> I<00:32:21.299> have<00:32:21.480> always<00:32:21.659> felt the schools I have always felt the schools I have always felt we<00:32:23.760> would<00:32:23.880> we<00:32:24.179> would<00:32:24.360> be<00:32:24.539> included<00:32:25.080> in<00:32:25.559> any we would we would be included in any we would we would be included in any structural<00:32:26.520> deficit<00:32:27.120> from<00:32:27.360> the<00:32:27.480> town<00:32:27.659> so<00:32:28.020> I structural deficit from the town so I structural deficit from the town so I think<00:32:28.440> it's<00:32:28.740> really<00:32:29.039> important<00:32:29.520> that<00:32:29.940> we<00:32:30.240> just think it’s really important that we just think it’s really important that we just clarify<00:32:33.000> that<00:32:33.419> piece<00:32:33.779> because clarify that piece because clarify that piece because it’s<00:32:35.880> not<00:32:36.539> helpful<00:32:37.140> to<00:32:37.440> him<00:32:37.559> out<00:32:37.740> there it’s not helpful to him out there it’s not helpful to him out there yeah<00:32:39.659> I<00:32:39.779> think<00:32:40.140> I<00:32:40.380> said<00:32:40.559> it<00:32:40.740> at<00:32:40.980> the<00:32:41.159> last yeah I think I said it at the last yeah I think I said it at the last meeting<00:32:41.520> and<00:32:41.700> I'll<00:32:41.880> say<00:32:42.000> it<00:32:42.179> again<00:32:42.299> is<00:32:42.720> that<00:32:43.020> I meeting and I’ll say it again is that I meeting and I’ll say it again is that I fully<00:32:44.220> expect<00:32:44.399> the<00:32:45.000> schools<00:32:45.419> to<00:32:45.659> be<00:32:45.840> part<00:32:46.260> of fully expect the schools to be part of fully expect the schools to be part of what<00:32:47.340> I'll<00:32:47.520> call<00:32:47.760> a<00:32:48.059> phase<00:32:48.539> one<00:32:48.899> at<00:32:49.799> least<00:32:49.980> get

32:50 what I’ll call a phase one at least get what I’ll call a phase one at least get back<00:32:50.520> up<00:32:50.700> to<00:32:50.880> level<00:32:51.059> Services<00:32:51.480> budget<00:32:52.200> now back up to level Services budget now back up to level Services budget now that<00:32:53.520> has<00:32:53.700> not<00:32:53.940> been<00:32:54.179> defined<00:32:54.779> the<00:32:55.080> gap that has not been defined the gap that has not been defined the gap between between between um<00:32:57.000> you<00:32:57.480> know<00:32:57.539> pink<00:32:57.779> and<00:32:57.960> yellow<00:32:58.200> here<00:32:58.559> for<00:32:58.980> you um you know pink and yellow here for you um you know pink and yellow here for you or<00:32:59.820> any<00:33:00.000> other<00:33:00.179> departments<00:33:00.840> in<00:33:01.140> full<00:33:01.260> right or any other departments in full right or any other departments in full right now<00:33:01.740> it's<00:33:01.919> being<00:33:02.220> worked<00:33:02.640> on now it’s being worked on now it’s being worked on um<00:33:03.899> so<00:33:04.440> that's<00:33:04.620> what<00:33:04.860> we're<00:33:04.980> trying<00:33:05.159> to<00:33:05.340> you um so that’s what we’re trying to you um so that’s what we’re trying to you know<00:33:05.760> I<00:33:06.000> hate<00:33:06.299> I<00:33:06.480> hate<00:33:06.659> to<00:33:06.779> do<00:33:06.960> it<00:33:07.020> but<00:33:07.140> we<00:33:07.260> have know I hate I hate to do it but we have know I hate I hate to do it but we have to<00:33:07.500> go<00:33:07.620> in<00:33:07.740> steps<00:33:08.100> we<00:33:08.220> can't<00:33:08.340> even<00:33:08.520> start to go in steps we can’t even start to go in steps we can’t even start talking<00:33:09.059> about<00:33:09.299> the<00:33:09.720> blue<00:33:09.899> until<00:33:10.200> we<00:33:10.679> kind<00:33:10.799> of talking about the blue until we kind of talking about the blue until we kind of Define<00:33:11.220> you<00:33:12.059> know<00:33:12.120> the<00:33:12.539> the<00:33:12.840> pink<00:33:13.080> first Define you know the the pink first Define you know the the pink first yellow<00:33:13.620> but<00:33:13.980> yes<00:33:14.820> Sarah<00:33:15.179> you<00:33:15.720> know<00:33:15.779> I'll<00:33:16.019> say yellow but yes Sarah you know I’ll say yellow but yes Sarah you know I’ll say it<00:33:16.440> from<00:33:16.860> my<00:33:17.039> perspective<00:33:17.519> our<00:33:18.059> expectations it from my perspective our expectations it from my perspective our expectations is<00:33:18.840> the<00:33:19.019> school<00:33:19.200> is<00:33:19.380> part<00:33:19.679> of<00:33:19.919> the<00:33:20.700> structural is the school is part of the structural is the school is part of the structural budget<00:33:21.360> challenge<00:33:21.600> the<00:33:21.899> town<00:33:22.080> faces<00:33:22.620> this budget challenge the town faces this budget challenge the town faces this year<00:33:23.460> and<00:33:24.360> moving<00:33:24.720> forward<00:33:24.960> is<00:33:25.260> my year and moving forward is my year and moving forward is my expectation<00:33:26.039> too expectation too expectation too um<00:33:27.600> but<00:33:28.380> if<00:33:29.159> if<00:33:29.460> you<00:33:29.940> know<00:33:30.000> difference<00:33:30.240> between um but if if you know difference between um but if if you know difference between yellow<00:33:30.960> and<00:33:31.260> blue<00:33:31.559> that<00:33:32.460> may<00:33:32.580> not<00:33:32.700> be<00:33:32.880> part<00:33:33.059> of yellow and blue that may not be part of yellow and blue that may not be part of that<00:33:33.299> I<00:33:33.539> don't<00:33:33.899> know<00:33:34.019> that<00:33:34.200> that's<00:33:34.380> on<00:33:34.620> the that I don’t know that that’s on the that I don’t know that that’s on the table<00:33:34.919> as<00:33:35.399> part<00:33:35.640> of<00:33:35.880> that<00:33:36.659> override<00:33:37.440> this<00:33:38.039> year

33:38 table as part of that override this year table as part of that override this year that’s<00:33:39.000> still<00:33:39.240> a<00:33:39.360> discussion<00:33:39.720> totally that’s still a discussion totally that’s still a discussion totally understand<00:33:40.320> that<00:33:40.799> but<00:33:41.399> I<00:33:42.059> just<00:33:42.179> wanted<00:33:42.360> to<00:33:42.600> you understand that but I just wanted to you understand that but I just wanted to you know know know I<00:33:43.919> don't<00:33:44.460> know<00:33:44.519> how<00:33:44.700> many<00:33:44.820> calls<00:33:45.179> you<00:33:45.299> guys I don’t know how many calls you guys I don’t know how many calls you guys receive<00:33:45.779> but<00:33:45.960> I<00:33:46.200> receive<00:33:46.500> a<00:33:46.679> lot<00:33:46.860> of<00:33:47.220> did<00:33:47.640> you receive but I receive a lot of did you receive but I receive a lot of did you like<00:33:48.179> I'm<00:33:48.480> hearing<00:33:48.899> the<00:33:49.140> town<00:33:49.320> will<00:33:49.559> not<00:33:49.740> allow like I’m hearing the town will not allow like I’m hearing the town will not allow you<00:33:50.159> into<00:33:50.340> article<00:33:50.880> 31.<00:33:51.600> that<00:33:52.080> is<00:33:52.260> not<00:33:52.500> I<00:33:52.740> don't you into article 31. that is not I don’t you into article 31. that is not I don’t think<00:33:53.039> that<00:33:53.220> yeah<00:33:53.519> I<00:33:53.700> don't<00:33:53.820> think<00:33:53.940> that's think that yeah I don’t think that’s think that yeah I don’t think that’s going<00:33:54.299> on<00:33:54.480> I<00:33:54.659> think<00:33:54.840> maybe<00:33:55.100> the<00:33:56.100> town<00:33:56.279> can<00:33:56.640> can going on I think maybe the town can can going on I think maybe the town can can always<00:33:57.179> say<00:33:57.480> you<00:33:57.720> know<00:33:57.840> we<00:33:58.019> don't<00:33:58.140> know<00:33:58.380> what always say you know we don’t know what always say you know we don’t know what that’s<00:33:58.740> going<00:33:58.980> to<00:33:59.100> be<00:33:59.220> yet<00:33:59.460> so<00:34:00.000> we<00:34:00.179> but<00:34:00.600> at<00:34:00.899> the that’s going to be yet so we but at the that’s going to be yet so we but at the same<00:34:01.140> time<00:34:01.320> I<00:34:01.620> and<00:34:02.039> I've<00:34:02.279> spoken<00:34:02.640> with<00:34:02.820> a same time I and I’ve spoken with a same time I and I’ve spoken with a number<00:34:03.059> of<00:34:03.240> people<00:34:03.480> as<00:34:04.320> well<00:34:04.500> both<00:34:04.860> in number of people as well both in number of people as well both in meetings<00:34:05.460> and<00:34:05.760> on<00:34:06.000> phone<00:34:06.240> calls<00:34:06.600> and<00:34:06.779> I<00:34:07.200> I'm meetings and on phone calls and I I’m meetings and on phone calls and I I’m not<00:34:07.559> getting<00:34:07.740> that<00:34:07.980> impression<00:34:08.399> myself not getting that impression myself not getting that impression myself either<00:34:09.000> so<00:34:09.720> perfect<00:34:10.379> thank<00:34:10.800> you<00:34:10.980> and<00:34:11.339> and<00:34:11.580> just either so perfect thank you and and just either so perfect thank you and and just for<00:34:12.000> Claire<00:34:12.300> it's<00:34:12.480> article<00:34:12.839> 30<00:34:13.139> which<00:34:13.740> is<00:34:13.859> the for Claire it’s article 30 which is the for Claire it’s article 30 which is the basic<00:34:15.480> Town<00:34:15.780> budget<00:34:16.260> for<00:34:16.980> where<00:34:17.580> you're basic Town budget for where you’re basic Town budget for where you’re included<00:34:18.300> right<00:34:18.659> and<00:34:19.200> then included right and then included right and then and<00:34:20.879> 30<00:34:21.240> and<00:34:21.540> 31<00:34:22.139> is<00:34:22.760> the<00:34:23.760> yellow<00:34:24.060> yellow<00:34:24.540> and

34:25 and 30 and 31 is the yellow yellow and and 30 and 31 is the yellow yellow and then<00:34:25.740> possible<00:34:26.339> residual<00:34:26.940> would<00:34:27.179> be<00:34:27.300> 32.<00:34:27.960> that then possible residual would be 32. that then possible residual would be 32. that would<00:34:28.740> and<00:34:29.040> that<00:34:29.339> would<00:34:29.520> be<00:34:29.700> the would and that would be the would and that would be the determination<00:34:30.659> of<00:34:31.020> the<00:34:31.200> school<00:34:31.379> committee determination of the school committee determination of the school committee and<00:34:32.040> the<00:34:32.220> school<00:34:33.179> department<00:34:33.419> yeah and the school department yeah and the school department yeah um<00:34:35.399> again<00:34:35.760> that's<00:34:36.240> my<00:34:36.540> that's<00:34:37.080> my<00:34:37.320> whole<00:34:37.440> thing um again that’s my that’s my whole thing um again that’s my that’s my whole thing is<00:34:37.800> I<00:34:38.040> don't<00:34:38.220> you<00:34:38.820> know<00:34:38.940> we<00:34:39.720> haven't<00:34:39.899> finalized is I don’t you know we haven’t finalized is I don’t you know we haven’t finalized town-wide<00:34:42.000> not<00:34:42.960> nor<00:34:43.200> we<00:34:43.440> we<00:34:43.619> would<00:34:43.800> have<00:34:43.919> at town-wide not nor we we would have at town-wide not nor we we would have at this<00:34:44.220> time<00:34:44.399> any<00:34:44.760> any<00:34:45.119> year<00:34:45.419> we<00:34:45.720> usually this time any any year we usually this time any any year we usually finalized<00:34:46.740> article<00:34:47.099> 30<00:34:47.460> by<00:34:48.060> the<00:34:48.359> uh finalized article 30 by the uh finalized article 30 by the uh warranteering<00:34:49.379> right<00:34:49.560> that's<00:34:49.859> when<00:34:50.040> we<00:34:50.159> vote warranteering right that’s when we vote warranteering right that’s when we vote on<00:34:50.580> the<00:34:50.760> full on the full on the full um<00:34:51.839> you<00:34:52.139> know<00:34:52.200> we<00:34:52.679> have<00:34:52.800> our<00:34:53.040> budget<00:34:53.399> hearings um you know we have our budget hearings um you know we have our budget hearings coming<00:34:54.000> up<00:34:54.179> we're<00:34:54.419> doing<00:34:54.599> two<00:34:54.839> nights<00:34:55.200> this coming up we’re doing two nights this coming up we’re doing two nights this year<00:34:55.560> because<00:34:56.099> of<00:34:56.339> the<00:34:56.520> condensed<00:34:56.940> schedule year because of the condensed schedule year because of the condensed schedule rather<00:34:57.480> than<00:34:57.660> three<00:34:57.900> but<00:34:58.800> you<00:34:58.980> know<00:34:59.099> we<00:34:59.400> also rather than three but you know we also rather than three but you know we also individually<00:35:00.540> vote<00:35:00.839> on<00:35:01.020> what<00:35:01.380> rolls<00:35:01.740> up<00:35:01.859> into individually vote on what rolls up into individually vote on what rolls up into article<00:35:02.400> 30<00:35:02.580> of<00:35:02.940> those<00:35:03.060> that's<00:35:03.839> not<00:35:04.140> final<00:35:04.380> yet article 30 of those that’s not final yet article 30 of those that’s not final yet and<00:35:06.119> then<00:35:06.359> the<00:35:06.900> next<00:35:07.020> step<00:35:07.260> is<00:35:07.500> to<00:35:07.740> finalize and then the next step is to finalize and then the next step is to finalize you<00:35:09.180> know<00:35:09.240> 30<00:35:09.540> 31<00:35:10.380> and<00:35:10.859> what's<00:35:11.099> included<00:35:11.520> in

35:11 you know 30 31 and what’s included in you know 30 31 and what’s included in there<00:35:11.880> that's<00:35:12.660> where<00:35:12.900> I<00:35:13.079> lack<00:35:13.320> Clarity<00:35:13.740> in<00:35:14.160> is there that’s where I lack Clarity in is there that’s where I lack Clarity in is it<00:35:15.060> truly<00:35:15.420> like<00:35:15.720> everything<00:35:16.320> to<00:35:16.740> bring it truly like everything to bring it truly like everything to bring contractual<00:35:17.460> obligations<00:35:18.060> up<00:35:18.720> as<00:35:19.079> defined<00:35:19.500> by contractual obligations up as defined by contractual obligations up as defined by every<00:35:19.980> Department<00:35:20.280> that's<00:35:20.940> what<00:35:21.180> we're every Department that’s what we’re every Department that’s what we’re trying<00:35:21.480> to<00:35:21.660> kind<00:35:21.900> of<00:35:22.020> look<00:35:22.740> at<00:35:22.920> here<00:35:23.640> okay<00:35:23.720> and trying to kind of look at here okay and trying to kind of look at here okay and there<00:35:24.960> may<00:35:25.200> be<00:35:25.380> a<00:35:25.560> little<00:35:25.680> bit<00:35:25.920> of<00:35:26.099> you<00:35:26.579> know there may be a little bit of you know there may be a little bit of you know that’s<00:35:27.240> going<00:35:27.420> to<00:35:27.540> be<00:35:27.599> a<00:35:27.780> strategy<00:35:28.200> on<00:35:28.500> on<00:35:28.800> you that’s going to be a strategy on on you that’s going to be a strategy on on you know<00:35:29.760> the<00:35:30.180> you<00:35:30.900> know<00:35:31.020> Town<00:35:31.500> Administrator know the you know Town Administrator know the you know Town Administrator Thatcher Thatcher Thatcher um<00:35:33.599> Alicia's<00:35:34.260> here<00:35:34.380> so<00:35:34.619> she's<00:35:34.800> certainly um Alicia’s here so she’s certainly um Alicia’s here so she’s certainly going<00:35:35.280> to<00:35:35.339> be<00:35:35.460> a<00:35:35.579> part<00:35:35.640> of<00:35:35.820> it<00:35:35.940> and<00:35:36.420> I<00:35:36.599> think<00:35:36.660> the going to be a part of it and I think the going to be a part of it and I think the select<00:35:37.140> board<00:35:37.320> is<00:35:37.560> part<00:35:37.740> of<00:35:37.859> that<00:35:37.920> as<00:35:38.099> well<00:35:38.220> as select board is part of that as well as select board is part of that as well as they<00:35:38.640> they<00:35:38.820> would<00:35:39.060> likely<00:35:39.359> need<00:35:39.599> to<00:35:39.900> review they they would likely need to review they they would likely need to review and<00:35:40.560> vote<00:35:40.859> whatever<00:35:41.400> that<00:35:41.700> override<00:35:42.119> would<00:35:42.359> be and vote whatever that override would be and vote whatever that override would be that’s<00:35:44.400> my<00:35:44.640> understanding<00:35:45.180> so<00:35:45.540> I<00:35:45.720> don't<00:35:45.839> know that’s my understanding so I don’t know that’s my understanding so I don’t know if<00:35:46.200> it's if it’s if it’s full<00:35:47.760> contractual<00:35:48.300> obligations<00:35:48.720> I<00:35:48.960> don't full contractual obligations I don’t full contractual obligations I don’t know<00:35:49.140> if<00:35:49.200> it's<00:35:49.320> something<00:35:49.440> above<00:35:49.800> that<00:35:49.920> or know if it’s something above that or know if it’s something above that or below<00:35:50.339> that<00:35:50.460> but<00:35:51.119> it<00:35:51.240> would<00:35:51.359> be<00:35:51.480> the<00:35:51.599> select below that but it would be the select below that but it would be the select board<00:35:52.079> Thatcher<00:35:52.740> and board Thatcher and board Thatcher and um um um and<00:35:55.859> the<00:35:56.040> town<00:35:56.280> uh<00:35:57.180> the<00:35:57.960> finest<00:35:58.440> finest

35:59 and the town uh the finest finest and the town uh the finest finest director<00:35:59.400> so<00:36:00.240> that's<00:36:00.420> another<00:36:00.599> thing<00:36:00.900> that's director so that’s another thing that’s director so that’s another thing that’s not<00:36:01.560> the<00:36:01.859> finance<00:36:02.220> committee<00:36:02.700> exactly not the finance committee exactly not the finance committee exactly finding<00:36:04.079> what<00:36:04.260> that<00:36:04.380> number<00:36:04.560> is<00:36:04.800> we<00:36:05.160> need<00:36:05.339> to finding what that number is we need to finding what that number is we need to vote<00:36:05.760> on<00:36:05.940> it<00:36:06.060> though<00:36:06.240> because<00:36:06.420> it's<00:36:06.599> an vote on it though because it’s an vote on it though because it’s an article<00:36:07.140> that<00:36:07.320> we<00:36:07.440> need<00:36:07.560> to<00:36:07.680> vote<00:36:07.859> on<00:36:08.040> and<00:36:08.579> we article that we need to vote on and we article that we need to vote on and we get<00:36:08.940> buys<00:36:09.300> on<00:36:09.480> it<00:36:09.599> and<00:36:10.320> and<00:36:10.500> that's<00:36:10.740> part<00:36:10.980> of get buys on it and and that’s part of get buys on it and and that’s part of what<00:36:11.820> I'm<00:36:11.940> articulating<00:36:12.540> in<00:36:12.720> this<00:36:12.900> meeting what I’m articulating in this meeting what I’m articulating in this meeting right<00:36:13.320> now<00:36:13.440> is<00:36:13.740> my<00:36:14.339> position<00:36:14.579> as<00:36:15.300> as<00:36:15.540> chair<00:36:15.839> is right now is my position as as chair is right now is my position as as chair is this this this um<00:36:17.220> and<00:36:17.400> I'll<00:36:17.520> let<00:36:17.700> Cam<00:36:18.000> and<00:36:18.180> Pat<00:36:18.359> speak<00:36:18.660> as um and I’ll let Cam and Pat speak as um and I’ll let Cam and Pat speak as well well well I<00:36:21.180> saw<00:36:21.300> Dr<00:36:21.480> Bucky<00:36:21.780> son<00:36:22.020> and<00:36:22.260> then<00:36:22.320> cam<00:36:22.560> San<00:36:23.280> yeah I saw Dr Bucky son and then cam San yeah I saw Dr Bucky son and then cam San yeah um I<00:36:24.599> just<00:36:24.780> appreciate<00:36:25.200> the<00:36:25.560> work<00:36:25.680> that<00:36:25.980> Alec um I just appreciate the work that Alec um I just appreciate the work that Alec and<00:36:26.579> I<00:36:26.700> did<00:36:26.880> this<00:36:27.119> week<00:36:27.359> in<00:36:27.780> getting and I did this week in getting and I did this week in getting information<00:36:28.560> to<00:36:29.460> the<00:36:30.060> finance<00:36:30.420> committee<00:36:30.839> I information to the finance committee I information to the finance committee I think<00:36:31.380> we've<00:36:31.500> been<00:36:31.680> as<00:36:31.920> transparent<00:36:32.520> as<00:36:33.060> we think we’ve been as transparent as we think we’ve been as transparent as we can<00:36:33.839> possibly<00:36:34.320> be<00:36:34.560> in<00:36:34.920> getting<00:36:35.220> information can possibly be in getting information can possibly be in getting information to<00:36:36.060> people<00:36:36.320> the<00:36:37.320> challenge<00:36:37.560> that<00:36:37.980> I<00:36:38.220> face to people the challenge that I face to people the challenge that I face right<00:36:38.760> now<00:36:38.880> with<00:36:39.180> the<00:36:39.359> pink<00:36:39.480> column<00:36:39.960> is<00:36:40.680> we right now with the pink column is we right now with the pink column is we continue<00:36:41.280> to<00:36:41.640> operate<00:36:42.000> on<00:36:42.300> the<00:36:42.480> 800<00:36:43.320> 000 continue to operate on the 800 000 continue to operate on the 800 000 assumption<00:36:44.579> there's<00:36:45.540> been<00:36:45.780> no<00:36:46.079> clarification

36:46 assumption there’s been no clarification assumption there’s been no clarification if<00:36:47.220> it's<00:36:47.400> 800<00:36:48.000> will<00:36:48.420> it<00:36:48.540> be<00:36:48.660> 600<00:36:49.140> will<00:36:49.440> it<00:36:49.619> be if it’s 800 will it be 600 will it be if it’s 800 will it be 600 will it be 900<00:36:50.160> and<00:36:50.940> so<00:36:51.180> you<00:36:51.720> know<00:36:51.780> getting<00:36:52.079> to<00:36:52.380> a<00:36:52.619> final 900 and so you know getting to a final 900 and so you know getting to a final number<00:36:53.220> and<00:36:53.760> I<00:36:53.880> just<00:36:54.060> didn't<00:36:54.180> know<00:36:54.359> if<00:36:54.480> there number and I just didn’t know if there number and I just didn’t know if there was<00:36:54.780> any<00:36:55.020> update<00:36:55.500> uh<00:36:56.099> from<00:36:56.280> the<00:36:56.400> finance was any update uh from the finance was any update uh from the finance committee<00:36:57.119> on<00:36:57.300> the<00:36:57.480> town<00:36:57.720> side<00:36:58.020> of<00:36:58.500> where<00:36:58.859> that committee on the town side of where that committee on the town side of where that number<00:36:59.520> is number is number is so<00:37:01.680> we<00:37:01.859> met<00:37:02.099> with<00:37:02.280> Thatcher<00:37:02.880> last<00:37:03.180> Friday<00:37:03.540> and so we met with Thatcher last Friday and so we met with Thatcher last Friday and thankfully<00:37:04.920> now<00:37:05.460> he's<00:37:05.760> got<00:37:05.940> Alicia<00:37:06.599> here<00:37:06.780> to thankfully now he’s got Alicia here to thankfully now he’s got Alicia here to get<00:37:07.140> her<00:37:07.260> up<00:37:07.440> to<00:37:07.560> speed<00:37:07.740> and<00:37:07.920> be<00:37:08.099> part<00:37:08.280> of<00:37:08.460> the get her up to speed and be part of the get her up to speed and be part of the conversation<00:37:09.000> but<00:37:09.420> my<00:37:09.780> understanding<00:37:10.200> is conversation but my understanding is conversation but my understanding is he’s<00:37:11.400> meeting<00:37:11.700> with he’s meeting with he’s meeting with other<00:37:13.200> Town<00:37:13.619> departments<00:37:14.579> as<00:37:14.760> well<00:37:14.880> I<00:37:15.300> don't other Town departments as well I don’t other Town departments as well I don’t know<00:37:15.540> that<00:37:15.660> you<00:37:15.839> if<00:37:16.020> you've<00:37:16.260> met<00:37:16.440> I<00:37:16.680> know<00:37:16.800> that know that you if you’ve met I know that know that you if you’ve met I know that you<00:37:17.040> met<00:37:17.160> with<00:37:17.280> him<00:37:17.400> on<00:37:17.579> the<00:37:17.700> capitol<00:37:18.000> because you met with him on the capitol because you met with him on the capitol because we<00:37:18.300> talked<00:37:18.540> to<00:37:18.599> Wednesday<00:37:18.780> on<00:37:19.200> Tuesday<00:37:19.440> I we talked to Wednesday on Tuesday I we talked to Wednesday on Tuesday I think<00:37:19.859> you<00:37:19.980> met<00:37:20.099> with<00:37:20.280> him<00:37:20.400> yep<00:37:21.359> um<00:37:21.420> but<00:37:21.960> he's think you met with him yep um but he’s think you met with him yep um but he’s meeting<00:37:22.380> with<00:37:22.560> all<00:37:22.740> Town<00:37:22.980> departments<00:37:23.640> you meeting with all Town departments you meeting with all Town departments you know<00:37:24.300> whether<00:37:24.599> it's<00:37:24.780> under<00:37:24.960> the<00:37:25.200> select<00:37:25.560> board know whether it’s under the select board know whether it’s under the select board or<00:37:26.940> you<00:37:27.300> know<00:37:27.359> outside<00:37:27.599> with<00:37:28.020> their<00:37:28.140> own or you know outside with their own or you know outside with their own boards<00:37:28.680> right boards right boards right um to<00:37:30.420> figure<00:37:30.599> out<00:37:30.900> the<00:37:31.500> message<00:37:31.740> as<00:37:32.220> to<00:37:32.460> what

37:33 um to figure out the message as to what um to figure out the message as to what those<00:37:33.240> numbers<00:37:33.420> are<00:37:33.780> for<00:37:34.079> everybody those numbers are for everybody those numbers are for everybody um<00:37:35.520> as<00:37:36.060> he's<00:37:36.480> navigating<00:37:37.020> the<00:37:37.320> full<00:37:37.500> budget<00:37:37.859> as um as he’s navigating the full budget as um as he’s navigating the full budget as a<00:37:38.220> whole<00:37:38.359> so<00:37:39.359> my<00:37:39.660> expectation<00:37:40.200> is<00:37:40.619> that<00:37:41.339> if<00:37:41.820> you a whole so my expectation is that if you a whole so my expectation is that if you haven’t<00:37:42.180> spoken<00:37:42.720> to<00:37:42.839> him<00:37:43.079> this<00:37:43.619> week<00:37:43.800> about<00:37:44.040> it haven’t spoken to him this week about it haven’t spoken to him this week about it um<00:37:45.960> you<00:37:46.500> should<00:37:46.619> be<00:37:46.800> having<00:37:46.980> that um you should be having that um you should be having that conversation<00:37:47.700> very<00:37:48.000> quickly<00:37:48.420> and<00:37:49.079> I<00:37:49.260> will<00:37:49.380> say conversation very quickly and I will say conversation very quickly and I will say as<00:37:49.800> a<00:37:50.220> charity-ism<00:37:50.700> of<00:37:50.940> this<00:37:51.060> committee<00:37:51.420> at as a charity-ism of this committee at as a charity-ism of this committee at least<00:37:51.900> you<00:37:52.079> guys<00:37:52.260> are<00:37:52.440> presenting<00:37:52.800> the<00:37:52.980> data least you guys are presenting the data least you guys are presenting the data with<00:37:53.820> the<00:37:53.940> estimate<00:37:54.359> because<00:37:54.540> it's<00:37:54.780> very with the estimate because it’s very with the estimate because it’s very helpful<00:37:55.440> to<00:37:55.680> at<00:37:55.859> least<00:37:55.980> be<00:37:56.400> based<00:37:56.760> off<00:37:56.880> of<00:37:57.060> that helpful to at least be based off of that helpful to at least be based off of that let’s<00:37:57.720> let's<00:37:58.020> hope<00:37:58.320> it<00:37:58.560> doesn't<00:37:58.680> swing<00:37:59.040> much let’s let’s hope it doesn’t swing much let’s let’s hope it doesn’t swing much from<00:37:59.460> 800<00:37:59.880> right<00:38:00.420> either<00:38:00.660> way<00:38:00.839> because<00:38:01.079> it'd from 800 right either way because it’d from 800 right either way because it’d just<00:38:01.380> be<00:38:01.500> challenging<00:38:01.980> right just be challenging right just be challenging right um<00:38:03.720> but um but um but that<00:38:05.339> needs<00:38:05.700> to<00:38:05.820> be<00:38:05.940> defined<00:38:06.420> as<00:38:07.020> soon<00:38:07.200> as that needs to be defined as soon as that needs to be defined as soon as possible<00:38:07.680> we're<00:38:07.980> running<00:38:08.160> out<00:38:08.460> of<00:38:08.579> time<00:38:08.700> and<00:38:09.119> I possible we’re running out of time and I possible we’re running out of time and I I<00:38:09.359> you<00:38:09.660> know<00:38:09.780> Dr<00:38:09.900> Bucky<00:38:10.200> and<00:38:10.440> I<00:38:10.560> spoke<00:38:10.800> on I you know Dr Bucky and I spoke on I you know Dr Bucky and I spoke on Tuesday<00:38:11.099> and<00:38:11.400> we<00:38:11.579> agree<00:38:11.940> with<00:38:12.480> that<00:38:12.660> both Tuesday and we agree with that both Tuesday and we agree with that both sides<00:38:13.380> so<00:38:13.859> I'm<00:38:14.520> we<00:38:15.060> are<00:38:15.180> we<00:38:15.540> are<00:38:15.660> relaying<00:38:16.260> our sides so I’m we are we are relaying our sides so I’m we are we are relaying our anxiety<00:38:18.000> related<00:38:18.540> to<00:38:18.960> that<00:38:19.800> needs<00:38:20.040> to<00:38:20.160> be

38:20 anxiety related to that needs to be anxiety related to that needs to be finalized<00:38:20.880> as<00:38:21.060> soon<00:38:21.180> as<00:38:21.300> possible<00:38:21.800> and<00:38:22.800> we finalized as soon as possible and we finalized as soon as possible and we need<00:38:23.339> to<00:38:23.460> draw<00:38:23.579> a<00:38:23.760> line<00:38:23.880> in<00:38:24.060> the<00:38:24.180> sand<00:38:24.359> and<00:38:24.599> move need to draw a line in the sand and move need to draw a line in the sand and move this<00:38:25.020> process<00:38:25.380> forward<00:38:25.820> if<00:38:26.820> it's<00:38:27.420> an<00:38:27.599> estimate this process forward if it’s an estimate this process forward if it’s an estimate that<00:38:28.200> could<00:38:28.320> move<00:38:28.500> by<00:38:28.740> 200<00:38:29.460> 000<00:38:29.579> town<00:38:29.820> wide<00:38:30.119> on that could move by 200 000 town wide on that could move by 200 000 town wide on a<00:38:30.420> 100<00:38:30.540> million<00:38:30.960> dollar<00:38:31.079> budget<00:38:31.560> personally a 100 million dollar budget personally a 100 million dollar budget personally I’m<00:38:32.460> not<00:38:32.700> too<00:38:33.000> concerned<00:38:33.359> about<00:38:33.540> 200<00:38:34.200> 000<00:38:34.320> town I’m not too concerned about 200 000 town I’m not too concerned about 200 000 town wide<00:38:35.160> right<00:38:35.640> we<00:38:36.060> just<00:38:36.240> need<00:38:36.420> to<00:38:36.599> give<00:38:36.900> every wide right we just need to give every wide right we just need to give every Department<00:38:37.619> guidance<00:38:38.579> on<00:38:39.000> what<00:38:39.240> their<00:38:39.359> number Department guidance on what their number Department guidance on what their number is<00:38:39.839> and<00:38:40.500> what<00:38:40.680> we're<00:38:40.800> going<00:38:41.040> for<00:38:41.280> for<00:38:41.520> a is and what we’re going for for a is and what we’re going for for a balanced<00:38:42.000> budget<00:38:42.359> and<00:38:42.599> and<00:38:42.960> kind<00:38:43.260> of<00:38:43.380> prove balanced budget and and kind of prove balanced budget and and kind of prove what<00:38:43.800> that<00:38:43.980> balanced<00:38:44.339> budget<00:38:44.640> is<00:38:44.760> and<00:38:44.880> how<00:38:45.000> it what that balanced budget is and how it what that balanced budget is and how it was<00:38:45.240> created um cam I want to let you speak because um cam I want to let you speak because you’ve<00:38:51.540> had<00:38:51.660> your<00:38:51.839> hand<00:38:51.960> up<00:38:52.140> so<00:38:52.380> yeah<00:38:52.740> thank you’ve had your hand up so yeah thank you’ve had your hand up so yeah thank you<00:38:53.640> um<00:38:54.000> no<00:38:54.480> I<00:38:54.660> just<00:38:54.780> want<00:38:54.839> to<00:38:54.960> Echo<00:38:55.200> what you um no I just want to Echo what you um no I just want to Echo what you’re<00:38:55.380> saying<00:38:55.619> Alec<00:38:55.920> just<00:38:56.040> so<00:38:56.220> it's<00:38:56.400> clear you’re saying Alec just so it’s clear you’re saying Alec just so it’s clear it’s<00:38:56.820> not<00:38:57.119> you<00:38:57.540> know<00:38:57.599> just<00:38:57.780> Alex<00:38:58.020> opinion it’s not you know just Alex opinion it’s not you know just Alex opinion where<00:38:58.680> the<00:38:58.859> three<00:38:58.980> of<00:38:59.099> us<00:38:59.220> talk<00:38:59.400> and<00:38:59.640> a<00:38:59.820> lot<00:39:00.000> of where the three of us talk and a lot of where the three of us talk and a lot of us<00:39:00.180> are<00:39:00.359> talking<00:39:00.480> and<00:39:00.780> I<00:39:00.960> think<00:39:01.079> it<00:39:01.320> is<00:39:01.500> very us are talking and I think it is very us are talking and I think it is very much<00:39:02.040> our<00:39:02.400> hope<00:39:03.119> that<00:39:03.540> the<00:39:04.320> um<00:39:04.320> article<00:39:04.980> 31

39:05 much our hope that the um article 31 much our hope that the um article 31 will<00:39:05.700> be<00:39:05.940> a<00:39:06.480> uh<00:39:07.200> town<00:39:07.440> wide<00:39:07.940> override<00:39:08.940> which will be a uh town wide override which will be a uh town wide override which include<00:39:09.900> the<00:39:10.079> schools<00:39:10.500> and<00:39:10.800> you<00:39:11.099> know<00:39:11.220> I<00:39:11.339> can't include the schools and you know I can’t include the schools and you know I can’t speak<00:39:11.579> for<00:39:11.760> everybody<00:39:11.880> else<00:39:12.180> but<00:39:12.480> I<00:39:12.599> think speak for everybody else but I think speak for everybody else but I think your<00:39:13.020> presentation<00:39:13.619> on<00:39:13.920> the<00:39:14.040> current your presentation on the current your presentation on the current Services<00:39:14.460> is<00:39:15.540> um<00:39:15.540> it<00:39:16.020> is<00:39:16.200> very<00:39:16.380> clear<00:39:16.560> very Services is um it is very clear very Services is um it is very clear very transparent transparent transparent um you<00:39:18.780> know<00:39:18.839> I<00:39:19.079> don't<00:39:19.200> see<00:39:19.440> anything<00:39:19.619> there um you know I don’t see anything there um you know I don’t see anything there that<00:39:20.220> that<00:39:20.520> concerns<00:39:21.420> me<00:39:21.540> and<00:39:21.720> I<00:39:21.900> I<00:39:22.200> don't that that concerns me and I I don’t that that concerns me and I I don’t think<00:39:22.740> that<00:39:22.980> we<00:39:23.280> know<00:39:23.400> exactly<00:39:23.880> yet<00:39:24.119> where<00:39:24.660> the think that we know exactly yet where the think that we know exactly yet where the select<00:39:25.440> board<00:39:25.680> is<00:39:25.980> on<00:39:26.339> each<00:39:26.579> of<00:39:26.700> these select board is on each of these select board is on each of these questions<00:39:27.180> and<00:39:27.900> you<00:39:28.320> know<00:39:28.440> I<00:39:28.560> think<00:39:28.680> but<00:39:28.980> we'll questions and you know I think but we’ll questions and you know I think but we’ll be<00:39:29.400> very<00:39:29.579> clear<00:39:29.760> and<00:39:30.180> Alex<00:39:30.359> been<00:39:30.660> very<00:39:30.780> clear be very clear and Alex been very clear be very clear and Alex been very clear with<00:39:31.079> them<00:39:31.200> and<00:39:31.440> they're<00:39:31.619> just<00:39:32.040> Outreach<00:39:32.400> to with them and they’re just Outreach to with them and they’re just Outreach to the<00:39:32.700> select<00:39:33.000> board<00:39:33.180> so<00:39:33.480> that<00:39:33.780> all<00:39:34.380> of<00:39:34.500> us<00:39:34.619> can the select board so that all of us can the select board so that all of us can come<00:39:35.160> together come together come together um<00:39:36.780> you<00:39:37.140> know<00:39:37.200> with<00:39:37.320> a<00:39:37.500> common<00:39:37.619> recommendation um you know with a common recommendation um you know with a common recommendation I<00:39:38.579> mean<00:39:38.700> I<00:39:39.240> feel<00:39:39.480> I<00:39:40.200> feel<00:39:40.320> strongly<00:39:40.619> just I mean I feel I feel strongly just I mean I feel I feel strongly just having<00:39:40.920> witnessed<00:39:41.339> what<00:39:41.700> occurred<00:39:42.060> last<00:39:42.180> year having witnessed what occurred last year having witnessed what occurred last year that<00:39:42.660> if<00:39:43.200> we<00:39:43.380> can't<00:39:43.500> come<00:39:43.740> together<00:39:43.920> with<00:39:44.220> us that if we can’t come together with us that if we can’t come together with us with<00:39:44.640> a<00:39:44.820> common<00:39:44.940> recommendation<00:39:45.480> and<00:39:45.720> an with a common recommendation and an with a common recommendation and an override<00:39:46.260> we're<00:39:46.980> going<00:39:47.160> to<00:39:47.280> be<00:39:47.339> really override we’re going to be really override we’re going to be really challenged<00:39:48.180> to<00:39:48.540> convince<00:39:48.839> the<00:39:49.020> town<00:39:49.140> to challenged to convince the town to challenged to convince the town to support<00:39:49.619> an<00:39:49.800> override<00:39:50.220> so

39:51 support an override so support an override so um<00:39:51.660> so<00:39:52.140> that's<00:39:52.260> where<00:39:52.440> we<00:39:52.619> are<00:39:52.740> I<00:39:52.980> think<00:39:53.220> if<00:39:53.400> you um so that’s where we are I think if you um so that’s where we are I think if you know<00:39:53.640> and<00:39:53.700> I<00:39:53.940> I<00:39:54.480> I<00:39:54.720> would<00:39:54.960> just<00:39:55.079> say<00:39:55.200> having know and I I I would just say having know and I I I would just say having just<00:39:55.740> read<00:39:55.859> Michelle's<00:39:56.339> work<00:39:56.520> last<00:39:56.820> night<00:39:57.000> and just read Michelle’s work last night and just read Michelle’s work last night and this<00:39:57.420> morning<00:39:57.920> this<00:39:58.920> really<00:39:59.099> is<00:39:59.339> helpful<00:39:59.640> it's this morning this really is helpful it’s this morning this really is helpful it’s very<00:40:00.180> clear<00:40:00.359> it's<00:40:00.660> very<00:40:00.960> transparent<00:40:01.560> and<00:40:02.160> I very clear it’s very transparent and I very clear it’s very transparent and I think<00:40:02.400> it's<00:40:02.520> going<00:40:02.760> to<00:40:02.820> help<00:40:03.000> us<00:40:03.240> as<00:40:03.720> we think it’s going to help us as we think it’s going to help us as we articulate<00:40:04.500> to<00:40:04.800> others<00:40:05.160> select<00:40:05.880> board articulate to others select board articulate to others select board members<00:40:06.480> other<00:40:06.720> income<00:40:07.200> members members other income members members other income members um<00:40:08.520> you<00:40:08.760> know<00:40:08.820> what's<00:40:09.119> at<00:40:09.359> stake<00:40:09.720> in<00:40:10.140> this um you know what’s at stake in this um you know what’s at stake in this um<00:40:11.099> you<00:40:11.280> know<00:40:11.400> I<00:40:11.520> think<00:40:11.700> we've<00:40:12.240> we've<00:40:12.900> really um you know I think we’ve we’ve really um you know I think we’ve we’ve really we’ve<00:40:13.380> got<00:40:13.500> the<00:40:13.680> ammunition<00:40:14.099> we've<00:40:14.339> got<00:40:14.460> the we’ve got the ammunition we’ve got the we’ve got the ammunition we’ve got the information<00:40:14.760> so information so information so um<00:40:16.200> you<00:40:16.680> know<00:40:16.800> I<00:40:17.220> understand<00:40:17.460> your<00:40:17.820> concerned um you know I understand your concerned um you know I understand your concerned Sarah<00:40:18.240> I<00:40:18.599> can't<00:40:18.960> speak<00:40:19.140> for<00:40:19.320> what<00:40:19.500> everybody Sarah I can’t speak for what everybody Sarah I can’t speak for what everybody else<00:40:20.040> is<00:40:20.220> saying<00:40:20.460> around<00:40:20.520> town<00:40:20.820> but<00:40:21.000> I<00:40:21.180> think else is saying around town but I think else is saying around town but I think at<00:40:22.020> least<00:40:22.140> within<00:40:22.619> our<00:40:22.859> conversations at least within our conversations at least within our conversations there’s<00:40:23.940> a<00:40:24.180> pretty<00:40:24.300> focused<00:40:24.839> effort<00:40:25.380> here<00:40:25.740> to there’s a pretty focused effort here to there’s a pretty focused effort here to come<00:40:26.400> together<00:40:26.579> and<00:40:27.359> uh<00:40:27.660> you<00:40:28.200> guys<00:40:28.320> are come together and uh you guys are come together and uh you guys are helping<00:40:28.800> that<00:40:29.040> to<00:40:29.700> be<00:40:29.880> very<00:40:30.060> clear<00:40:30.300> Dr<00:40:30.599> Bucky helping that to be very clear Dr Bucky helping that to be very clear Dr Bucky Michelle<00:40:31.380> in<00:40:32.160> creating<00:40:32.520> the<00:40:32.880> information<00:40:33.060> and Michelle in creating the information and Michelle in creating the information and sharing<00:40:33.839> it<00:40:33.960> and<00:40:34.260> I<00:40:34.440> think<00:40:34.560> that's<00:40:34.740> going<00:40:34.980> to sharing it and I think that’s going to sharing it and I think that’s going to help<00:40:35.160> us<00:40:35.820> thank<00:40:36.480> you

40:37 help us thank you help us thank you um<00:40:37.619> one<00:40:37.920> sheet<00:40:38.220> I'll<00:40:38.339> ask<00:40:38.579> either<00:40:38.880> Dr<00:40:39.119> Bucky<00:40:39.480> or um one sheet I’ll ask either Dr Bucky or um one sheet I’ll ask either Dr Bucky or Michelle<00:40:39.900> to<00:40:40.260> share<00:40:40.440> that<00:40:41.099> was<00:40:41.160> presented<00:40:41.640> to Michelle to share that was presented to Michelle to share that was presented to us<00:40:41.940> yesterday<00:40:42.180> I<00:40:42.480> believe<00:40:42.599> this<00:40:42.780> was us yesterday I believe this was us yesterday I believe this was something<00:40:43.140> that<00:40:43.440> was<00:40:43.560> asked<00:40:43.859> for<00:40:43.980> last<00:40:44.220> week something that was asked for last week something that was asked for last week but<00:40:45.000> as<00:40:45.900> a<00:40:46.140> budget<00:40:46.380> subcommittee<00:40:47.040> we<00:40:47.220> kind<00:40:47.339> of but as a budget subcommittee we kind of but as a budget subcommittee we kind of need<00:40:47.579> to<00:40:47.700> see<00:40:47.820> it<00:40:47.940> anyway need to see it anyway need to see it anyway um<00:40:49.380> was<00:40:49.740> the<00:40:49.980> proposed<00:40:50.400> Staffing<00:40:50.760> reduction um was the proposed Staffing reduction um was the proposed Staffing reduction to<00:40:51.660> reach<00:40:51.900> the<00:40:52.079> austerity<00:40:52.560> budget<00:40:52.859> we've to reach the austerity budget we’ve to reach the austerity budget we’ve identified<00:40:53.960> those<00:40:54.960> there<00:40:55.500> are<00:40:55.619> not<00:40:55.740> names identified those there are not names identified those there are not names here<00:40:56.280> but<00:40:56.760> there<00:40:57.000> are<00:40:57.119> positions<00:40:57.780> and<00:40:58.260> some<00:40:58.500> of here but there are positions and some of here but there are positions and some of them<00:40:58.740> are them are them are identifiable<00:41:00.540> some<00:41:00.839> of<00:41:00.960> these<00:41:01.079> positions<00:41:01.500> are identifiable some of these positions are identifiable some of these positions are only<00:41:01.800> one<00:41:02.099> person<00:41:02.220> in<00:41:02.520> our<00:41:02.700> district<00:41:02.960> but<00:41:03.960> I only one person in our district but I only one person in our district but I believe<00:41:04.619> people<00:41:05.280> have<00:41:05.579> started<00:41:06.000> to<00:41:06.180> be believe people have started to be believe people have started to be notified notified notified um<00:41:08.040> can<00:41:08.760> you<00:41:08.880> make<00:41:09.000> me<00:41:09.180> a<00:41:09.300> co-host<00:41:09.599> sir<00:41:09.839> Oh<00:41:10.380> I um can you make me a co-host sir Oh I um can you make me a co-host sir Oh I thought<00:41:10.680> I<00:41:10.859> did<00:41:11.040> yeah<00:41:11.579> I<00:41:11.880> think<00:41:12.000> can<00:41:12.119> you<00:41:12.300> jump thought I did yeah I think can you jump thought I did yeah I think can you jump well<00:41:12.780> while<00:41:13.680> you're<00:41:13.859> doing<00:41:14.040> that<00:41:14.220> can<00:41:14.520> I<00:41:14.700> just well while you’re doing that can I just well while you’re doing that can I just um try<00:41:16.020> to<00:41:16.200> answer<00:41:16.800> Dr<00:41:17.220> Bucky's<00:41:17.820> question um try to answer Dr Bucky’s question um try to answer Dr Bucky’s question about<00:41:18.720> where<00:41:19.260> do<00:41:19.380> we<00:41:19.500> do<00:41:19.800> we<00:41:19.980> know<00:41:20.220> where about where do we do we know where about where do we do we know where 800<00:41:22.560> 000<00:41:22.740> plus<00:41:22.920> or<00:41:23.160> minus<00:41:23.520> whatever<00:41:23.700> that's

41:24 800 000 plus or minus whatever that’s 800 000 plus or minus whatever that’s going<00:41:24.300> to<00:41:24.420> be<00:41:24.480> and<00:41:24.780> and<00:41:25.079> that<00:41:25.440> is<00:41:25.920> it going to be and and that is it going to be and and that is it correlates<00:41:27.240> back<00:41:27.540> to<00:41:27.780> Alex's correlates back to Alex’s correlates back to Alex’s comment<00:41:29.760> that comment that comment that um um um that<00:41:32.579> Thatcher<00:41:33.240> is that Thatcher is that Thatcher is is<00:41:35.060> scheduled<00:41:36.060> to<00:41:36.180> have<00:41:36.359> met<00:41:36.599> with<00:41:37.079> and is scheduled to have met with and is scheduled to have met with and everybody<00:41:38.339> all<00:41:38.940> the<00:41:39.060> other<00:41:39.180> departments<00:41:39.839> at everybody all the other departments at everybody all the other departments at this this this um<00:41:41.280> by<00:41:41.520> the<00:41:41.640> end<00:41:41.760> of<00:41:41.940> the<00:41:42.060> day<00:41:42.180> today<00:41:42.800> and<00:41:43.800> so<00:41:44.280> at um by the end of the day today and so at um by the end of the day today and so at that<00:41:44.940> point that point that point they’ll<00:41:47.760> have<00:41:47.940> to<00:41:48.060> be<00:41:48.180> a<00:41:48.420> roll-up<00:41:48.780> that<00:41:49.740> he's they’ll have to be a roll-up that he’s they’ll have to be a roll-up that he’s going<00:41:50.099> to<00:41:50.220> do<00:41:50.400> that going to do that going to do that that<00:41:53.339> then<00:41:53.579> can<00:41:53.760> be<00:41:53.940> compared<00:41:54.359> to<00:41:54.599> available that then can be compared to available that then can be compared to available revenues<00:41:55.700> and<00:41:56.700> as<00:41:57.540> far<00:41:57.720> as<00:41:57.839> we<00:41:58.020> know<00:41:58.200> that's revenues and as far as we know that’s revenues and as far as we know that’s this<00:41:58.980> is<00:41:59.160> like<00:41:59.400> round<00:41:59.700> one<00:42:00.180> of<00:42:00.660> even<00:42:01.320> the this is like round one of even the this is like round one of even the austerity<00:42:02.220> budget<00:42:02.640> so<00:42:03.000> to<00:42:03.300> your<00:42:03.480> point austerity budget so to your point austerity budget so to your point um<00:42:04.859> it<00:42:05.040> could um it could um it could we<00:42:07.020> don't<00:42:07.140> nobody<00:42:07.680> knows<00:42:08.160> right<00:42:08.460> now<00:42:08.640> what

42:09 we don’t nobody knows right now what we don’t nobody knows right now what that<00:42:09.480> number<00:42:09.660> is<00:42:09.839> going<00:42:10.020> to<00:42:10.140> be<00:42:10.260> for<00:42:10.680> any<00:42:10.920> of that number is going to be for any of that number is going to be for any of the<00:42:11.220> Departments<00:42:11.900> including<00:42:12.900> the<00:42:13.079> schools the Departments including the schools the Departments including the schools and<00:42:14.040> so<00:42:14.339> I<00:42:15.119> mean<00:42:15.300> let's<00:42:16.079> let's<00:42:16.380> hope<00:42:16.740> that<00:42:17.040> at and so I mean let’s let’s hope that at and so I mean let’s let’s hope that at least<00:42:17.760> rolls<00:42:18.180> up<00:42:18.359> to<00:42:18.599> the<00:42:18.780> available<00:42:18.960> revenues least rolls up to the available revenues least rolls up to the available revenues and<00:42:19.980> doesn't<00:42:20.280> have<00:42:20.579> to<00:42:20.700> there<00:42:21.240> doesn't<00:42:21.420> have and doesn’t have to there doesn’t have and doesn’t have to there doesn’t have to<00:42:21.660> be<00:42:21.780> another<00:42:22.020> iteration<00:42:22.680> through<00:42:23.040> any<00:42:23.280> of to be another iteration through any of to be another iteration through any of this this this um so<00:42:25.440> that<00:42:25.800> that's<00:42:26.160> just<00:42:26.520> a<00:42:26.820> point<00:42:27.300> of um so that that’s just a point of um so that that’s just a point of clarification<00:42:27.960> I<00:42:28.320> wanted<00:42:28.500> to<00:42:28.740> yeah<00:42:29.099> like<00:42:29.400> it's clarification I wanted to yeah like it’s clarification I wanted to yeah like it’s not<00:42:30.000> finalized<00:42:30.720> yet<00:42:30.900> I'm<00:42:31.260> hopeful<00:42:31.740> that<00:42:32.160> the not finalized yet I’m hopeful that the not finalized yet I’m hopeful that the estimates<00:42:33.359> that<00:42:33.660> have<00:42:33.960> been<00:42:34.140> presented<00:42:34.619> and estimates that have been presented and estimates that have been presented and all<00:42:34.980> the<00:42:35.099> work<00:42:35.280> that's<00:42:35.579> been<00:42:35.880> being<00:42:36.180> done<00:42:36.420> on all the work that’s been being done on all the work that’s been being done on the<00:42:37.140> town<00:42:37.320> side<00:42:37.619> is<00:42:38.400> getting<00:42:38.640> it<00:42:38.880> close<00:42:39.060> to the town side is getting it close to the town side is getting it close to being<00:42:39.480> final<00:42:39.780> and<00:42:40.079> we're<00:42:40.260> not<00:42:40.380> going<00:42:40.500> to<00:42:40.619> see<00:42:40.740> a being final and we’re not going to see a being final and we’re not going to see a large<00:42:41.040> swing<00:42:41.400> but<00:42:41.579> Pat<00:42:41.820> makes<00:42:42.060> a<00:42:42.300> good<00:42:42.359> point large swing but Pat makes a good point large swing but Pat makes a good point we<00:42:43.380> haven't<00:42:43.700> signed<00:42:44.700> off<00:42:44.760> on<00:42:45.000> anything<00:42:45.240> yet we haven’t signed off on anything yet we haven’t signed off on anything yet it’s<00:42:45.780> a<00:42:46.079> very<00:42:46.320> challenging<00:42:46.800> year<00:42:47.040> because<00:42:47.400> of it’s a very challenging year because of it’s a very challenging year because of the<00:42:47.820> different<00:42:47.940> levels<00:42:48.420> here<00:42:48.599> and<00:42:49.800> um<00:42:50.280> it's the different levels here and um it’s the different levels here and um it’s out<00:42:51.000> of<00:42:51.119> our<00:42:51.240> control<00:42:51.420> to<00:42:51.780> an<00:42:51.960> extent<00:42:52.200> but<00:42:52.500> we out of our control to an extent but we out of our control to an extent but we have<00:42:52.800> been have been have been happening

42:55 happening happening we’ve<00:42:57.000> been<00:42:57.119> we've<00:42:57.480> been<00:42:57.540> trying<00:42:57.720> to<00:42:57.900> work we’ve been we’ve been trying to work we’ve been we’ve been trying to work this<00:42:58.260> too<00:42:58.500> we<00:42:58.859> have<00:42:59.220> the<00:42:59.400> same<00:42:59.780> concerns<00:43:00.780> yeah this too we have the same concerns yeah this too we have the same concerns yeah John<00:43:03.900> actually<00:43:04.560> that<00:43:05.339> is<00:43:05.700> the<00:43:06.300> version<00:43:06.540> before John actually that is the version before John actually that is the version before our<00:43:07.200> edits<00:43:07.680> yesterday<00:43:07.800> afternoon<00:43:08.160> okay<00:43:09.000> I'll our edits yesterday afternoon okay I’ll our edits yesterday afternoon okay I’ll stop<00:43:09.720> this<00:43:10.079> screen<00:43:10.260> share<00:43:10.560> and<00:43:10.740> let<00:43:10.920> you<00:43:11.099> know stop this screen share and let you know stop this screen share and let you know okay<00:43:13.079> it's<00:43:13.619> not<00:43:13.800> a<00:43:13.980> wide<00:43:14.339> fluctuation<00:43:14.900> no<00:43:15.900> it's okay it’s not a wide fluctuation no it’s okay it’s not a wide fluctuation no it’s just just just just<00:43:17.819> when<00:43:18.000> we're<00:43:18.180> talking<00:43:18.300> layoffs<00:43:18.960> I'd just when we’re talking layoffs I’d just when we’re talking layoffs I’d rather rather rather have<00:43:20.339> the<00:43:20.520> most<00:43:20.640> up-to-date<00:43:21.060> data have the most up-to-date data have the most up-to-date data uh uh uh well<00:43:24.839> we're<00:43:25.020> waiting<00:43:25.319> for<00:43:25.440> her<00:43:25.560> to<00:43:25.740> pull<00:43:25.920> that well we’re waiting for her to pull that well we’re waiting for her to pull that up<00:43:26.280> I<00:43:26.819> just<00:43:27.000> want<00:43:27.119> to<00:43:27.240> review<00:43:27.359> I<00:43:27.720> I<00:43:27.900> was<00:43:28.079> at<00:43:28.200> the up I just want to review I I was at the up I just want to review I I was at the selectmans<00:43:28.800> meeting<00:43:28.980> on<00:43:29.579> Wednesday<00:43:30.119> and<00:43:30.420> I selectmans meeting on Wednesday and I selectmans meeting on Wednesday and I made<00:43:30.900> a<00:43:31.079> public<00:43:31.200> comment<00:43:31.560> that<00:43:31.740> I<00:43:31.859> think<00:43:31.980> is made a public comment that I think is made a public comment that I think is really<00:43:32.339> important<00:43:32.640> for<00:43:32.819> me<00:43:32.880> to<00:43:33.060> reiterate really important for me to reiterate really important for me to reiterate here here here and<00:43:35.339> when<00:43:35.579> we<00:43:35.700> talk<00:43:35.880> about<00:43:36.119> balanced<00:43:36.839> budgets and when we talk about balanced budgets and when we talk about balanced budgets balanced<00:43:38.099> budget<00:43:38.339> is<00:43:38.460> when<00:43:38.640> your<00:43:38.760> Revenue balanced budget is when your Revenue balanced budget is when your Revenue stream<00:43:39.180> as<00:43:39.480> we<00:43:39.660> all<00:43:39.720> know<00:43:39.900> matches<00:43:40.440> your stream as we all know matches your stream as we all know matches your expenses<00:43:41.160> and<00:43:41.940> we<00:43:42.060> also<00:43:42.240> know<00:43:42.359> the<00:43:42.599> Department

43:42 expenses and we also know the Department expenses and we also know the Department of<00:43:43.079> Revenue<00:43:43.460> has<00:43:44.460> pretty<00:43:44.940> strict<00:43:45.720> guidance<00:43:46.200> on of Revenue has pretty strict guidance on of Revenue has pretty strict guidance on what<00:43:47.220> is<00:43:47.900> acceptable<00:43:48.920> use<00:43:49.920> of<00:43:50.880> free<00:43:51.359> cash<00:43:51.599> in what is acceptable use of free cash in what is acceptable use of free cash in that<00:43:52.079> it<00:43:52.260> is<00:43:52.500> not<00:43:52.740> a<00:43:53.040> revenue<00:43:53.280> Stream<00:43:53.579> So<00:43:54.300> what that it is not a revenue Stream So what that it is not a revenue Stream So what I<00:43:54.780> would<00:43:54.900> as<00:43:55.260> we<00:43:55.500> move<00:43:56.040> through<00:43:56.480> the<00:43:57.480> yellow I would as we move through the yellow I would as we move through the yellow column<00:43:58.140> phase<00:43:58.440> and<00:43:58.740> what<00:43:59.339> will<00:43:59.460> be<00:43:59.700> article<00:44:00.300> 31 column phase and what will be article 31 column phase and what will be article 31 I<00:44:01.440> I<00:44:01.680> would<00:44:01.920> just<00:44:02.160> strongly<00:44:02.760> encourage<00:44:03.720> people I I would just strongly encourage people I I would just strongly encourage people and<00:44:04.260> I<00:44:04.440> did<00:44:04.680> this<00:44:04.800> at<00:44:05.040> the<00:44:05.160> select<00:44:05.520> boards and I did this at the select boards and I did this at the select boards meeting meeting meeting to<00:44:07.560> please<00:44:08.099> bring<00:44:08.520> forward<00:44:08.819> a<00:44:09.300> number<00:44:09.480> that to please bring forward a number that to please bring forward a number that gets<00:44:10.319> us<00:44:10.440> to<00:44:10.920> balance<00:44:11.460> which<00:44:11.880> means<00:44:12.240> the gets us to balance which means the gets us to balance which means the stopping<00:44:13.200> the<00:44:13.319> Reliance<00:44:13.740> on<00:44:13.920> free<00:44:14.099> cash stopping the Reliance on free cash stopping the Reliance on free cash because<00:44:14.579> that<00:44:14.880> is<00:44:15.060> not<00:44:15.180> a<00:44:15.359> revenue<00:44:15.540> stream<00:44:15.780> we because that is not a revenue stream we because that is not a revenue stream we need<00:44:16.440> to<00:44:16.560> make<00:44:16.740> our<00:44:16.920> revenues<00:44:17.400> match<00:44:18.000> our need to make our revenues match our need to make our revenues match our expenses<00:44:18.780> because<00:44:19.260> if<00:44:19.680> we<00:44:19.920> don't<00:44:20.099> if<00:44:20.520> we<00:44:20.760> still expenses because if we don’t if we still expenses because if we don’t if we still continue<00:44:21.440> to<00:44:22.440> plan<00:44:22.680> on<00:44:23.220> use<00:44:23.579> a<00:44:23.880> free<00:44:24.060> cash<00:44:24.500> July continue to plan on use a free cash July continue to plan on use a free cash July 1<00:44:25.680> we'll<00:44:26.040> start<00:44:26.220> ourselves<00:44:26.640> in<00:44:26.819> the<00:44:27.000> same 1 we’ll start ourselves in the same 1 we’ll start ourselves in the same situation<00:44:27.540> we're<00:44:27.960> in<00:44:28.200> I<00:44:28.800> I<00:44:28.980> really<00:44:29.280> think<00:44:29.640> that

44:30 situation we’re in I I really think that situation we’re in I I really think that we<00:44:30.660> need<00:44:30.900> to<00:44:31.200> finally<00:44:31.560> fund<00:44:32.220> what<00:44:33.000> it<00:44:33.480> costs<00:44:33.780> to we need to finally fund what it costs to we need to finally fund what it costs to run<00:44:34.020> the<00:44:34.140> town<00:44:34.260> of<00:44:34.440> Market run the town of Market run the town of Market um<00:44:36.720> so<00:44:37.319> I'm<00:44:37.619> just<00:44:37.800> I<00:44:38.160> I<00:44:38.339> will<00:44:38.760> put<00:44:39.000> that<00:44:39.180> plug<00:44:39.420> in um so I’m just I I will put that plug in um so I’m just I I will put that plug in and<00:44:39.900> every<00:44:40.200> time<00:44:40.380> I<00:44:40.619> have<00:44:40.740> a<00:44:40.980> chance<00:44:41.099> that<00:44:41.520> we and every time I have a chance that we and every time I have a chance that we should<00:44:41.940> we<00:44:42.240> should<00:44:42.420> get<00:44:42.720> too<00:44:43.020> balanced<00:44:43.500> where should we should get too balanced where should we should get too balanced where the<00:44:44.099> revenue<00:44:44.400> matches<00:44:44.880> the<00:44:45.060> expenses the revenue matches the expenses the revenue matches the expenses so<00:44:46.980> you<00:44:47.220> can<00:44:47.280> see<00:44:47.460> on<00:44:47.760> the<00:44:47.880> screen<00:44:48.079> that<00:44:49.079> we so you can see on the screen that we so you can see on the screen that we have<00:44:49.619> uh<00:44:50.400> further<00:44:50.940> delineated have uh further delineated have uh further delineated um<00:44:52.740> and<00:44:52.920> above<00:44:53.220> this<00:44:53.520> box<00:44:53.880> are<00:44:54.839> the<00:44:55.140> specific um and above this box are the specific um and above this box are the specific uh<00:44:56.460> school<00:44:56.700> by<00:44:56.880> School<00:44:57.180> uh<00:44:57.839> information<00:44:58.079> but uh school by School uh information but uh school by School uh information but you<00:44:58.920> can<00:44:59.040> see<00:44:59.339> in<00:44:59.940> the<00:45:00.060> aggregate<00:45:00.599> the<00:45:01.200> number you can see in the aggregate the number you can see in the aggregate the number of<00:45:01.619> teachers<00:45:02.040> that<00:45:02.280> would<00:45:02.400> be<00:45:02.520> laid<00:45:02.819> off<00:45:03.000> the of teachers that would be laid off the of teachers that would be laid off the number<00:45:04.020> of<00:45:04.200> unfilled<00:45:04.740> vacancies<00:45:05.220> that<00:45:05.579> we<00:45:05.760> had number of unfilled vacancies that we had number of unfilled vacancies that we had retirements<00:45:07.200> that<00:45:07.440> won't<00:45:07.619> be<00:45:07.859> filled<00:45:08.280> uh retirements that won’t be filled uh retirements that won’t be filled uh positions<00:45:09.839> that<00:45:10.079> would<00:45:10.260> be<00:45:10.380> reduced positions that would be reduced positions that would be reduced for<00:45:12.420> a<00:45:12.540> total<00:45:12.780> of<00:45:12.960> 18.<00:45:14.099> in<00:45:14.700> each<00:45:14.819> of<00:45:14.940> the for a total of 18. in each of the for a total of 18. in each of the bargaining<00:45:15.480> units<00:45:15.780> you<00:45:15.960> have<00:45:16.140> that<00:45:16.440> breakdown

45:17 bargaining units you have that breakdown bargaining units you have that breakdown that<00:45:18.180> in<00:45:18.900> total<00:45:19.260> is<00:45:19.619> 37<00:45:20.339> people<00:45:20.640> in<00:45:21.300> our that in total is 37 people in our that in total is 37 people in our community<00:45:21.800> that<00:45:22.800> would<00:45:23.099> not<00:45:23.400> have<00:45:24.240> a<00:45:24.540> position community that would not have a position community that would not have a position with<00:45:25.020> Marblehead<00:45:25.440> Public<00:45:25.680> Schools<00:45:26.099> next<00:45:26.700> year with Marblehead Public Schools next year with Marblehead Public Schools next year and<00:45:27.359> above<00:45:27.720> that<00:45:27.900> it<00:45:28.260> goes<00:45:28.500> school<00:45:28.740> by<00:45:28.920> school and above that it goes school by school and above that it goes school by school program<00:45:30.300> by<00:45:30.599> program<00:45:30.960> identifying program by program identifying program by program identifying um<00:45:33.000> we<00:45:33.180> should<00:45:33.359> have<00:45:33.480> shared<00:45:33.839> this<00:45:33.960> with<00:45:34.200> the um we should have shared this with the um we should have shared this with the Union<00:45:34.579> uh<00:45:35.579> yesterday<00:45:35.880> and<00:45:36.540> principals<00:45:37.140> are Union uh yesterday and principals are Union uh yesterday and principals are having<00:45:37.680> kind<00:45:38.460> of<00:45:38.579> quiet<00:45:39.000> conversations<00:45:39.720> with having kind of quiet conversations with having kind of quiet conversations with staff<00:45:40.920> so<00:45:41.579> that<00:45:41.819> their<00:45:42.240> position<00:45:42.740> isn't<00:45:43.740> seen staff so that their position isn’t seen staff so that their position isn’t seen on<00:45:44.579> screen<00:45:44.819> on<00:45:45.180> a<00:45:45.359> document<00:45:45.599> like<00:45:45.960> this<00:45:46.640> but on screen on a document like this but on screen on a document like this but the<00:45:48.060> anxiety<00:45:48.599> that<00:45:49.020> this<00:45:49.260> provokes<00:45:49.859> Michelle the anxiety that this provokes Michelle the anxiety that this provokes Michelle shared<00:45:51.300> with<00:45:51.480> you<00:45:51.599> in<00:45:51.900> that<00:45:52.079> pink<00:45:52.319> column shared with you in that pink column shared with you in that pink column um<00:45:53.640> the<00:45:54.000> union<00:45:54.119> will<00:45:54.480> have<00:45:54.599> bumping<00:45:55.020> rights<00:45:55.380> so um the union will have bumping rights so um the union will have bumping rights so although<00:45:56.520> the<00:45:56.760> position<00:45:56.940> is<00:45:57.720> identified<00:45:58.200> here although the position is identified here although the position is identified here the<00:45:59.520> individual<00:45:59.880> may<00:46:00.240> not<00:46:00.420> actually<00:46:00.599> be<00:46:00.900> known the individual may not actually be known the individual may not actually be known at<00:46:01.920> this<00:46:02.040> time<00:46:02.220> because<00:46:02.520> of<00:46:02.760> professional

46:03 at this time because of professional at this time because of professional status<00:46:03.480> teacher<00:46:04.020> in<00:46:04.619> a<00:46:05.040> similar<00:46:05.339> position status teacher in a similar position status teacher in a similar position with<00:46:06.060> a<00:46:06.180> similar<00:46:06.480> license<00:46:06.839> at<00:46:07.680> a<00:46:07.859> school<00:46:07.980> could with a similar license at a school could with a similar license at a school could bump<00:46:08.940> a<00:46:09.540> non-professional<00:46:10.140> status<00:46:10.380> teacher bump a non-professional status teacher bump a non-professional status teacher in<00:46:11.460> another<00:46:11.640> school<00:46:12.119> with<00:46:12.839> similar<00:46:13.200> licensure in another school with similar licensure in another school with similar licensure so<00:46:14.819> again<00:46:15.240> I<00:46:15.780> call<00:46:15.960> it<00:46:16.200> the<00:46:16.980> bumper<00:46:17.339> cars<00:46:17.760> but so again I call it the bumper cars but so again I call it the bumper cars but when<00:46:19.079> if<00:46:19.680> let's<00:46:20.339> say<00:46:20.520> if<00:46:21.000> we<00:46:21.540> get<00:46:21.780> to<00:46:22.140> this when if let’s say if we get to this when if let’s say if we get to this level level level um<00:46:23.700> the<00:46:24.000> ripples<00:46:24.359> through<00:46:24.599> our<00:46:24.780> community um the ripples through our community um the ripples through our community will<00:46:25.380> be<00:46:25.619> significant will be significant will be significant and<00:46:27.780> and<00:46:27.780> for<00:46:28.440> me<00:46:28.560> when<00:46:28.859> I<00:46:29.040> I<00:46:29.220> reviewed<00:46:29.700> this and and for me when I I reviewed this and and for me when I I reviewed this list<00:46:30.119> some<00:46:30.480> of<00:46:30.599> the<00:46:30.720> big<00:46:30.839> ones<00:46:31.260> you<00:46:31.440> know<00:46:31.560> that list some of the big ones you know that list some of the big ones you know that we we we we<00:46:33.240> will<00:46:33.839> no<00:46:34.140> longer<00:46:34.380> have<00:46:34.619> any<00:46:34.859> freshman we will no longer have any freshman we will no longer have any freshman Sports<00:46:35.579> freshman<00:46:36.359> Sports<00:46:36.720> will<00:46:37.380> cease<00:46:38.040> to Sports freshman Sports will cease to Sports freshman Sports will cease to exist exist exist um<00:46:40.099> we<00:46:41.099> are<00:46:41.400> gonna<00:46:42.359> be<00:46:42.960> down<00:46:43.319> to<00:46:43.859> science um we are gonna be down to science um we are gonna be down to science teachers<00:46:44.760> at<00:46:45.180> the<00:46:45.300> high<00:46:45.540> school teachers at the high school teachers at the high school um um um you<00:46:48.359> know<00:46:48.480> Human<00:46:48.780> Resources<00:46:49.380> Director<00:46:50.060> speech

46:51 you know Human Resources Director speech you know Human Resources Director speech pathologists<00:46:52.440> I<00:46:53.099> mean<00:46:53.280> some<00:46:53.579> of<00:46:53.760> these<00:46:54.000> are pathologists I mean some of these are pathologists I mean some of these are some<00:46:55.079> of<00:46:55.200> these<00:46:55.380> positions<00:46:55.920> are<00:46:56.579> retirements some of these positions are retirements some of these positions are retirements or<00:46:57.420> resignations<00:46:58.160> that<00:46:59.160> you<00:46:59.940> know<00:47:00.060> we<00:47:00.839> really or resignations that you know we really or resignations that you know we really should<00:47:01.380> feel<00:47:01.560> if<00:47:01.859> we<00:47:01.980> had<00:47:02.160> the<00:47:02.400> money<00:47:02.520> we're should feel if we had the money we’re should feel if we had the money we’re we’re<00:47:03.720> choosing<00:47:04.319> not<00:47:04.500> to<00:47:04.680> fill<00:47:04.800> those we’re choosing not to fill those we’re choosing not to fill those positions<00:47:05.579> because<00:47:05.880> it's<00:47:06.180> a<00:47:06.359> way<00:47:06.480> to<00:47:06.780> have positions because it’s a way to have positions because it’s a way to have savings<00:47:07.500> on<00:47:07.859> the<00:47:07.980> other<00:47:08.160> side<00:47:08.579> of savings on the other side of savings on the other side of um<00:47:10.680> the<00:47:11.339> unemployment<00:47:11.760> costs<00:47:12.060> because<00:47:12.119> as<00:47:12.359> we um the unemployment costs because as we um the unemployment costs because as we can<00:47:12.660> see<00:47:12.780> that's<00:47:13.680> we<00:47:14.280> it's<00:47:14.760> literally<00:47:15.180> costing can see that’s we it’s literally costing can see that’s we it’s literally costing us<00:47:16.020> money us money us money to<00:47:17.700> lose<00:47:17.880> staff<00:47:18.180> it's<00:47:18.420> costing<00:47:18.780> us<00:47:18.900> three to lose staff it’s costing us three to lose staff it’s costing us three hundred<00:47:19.500> thousand<00:47:20.040> dollars<00:47:20.339> in<00:47:20.940> our<00:47:21.180> budget hundred thousand dollars in our budget hundred thousand dollars in our budget to<00:47:22.020> lose<00:47:22.200> staff to lose staff to lose staff um<00:47:23.579> so<00:47:23.819> then<00:47:24.000> we<00:47:24.420> have<00:47:24.660> to<00:47:24.960> further<00:47:25.380> reduce<00:47:25.560> our um so then we have to further reduce our um so then we have to further reduce our Workforce<00:47:26.460> by<00:47:26.700> another<00:47:26.819> 300<00:47:27.780> 000<00:47:27.900> just<00:47:28.200> to<00:47:28.440> pay Workforce by another 300 000 just to pay Workforce by another 300 000 just to pay for<00:47:28.980> what<00:47:29.339> we've<00:47:29.520> already<00:47:29.700> lost<00:47:30.380> so<00:47:31.380> you<00:47:31.920> know for what we’ve already lost so you know for what we’ve already lost so you know all<00:47:32.460> of<00:47:32.579> these<00:47:32.760> positions<00:47:33.240> are<00:47:33.540> extremely all of these positions are extremely all of these positions are extremely impactful<00:47:34.980> in<00:47:35.160> my<00:47:35.339> mind<00:47:35.579> you<00:47:35.880> know<00:47:36.060> heras<00:47:36.900> I

47:37 impactful in my mind you know heras I impactful in my mind you know heras I can<00:47:37.619> tell<00:47:37.859> you<00:47:38.040> from<00:47:38.640> what<00:47:38.880> I<00:47:39.060> see<00:47:39.240> that's<00:47:40.079> what can tell you from what I see that’s what can tell you from what I see that’s what allows<00:47:40.680> a<00:47:40.800> teacher<00:47:41.099> to<00:47:41.220> do<00:47:41.339> differentiated allows a teacher to do differentiated allows a teacher to do differentiated learning<00:47:42.480> you<00:47:43.200> know<00:47:43.319> small<00:47:43.740> learning<00:47:44.160> groups learning you know small learning groups learning you know small learning groups if<00:47:45.119> if<00:47:45.300> you<00:47:45.480> have<00:47:45.599> 23<00:47:46.079> third<00:47:46.380> graders<00:47:46.920> you<00:47:47.460> can if if you have 23 third graders you can if if you have 23 third graders you can do<00:47:47.700> a<00:47:47.880> reading<00:47:48.180> group<00:47:48.300> with<00:47:48.780> level<00:47:49.260> a<00:47:49.619> level<00:47:49.980> B do a reading group with level a level B do a reading group with level a level B level<00:47:50.640> C<00:47:51.000> because<00:47:51.720> you<00:47:52.079> have<00:47:52.200> a<00:47:52.500> para<00:47:52.859> to<00:47:53.040> run level C because you have a para to run level C because you have a para to run and<00:47:53.640> work<00:47:53.819> with<00:47:54.000> those<00:47:54.180> other<00:47:54.420> students<00:47:54.839> while and work with those other students while and work with those other students while you’re<00:47:55.440> doing<00:47:55.619> targeted<00:47:56.359> learning<00:47:57.359> for you’re doing targeted learning for you’re doing targeted learning for children’s<00:47:58.140> individual<00:47:58.920> levels children’s individual levels children’s individual levels things<00:48:01.440> like<00:48:01.680> that<00:48:01.920> will<00:48:02.819> become<00:48:03.180> much<00:48:03.420> harder things like that will become much harder things like that will become much harder so<00:48:04.859> I<00:48:05.640> I<00:48:06.000> now<00:48:06.359> that<00:48:06.660> this<00:48:06.960> list<00:48:07.260> is<00:48:07.680> out<00:48:07.920> in<00:48:08.220> the so I I now that this list is out in the so I I now that this list is out in the public<00:48:08.520> and<00:48:08.880> John<00:48:09.300> I<00:48:09.540> believe<00:48:09.660> we'll<00:48:09.900> be public and John I believe we’ll be public and John I believe we’ll be putting<00:48:10.319> this<00:48:10.500> on<00:48:10.740> our putting this on our putting this on our in<00:48:12.359> our<00:48:12.660> packet<00:48:13.560> for<00:48:13.920> Monday's<00:48:14.400> meeting<00:48:14.520> is in our packet for Monday’s meeting is in our packet for Monday’s meeting is yeah<00:48:15.420> so yeah so yeah so this<00:48:17.520> is<00:48:17.640> this<00:48:17.940> is<00:48:18.119> just<00:48:18.359> really<00:48:18.720> impactful this is this is just really impactful this is this is just really impactful and<00:48:19.619> I'm<00:48:19.800> sure<00:48:20.099> that<00:48:20.760> you<00:48:21.240> know<00:48:21.300> police<00:48:21.540> and and I’m sure that you know police and and I’m sure that you know police and fire<00:48:22.020> will<00:48:22.319> have<00:48:22.560> an<00:48:22.859> equally<00:48:23.160> impactful<00:48:23.760> list

48:24 fire will have an equally impactful list fire will have an equally impactful list and<00:48:24.720> so<00:48:24.960> on<00:48:25.200> and<00:48:25.440> so<00:48:25.619> forth<00:48:26.160> and<00:48:26.819> so<00:48:27.000> it's and so on and so forth and so it’s and so on and so forth and so it’s really<00:48:27.540> important<00:48:27.960> I<00:48:28.140> know<00:48:28.260> at<00:48:28.380> the<00:48:28.500> select really important I know at the select really important I know at the select board<00:48:28.920> meeting board meeting board meeting um<00:48:30.660> Aaron<00:48:31.140> and<00:48:31.500> Jackie<00:48:31.980> talked<00:48:32.280> about<00:48:32.339> needing um Aaron and Jackie talked about needing um Aaron and Jackie talked about needing essentially<00:48:33.359> this<00:48:33.660> and<00:48:33.839> the<00:48:34.020> town<00:48:34.200> side essentially this and the town side essentially this and the town side because<00:48:34.740> voters<00:48:35.579> need<00:48:35.819> to<00:48:36.000> understand because voters need to understand because voters need to understand that<00:48:38.339> numbers<00:48:38.700> represent<00:48:39.480> services<00:48:39.960> and<00:48:40.740> for that numbers represent services and for that numbers represent services and for us<00:48:41.040> services<00:48:41.339> our<00:48:41.940> service<00:48:42.180> that<00:48:42.480> we<00:48:42.660> provide us services our service that we provide us services our service that we provide is<00:48:43.079> education<00:48:43.560> so<00:48:44.040> all<00:48:44.339> these<00:48:44.640> numbers<00:48:45.380> will is education so all these numbers will is education so all these numbers will reduce<00:48:47.000> the<00:48:48.000> educational<00:48:48.420> opportunities<00:48:49.079> of reduce the educational opportunities of reduce the educational opportunities of students students students Allison<00:48:51.060> your<00:48:51.240> hand's<00:48:51.480> been<00:48:51.599> up

48:58 if you wanted to go ahead and you if you wanted to go ahead and you know<00:48:58.800> Compound<00:48:59.160> on<00:48:59.339> that<00:48:59.520> first<00:48:59.640> you<00:48:59.880> can<00:49:00.060> I know Compound on that first you can I know Compound on that first you can I had<00:49:00.420> a<00:49:00.599> kind<00:49:01.020> of<00:49:01.140> an<00:49:01.260> offshoot<00:49:01.740> question had a kind of an offshoot question had a kind of an offshoot question Pat

49:08 I didn’t expect to have to get back to I didn’t expect to have to get back to me<00:49:09.060> so<00:49:09.359> quickly me so quickly me so quickly um um um so<00:49:12.240> if<00:49:12.660> am<00:49:12.839> I<00:49:13.079> correct<00:49:13.380> that<00:49:13.619> the so if am I correct that the so if am I correct that the um um um um um um that<00:49:18.780> these<00:49:19.079> reductions<00:49:20.300> would<00:49:21.300> be<00:49:21.839> folded that these reductions would be folded that these reductions would be folded back<00:49:22.560> into<00:49:22.980> your<00:49:23.280> level<00:49:23.460> Services<00:49:23.880> budget

49:31 yes okay so this this is the impact of yes okay so this this is the impact of the<00:49:31.859> austerity<00:49:32.339> or<00:49:32.760> the<00:49:33.060> reduced<00:49:34.020> Services the austerity or the reduced Services the austerity or the reduced Services budget<00:49:34.859> we're<00:49:35.280> we're<00:49:35.760> trying<00:49:36.060> to<00:49:36.240> call<00:49:36.359> it budget we’re we’re trying to call it budget we’re we’re trying to call it reduced<00:49:37.020> Services<00:49:37.200> Budget<00:49:37.800> on<00:49:38.040> the<00:49:38.220> finance reduced Services Budget on the finance reduced Services Budget on the finance committee<00:49:38.940> side<00:49:39.119> and<00:49:39.480> then<00:49:39.599> the<00:49:39.839> level committee side and then the level committee side and then the level Services Services Services contractual<00:49:42.540> requirements<00:49:43.319> so<00:49:43.680> these<00:49:43.920> would contractual requirements so these would contractual requirements so these would be<00:49:44.280> back<00:49:44.579> in<00:49:44.819> for be back in for be back in for yeah<00:49:46.560> whatever<00:49:47.099> that<00:49:47.579> second<00:49:47.880> color<00:49:48.599> was<00:49:48.900> I yeah whatever that second color was I yeah whatever that second color was I printed<00:49:49.740> in<00:49:49.920> black<00:49:50.220> and<00:49:50.400> white<00:49:50.640> so printed in black and white so printed in black and white so um um um so<00:49:53.760> the<00:49:54.000> the<00:49:54.180> CH<00:49:54.359> one<00:49:54.720> of<00:49:54.839> the<00:49:54.900> challenges so the the CH one of the challenges so the the CH one of the challenges we’re<00:49:56.280> seeing<00:49:56.700> as<00:49:57.119> a<00:49:57.359> district<00:49:57.980> right<00:49:58.980> now we’re seeing as a district right now we’re seeing as a district right now there’s<00:49:59.579> such<00:49:59.880> a<00:50:00.060> vacuum<00:50:00.480> in<00:50:00.660> the<00:50:00.839> education there’s such a vacuum in the education there’s such a vacuum in the education World<00:50:01.500> which<00:50:01.859> is<00:50:01.920> why<00:50:02.160> we've<00:50:02.400> had<00:50:02.579> open World which is why we’ve had open World which is why we’ve had open positions<00:50:03.420> that<00:50:03.660> were<00:50:03.839> unable<00:50:04.079> to<00:50:04.319> fill positions that were unable to fill positions that were unable to fill there’s<00:50:05.339> a<00:50:05.460> huge<00:50:05.760> vacuum<00:50:06.119> there's<00:50:06.540> like<00:50:07.200> much there’s a huge vacuum there’s like much there’s a huge vacuum there’s like much like<00:50:07.920> in<00:50:08.220> the<00:50:08.339> nursing<00:50:08.700> field<00:50:08.819> there's<00:50:09.420> not like in the nursing field there’s not like in the nursing field there’s not enough<00:50:09.720> people<00:50:09.960> to<00:50:10.140> fill<00:50:10.260> these<00:50:10.560> positions enough people to fill these positions enough people to fill these positions we’re<00:50:11.760> not<00:50:11.940> necessarily<00:50:12.540> a<00:50:12.780> district<00:50:12.900> of we’re not necessarily a district of we’re not necessarily a district of choice<00:50:13.500> you<00:50:13.859> know choice you know choice you know our<00:50:15.119> pay<00:50:15.240> rate<00:50:15.480> is<00:50:15.780> not<00:50:16.020> the<00:50:16.380> top<00:50:16.560> one<00:50:16.800> in<00:50:17.099> the

50:17 our pay rate is not the top one in the our pay rate is not the top one in the area<00:50:17.460> so area so area so so<00:50:19.920> when<00:50:20.460> by<00:50:21.060> contract<00:50:21.540> we<00:50:22.079> have<00:50:22.319> to<00:50:22.500> uh<00:50:22.920> by so when by contract we have to uh by so when by contract we have to uh by April<00:50:23.640> 15th<00:50:24.319> notify<00:50:25.319> people<00:50:25.619> of<00:50:26.099> any April 15th notify people of any April 15th notify people of any what’s<00:50:27.960> called what’s called what’s called um<00:50:29.180> involuntary<00:50:30.180> involuntary<00:50:31.140> transfers<00:50:31.680> and um involuntary involuntary transfers and um involuntary involuntary transfers and because<00:50:32.579> this<00:50:33.240> will<00:50:33.599> be<00:50:33.780> a<00:50:33.900> lot<00:50:34.020> of<00:50:34.140> movement because this will be a lot of movement because this will be a lot of movement those<00:50:35.040> will<00:50:35.280> go<00:50:35.520> out<00:50:35.700> and<00:50:36.540> then<00:50:36.660> by<00:50:36.960> is<00:50:37.200> it<00:50:37.440> June those will go out and then by is it June those will go out and then by is it June 1st<00:50:38.040> Sean 1st Sean 1st Sean June<00:50:39.599> 1st<00:50:39.780> yes<00:50:39.900> June<00:50:40.500> 1st<00:50:40.859> we<00:50:41.160> have<00:50:41.400> to<00:50:41.660> for June 1st yes June 1st we have to for June 1st yes June 1st we have to for lack<00:50:42.839> of<00:50:42.960> a<00:50:43.079> better<00:50:43.200> term<00:50:43.440> pink<00:50:43.859> slip<00:50:44.280> anybody lack of a better term pink slip anybody lack of a better term pink slip anybody so so so because<00:50:46.800> we're<00:50:47.220> passing<00:50:47.700> the<00:50:48.119> pink<00:50:48.300> budget because we’re passing the pink budget because we’re passing the pink budget the<00:50:49.559> the<00:50:49.800> reduced<00:50:50.220> Services<00:50:50.460> budget<00:50:51.180> at<00:50:52.020> town the the reduced Services budget at town the the reduced Services budget at town meeting<00:50:52.440> will<00:50:52.740> know<00:50:52.920> that<00:50:53.099> Deed<00:50:53.460> on<00:50:53.579> me<00:50:53.760> first meeting will know that Deed on me first meeting will know that Deed on me first we<00:50:54.720> won't<00:50:54.900> know<00:50:55.319> if<00:50:55.800> even<00:50:56.040> if<00:50:56.220> we're<00:50:56.339> part<00:50:56.579> of<00:50:56.700> a we won’t know if even if we’re part of a we won’t know if even if we’re part of a town<00:50:56.940> override<00:50:57.420> we<00:50:57.780> won't<00:50:57.960> have<00:50:58.260> that<00:50:58.559> number town override we won’t have that number town override we won’t have that number till<00:50:59.040> June<00:50:59.460> 20th<00:50:59.940> so<00:51:00.599> we<00:51:00.900> are<00:51:01.319> going<00:51:01.619> to<00:51:01.859> have till June 20th so we are going to have till June 20th so we are going to have to<00:51:02.400> pink<00:51:02.880> slip<00:51:03.300> all<00:51:03.720> these<00:51:03.900> people<00:51:04.140> and<00:51:05.040> our

51:05 to pink slip all these people and our to pink slip all these people and our concern<00:51:05.760> is<00:51:06.720> where<00:51:07.079> there's<00:51:07.319> such<00:51:07.559> a<00:51:07.740> vacuum concern is where there’s such a vacuum concern is where there’s such a vacuum in<00:51:08.280> the<00:51:08.460> educational<00:51:08.880> World<00:51:09.559> we'll<00:51:10.559> lose in the educational World we’ll lose in the educational World we’ll lose these<00:51:11.400> people<00:51:11.579> because these people because these people because I<00:51:13.800> I<00:51:13.980> get<00:51:14.220> it<00:51:14.400> I<00:51:14.760> couldn't<00:51:14.940> hold<00:51:15.480> on<00:51:16.020> I<00:51:16.319> would I I get it I couldn’t hold on I would I I get it I couldn’t hold on I would want<00:51:16.680> to<00:51:16.800> start<00:51:16.920> looking<00:51:17.160> right<00:51:17.460> away want to start looking right away want to start looking right away and<00:51:19.500> then<00:51:20.040> because<00:51:20.280> there<00:51:20.640> is<00:51:20.760> that<00:51:21.000> vacuum<00:51:21.480> we and then because there is that vacuum we and then because there is that vacuum we then<00:51:22.500> aren't<00:51:22.680> sure<00:51:22.920> if<00:51:23.040> we're<00:51:23.220> going<00:51:23.339> to<00:51:23.460> be then aren’t sure if we’re going to be then aren’t sure if we’re going to be able<00:51:23.640> to<00:51:23.760> fill<00:51:23.940> these<00:51:24.240> positions<00:51:24.720> later<00:51:24.960> on<00:51:25.260> so able to fill these positions later on so able to fill these positions later on so we<00:51:26.160> may we may we may For<00:51:27.780> Better<00:51:27.960> or<00:51:28.140> For<00:51:28.260> Worse<00:51:28.500> still<00:51:29.099> not<00:51:29.339> be For Better or For Worse still not be For Better or For Worse still not be able<00:51:29.760> to<00:51:29.880> say<00:51:30.180> get<00:51:30.900> science<00:51:31.619> teachers<00:51:32.040> are<00:51:32.220> so able to say get science teachers are so able to say get science teachers are so even<00:51:33.000> without<00:51:33.420> the<00:51:33.720> vacuum<00:51:34.079> that<00:51:34.200> exists even without the vacuum that exists even without the vacuum that exists right<00:51:35.040> now<00:51:35.160> if<00:51:35.460> you<00:51:35.579> were<00:51:35.700> looking<00:51:35.819> at<00:51:36.059> eight right now if you were looking at eight right now if you were looking at eight years<00:51:36.480> ago<00:51:36.839> science<00:51:37.619> teachers<00:51:38.099> in<00:51:38.400> the<00:51:38.579> high years ago science teachers in the high years ago science teachers in the high school<00:51:38.880> are<00:51:39.300> one<00:51:39.540> of<00:51:39.599> the<00:51:39.720> hardest<00:51:40.079> things<00:51:40.319> to school are one of the hardest things to school are one of the hardest things to find find find um<00:51:42.119> and um and um and and<00:51:45.240> so<00:51:45.420> we're<00:51:45.839> we<00:51:46.680> may<00:51:46.920> very<00:51:47.280> well<00:51:47.460> be<00:51:47.640> in<00:51:47.819> a and so we’re we may very well be in a and so we’re we may very well be in a position<00:51:48.059> and<00:51:48.720> actually<00:51:49.200> will<00:51:49.559> be<00:51:49.740> in<00:51:49.920> a position and actually will be in a position and actually will be in a position<00:51:50.160> that<00:51:50.579> that<00:51:51.359> we<00:51:52.020> don't<00:51:52.140> know<00:51:52.260> if

51:52 position that that we don’t know if position that that we don’t know if we’ll<00:51:52.619> be<00:51:52.800> able<00:51:52.920> to<00:51:53.099> fill<00:51:53.220> these<00:51:53.579> positions<00:51:54.000> in we’ll be able to fill these positions in we’ll be able to fill these positions in order<00:51:54.720> to<00:51:54.960> open<00:51:55.079> schools<00:51:56.040> I<00:51:56.339> mean<00:51:56.460> the<00:51:56.520> schools order to open schools I mean the schools order to open schools I mean the schools will<00:51:56.940> open<00:51:57.059> they'll<00:51:57.480> just<00:51:57.720> open<00:51:58.140> with<00:51:58.920> large will open they’ll just open with large will open they’ll just open with large air<00:51:59.339> science<00:51:59.700> classes<00:52:00.300> or<00:52:00.660> whatever<00:52:01.020> else<00:52:01.440> is air science classes or whatever else is air science classes or whatever else is on<00:52:02.040> this<00:52:02.220> list on this list on this list just<00:52:03.720> as<00:52:03.900> Sarah's<00:52:04.319> point<00:52:04.500> about<00:52:04.859> uh<00:52:05.700> average just as Sarah’s point about uh average just as Sarah’s point about uh average teacher<00:52:06.540> salary teacher salary teacher salary um any<00:52:08.579> one<00:52:09.059> on<00:52:09.300> the<00:52:09.480> finance<00:52:09.839> committee<00:52:10.260> that um any one on the finance committee that um any one on the finance committee that wants<00:52:10.859> a<00:52:11.099> data<00:52:11.520> point<00:52:12.000> about<00:52:12.420> the<00:52:12.839> North<00:52:13.020> Shore wants a data point about the North Shore wants a data point about the North Shore about<00:52:13.680> our<00:52:14.339> comparable<00:52:15.000> districts<00:52:15.599> through about our comparable districts through about our comparable districts through the<00:52:16.020> department the department the department um<00:52:17.339> you<00:52:17.819> can<00:52:17.940> go<00:52:18.240> on<00:52:18.660> the<00:52:18.900> Desi<00:52:19.380> website<00:52:19.800> and um you can go on the Desi website and um you can go on the Desi website and pick<00:52:20.819> any pick any pick any school<00:52:22.680> district<00:52:23.339> and<00:52:23.819> compare<00:52:24.119> it<00:52:24.240> to school district and compare it to school district and compare it to Marblehead<00:52:24.839> for<00:52:25.440> average<00:52:25.680> teacher<00:52:26.220> salary Marblehead for average teacher salary Marblehead for average teacher salary per<00:52:26.880> pupil<00:52:27.300> expenditure<00:52:28.160> teacher<00:52:29.160> retention per pupil expenditure teacher retention per pupil expenditure teacher retention rates<00:52:30.000> so<00:52:30.720> if<00:52:31.200> I<00:52:31.559> can<00:52:31.680> get<00:52:31.980> any<00:52:32.220> member<00:52:32.520> of<00:52:32.640> the rates so if I can get any member of the rates so if I can get any member of the finance<00:52:33.059> committee<00:52:33.480> data<00:52:34.020> like<00:52:34.260> this<00:52:34.500> uh<00:52:35.099> that finance committee data like this uh that finance committee data like this uh that would<00:52:35.460> be<00:52:35.579> helpful<00:52:35.880> I'm<00:52:36.300> happy<00:52:36.480> to<00:52:36.720> provide<00:52:37.079> it

52:38 would be helpful I’m happy to provide it would be helpful I’m happy to provide it yeah<00:52:39.059> and<00:52:39.480> I've<00:52:39.599> pulled<00:52:39.960> the<00:52:40.079> reports<00:52:40.559> too yeah and I’ve pulled the reports too yeah and I’ve pulled the reports too um and<00:52:41.760> this<00:52:41.940> was<00:52:42.119> kind<00:52:42.359> of<00:52:42.420> my<00:52:42.720> topic<00:52:43.140> too<00:52:43.440> of um and this was kind of my topic too of um and this was kind of my topic too of the<00:52:43.980> request<00:52:44.280> so<00:52:44.579> I<00:52:44.700> appreciate<00:52:45.059> you<00:52:45.180> putting the request so I appreciate you putting the request so I appreciate you putting this<00:52:45.599> together this together this together um I<00:52:47.640> think<00:52:47.760> this<00:52:48.119> looks<00:52:48.480> like<00:52:48.540> the<00:52:48.720> North um I think this looks like the North um I think this looks like the North Shore<00:52:49.200> which<00:52:49.619> I<00:52:49.740> think<00:52:49.859> is<00:52:50.040> helpful Shore which I think is helpful Shore which I think is helpful um<00:52:51.359> I<00:52:51.720> can<00:52:51.839> go<00:52:51.960> up<00:52:52.079> to<00:52:52.200> the<00:52:52.319> makes<00:52:52.619> me<00:52:52.800> feel<00:52:53.040> you um I can go up to the makes me feel you um I can go up to the makes me feel you know<00:52:53.400> growing<00:52:53.760> up<00:52:53.880> on<00:52:54.119> the<00:52:54.240> North<00:52:54.359> Shore<00:52:54.720> very know growing up on the North Shore very know growing up on the North Shore very close<00:52:55.440> to<00:52:55.680> all<00:52:55.800> these<00:52:55.980> towns<00:52:56.280> so<00:52:56.460> it's<00:52:56.579> a<00:52:56.760> good close to all these towns so it’s a good close to all these towns so it’s a good comparison<00:52:57.300> I<00:52:58.020> think<00:52:58.140> you<00:52:58.440> could<00:52:58.500> also comparison I think you could also comparison I think you could also present<00:52:59.099> it<00:52:59.280> in<00:52:59.460> a<00:52:59.579> way<00:52:59.700> of<00:53:00.420> Jesse<00:53:01.200> defined present it in a way of Jesse defined present it in a way of Jesse defined peer<00:53:02.220> communities<00:53:02.640> which<00:53:03.119> I<00:53:03.300> think<00:53:03.420> what's<00:53:03.599> on peer communities which I think what’s on peer communities which I think what’s on screen<00:53:04.079> is<00:53:04.319> this<00:53:04.559> yeah<00:53:05.400> and<00:53:06.359> I<00:53:07.020> just<00:53:07.140> think screen is this yeah and I just think screen is this yeah and I just think it’s<00:53:07.500> good<00:53:07.800> data<00:53:08.280> both<00:53:08.579> on<00:53:09.059> a<00:53:09.240> from<00:53:09.599> a<00:53:10.079> um it’s good data both on a from a um it’s good data both on a from a um you<00:53:12.000> know<00:53:12.119> from<00:53:12.420> a you know from a you know from a middle<00:53:14.339> budget<00:53:14.819> requests<00:53:15.599> level<00:53:15.780> you<00:53:16.380> know middle budget requests level you know middle budget requests level you know your<00:53:16.680> level<00:53:16.859> services<00:53:17.160> and<00:53:17.640> then<00:53:17.819> also<00:53:18.180> good your level services and then also good your level services and then also good data<00:53:19.020> from<00:53:19.260> A<00:53:19.619> reduced<00:53:20.099> Services<00:53:20.339> budget data from A reduced Services budget data from A reduced Services budget perspective<00:53:21.480> right<00:53:21.900> like<00:53:22.200> I<00:53:22.619> know<00:53:22.740> it's perspective right like I know it’s perspective right like I know it’s probably<00:53:23.040> hard<00:53:23.460> to<00:53:23.760> you<00:53:24.119> know<00:53:24.180> calculate<00:53:24.660> all

53:24 probably hard to you know calculate all probably hard to you know calculate all that<00:53:25.020> perfectly<00:53:25.440> but<00:53:26.280> you<00:53:27.000> know<00:53:27.119> I<00:53:27.900> just<00:53:28.260> think that perfectly but you know I just think that perfectly but you know I just think that<00:53:28.619> those<00:53:28.859> data<00:53:29.220> points<00:53:29.520> since<00:53:29.700> since that those data points since since that those data points since since clearly<00:53:30.420> Massachusetts<00:53:30.740> values<00:53:31.740> them<00:53:31.859> as clearly Massachusetts values them as clearly Massachusetts values them as metrics<00:53:32.579> for<00:53:33.000> schools<00:53:33.420> since<00:53:33.660> they're metrics for schools since they’re metrics for schools since they’re publishing<00:53:34.319> them publishing them publishing them um<00:53:35.400> it's<00:53:35.640> important<00:53:36.000> to<00:53:36.300> understand um it’s important to understand um it’s important to understand the<00:53:38.040> good<00:53:38.339> thing<00:53:38.460> about<00:53:38.640> the<00:53:38.760> Desi<00:53:39.180> site<00:53:39.420> is<00:53:39.599> it the good thing about the Desi site is it the good thing about the Desi site is it does<00:53:40.020> a<00:53:40.380> five-year<00:53:41.300> analysis<00:53:42.300> so<00:53:42.839> you<00:53:43.140> can<00:53:43.260> go does a five-year analysis so you can go does a five-year analysis so you can go back<00:53:43.680> and<00:53:43.980> get<00:53:44.280> comparable<00:53:44.819> data<00:53:45.540> for<00:53:45.900> Essex back and get comparable data for Essex back and get comparable data for Essex County<00:53:46.700> and<00:53:47.700> go<00:53:47.940> down<00:53:48.119> to<00:53:48.359> Marblehead County and go down to Marblehead County and go down to Marblehead get<00:53:50.400> the<00:53:50.640> district<00:53:50.760> data get the district data get the district data go<00:53:52.740> into<00:53:52.920> what<00:53:53.760> they<00:53:53.880> Define<00:53:54.119> as<00:53:54.420> our<00:53:54.660> peer go into what they Define as our peer go into what they Define as our peer communities communities communities yeah<00:53:56.700> I<00:53:57.240> think<00:53:57.359> I<00:53:57.540> was<00:53:57.660> on<00:53:57.839> a<00:53:58.020> different yeah I think I was on a different yeah I think I was on a different Destiny<00:53:59.160> so<00:53:59.940> this<00:54:00.059> will<00:54:00.180> be<00:54:00.300> helpful<00:54:00.480> maybe<00:54:00.660> we Destiny so this will be helpful maybe we Destiny so this will be helpful maybe we could<00:54:00.960> connect<00:54:01.140> on<00:54:01.380> how<00:54:01.559> to<00:54:01.680> get<00:54:01.859> to<00:54:02.099> this could connect on how to get to this could connect on how to get to this screen<00:54:02.579> but<00:54:02.880> yeah<00:54:03.119> and<00:54:03.780> then<00:54:03.900> you<00:54:04.079> can<00:54:04.200> pick screen but yeah and then you can pick screen but yeah and then you can pick any<00:54:04.740> district<00:54:05.099> and<00:54:06.000> compare<00:54:06.480> this<00:54:07.079> data<00:54:07.859> so any district and compare this data so any district and compare this data so you<00:54:08.520> know<00:54:08.640> since<00:54:08.819> yeah<00:54:09.420> all<00:54:09.720> I'm<00:54:09.900> saying<00:54:10.140> is

54:10 you know since yeah all I’m saying is you know since yeah all I’m saying is like<00:54:10.380> this<00:54:10.500> year<00:54:10.680> right<00:54:10.920> you're<00:54:11.099> in<00:54:11.280> it<00:54:11.400> you're like this year right you’re in it you’re like this year right you’re in it you’re in<00:54:11.700> your<00:54:11.819> multiple<00:54:12.119> budget<00:54:12.480> scenario<00:54:13.020> right in your multiple budget scenario right in your multiple budget scenario right so<00:54:13.800> to<00:54:14.640> to<00:54:14.940> be<00:54:15.540> able<00:54:15.720> to<00:54:16.020> show<00:54:16.380> the<00:54:16.980> metrics<00:54:17.520> on so to to be able to show the metrics on so to to be able to show the metrics on a<00:54:18.359> reduced<00:54:18.720> Services<00:54:18.900> budget<00:54:19.440> versus<00:54:19.680> if<00:54:19.980> you a reduced Services budget versus if you a reduced Services budget versus if you were<00:54:20.280> going<00:54:20.460> to<00:54:20.579> keep<00:54:20.700> it<00:54:20.880> level<00:54:21.059> could<00:54:21.900> be<00:54:22.140> a were going to keep it level could be a were going to keep it level could be a you<00:54:23.099> know<00:54:23.160> a<00:54:23.280> defining<00:54:23.700> moment<00:54:24.000> for<00:54:24.240> people<00:54:24.420> as you know a defining moment for people as you know a defining moment for people as they<00:54:24.960> as<00:54:25.200> they<00:54:25.800> view<00:54:26.640> what<00:54:27.119> it<00:54:27.240> means<00:54:27.480> right<00:54:27.720> so they as they view what it means right so they as they view what it means right so John<00:54:28.800> can<00:54:29.099> you<00:54:29.220> go<00:54:29.400> back<00:54:29.579> to<00:54:29.819> your<00:54:30.599> chart<00:54:30.900> which John can you go back to your chart which John can you go back to your chart which one one one your<00:54:33.660> chart<00:54:33.839> you<00:54:34.079> know<00:54:34.200> and<00:54:34.440> by<00:54:34.559> the<00:54:34.680> way<00:54:34.740> can your chart you know and by the way can your chart you know and by the way can you<00:54:35.099> send<00:54:35.339> us<00:54:35.520> all<00:54:35.880> everybody<00:54:36.059> on<00:54:36.420> this you send us all everybody on this you send us all everybody on this meeting<00:54:36.720> if<00:54:36.960> people<00:54:37.140> don't<00:54:37.380> want<00:54:37.559> it<00:54:37.740> that's meeting if people don’t want it that’s meeting if people don’t want it that’s fine<00:54:38.460> but<00:54:39.059> all<00:54:39.240> of<00:54:39.359> us<00:54:39.540> the<00:54:40.020> link<00:54:40.200> to<00:54:40.559> that fine but all of us the link to that fine but all of us the link to that section<00:54:41.040> because<00:54:41.280> I<00:54:41.460> agree<00:54:41.640> with<00:54:41.819> Alec section because I agree with Alec section because I agree with Alec there’s<00:54:42.660> so<00:54:42.900> much<00:54:43.020> information<00:54:43.260> on<00:54:43.800> Desi<00:54:44.280> that there’s so much information on Desi that there’s so much information on Desi that sometimes sometimes sometimes I<00:54:46.500> wind<00:54:46.680> up<00:54:46.859> in<00:54:47.040> a<00:54:47.220> place<00:54:47.339> that<00:54:47.579> isn't<00:54:47.880> as I wind up in a place that isn’t as I wind up in a place that isn’t as effective<00:54:48.420> as<00:54:48.599> that<00:54:48.780> information<00:54:49.020> so<00:54:49.559> if<00:54:49.740> you effective as that information so if you effective as that information so if you can<00:54:49.980> send<00:54:50.099> us<00:54:50.280> that<00:54:50.520> that<00:54:50.700> portion<00:54:51.119> so<00:54:51.660> right can send us that that portion so right can send us that that portion so right here<00:54:52.200> looking<00:54:52.440> at<00:54:52.680> what<00:54:52.980> Desi<00:54:53.520> defines<00:54:54.119> as<00:54:54.540> are here looking at what Desi defines as are here looking at what Desi defines as are here<00:54:55.079> communities<00:54:55.640> we're<00:54:56.640> solidly<00:54:57.359> below

54:58 here communities we’re solidly below here communities we’re solidly below average average average which

55:04 I mean I don’t know anybody any other I mean I don’t know anybody any other young<00:55:05.280> parents<00:55:05.640> looking<00:55:05.880> to<00:55:06.119> buy<00:55:06.300> a<00:55:06.480> house young parents looking to buy a house young parents looking to buy a house anywhere<00:55:07.079> but anywhere but anywhere but we’re<00:55:09.240> solidly<00:55:09.720> below<00:55:10.079> average<00:55:10.319> is<00:55:10.680> not we’re solidly below average is not we’re solidly below average is not really<00:55:11.160> something<00:55:11.460> that<00:55:11.700> we're<00:55:11.819> going<00:55:12.000> to<00:55:12.059> put really something that we’re going to put really something that we’re going to put on<00:55:12.359> the<00:55:12.480> one<00:55:12.660> page<00:55:12.900> right<00:55:13.079> with<00:55:13.380> it on the one page right with it on the one page right with it um<00:55:14.520> and<00:55:14.819> then<00:55:14.940> on<00:55:15.359> the<00:55:15.480> North<00:55:15.599> Shore<00:55:15.960> that's um and then on the North Shore that’s um and then on the North Shore that’s really<00:55:16.559> important<00:55:16.859> for<00:55:17.040> the<00:55:17.160> teacher<00:55:17.579> salary really important for the teacher salary really important for the teacher salary piece<00:55:18.420> because<00:55:18.900> as<00:55:19.440> we piece because as we piece because as we release<00:55:21.780> these<00:55:22.260> people<00:55:22.380> through<00:55:22.800> through release these people through through release these people through through layoffs<00:55:24.619> hoping<00:55:25.619> we<00:55:25.800> pass<00:55:25.980> and<00:55:26.280> get<00:55:26.460> back layoffs hoping we pass and get back layoffs hoping we pass and get back you<00:55:27.900> know<00:55:28.020> a<00:55:28.319> teacher<00:55:28.680> we're<00:55:29.099> a<00:55:29.280> comparable you know a teacher we’re a comparable you know a teacher we’re a comparable districts<00:55:30.540> maybe<00:55:30.780> an<00:55:31.079> hour<00:55:31.260> and<00:55:31.380> a<00:55:31.500> half<00:55:31.559> away districts maybe an hour and a half away districts maybe an hour and a half away We’re<00:55:32.099> not<00:55:32.220> gonna<00:55:32.400> we're<00:55:32.880> by<00:55:33.180> Desi<00:55:33.599> standards We’re not gonna we’re by Desi standards We’re not gonna we’re by Desi standards we’re<00:55:34.200> not<00:55:34.319> going<00:55:34.500> to<00:55:34.619> lose<00:55:34.800> a<00:55:35.160> teacher we’re not going to lose a teacher we’re not going to lose a teacher to<00:55:36.839> hang<00:55:37.079> up<00:55:37.319> I<00:55:37.680> mean<00:55:37.740> No<00:55:38.040> One's<00:55:38.280> Gonna<00:55:38.460> drive to hang up I mean No One’s Gonna drive to hang up I mean No One’s Gonna drive to<00:55:39.059> Hingham<00:55:39.359> for<00:55:39.599> three<00:55:39.780> thousand<00:55:40.079> dollars<00:55:40.380> a to Hingham for three thousand dollars a to Hingham for three thousand dollars a year<00:55:40.680> but<00:55:41.339> they<00:55:41.579> sure<00:55:41.760> will<00:55:41.940> drive<00:55:42.119> to<00:55:42.300> Beverly year but they sure will drive to Beverly year but they sure will drive to Beverly or<00:55:43.200> they'll<00:55:43.500> drive<00:55:43.619> to<00:55:43.800> Salem<00:55:44.220> or<00:55:44.760> so<00:55:44.940> so<00:55:45.359> this or they’ll drive to Salem or so so this or they’ll drive to Salem or so so this is<00:55:46.160> right<00:55:47.160> now<00:55:47.400> we<00:55:48.180> have<00:55:48.359> this<00:55:48.540> but<00:55:48.780> you<00:55:49.260> know is right now we have this but you know is right now we have this but you know what<00:55:49.559> I'm<00:55:49.740> hearing<00:55:50.160> also<00:55:50.579> in<00:55:50.640> the<00:55:50.760> community

55:50 what I’m hearing also in the community what I’m hearing also in the community is<00:55:51.359> teachers<00:55:51.780> who<00:55:52.140> are<00:55:52.380> who<00:55:52.740> are<00:55:52.920> safely<00:55:53.400> not is teachers who are who are safely not is teachers who are who are safely not on<00:55:54.059> this<00:55:54.240> list<00:55:54.420> who<00:55:55.260> are<00:55:55.380> safely<00:55:56.000> you<00:55:57.000> know<00:55:57.119> 10 on this list who are safely you know 10 on this list who are safely you know 10 tenured<00:55:58.380> or<00:55:58.619> professional<00:55:59.040> status<00:55:59.339> are<00:56:00.059> at tenured or professional status are at tenured or professional status are at the<00:56:00.420> point<00:56:00.599> where<00:56:00.960> they<00:56:01.260> understand<00:56:01.440> the the point where they understand the the point where they understand the downstream<00:56:02.520> effects<00:56:02.940> well<00:56:03.420> wait<00:56:03.599> I'm<00:56:03.780> not downstream effects well wait I’m not downstream effects well wait I’m not gonna<00:56:04.020> have<00:56:04.140> a<00:56:04.260> two<00:56:04.440> I'm<00:56:04.920> not<00:56:04.980> gonna<00:56:05.099> have gonna have a two I’m not gonna have gonna have a two I’m not gonna have tutors<00:56:05.579> in<00:56:05.760> my<00:56:05.819> class<00:56:06.000> I'm<00:56:06.300> not<00:56:06.420> going<00:56:06.599> to<00:56:06.660> have tutors in my class I’m not going to have tutors in my class I’m not going to have a<00:56:06.900> para<00:56:07.319> myself<00:56:07.980> I'm<00:56:08.579> okay<00:56:08.760> for<00:56:09.000> a<00:56:09.180> science a para myself I’m okay for a science a para myself I’m okay for a science teacher<00:56:09.960> position<00:56:10.079> but<00:56:10.559> my<00:56:10.800> class<00:56:10.980> just<00:56:11.339> went teacher position but my class just went teacher position but my class just went from<00:56:12.000> this<00:56:12.839> to<00:56:13.140> seven<00:56:13.500> to<00:56:13.680> ten<00:56:13.920> percent<00:56:14.040> higher from this to seven to ten percent higher from this to seven to ten percent higher those<00:56:15.300> teachers<00:56:15.720> are<00:56:15.960> now<00:56:16.079> like<00:56:16.319> well<00:56:17.040> you those teachers are now like well you those teachers are now like well you know<00:56:17.339> what<00:56:17.460> by<00:56:17.640> driving<00:56:17.880> an<00:56:18.180> extra<00:56:18.359> 10<00:56:18.599> minutes know what by driving an extra 10 minutes know what by driving an extra 10 minutes I<00:56:19.319> can<00:56:19.440> make<00:56:19.740> you<00:56:20.400> know<00:56:20.460> six<00:56:20.700> percent<00:56:20.940> more<00:56:21.480> and I can make you know six percent more and I can make you know six percent more and be<00:56:22.619> in<00:56:22.740> a<00:56:22.859> district<00:56:22.980> that's<00:56:23.280> well<00:56:23.579> funded<00:56:24.059> and be in a district that’s well funded and be in a district that’s well funded and have<00:56:24.839> the<00:56:25.020> supports<00:56:25.440> I<00:56:25.619> need<00:56:25.800> you<00:56:26.579> know have the supports I need you know have the supports I need you know Marblehead<00:56:27.420> be<00:56:27.720> starts<00:56:28.380> to<00:56:28.619> very<00:56:28.859> quickly Marblehead be starts to very quickly Marblehead be starts to very quickly become<00:56:31.260> a<00:56:31.440> place<00:56:31.559> that<00:56:31.920> people<00:56:32.160> don't<00:56:32.880> want<00:56:33.300> to become a place that people don’t want to become a place that people don’t want to work<00:56:34.079> in<00:56:34.319> so<00:56:35.099> I<00:56:35.339> I<00:56:35.579> just<00:56:35.880> these<00:56:36.660> are<00:56:36.720> all<00:56:36.960> things

56:37 work in so I I just these are all things work in so I I just these are all things that<00:56:37.619> quite<00:56:37.800> honestly<00:56:38.160> keep<00:56:38.339> me<00:56:38.520> up<00:56:38.640> at<00:56:38.819> night that quite honestly keep me up at night that quite honestly keep me up at night that<00:56:39.240> run<00:56:39.420> through<00:56:39.660> my<00:56:39.900> head<00:56:40.140> you<00:56:40.920> know<00:56:41.040> how that run through my head you know how that run through my head you know how can<00:56:41.640> we<00:56:41.819> keep<00:56:42.240> how<00:56:42.960> can<00:56:43.140> we<00:56:43.319> maintain<00:56:44.119> a<00:56:45.119> really can we keep how can we maintain a really can we keep how can we maintain a really great<00:56:45.780> staff great staff great staff um<00:56:47.460> how<00:56:47.819> can<00:56:48.059> we<00:56:48.480> therefore<00:56:49.140> providing<00:56:49.740> a<00:56:50.220> a um how can we therefore providing a a um how can we therefore providing a a good<00:56:50.819> education<00:56:51.240> a<00:56:51.540> great<00:56:51.660> education<00:56:52.200> so<00:56:53.099> all good education a great education so all good education a great education so all of<00:56:53.760> this<00:56:53.940> works<00:56:54.300> into<00:56:54.540> it<00:56:54.780> and<00:56:55.079> I<00:56:55.260> hope<00:56:55.440> all of this works into it and I hope all of this works into it and I hope all those<00:56:55.920> talking<00:56:56.099> points<00:56:56.640> will<00:56:56.819> really those talking points will really those talking points will really encourage<00:56:57.660> people<00:56:58.020> to<00:56:58.980> support<00:56:59.280> where<00:56:59.940> we encourage people to support where we encourage people to support where we need<00:57:00.240> to<00:57:00.420> be<00:57:00.480> with<00:57:00.780> funding<00:57:01.200> things need to be with funding things need to be with funding things um<00:57:02.700> and<00:57:03.059> and<00:57:03.240> I'm<00:57:03.420> not<00:57:03.599> just<00:57:03.900> talk<00:57:04.200> I'm<00:57:04.800> talking um and and I’m not just talk I’m talking um and and I’m not just talk I’m talking to<00:57:05.280> the<00:57:05.400> general<00:57:05.579> public<00:57:05.940> that<00:57:06.420> you<00:57:06.720> know<00:57:06.839> that to the general public that you know that to the general public that you know that we<00:57:08.280> need<00:57:08.400> to<00:57:08.579> do<00:57:08.760> this<00:57:09.000> so<00:57:09.599> Allison<00:57:09.900> your<00:57:10.140> hands we need to do this so Allison your hands we need to do this so Allison your hands still<00:57:10.500> up still up still up yeah<00:57:12.960> I<00:57:13.140> thought<00:57:13.260> Bucky<00:57:13.500> needed<00:57:13.980> to<00:57:14.099> Compound yeah I thought Bucky needed to Compound yeah I thought Bucky needed to Compound on<00:57:14.579> what<00:57:14.760> you<00:57:14.819> were<00:57:14.940> saying<00:57:15.180> before<00:57:15.859> I<00:57:16.859> passed on what you were saying before I passed on what you were saying before I passed um<00:57:18.000> hard<00:57:18.180> to<00:57:18.300> get<00:57:18.420> a<00:57:18.480> word<00:57:18.599> in<00:57:18.780> edgewise<00:57:19.200> so<00:57:19.920> I um hard to get a word in edgewise so I um hard to get a word in edgewise so I have<00:57:20.700> a<00:57:20.880> question<00:57:21.119> about<00:57:21.900> I<00:57:22.380> just<00:57:22.559> wanted<00:57:23.460> to

57:23 have a question about I just wanted to have a question about I just wanted to touch<00:57:23.819> on<00:57:24.000> something<00:57:24.180> because<00:57:24.359> we're<00:57:24.540> talking touch on something because we’re talking touch on something because we’re talking about<00:57:24.839> you<00:57:25.200> know<00:57:25.260> funds<00:57:25.680> coming<00:57:25.859> from about you know funds coming from about you know funds coming from different<00:57:26.220> places<00:57:26.460> and<00:57:26.700> that<00:57:26.880> sort<00:57:27.059> of<00:57:27.180> thing different places and that sort of thing different places and that sort of thing and<00:57:28.500> I<00:57:28.619> know<00:57:28.740> I<00:57:28.859> happen<00:57:28.980> to<00:57:29.099> be<00:57:29.220> the<00:57:29.339> one<00:57:29.460> that and I know I happen to be the one that and I know I happen to be the one that asks<00:57:30.059> kind<00:57:30.420> of<00:57:30.540> those<00:57:30.839> off<00:57:31.440> shoot<00:57:31.859> questions asks kind of those off shoot questions asks kind of those off shoot questions all<00:57:32.880> the<00:57:33.000> time<00:57:33.119> part<00:57:33.780> of<00:57:33.900> it<00:57:33.960> is<00:57:34.079> because<00:57:34.200> I'm all the time part of it is because I’m all the time part of it is because I’m learning<00:57:34.740> so<00:57:35.160> bear<00:57:35.400> with<00:57:35.640> me<00:57:35.760> there<00:57:35.940> please learning so bear with me there please learning so bear with me there please for<00:57:37.440> we<00:57:38.339> have<00:57:38.400> Charter<00:57:38.760> students<00:57:39.059> coming<00:57:39.300> back for we have Charter students coming back for we have Charter students coming back correct correct correct this<00:57:42.240> year<00:57:42.540> and this year and this year and how<00:57:45.119> similar<00:57:45.540> to<00:57:45.780> my<00:57:46.020> question<00:57:46.260> about how similar to my question about how similar to my question about um<00:57:48.720> when<00:57:49.079> teachers<00:57:49.440> leave<00:57:49.680> getting<00:57:50.220> the<00:57:50.579> the um when teachers leave getting the the um when teachers leave getting the the 20<00:57:51.180> 000<00:57:51.300> kind<00:57:51.480> of<00:57:51.599> benefits<00:57:51.960> back<00:57:52.140> what 20 000 kind of benefits back what 20 000 kind of benefits back what happens<00:57:53.280> to<00:57:53.760> that happens to that happens to that the<00:57:55.619> cost<00:57:55.920> of<00:57:56.460> a<00:57:56.640> child<00:57:56.760> going<00:57:57.000> to<00:57:57.180> Charter<00:57:57.540> no the cost of a child going to Charter no the cost of a child going to Charter no longer<00:57:58.079> going<00:57:58.260> to<00:57:58.500> Charter longer going to Charter longer going to Charter where<00:58:00.420> does<00:58:00.540> that<00:58:00.720> money<00:58:00.900> go<00:58:01.140> or<00:58:01.619> is<00:58:02.420> that where does that money go or is that where does that money go or is that accounted<00:58:03.960> for<00:58:04.140> anywhere

58:10 it’s on the Cherry Street yeah it’s not it’s on the Cherry Street yeah it’s not within<00:58:10.319> the<00:58:10.559> school<00:58:10.740> budget<00:58:11.040> it's<00:58:11.280> within<00:58:11.700> the within the school budget it’s within the within the school budget it’s within the town<00:58:12.059> budget<00:58:12.540> so<00:58:12.780> the<00:58:13.079> town<00:58:13.260> receives<00:58:13.920> a town budget so the town receives a town budget so the town receives a charter<00:58:15.119> school<00:58:15.240> assessment<00:58:15.780> in<00:58:16.200> a<00:58:16.380> charter charter school assessment in a charter charter school assessment in a charter school<00:58:16.859> reimbursement school reimbursement school reimbursement um it’s<00:58:19.619> a<00:58:19.800> determination<00:58:20.280> based<00:58:20.700> on<00:58:20.819> the um it’s a determination based on the um it’s a determination based on the actual<00:58:21.300> number<00:58:21.599> of<00:58:21.780> students<00:58:22.140> in<00:58:22.319> the<00:58:22.440> charter actual number of students in the charter actual number of students in the charter school<00:58:22.859> each<00:58:23.160> year<00:58:23.660> so<00:58:24.660> it<00:58:24.780> is<00:58:24.960> just<00:58:25.260> strictly school each year so it is just strictly school each year so it is just strictly on<00:58:25.859> what<00:58:26.040> they<00:58:26.160> call<00:58:26.280> the<00:58:26.520> cherry<00:58:26.700> sheet<00:58:27.180> which on what they call the cherry sheet which on what they call the cherry sheet which is<00:58:27.420> the<00:58:27.660> town<00:58:27.780> revenue<00:58:28.140> and<00:58:28.380> assessments<00:58:28.859> from is the town revenue and assessments from is the town revenue and assessments from the<00:58:29.160> state the state the state and<00:58:30.780> so<00:58:31.319> that<00:58:31.440> doesn't<00:58:31.619> impact<00:58:32.040> us<00:58:32.280> directly and so that doesn’t impact us directly and so that doesn’t impact us directly the<00:58:33.180> one<00:58:33.359> thing<00:58:33.480> it<00:58:33.660> does<00:58:33.839> impact<00:58:34.260> us<00:58:34.500> those the one thing it does impact us those the one thing it does impact us those kids<00:58:35.819> whether<00:58:36.420> they<00:58:36.599> attend<00:58:36.900> Charter<00:58:37.440> or<00:58:37.740> they kids whether they attend Charter or they kids whether they attend Charter or they attend<00:58:38.220> Marblehead<00:58:38.760> schools<00:58:39.180> are<00:58:39.420> still<00:58:39.660> in attend Marblehead schools are still in attend Marblehead schools are still in our<00:58:40.140> per<00:58:40.319> pupil<00:58:40.799> count<00:58:41.460> so<00:58:42.059> when<00:58:42.240> we're our per pupil count so when we’re our per pupil count so when we’re talking<00:58:42.599> per-people<00:58:43.079> expenditures<00:58:43.799> it talking per-people expenditures it talking per-people expenditures it includes<00:58:44.940> those<00:58:45.240> students<00:58:45.780> either<00:58:45.960> way<00:58:46.260> so includes those students either way so includes those students either way so there<00:58:47.579> would<00:58:47.760> just<00:58:47.880> be<00:58:48.000> moving<00:58:48.480> from there would just be moving from there would just be moving from basically<00:58:49.380> the<00:58:49.680> town's<00:58:50.040> budget<00:58:50.460> to<00:58:51.180> the basically the town’s budget to the basically the town’s budget to the school’s<00:58:51.660> budget<00:58:52.020> but<00:58:52.380> they're<00:58:52.559> still school’s budget but they’re still school’s budget but they’re still included<00:58:53.160> as<00:58:53.339> it<00:58:53.460> was<00:58:53.640> one<00:58:53.760> of<00:58:53.880> our<00:58:54.000> pupils<00:58:54.480> so included as it was one of our pupils so included as it was one of our pupils so on<00:58:55.140> Destiny's<00:58:55.619> report<00:58:55.859> reporting<00:58:56.640> for

58:57 on Destiny’s report reporting for on Destiny’s report reporting for Marblehead<00:58:58.200> for<00:58:58.740> Pew<00:58:59.339> per<00:58:59.880> pupil<00:59:00.299> spending Marblehead for Pew per pupil spending Marblehead for Pew per pupil spending that<00:59:01.500> includes<00:59:01.920> what<00:59:02.280> Charter<00:59:02.760> spends<00:59:03.059> on that includes what Charter spends on that includes what Charter spends on their<00:59:03.359> their<00:59:03.720> Marblehead<00:59:04.140> students<00:59:04.619> as<00:59:04.740> well their their Marblehead students as well their their Marblehead students as well so<00:59:05.640> it's<00:59:05.760> not<00:59:06.000> a<00:59:06.240> clear<00:59:06.359> picture<00:59:06.599> of<00:59:06.960> what<00:59:07.200> the so it’s not a clear picture of what the so it’s not a clear picture of what the Marblehead<00:59:08.040> public<00:59:08.700> schools<00:59:09.359> are<00:59:09.660> spending Marblehead public schools are spending Marblehead public schools are spending right<00:59:10.799> and<00:59:11.700> it's<00:59:11.880> spent<00:59:12.180> out<00:59:12.359> of<00:59:12.900> um right and it’s spent out of um right and it’s spent out of um presumably<00:59:14.280> the<00:59:14.520> Chapter<00:59:14.819> 70<00:59:15.240> funds presumably the Chapter 70 funds presumably the Chapter 70 funds is<00:59:17.099> that<00:59:17.220> how<00:59:17.400> it<00:59:17.520> works is that how it works is that how it works I’m<00:59:19.680> not<00:59:19.859> sure<00:59:20.040> how<00:59:20.280> the<00:59:20.400> town<00:59:20.579> intends<00:59:21.059> to I’m not sure how the town intends to I’m not sure how the town intends to fund<00:59:21.359> that<00:59:21.480> but<00:59:21.720> basically<00:59:22.020> it<00:59:22.260> comes<00:59:22.500> out<00:59:22.619> of fund that but basically it comes out of fund that but basically it comes out of general<00:59:22.859> fund<00:59:23.339> yes<00:59:23.640> okay<00:59:24.059> so<00:59:24.540> that's<00:59:24.660> not general fund yes okay so that’s not general fund yes okay so that’s not something<00:59:25.020> I<00:59:25.319> I<00:59:25.440> just<00:59:25.740> I'm<00:59:26.040> thinking<00:59:26.339> back<00:59:26.579> to something I I just I’m thinking back to something I I just I’m thinking back to suddenly<00:59:27.720> asking<00:59:28.020> us<00:59:28.140> for<00:59:28.319> the<00:59:28.440> twenty suddenly asking us for the twenty suddenly asking us for the twenty thousand<00:59:28.920> dollars<00:59:29.099> for<00:59:29.460> benefits<00:59:30.000> for<00:59:30.780> new thousand dollars for benefits for new thousand dollars for benefits for new positions<00:59:31.799> so<00:59:32.700> that<00:59:33.119> just<00:59:33.240> kind<00:59:33.359> of<00:59:33.480> got<00:59:33.540> my positions so that just kind of got my positions so that just kind of got my mind<00:59:33.839> thinking<00:59:34.140> I<00:59:34.260> want<00:59:34.380> to<00:59:34.500> make<00:59:34.559> sure<00:59:34.680> that mind thinking I want to make sure that mind thinking I want to make sure that the<00:59:35.099> same<00:59:35.280> thing<00:59:35.460> doesn't<00:59:35.819> happen<00:59:36.119> with<00:59:36.480> there the same thing doesn’t happen with there the same thing doesn’t happen with there so<00:59:36.900> there's<00:59:37.079> really<00:59:37.260> no so there’s really no so there’s really no it<00:59:38.880> doesn't<00:59:39.000> come<00:59:39.299> from<00:59:39.480> instance<00:59:40.079> they<00:59:40.380> go it doesn’t come from instance they go it doesn’t come from instance they go there<00:59:40.819> so<00:59:41.819> we<00:59:42.000> don't<00:59:42.119> get<00:59:42.240> anything<00:59:42.299> back<00:59:42.599> when

59:42 there so we don’t get anything back when there so we don’t get anything back when they<00:59:42.960> come<00:59:43.079> back<00:59:43.260> so<00:59:43.920> we<00:59:44.099> it<00:59:44.400> just<00:59:44.579> it they come back so we it just it they come back so we it just it increases<00:59:45.240> our<00:59:45.599> our<00:59:46.140> pupil<00:59:46.619> count<00:59:46.740> that<00:59:47.160> we increases our our pupil count that we increases our our pupil count that we need<00:59:47.579> to<00:59:47.819> service<00:59:48.000> within<00:59:48.480> the<00:59:48.599> Marblehead need to service within the Marblehead need to service within the Marblehead school<00:59:49.260> department<00:59:49.559> but<00:59:49.980> it's<00:59:50.160> a<00:59:50.339> good<00:59:50.400> point school department but it’s a good point school department but it’s a good point right<00:59:51.480> and<00:59:51.660> that<00:59:51.780> goes<00:59:51.960> back<00:59:52.079> to<00:59:52.200> the<00:59:52.319> town right and that goes back to the town right and that goes back to the town though<00:59:52.799> yes<00:59:53.579> because<00:59:54.000> they<00:59:54.480> pay<00:59:54.839> it<00:59:55.020> out<00:59:55.280> yep though yes because they pay it out yep though yes because they pay it out yep initially<00:59:57.059> okay<00:59:57.359> so<00:59:57.960> Michelle<00:59:58.260> what<00:59:58.859> this initially okay so Michelle what this initially okay so Michelle what this year<00:59:59.520> we<00:59:59.700> roughly<01:00:00.059> I<01:00:00.240> think<01:00:00.359> had<01:00:00.599> 27<01:00:01.140> kids<01:00:01.380> come year we roughly I think had 27 kids come year we roughly I think had 27 kids come back<01:00:01.859> in<01:00:02.040> so<01:00:02.280> it<01:00:02.460> was<01:00:02.579> 27<01:00:02.940> more<01:00:03.119> kids<01:00:03.299> we<01:00:03.540> needed back in so it was 27 more kids we needed back in so it was 27 more kids we needed to<01:00:03.900> educate<01:00:04.319> what<01:00:04.799> is<01:00:04.980> the<01:00:05.220> rough<01:00:05.520> per<01:00:05.880> pupil to educate what is the rough per pupil to educate what is the rough per pupil reimbursement<01:00:07.319> for<01:00:07.500> Chapter<01:00:07.680> 70<01:00:08.040> just<01:00:08.339> rock um I don’t know that off the top of my um I don’t know that off the top of my head<01:00:13.020> I<01:00:13.319> know<01:00:13.440> the<01:00:13.859> additional<01:00:14.220> increase<01:00:14.520> is head I know the additional increase is head I know the additional increase is thirty<01:00:15.240> dollars<01:00:15.359> per<01:00:15.599> student<01:00:15.839> for<01:00:16.319> the<01:00:16.920> um<01:00:16.980> I thirty dollars per student for the um I thirty dollars per student for the um I mean<01:00:17.520> would<01:00:17.640> you<01:00:17.700> say<01:00:17.819> it's<01:00:17.940> like<01:00:18.059> roughly<01:00:18.420> two mean would you say it’s like roughly two mean would you say it’s like roughly two thousand<01:00:18.960> roughly<01:00:19.319> three<01:00:19.500> thousand<01:00:19.799> I<01:00:19.920> mean thousand roughly three thousand I mean thousand roughly three thousand I mean really<01:00:20.220> round<01:00:20.400> numbers<01:00:20.700> here

1:00:25 honestly I can’t I can’t do that without honestly I can’t I can’t do that without doing<01:00:25.319> the<01:00:25.559> math<01:00:25.740> so<01:00:26.339> it's<01:00:26.760> in<01:00:27.000> the<01:00:27.119> thousands doing the math so it’s in the thousands doing the math so it’s in the thousands 27<01:00:28.200> students<01:00:29.160> is<01:00:29.400> in<01:00:30.180> you<01:00:30.720> know<01:00:30.839> over<01:00:31.380> a 27 students is in you know over a 27 students is in you know over a hundred<01:00:31.859> thousand<01:00:32.220> dollars<01:00:32.400> came<01:00:32.700> back<01:00:33.000> in hundred thousand dollars came back in hundred thousand dollars came back in but<01:00:33.780> and<01:00:34.020> we<01:00:34.140> had<01:00:34.260> to<01:00:34.380> educate<01:00:34.680> those<01:00:34.859> kids<01:00:35.040> but but and we had to educate those kids but but and we had to educate those kids but it<01:00:35.460> didn't<01:00:35.579> come<01:00:35.760> to<01:00:35.880> us<01:00:36.059> so it didn’t come to us so it didn’t come to us so uh<01:00:38.880> Siri<01:00:39.119> agrees<01:00:39.540> apparently uh Siri agrees apparently uh Siri agrees apparently sorry sorry sorry um um um so so so I<01:00:46.200> guess<01:00:46.260> what<01:00:46.440> you're<01:00:46.559> asking<01:00:46.859> Allison<01:00:47.160> is<01:00:47.339> is I guess what you’re asking Allison is is I guess what you’re asking Allison is is that<01:00:47.640> a<01:00:47.819> negotiable<01:00:48.240> Factor<01:00:48.780> yeah<01:00:49.559> I<01:00:49.740> mean that a negotiable Factor yeah I mean that a negotiable Factor yeah I mean that’s<01:00:50.099> just<01:00:50.339> kind<01:00:50.579> of<01:00:50.640> a<01:00:50.880> another<01:00:51.540> chunk<01:00:51.900> of that’s just kind of a another chunk of that’s just kind of a another chunk of money<01:00:52.260> again money again money again I<01:00:54.420> fully<01:00:54.720> realize<01:00:55.280> and<01:00:56.280> agree<01:00:56.819> I'm<01:00:57.359> I'm I fully realize and agree I’m I’m I fully realize and agree I’m I’m looking<01:00:57.780> at<01:00:57.960> this<01:00:58.079> from<01:00:58.380> a<01:00:58.619> data<01:00:58.920> perspective looking at this from a data perspective looking at this from a data perspective I’m<01:00:59.700> looking<01:00:59.880> at<01:01:00.059> this<01:01:00.180> from<01:01:00.420> a<01:01:00.540> viability I’m looking at this from a viability I’m looking at this from a viability perspective<01:01:01.380> I'm<01:01:01.619> looking<01:01:01.799> at<01:01:01.980> this<01:01:02.160> from<01:01:02.400> a perspective I’m looking at this from a perspective I’m looking at this from a it’s<01:01:03.780> children<01:01:04.200> and<01:01:04.680> they<01:01:04.859> deserve<01:01:05.280> the<01:01:05.460> world it’s children and they deserve the world it’s children and they deserve the world but<01:01:06.240> at<01:01:06.359> the<01:01:06.480> same<01:01:06.660> time<01:01:06.780> it's<01:01:07.079> also<01:01:07.440> you<01:01:08.280> know but at the same time it’s also you know but at the same time it’s also you know a<01:01:08.520> business<01:01:08.700> that<01:01:09.000> we<01:01:09.119> need<01:01:09.240> to<01:01:09.420> run<01:01:09.599> and<01:01:10.079> we

1:01:10 a business that we need to run and we a business that we need to run and we should<01:01:10.619> be<01:01:10.859> able<01:01:11.099> to<01:01:11.400> have<01:01:11.579> revenue<01:01:11.940> streams should be able to have revenue streams should be able to have revenue streams coming<01:01:12.599> in<01:01:12.900> routinely<01:01:13.740> to<01:01:14.460> fund<01:01:14.819> these coming in routinely to fund these coming in routinely to fund these operations<01:01:15.540> we<01:01:16.260> shouldn't<01:01:16.559> be<01:01:16.680> looking<01:01:16.920> at operations we shouldn’t be looking at operations we shouldn’t be looking at money<01:01:17.640> have<01:01:18.059> to<01:01:18.240> look<01:01:18.359> at<01:01:18.540> money<01:01:18.900> from<01:01:19.079> arpa<01:01:19.559> or money have to look at money from arpa or money have to look at money from arpa or Esser<01:01:20.520> or<01:01:20.940> uh<01:01:21.720> this<01:01:21.900> in<01:01:22.079> this<01:01:22.380> money<01:01:22.500> coming Esser or uh this in this money coming Esser or uh this in this money coming back<01:01:22.980> from<01:01:23.160> Charter<01:01:23.640> but back from Charter but back from Charter but until<01:01:25.859> we<01:01:26.160> get<01:01:26.280> until<01:01:26.579> you<01:01:27.299> know<01:01:27.420> and<01:01:27.839> I'm<01:01:28.140> I've until we get until you know and I’m I’ve until we get until you know and I’m I’ve talked<01:01:28.859> to<01:01:28.920> Dr<01:01:29.099> Bucky<01:01:29.520> at<01:01:29.940> lengths<01:01:30.359> about talked to Dr Bucky at lengths about talked to Dr Bucky at lengths about really really really starting<01:01:33.119> you<01:01:33.839> know<01:01:33.960> this<01:01:34.380> summer<01:01:34.559> doing<01:01:35.400> a starting you know this summer doing a starting you know this summer doing a deep<01:01:35.760> dive<01:01:36.059> school<01:01:36.420> by<01:01:36.599> school<01:01:36.839> and<01:01:37.140> looking deep dive school by school and looking deep dive school by school and looking at<01:01:37.680> exactly<01:01:38.040> what<01:01:38.280> we<01:01:38.520> need<01:01:38.760> and<01:01:39.359> it's<01:01:39.540> a<01:01:39.720> ton at exactly what we need and it’s a ton at exactly what we need and it’s a ton of<01:01:39.960> work<01:01:40.200> but<01:01:40.740> that<01:01:40.920> is<01:01:41.040> what<01:01:41.220> I<01:01:41.339> think<01:01:41.460> needs of work but that is what I think needs of work but that is what I think needs absolutely<01:01:42.540> needs<01:01:42.960> to<01:01:43.020> get<01:01:43.200> done<01:01:43.440> to<01:01:44.220> get<01:01:44.520> us absolutely needs to get done to get us absolutely needs to get done to get us back<01:01:44.940> on<01:01:45.180> track<01:01:45.299> so<01:01:45.599> that<01:01:45.780> we<01:01:46.020> can<01:01:46.200> have<01:01:46.799> every back on track so that we can have every back on track so that we can have every detail<01:01:47.520> we<01:01:47.760> need<01:01:47.940> to<01:01:48.480> share<01:01:48.660> with<01:01:48.780> the<01:01:48.960> public detail we need to share with the public detail we need to share with the public to<01:01:49.380> share<01:01:49.559> with<01:01:49.740> the<01:01:49.920> town<01:01:50.040> and<01:01:50.339> to<01:01:50.460> refute<01:01:50.880> all to share with the town and to refute all to share with the town and to refute all of<01:01:51.839> the<01:01:51.960> stuff<01:01:52.079> that<01:01:52.200> kind<01:01:52.380> of<01:01:52.440> gets<01:01:52.680> spoken of the stuff that kind of gets spoken of the stuff that kind of gets spoken about<01:01:53.099> you<01:01:53.760> know<01:01:53.819> are<01:01:54.299> talked<01:01:54.780> about<01:01:54.900> right about you know are talked about right about you know are talked about right wrong<01:01:55.380> or<01:01:55.619> indifferent<01:01:56.040> outside<01:01:56.460> of<01:01:56.940> actual

1:01:57 wrong or indifferent outside of actual wrong or indifferent outside of actual public<01:01:57.900> meetings<01:01:58.319> like<01:01:58.500> you<01:01:58.619> said<01:01:58.740> Sarah public meetings like you said Sarah public meetings like you said Sarah because<01:01:59.339> that's<01:01:59.760> certainly<01:02:00.119> frustrating<01:02:00.540> for because that’s certainly frustrating for because that’s certainly frustrating for all<01:02:00.900> of<01:02:01.020> us<01:02:01.140> to<01:02:01.319> hear all of us to hear all of us to hear and<01:02:02.700> I<01:02:02.940> just<01:02:03.240> this<01:02:04.140> made<01:02:04.380> me<01:02:04.559> think<01:02:04.799> that's<01:02:05.280> a and I just this made me think that’s a and I just this made me think that’s a significant<01:02:05.880> chunk<01:02:06.240> of<01:02:06.420> money<01:02:06.900> I<01:02:07.140> mean<01:02:07.319> it<01:02:07.440> you significant chunk of money I mean it you significant chunk of money I mean it you know<01:02:07.799> it's<01:02:08.040> not<01:02:08.220> a<01:02:08.339> million<01:02:08.640> dollars<01:02:08.819> but<01:02:09.119> it's know it’s not a million dollars but it’s know it’s not a million dollars but it’s still<01:02:09.480> a<01:02:09.660> good<01:02:09.720> chunk<01:02:09.960> of<01:02:10.140> money<01:02:10.380> and still a good chunk of money and still a good chunk of money and it<01:02:13.319> seems<01:02:13.680> strange<01:02:13.920> to<01:02:14.099> me<01:02:14.220> that<01:02:14.400> that<01:02:14.520> doesn't it seems strange to me that that doesn’t it seems strange to me that that doesn’t come<01:02:15.500> back<01:02:16.500> to<01:02:16.740> us come back to us come back to us uh<01:02:18.660> yeah<01:02:19.020> I<01:02:19.559> don't<01:02:19.859> know<01:02:19.980> and<01:02:20.339> and<01:02:20.640> I<01:02:20.819> I<01:02:20.940> don't uh yeah I don’t know and and I I don’t uh yeah I don’t know and and I I don’t know<01:02:21.480> because<01:02:21.839> I<01:02:22.140> again<01:02:22.559> being<01:02:23.040> new<01:02:23.280> but know because I again being new but know because I again being new but that’s<01:02:24.119> just<01:02:24.359> no<01:02:24.960> that's<01:02:25.200> I<01:02:25.500> mean<01:02:25.619> it's that’s just no that’s I mean it’s that’s just no that’s I mean it’s something<01:02:26.160> to<01:02:26.460> look<01:02:26.579> into<01:02:26.819> and<01:02:27.180> and<01:02:27.480> I<01:02:28.319> guess something to look into and and I guess something to look into and and I guess more<01:02:28.619> importantly<01:02:28.980> before<01:02:29.220> I<01:02:29.579> talk<01:02:29.819> about<01:02:30.000> the more importantly before I talk about the more importantly before I talk about the charter<01:02:30.780> and<01:02:30.960> trying<01:02:31.200> to<01:02:31.319> navigate<01:02:31.440> that<01:02:31.799> like charter and trying to navigate that like charter and trying to navigate that like I<01:02:32.400> totally<01:02:32.640> appreciate<01:02:33.180> everything<01:02:33.540> you<01:02:33.900> just I totally appreciate everything you just I totally appreciate everything you just said<01:02:34.260> because<01:02:34.920> I<01:02:35.220> think<01:02:35.400> not<01:02:35.700> only<01:02:35.819> do<01:02:36.000> the said because I think not only do the said because I think not only do the schools<01:02:36.540> have<01:02:36.660> to<01:02:36.780> do<01:02:36.900> everything<01:02:37.140> you<01:02:37.319> just schools have to do everything you just schools have to do everything you just said<01:02:37.619> but<01:02:37.859> every<01:02:38.160> town<01:02:38.339> department<01:02:38.640> needs<01:02:39.059> to said but every town department needs to said but every town department needs to do<01:02:39.180> agreed<01:02:39.660> okay<01:02:39.960> we're<01:02:40.260> in<01:02:40.440> a<01:02:40.559> new<01:02:40.619> we're<01:02:40.799> in<01:02:40.980> a do agreed okay we’re in a new we’re in a do agreed okay we’re in a new we’re in a new<01:02:41.280> reality<01:02:41.640> in<01:02:41.819> Marblehead<01:02:42.240> we've<01:02:42.540> hit<01:02:42.660> our

1:02:42 new reality in Marblehead we’ve hit our new reality in Marblehead we’ve hit our structural<01:02:43.200> cliff<01:02:43.619> and<01:02:44.579> a<01:02:45.480> very<01:02:45.720> in-depth structural cliff and a very in-depth structural cliff and a very in-depth analysis<01:02:46.799> needs<01:02:47.160> to<01:02:47.220> be<01:02:47.339> done<01:02:47.579> on<01:02:48.299> all<01:02:48.480> revenue analysis needs to be done on all revenue analysis needs to be done on all revenue sources<01:02:49.319> from<01:02:50.040> wherever<01:02:50.339> they<01:02:50.579> come<01:02:50.760> into sources from wherever they come into sources from wherever they come into every<01:02:51.359> department<01:02:51.599> and<01:02:52.559> then<01:02:52.680> how<01:02:52.920> we<01:02:53.040> ex<01:02:53.220> how every department and then how we ex how every department and then how we ex how we<01:02:53.700> budget<01:02:54.059> you<01:02:54.839> know<01:02:54.960> through<01:02:55.500> the<01:02:55.680> general we budget you know through the general we budget you know through the general fund<01:02:56.160> how<01:02:56.220> we<01:02:56.400> budget<01:02:56.640> through<01:02:56.819> other<01:02:56.940> funds fund how we budget through other funds fund how we budget through other funds and<01:02:57.720> things<01:02:57.960> like<01:02:58.140> that<01:02:58.319> and<01:02:58.559> and<01:02:58.740> the<01:02:59.040> more and things like that and and the more and things like that and and the more data<01:02:59.520> the<01:02:59.640> better<01:02:59.819> I<01:03:00.420> think<01:03:00.480> we're<01:03:00.720> taking data the better I think we’re taking data the better I think we’re taking steps<01:03:01.440> in<01:03:01.559> the<01:03:01.740> right<01:03:01.859> direction<01:03:02.040> as<01:03:02.400> a<01:03:02.579> town steps in the right direction as a town steps in the right direction as a town well<01:03:04.020> first<01:03:04.200> filling<01:03:04.680> positions<01:03:05.099> that<01:03:05.220> have well first filling positions that have well first filling positions that have been<01:03:05.520> vacant<01:03:05.819> like<01:03:06.059> our<01:03:06.180> finance<01:03:06.540> director been vacant like our finance director been vacant like our finance director for<01:03:07.020> a<01:03:07.200> year<01:03:07.319> we<01:03:07.859> have<01:03:08.040> new<01:03:08.220> budgeting<01:03:08.700> tools for a year we have new budgeting tools for a year we have new budgeting tools coming<01:03:09.180> in<01:03:09.359> play<01:03:09.540> we<01:03:09.780> have<01:03:09.960> a<01:03:10.319> new<01:03:10.440> accounting coming in play we have a new accounting coming in play we have a new accounting software<01:03:11.280> that<01:03:11.760> is<01:03:12.299> being<01:03:12.480> looked<01:03:12.780> at<01:03:12.839> which<01:03:13.200> I software that is being looked at which I software that is being looked at which I fully<01:03:13.740> expect<01:03:13.859> which<01:03:14.640> I<01:03:14.760> think<01:03:14.880> Michelle<01:03:15.000> will fully expect which I think Michelle will fully expect which I think Michelle will appreciate<01:03:15.839> she<01:03:16.260> says appreciate she says appreciate she says um so<01:03:17.700> I<01:03:17.880> I<01:03:18.119> agree<01:03:18.599> with<01:03:18.780> that<01:03:18.960> with<01:03:19.500> respect um so I I agree with that with respect um so I I agree with that with respect to<01:03:19.980> the<01:03:20.160> Charter<01:03:20.579> Schools to the Charter Schools to the Charter Schools um<01:03:21.900> I<01:03:22.140> haven't<01:03:22.260> looked<01:03:22.680> at<01:03:22.740> this<01:03:23.040> in<01:03:23.220> depth<01:03:23.520> so um I haven’t looked at this in depth so um I haven’t looked at this in depth so I<01:03:24.000> think<01:03:24.119> maybe<01:03:24.240> we<01:03:24.540> could<01:03:24.660> have<01:03:24.780> it<01:03:24.900> as<01:03:25.020> a I think maybe we could have it as a I think maybe we could have it as a follow-up<01:03:25.559> item<01:03:25.920> as<01:03:26.280> we<01:03:26.520> get<01:03:26.640> more<01:03:26.760> clarity<01:03:27.180> on follow-up item as we get more clarity on follow-up item as we get more clarity on how<01:03:27.540> it<01:03:27.660> works<01:03:28.020> but<01:03:28.980> I<01:03:29.579> guess<01:03:29.760> as<01:03:30.480> my<01:03:30.720> brain

1:03:30 how it works but I guess as my brain how it works but I guess as my brain works works works I<01:03:32.760> can't<01:03:33.119> recall<01:03:33.599> exactly<01:03:34.140> what<01:03:34.559> your<01:03:34.859> you I can’t recall exactly what your you I can’t recall exactly what your you know<01:03:35.280> students<01:03:36.059> in<01:03:36.660> the<01:03:36.839> Marblehead<01:03:37.200> schools know students in the Marblehead schools know students in the Marblehead schools not<01:03:38.220> including<01:03:38.760> uh<01:03:39.240> the<01:03:39.420> Charter<01:03:39.780> School's not including uh the Charter School’s not including uh the Charter School’s number<01:03:40.440> is<01:03:40.680> year<01:03:41.280> over<01:03:41.460> year<01:03:41.700> but<01:03:42.599> I<01:03:43.079> think<01:03:43.200> you number is year over year but I think you number is year over year but I think you guys<01:03:43.559> have<01:03:43.799> gone<01:03:43.980> up<01:03:44.280> a<01:03:44.579> slightly<01:03:45.059> right<01:03:45.420> we guys have gone up a slightly right we guys have gone up a slightly right we have<01:03:46.140> which<01:03:46.619> is<01:03:46.740> how<01:03:46.980> many<01:03:47.099> students have which is how many students have which is how many students off<01:03:49.440> the<01:03:49.559> top<01:03:49.680> of<01:03:49.799> my<01:03:49.920> head<01:03:50.099> I<01:03:50.280> don't<01:03:50.400> know<01:03:50.460> but off the top of my head I don’t know but off the top of my head I don’t know but our<01:03:50.819> enrollment<01:03:51.240> on<01:03:51.420> Monday<01:03:51.599> was<01:03:51.900> 20<01:03:52.440> or<01:03:52.920> yeah our enrollment on Monday was 20 or yeah our enrollment on Monday was 20 or yeah 26<01:03:54.059> 26. 26 26. 26 26. so<01:03:57.000> is<01:03:57.240> so<01:03:58.200> is<01:03:58.319> it<01:03:58.500> like<01:03:58.680> you<01:03:58.980> know<01:03:59.040> 20<01:03:59.460> students so is so is it like you know 20 students so is so is it like you know 20 students more<01:04:00.119> than<01:04:00.299> last<01:04:00.540> year<01:04:00.720> or<01:04:01.200> or<01:04:01.319> is<01:04:01.920> it<01:04:02.099> like more than last year or or is it like more than last year or or is it like significantly<01:04:03.000> more<01:04:03.240> I<01:04:03.540> guess<01:04:03.720> I<01:04:04.260> guess<01:04:04.440> my significantly more I guess I guess my significantly more I guess I guess my point<01:04:04.740> is<01:04:05.119> wouldn't<01:04:06.119> those<01:04:06.540> charter<01:04:07.079> school point is wouldn’t those charter school point is wouldn’t those charter school kids<01:04:07.500> coming<01:04:07.799> back<01:04:08.099> to<01:04:08.339> be<01:04:08.520> included<01:04:09.059> in<01:04:09.540> that kids coming back to be included in that kids coming back to be included in that so<01:04:10.079> potentially<01:04:10.980> you<01:04:11.339> then<01:04:11.520> would<01:04:11.819> say so potentially you then would say so potentially you then would say absent<01:04:13.740> those<01:04:14.099> students<01:04:15.059> coming<01:04:15.299> back<01:04:15.599> then absent those students coming back then

1:04:15 absent those students coming back then our<01:04:16.260> our<01:04:16.559> student<01:04:17.099> population<01:04:17.579> would<01:04:18.059> have our our student population would have our our student population would have actually<01:04:18.299> gone<01:04:18.599> down<01:04:18.839> right<01:04:19.319> and<01:04:19.500> we<01:04:19.680> would actually gone down right and we would actually gone down right and we would have<01:04:20.400> hypothetically<01:04:21.240> been<01:04:21.420> able<01:04:21.599> to<01:04:21.720> save have hypothetically been able to save have hypothetically been able to save money<01:04:22.260> on<01:04:22.740> in<01:04:22.920> our<01:04:23.099> budget so we can get in we can get into the so we can get in we can get into the details<01:04:27.960> of<01:04:28.140> it<01:04:28.260> next<01:04:28.559> time<01:04:28.740> I<01:04:29.220> I<01:04:29.460> was<01:04:29.640> just details of it next time I I was just details of it next time I I was just trying<01:04:30.000> to<01:04:30.180> think<01:04:30.540> of<01:04:30.780> how<01:04:31.140> how<01:04:31.680> the<01:04:31.920> full trying to think of how how the full trying to think of how how the full picture<01:04:32.400> is<01:04:32.640> looked<01:04:32.940> at<01:04:33.000> right<01:04:33.180> that<01:04:33.720> makes picture is looked at right that makes picture is looked at right that makes sense<01:04:34.020> so<01:04:34.260> what<01:04:34.380> would<01:04:34.559> what<01:04:34.859> did<01:04:34.980> you<01:04:35.160> what sense so what would what did you what sense so what would what did you what did<01:04:35.880> you<01:04:36.000> say<01:04:36.119> the<01:04:36.299> number<01:04:36.420> was<01:04:36.660> John<01:04:36.900> I'm did you say the number was John I’m did you say the number was John I’m sorry<01:04:37.380> I<01:04:37.920> think<01:04:38.040> it<01:04:38.220> was<01:04:38.339> 26<01:04:38.940> 26<01:04:39.480> or<01:04:39.859> 2662<01:04:40.859> I sorry I think it was 26 26 or 2662 I sorry I think it was 26 26 or 2662 I don’t<01:04:41.520> remember don’t remember don’t remember I<01:04:42.960> was<01:04:43.140> trying<01:04:43.319> to<01:04:43.440> find<01:04:43.619> that<01:04:43.799> on<01:04:43.980> my<01:04:44.099> screen I was trying to find that on my screen I was trying to find that on my screen okay um um sorry<01:04:52.799> one<01:04:53.160> other<01:04:53.579> did<01:04:53.880> you<01:04:54.000> want<01:04:54.059> to sorry one other did you want to sorry one other did you want to elaborate<01:04:54.599> on<01:04:54.720> that<01:04:54.839> okay<01:04:55.740> nope<01:04:56.040> yeah<01:04:56.280> so<01:04:56.940> um elaborate on that okay nope yeah so um elaborate on that okay nope yeah so um one<01:04:57.720> other<01:04:57.839> thing<01:04:58.619> um<01:04:58.680> Michelle<01:04:58.980> I<01:04:59.400> saw<01:04:59.579> that one other thing um Michelle I saw that one other thing um Michelle I saw that um

1:05:01 um um I<01:05:01.980> guess<01:05:02.160> let's<01:05:02.339> see<01:05:02.520> what<01:05:02.700> you're<01:05:02.819> calling<01:05:03.480> it I guess let’s see what you’re calling it I guess let’s see what you’re calling it the<01:05:04.079> uh<01:05:04.260> Revenue<01:05:04.859> expense<01:05:05.280> summary<01:05:05.700> and<01:05:05.880> it the uh Revenue expense summary and it the uh Revenue expense summary and it looks<01:05:06.240> like<01:05:06.359> 19<01:05:06.780> through<01:05:07.200> 24<01:05:07.500> which<01:05:08.339> you've looks like 19 through 24 which you’ve looks like 19 through 24 which you’ve been<01:05:08.760> working<01:05:08.940> on<01:05:09.119> for<01:05:09.240> the<01:05:09.359> school<01:05:09.480> committee been working on for the school committee been working on for the school committee that<01:05:10.380> came<01:05:10.619> through<01:05:10.799> this<01:05:11.040> morning that came through this morning that came through this morning um so<01:05:12.359> that's<01:05:12.540> kind<01:05:12.720> of<01:05:12.839> my<01:05:12.960> topic<01:05:13.319> three<01:05:13.559> from um so that’s kind of my topic three from um so that’s kind of my topic three from my<01:05:14.460> perspective my perspective my perspective um<01:05:15.900> I<01:05:16.260> don't<01:05:16.380> obviously<01:05:16.859> we<01:05:16.980> don't<01:05:17.099> have<01:05:17.220> time um I don’t obviously we don’t have time um I don’t obviously we don’t have time today<01:05:17.579> to<01:05:17.819> go<01:05:17.940> through<01:05:18.059> it<01:05:18.240> and<01:05:18.420> I<01:05:18.660> want<01:05:18.780> to today to go through it and I want to today to go through it and I want to spend<01:05:19.079> some<01:05:19.260> time<01:05:19.440> with<01:05:19.740> that<01:05:19.859> before<01:05:20.040> next spend some time with that before next spend some time with that before next week<01:05:20.700> I<01:05:21.240> also<01:05:21.480> talked<01:05:21.720> with<01:05:21.839> Dr<01:05:22.020> Bucky<01:05:22.380> about week I also talked with Dr Bucky about week I also talked with Dr Bucky about meeting<01:05:23.520> with<01:05:23.940> Emma meeting with Emma meeting with Emma um<01:05:25.140> just<01:05:25.319> to<01:05:25.559> get<01:05:25.680> a<01:05:25.859> better<01:05:25.980> understanding<01:05:26.579> of um just to get a better understanding of um just to get a better understanding of the<01:05:27.059> process the process the process um same<01:05:28.740> as<01:05:28.920> Allison<01:05:29.339> fact<01:05:29.700> finding<01:05:30.180> trying um same as Allison fact finding trying um same as Allison fact finding trying to<01:05:30.599> learn<01:05:30.780> how<01:05:31.440> how<01:05:31.799> you<01:05:31.980> guys<01:05:32.099> have<01:05:32.280> to<01:05:32.460> report to learn how how you guys have to report to learn how how you guys have to report to<01:05:32.880> the<01:05:33.059> state<01:05:33.180> how<01:05:33.480> you<01:05:33.660> report<01:05:33.839> through to the state how you report through to the state how you report through article<01:05:34.500> 30<01:05:34.680> and<01:05:34.980> everything<01:05:35.099> like<01:05:35.400> that<01:05:35.520> just article 30 and everything like that just article 30 and everything like that just more<01:05:36.240> data<01:05:36.599> the<01:05:36.720> better more data the better more data the better um<01:05:37.859> but<01:05:38.099> I<01:05:38.280> do<01:05:38.400> think<01:05:38.640> you<01:05:39.240> know<01:05:39.299> next<01:05:39.720> week<01:05:39.900> is um but I do think you know next week is um but I do think you know next week is kind<01:05:40.380> of<01:05:40.500> our<01:05:40.740> at<01:05:41.280> least<01:05:41.400> scheduled<01:05:41.880> final kind of our at least scheduled final kind of our at least scheduled final liaison<01:05:42.540> meeting<01:05:42.839> so<01:05:43.079> I'd<01:05:43.200> like<01:05:43.380> to<01:05:43.559> You<01:05:44.220> Know liaison meeting so I’d like to You Know liaison meeting so I’d like to You Know cover<01:05:44.700> that<01:05:45.059> topic<01:05:45.420> next<01:05:45.660> week<01:05:45.839> now<01:05:46.140> that<01:05:46.380> I

1:05:46 cover that topic next week now that I cover that topic next week now that I have<01:05:46.920> a<01:05:47.099> better<01:05:47.220> draft<01:05:47.579> of<01:05:47.880> data<01:05:48.240> to<01:05:48.420> just<01:05:49.020> ask have a better draft of data to just ask have a better draft of data to just ask questions<01:05:49.440> about<01:05:49.799> it<01:05:49.980> which<01:05:50.579> looks<01:05:50.880> at<01:05:51.000> both questions about it which looks at both questions about it which looks at both you<01:05:51.480> know you know you know funding<01:05:52.980> coming<01:05:53.220> from<01:05:53.780> uh<01:05:54.780> grants<01:05:55.200> fed<01:05:55.500> State funding coming from uh grants fed State funding coming from uh grants fed State and<01:05:55.980> revolving<01:05:56.400> and<01:05:56.640> what<01:05:56.760> that<01:05:56.940> was<01:05:57.059> spent<01:05:57.299> on and revolving and what that was spent on and revolving and what that was spent on per<01:05:57.839> deci<01:05:58.319> and<01:05:58.859> then<01:05:58.980> funding<01:05:59.400> coming<01:05:59.579> from per deci and then funding coming from per deci and then funding coming from article<01:06:00.480> 30<01:06:00.660> whether<01:06:01.140> that's<01:06:01.380> through<01:06:01.619> a article 30 whether that’s through a article 30 whether that’s through a school<01:06:02.040> appropriated<01:06:02.700> amount<01:06:03.180> or<01:06:03.960> through school appropriated amount or through school appropriated amount or through indirect<01:06:04.799> costs<01:06:05.280> paid<01:06:05.460> for<01:06:05.640> on<01:06:05.760> the<01:06:05.880> school indirect costs paid for on the school indirect costs paid for on the school behalf<01:06:06.420> it<01:06:06.720> reports<01:06:07.079> all<01:06:07.200> that<01:06:07.380> on<01:06:07.619> the behalf it reports all that on the behalf it reports all that on the expense<01:06:08.040> side<01:06:08.280> and<01:06:08.880> it<01:06:09.059> sounds<01:06:09.240> like<01:06:09.359> there's expense side and it sounds like there’s expense side and it sounds like there’s some<01:06:09.839> better<01:06:10.020> data<01:06:10.380> that<01:06:10.559> was<01:06:10.680> sent<01:06:10.859> over<01:06:11.040> this some better data that was sent over this some better data that was sent over this morning<01:06:11.460> that<01:06:11.700> I<01:06:11.880> just<01:06:12.000> haven't<01:06:12.180> had<01:06:12.660> a<01:06:12.780> chance morning that I just haven’t had a chance morning that I just haven’t had a chance to<01:06:13.140> review to review to review yeah<01:06:14.099> so<01:06:14.579> I<01:06:14.819> just<01:06:14.940> looked<01:06:15.299> up<01:06:15.359> the<01:06:15.599> number<01:06:15.780> on yeah so I just looked up the number on yeah so I just looked up the number on our<01:06:16.920> enrollment<01:06:17.339> on<01:06:17.579> 620<01:06:18.000> which<01:06:18.240> would<01:06:18.420> have our enrollment on 620 which would have our enrollment on 620 which would have been<01:06:18.599> the<01:06:18.780> end<01:06:18.900> of<01:06:19.020> the<01:06:19.079> school<01:06:19.200> year<01:06:19.440> last been the end of the school year last been the end of the school year last year<01:06:19.920> was<01:06:20.400> 25<01:06:20.760> 10<01:06:21.299> and<01:06:22.140> as<01:06:22.380> of<01:06:22.500> this<01:06:22.740> morning<01:06:22.980> or year was 25 10 and as of this morning or year was 25 10 and as of this morning or on<01:06:23.700> Monday<01:06:23.880> morning<01:06:24.119> our<01:06:24.480> enrollment<01:06:24.839> reports on Monday morning our enrollment reports on Monday morning our enrollment reports come<01:06:25.319> out<01:06:25.440> every<01:06:25.619> Monday<01:06:25.980> morning<01:06:26.220> it<01:06:26.520> was come out every Monday morning it was come out every Monday morning it was 26.62<01:06:27.900> so<01:06:28.619> that<01:06:28.859> was<01:06:29.039> an<01:06:29.460> increase<01:06:29.819> of 26.62 so that was an increase of 26.62 so that was an increase of 152<01:06:32.400> students<01:06:33.000> from

1:06:34 152 students from 152 students from uh<01:06:35.339> June<01:06:36.119> 20th<01:06:36.660> of<01:06:37.200> 22<01:06:37.740> which<01:06:38.099> was<01:06:38.400> the<01:06:39.000> end<01:06:39.180> of uh June 20th of 22 which was the end of uh June 20th of 22 which was the end of last<01:06:39.480> year<01:06:39.780> and last year and last year and Monday<01:06:41.400> morning Monday morning Monday morning yeah<01:06:43.319> so<01:06:43.559> that<01:06:43.740> I<01:06:44.160> mean<01:06:44.220> my<01:06:44.579> first<01:06:44.760> reaction<01:06:45.119> is yeah so that I mean my first reaction is yeah so that I mean my first reaction is that<01:06:45.480> seems<01:06:45.780> a<01:06:45.900> lot<01:06:45.960> higher<01:06:46.380> than<01:06:46.619> earlier<01:06:47.220> in that seems a lot higher than earlier in that seems a lot higher than earlier in these<01:06:47.700> discussions<01:06:48.180> what<01:06:48.900> was<01:06:49.140> what<01:06:49.859> I these discussions what was what I these discussions what was what I remember<01:06:50.180> so<01:06:51.180> you<01:06:51.539> know<01:06:51.599> that<01:06:51.780> that's<01:06:52.020> the remember so you know that that’s the remember so you know that that’s the facts<01:06:52.559> that's<01:06:52.680> the<01:06:52.859> facts<01:06:53.220> but<01:06:53.760> yeah<01:06:53.940> all<01:06:54.599> this facts that’s the facts but yeah all this facts that’s the facts but yeah all this data<01:06:55.020> is<01:06:55.079> helpful<01:06:55.319> so<01:06:55.559> we<01:06:55.740> gotta<01:06:55.920> look<01:06:56.039> at<01:06:56.160> them data is helpful so we gotta look at them data is helpful so we gotta look at them all<01:06:56.460> yeah<01:06:56.700> yeah<01:06:56.940> and<01:06:57.420> I<01:06:57.539> think<01:06:57.660> what<01:06:57.900> what<01:06:58.079> I all yeah yeah and I think what what I all yeah yeah and I think what what I did<01:06:58.440> see<01:06:58.619> a<01:06:58.799> big<01:06:58.980> drop<01:06:59.160> with<01:06:59.520> with<01:06:59.819> fiscal<01:07:00.539> year did see a big drop with with fiscal year did see a big drop with with fiscal year I<01:07:00.960> think<01:07:01.079> 22<01:07:01.559> verse<01:07:01.920> 21<01:07:01.980> so<01:07:02.760> maybe<01:07:03.000> that's I think 22 verse 21 so maybe that’s I think 22 verse 21 so maybe that’s brought<01:07:03.539> it<01:07:03.660> brought<01:07:03.960> us<01:07:04.079> back<01:07:04.260> up<01:07:04.440> yeah<01:07:04.680> we brought it brought us back up yeah we brought it brought us back up yeah we had<01:07:05.460> a<01:07:05.640> lot<01:07:05.760> of<01:07:05.880> kids<01:07:06.000> leave<01:07:06.359> during<01:07:06.660> covet had a lot of kids leave during covet had a lot of kids leave during covet parents<01:07:07.740> who<01:07:07.920> could<01:07:08.160> afford<01:07:08.460> to<01:07:08.640> were<01:07:08.940> paying parents who could afford to were paying parents who could afford to were paying for<01:07:09.359> private<01:07:09.780> school<01:07:09.960> that<01:07:10.200> that<01:07:10.380> was<01:07:10.619> open for private school that that was open for private school that that was open every<01:07:11.099> day<01:07:11.420> and<01:07:12.420> now<01:07:12.780> between<01:07:13.339> escalation every day and now between escalation every day and now between escalation costs<01:07:15.240> and<01:07:15.539> the<01:07:15.839> economy<01:07:16.319> and<01:07:17.039> other<01:07:17.339> other costs and the economy and other other costs and the economy and other other factors<01:07:18.000> and<01:07:18.240> we<01:07:18.359> also<01:07:18.599> when<01:07:18.780> we<01:07:18.900> opened<01:07:19.200> Brown

1:07:19 factors and we also when we opened Brown factors and we also when we opened Brown we<01:07:19.680> got<01:07:19.799> a<01:07:19.920> lot<01:07:20.039> of<01:07:20.160> kids<01:07:20.220> back we got a lot of kids back we got a lot of kids back um<01:07:21.599> and<01:07:22.559> oddly<01:07:23.039> enough<01:07:23.220> week<01:07:23.579> to<01:07:23.760> week<01:07:23.940> our um and oddly enough week to week our um and oddly enough week to week our numbers<01:07:24.359> can<01:07:24.780> change<01:07:25.020> we<01:07:25.380> have<01:07:25.500> kids<01:07:25.740> that numbers can change we have kids that numbers can change we have kids that move<01:07:26.220> in<01:07:26.460> to<01:07:27.000> District<01:07:27.240> week<01:07:27.599> to<01:07:27.780> week<01:07:27.960> and move in to District week to week and move in to District week to week and things<01:07:28.319> like<01:07:28.559> that<01:07:28.680> so

1:07:34 all right so we are pushing on after 10 all right so we are pushing on after 10 1008.<01:07:35.160> is<01:07:35.819> there<01:07:36.000> anything<01:07:36.180> that<01:07:36.539> has<01:07:36.720> not 1008. is there anything that has not 1008. is there anything that has not been<01:07:37.140> covered<01:07:37.500> that<01:07:37.740> people<01:07:37.859> need<01:07:38.160> to<01:07:38.339> be been covered that people need to be been covered that people need to be covered covered covered no<01:07:41.160> okay no okay no okay you<01:07:43.200> will<01:07:43.380> get<01:07:43.559> by<01:07:43.980> next<01:07:44.280> week<01:07:44.460> we<01:07:44.700> will<01:07:44.880> have you will get by next week we will have you will get by next week we will have hopefully<01:07:46.319> an<01:07:46.619> answer<01:07:46.859> on<01:07:47.099> the<01:07:47.220> 800<01:07:47.760> 000. hopefully an answer on the 800 000. hopefully an answer on the 800 000. preferably<01:07:49.500> sooner<01:07:50.039> if<01:07:50.700> we<01:07:50.880> can preferably sooner if we can preferably sooner if we can um<01:07:52.079> yeah<01:07:52.319> I'll<01:07:52.500> do<01:07:52.680> my<01:07:52.859> best<01:07:53.099> to<01:07:53.460> communicate um yeah I’ll do my best to communicate um yeah I’ll do my best to communicate with<01:07:54.240> Thatcher with Thatcher with Thatcher um<01:07:55.319> but<01:07:55.680> I<01:07:55.859> encourage<01:07:56.280> as<01:07:56.640> the<01:07:56.819> middle<01:07:56.940> person um but I encourage as the middle person um but I encourage as the middle person here<01:07:57.599> who<01:07:57.839> has<01:07:57.960> no<01:07:58.200> control<01:07:58.440> over<01:07:59.280> anything here who has no control over anything here who has no control over anything really<01:08:00.000> other<01:08:00.180> than<01:08:00.359> voting<01:08:00.780> things<01:08:01.020> and really other than voting things and really other than voting things and Advising<01:08:02.220> or<01:08:02.700> the<01:08:02.940> middle<01:08:03.119> you<01:08:03.599> know<01:08:03.660> finance Advising or the middle you know finance Advising or the middle you know finance committee<01:08:04.380> okay<01:08:05.099> but committee okay but committee okay but um<01:08:06.359> like<01:08:06.900> please<01:08:07.260> don't<01:08:07.740> hesitate<01:08:08.220> to<01:08:08.460> reach um like please don’t hesitate to reach um like please don’t hesitate to reach out<01:08:08.819> to<01:08:09.119> the<01:08:09.539> town<01:08:09.660> as<01:08:09.900> well<01:08:10.079> I<01:08:10.440> know<01:08:10.619> that<01:08:10.799> yeah out to the town as well I know that yeah out to the town as well I know that yeah I<01:08:11.160> think<01:08:11.280> Dr<01:08:11.579> Bucky<01:08:12.240> Michelle<01:08:12.599> do<01:08:13.260> that<01:08:13.500> very I think Dr Bucky Michelle do that very I think Dr Bucky Michelle do that very very<01:08:14.039> regularly<01:08:14.579> but<01:08:14.880> I<01:08:15.059> think<01:08:15.180> a<01:08:15.660> gentle very regularly but I think a gentle very regularly but I think a gentle push<01:08:17.640> from<01:08:17.880> fincom<01:08:18.299> like<01:08:18.540> let's<01:08:18.719> get<01:08:18.900> these push from fincom like let’s get these push from fincom like let’s get these numbers<01:08:19.319> might<01:08:19.739> be<01:08:19.920> helpful<01:08:20.160> trust<01:08:20.819> me<01:08:20.880> Pat's

1:08:21 numbers might be helpful trust me Pat’s numbers might be helpful trust me Pat’s doing<01:08:21.540> it<01:08:21.719> and<01:08:21.900> I'm<01:08:22.020> doing<01:08:22.199> it doing it and I’m doing it doing it and I’m doing it um<01:08:23.819> I<01:08:24.000> I<01:08:24.120> did<01:08:24.420> just<01:08:24.540> want<01:08:24.660> to<01:08:24.779> mention<01:08:24.960> that<01:08:25.199> we um I I did just want to mention that we um I I did just want to mention that we do<01:08:25.620> have<01:08:25.920> to<01:08:26.100> have<01:08:26.279> our<01:08:26.580> budget<01:08:27.000> hosted<01:08:27.540> for do have to have our budget hosted for do have to have our budget hosted for our<01:08:28.020> budget<01:08:28.500> hearing our budget hearing our budget hearing by<01:08:30.060> the<01:08:30.179> end<01:08:30.299> of<01:08:30.480> next<01:08:30.719> Thursday<01:08:31.020> so<01:08:31.500> Thursday by the end of next Thursday so Thursday by the end of next Thursday so Thursday evening<01:08:32.339> or<01:08:32.640> Friday<01:08:32.880> morning<01:08:33.179> first<01:08:33.480> thing<01:08:33.660> we evening or Friday morning first thing we evening or Friday morning first thing we have<01:08:34.199> to<01:08:34.319> have<01:08:34.560> our<01:08:34.859> full<01:08:35.100> budget<01:08:35.460> posted<01:08:35.880> for have to have our full budget posted for have to have our full budget posted for our<01:08:36.239> budget<01:08:36.480> hearing<01:08:37.020> so<01:08:37.500> we're<01:08:37.739> that's<01:08:38.339> kind our budget hearing so we’re that’s kind our budget hearing so we’re that’s kind of<01:08:38.699> our<01:08:38.880> deadline<01:08:39.179> so<01:08:39.420> if<01:08:39.540> we<01:08:39.660> don't<01:08:39.779> have<01:08:39.960> that of our deadline so if we don’t have that of our deadline so if we don’t have that 800<01:08:40.739> 000<01:08:40.859> I'm<01:08:41.100> not<01:08:41.279> or<01:08:41.520> you<01:08:41.759> know<01:08:41.880> confirmation 800 000 I’m not or you know confirmation 800 000 I’m not or you know confirmation of<01:08:42.839> that<01:08:43.020> number<01:08:43.199> either<01:08:43.440> when<01:08:43.920> you<01:08:44.100> all<01:08:44.699> um of that number either when you all um of that number either when you all um when<01:08:45.239> you<01:08:45.420> all<01:08:45.600> vote<01:08:46.080> your<01:08:46.259> budget<01:08:46.679> which<01:08:47.160> I when you all vote your budget which I when you all vote your budget which I think<01:08:47.460> is<01:08:47.699> the<01:08:48.000> week<01:08:48.179> of<01:08:48.960> Sarah<01:08:49.440> said<01:08:50.100> the<01:08:50.219> week think is the week of Sarah said the week think is the week of Sarah said the week of<01:08:50.460> the<01:08:50.580> 20th<01:08:50.940> right<01:08:51.179> yes<01:08:51.660> yeah<01:08:52.140> so<01:08:52.380> our<01:08:52.620> budget of the 20th right yes yeah so our budget of the 20th right yes yeah so our budget hearing<01:08:53.279> is<01:08:53.520> the<01:08:53.759> 21st<01:08:54.480> and<01:08:55.199> we<01:08:55.380> were<01:08:55.560> going<01:08:55.859> to hearing is the 21st and we were going to hearing is the 21st and we were going to vote<01:08:56.520> past<01:08:56.880> we<01:08:57.600> have<01:08:57.719> a<01:08:57.900> placeholder<01:08:58.319> to<01:08:58.440> vote vote past we have a placeholder to vote vote past we have a placeholder to vote at<01:08:58.739> the<01:08:58.799> end<01:08:58.920> of<01:08:58.980> the<01:08:59.100> budget<01:08:59.339> hearing<01:08:59.640> if at the end of the budget hearing if at the end of the budget hearing if there’s<01:09:00.179> no<01:09:00.299> need<01:09:00.480> for<01:09:00.660> further<01:09:00.960> movement<01:09:01.319> if there’s no need for further movement if there’s no need for further movement if there’s<01:09:01.980> need<01:09:02.219> for<01:09:02.460> some<01:09:02.580> further<01:09:02.940> work<01:09:03.179> we there’s need for some further work we there’s need for some further work we have<01:09:03.779> a<01:09:03.960> second<01:09:04.080> meeting<01:09:04.440> posted<01:09:05.040> on<01:09:05.580> the<01:09:05.880> 23rd

1:09:06 have a second meeting posted on the 23rd have a second meeting posted on the 23rd I<01:09:06.719> just<01:09:06.839> was<01:09:07.020> contacted<01:09:07.500> this<01:09:07.739> morning<01:09:07.859> one<01:09:08.160> of I just was contacted this morning one of I just was contacted this morning one of our<01:09:08.339> members<01:09:08.580> hit<01:09:08.759> a<01:09:08.940> death<01:09:09.060> in<01:09:09.299> the<01:09:09.480> family our members hit a death in the family our members hit a death in the family and<01:09:10.080> so<01:09:10.319> won't<01:09:10.679> be<01:09:10.920> available<01:09:11.100> on<01:09:11.520> the<01:09:11.699> 23rd and so won’t be available on the 23rd and so won’t be available on the 23rd um<01:09:13.080> right<01:09:13.319> before<01:09:13.440> this<01:09:13.679> meeting<01:09:13.859> I<01:09:14.040> got<01:09:14.160> that um right before this meeting I got that um right before this meeting I got that information<01:09:14.520> so<01:09:15.000> I'm<01:09:15.239> gonna<01:09:15.359> try<01:09:15.660> to<01:09:15.779> push<01:09:16.080> for information so I’m gonna try to push for information so I’m gonna try to push for that<01:09:16.560> vote<01:09:16.799> on<01:09:16.980> the<01:09:17.100> 21st<01:09:17.779> barring<01:09:18.779> if<01:09:18.900> we<01:09:19.080> hear that vote on the 21st barring if we hear that vote on the 21st barring if we hear a<01:09:19.440> lot a lot a lot um<01:09:20.339> in<01:09:20.520> that<01:09:20.640> hearing<01:09:21.060> then<01:09:21.299> we're<01:09:21.660> obviously um in that hearing then we’re obviously um in that hearing then we’re obviously respond<01:09:22.560> to<01:09:22.739> it<01:09:22.980> so<01:09:23.699> when<01:09:24.060> you<01:09:24.540> um<01:09:24.660> just respond to it so when you um just respond to it so when you um just process<01:09:25.319> wise<01:09:25.739> because<01:09:25.920> I'm<01:09:26.279> so<01:09:26.520> defined<01:09:26.940> on process wise because I’m so defined on process wise because I’m so defined on our<01:09:27.359> process<01:09:27.779> when<01:09:28.319> you<01:09:28.440> vote<01:09:28.799> your<01:09:29.040> budget<01:09:29.400> is our process when you vote your budget is our process when you vote your budget is it<01:09:30.480> going<01:09:30.839> to<01:09:30.960> be<01:09:31.140> the<01:09:31.440> austerity<01:09:31.859> budget<01:09:32.219> that it going to be the austerity budget that it going to be the austerity budget that you<01:09:32.580> officially<01:09:33.000> vote you officially vote you officially vote um<01:09:35.339> that's<01:09:35.819> to<01:09:36.060> the<01:09:36.179> will<01:09:36.239> of<01:09:36.420> the<01:09:36.480> committee<01:09:36.779> I um that’s to the will of the committee I um that’s to the will of the committee I don’t<01:09:37.080> know<01:09:37.199> the<01:09:38.120> my<01:09:39.120> assumption<01:09:39.480> would<01:09:39.719> be don’t know the my assumption would be don’t know the my assumption would be the<01:09:40.199> primary<01:09:40.560> motion<01:09:41.100> would<01:09:41.460> be<01:09:41.580> to<01:09:41.880> vote<01:09:42.120> the the primary motion would be to vote the the primary motion would be to vote the austerity<01:09:42.779> budget<01:09:43.140> but<01:09:43.799> procedurally austerity budget but procedurally austerity budget but procedurally speaking speaking speaking um<01:09:46.319> anybody<01:09:46.739> can<01:09:46.980> amend<01:09:47.339> that<01:09:47.580> in<01:09:47.940> and<01:09:48.239> vote um anybody can amend that in and vote um anybody can amend that in and vote the<01:09:48.719> blue<01:09:48.900> budget<01:09:49.319> made<01:09:49.859> their<01:09:50.160> own<01:09:50.339> budget the blue budget made their own budget the blue budget made their own budget you<01:09:51.120> know<01:09:51.299> we've<01:09:51.900> had<01:09:52.080> some<01:09:52.380> tumultuous<01:09:52.920> years

1:09:53 you know we’ve had some tumultuous years you know we’ve had some tumultuous years the<01:09:54.780> motion<01:09:55.140> that<01:09:55.500> Michelle<01:09:55.739> will<01:09:56.160> lovingly the motion that Michelle will lovingly the motion that Michelle will lovingly write<01:09:57.120> up<01:09:57.360> for<01:09:57.540> us<01:09:57.660> I'm<01:09:57.900> sure<01:09:58.160> is<01:09:59.160> I<01:09:59.580> would write up for us I’m sure is I would write up for us I’m sure is I would assume<01:10:00.060> going<01:10:00.179> to<01:10:00.300> be assume going to be assume going to be um<01:10:01.199> the<01:10:01.560> austerity<01:10:02.100> budget<01:10:02.460> yeah<01:10:03.060> well<01:10:03.480> I<01:10:03.719> yeah um the austerity budget yeah well I yeah um the austerity budget yeah well I yeah I<01:10:04.380> don't<01:10:04.440> know<01:10:04.560> how<01:10:04.739> the<01:10:04.920> rules<01:10:05.160> work<01:10:05.400> which I don’t know how the rules work which I don’t know how the rules work which like<01:10:05.940> within<01:10:06.300> the<01:10:06.420> school<01:10:06.600> committee<01:10:06.960> sense like within the school committee sense like within the school committee sense but<01:10:07.500> you<01:10:08.040> know<01:10:08.100> that's<01:10:08.400> that's<01:10:08.640> where<01:10:08.940> I'm<01:10:09.120> at but you know that’s that’s where I’m at but you know that’s that’s where I’m at with<01:10:09.480> the<01:10:09.660> finance<01:10:09.900> committee<01:10:10.260> like<01:10:10.440> our<01:10:11.100> next with the finance committee like our next with the finance committee like our next step<01:10:11.640> in<01:10:12.060> terms<01:10:12.300> of<01:10:12.420> official<01:10:12.960> steps<01:10:13.440> where<01:10:13.860> is step in terms of official steps where is step in terms of official steps where is voting<01:10:15.080> reduced<01:10:16.080> services<01:10:16.260> for<01:10:16.920> the<01:10:17.040> whole voting reduced services for the whole voting reduced services for the whole town<01:10:17.460> not<01:10:18.000> sure<01:10:18.179> how<01:10:18.480> that<01:10:18.900> all<01:10:19.080> gets town not sure how that all gets town not sure how that all gets allocated<01:10:19.920> but<01:10:20.159> that's<01:10:20.340> what<01:10:20.520> we're<01:10:20.580> working allocated but that’s what we’re working allocated but that’s what we’re working on<01:10:21.060> and<01:10:21.719> then<01:10:21.900> the<01:10:22.260> next<01:10:22.380> step<01:10:22.620> for<01:10:22.920> us on and then the next step for us on and then the next step for us officially<01:10:24.120> would<01:10:24.659> be<01:10:24.780> to<01:10:24.960> vote<01:10:25.199> for<01:10:25.380> an officially would be to vote for an officially would be to vote for an override<01:10:25.980> which<01:10:26.760> TBD<01:10:27.719> on<01:10:27.900> what<01:10:28.080> that's override which TBD on what that’s override which TBD on what that’s included<01:10:28.739> so<01:10:28.920> that<01:10:29.100> I<01:10:29.280> just<01:10:29.520> want<01:10:29.640> to<01:10:29.760> be<01:10:29.880> clear included so that I just want to be clear included so that I just want to be clear like<01:10:30.300> those<01:10:30.620> I<01:10:31.620> think<01:10:31.920> you'll<01:10:32.159> be<01:10:32.280> voting like those I think you’ll be voting like those I think you’ll be voting before<01:10:33.060> and<01:10:33.360> over<01:10:33.480> right<01:10:33.719> or<01:10:34.020> again<01:10:34.140> you<01:10:34.560> don't before and over right or again you don’t before and over right or again you don’t know<01:10:34.800> that<01:10:34.920> you'll<01:10:35.040> be<01:10:35.100> voted know that you’ll be voted know that you’ll be voted yeah<01:10:37.260> no<01:10:37.560> that's<01:10:37.800> a<01:10:37.920> good<01:10:38.040> question<01:10:38.219> I<01:10:38.460> said yeah no that’s a good question I said yeah no that’s a good question I said this<01:10:38.820> this<01:10:39.060> morning<01:10:39.239> ideally<01:10:40.080> it's<01:10:41.040> at<01:10:41.280> the

1:10:41 this this morning ideally it’s at the this this morning ideally it’s at the warrants<01:10:41.760> hearing<01:10:42.179> the<01:10:42.360> vote<01:10:42.659> right<01:10:43.560> okay warrants hearing the vote right okay warrants hearing the vote right okay that’s<01:10:44.400> April<01:10:44.880> 11th<01:10:45.179> it<01:10:45.420> would<01:10:45.600> be<01:10:45.719> a<01:10:45.840> warrant that’s April 11th it would be a warrant that’s April 11th it would be a warrant article article article um

1:10:51 um I don’t want to give people more time um I don’t want to give people more time because<01:10:52.020> people<01:10:52.260> take<01:10:52.560> more<01:10:52.860> time<01:10:53.040> and<01:10:53.280> I<01:10:53.400> want because people take more time and I want because people take more time and I want people<01:10:53.699> to<01:10:53.940> get<01:10:54.120> things<01:10:54.300> done people to get things done people to get things done um<01:10:55.260> but<01:10:55.440> I<01:10:55.620> can't<01:10:55.800> control<01:10:56.159> whether<01:10:56.640> it's um but I can’t control whether it’s um but I can’t control whether it’s presented<01:10:57.300> to<01:10:57.420> us<01:10:57.540> that<01:10:57.780> date<01:10:58.020> and<01:10:58.860> quite presented to us that date and quite presented to us that date and quite frankly<01:10:59.940> town<01:11:00.719> meeting<01:11:01.020> is<01:11:01.260> not<01:11:01.380> until<01:11:01.560> May frankly town meeting is not until May frankly town meeting is not until May 1st<01:11:02.280> so<01:11:02.640> technically<01:11:03.260> like<01:11:04.260> we<01:11:04.380> did<01:11:04.560> last<01:11:04.860> year 1st so technically like we did last year 1st so technically like we did last year on<01:11:05.400> like<01:11:05.520> the<01:11:05.940> uh<01:11:06.120> the<01:11:06.659> bike<01:11:06.900> path<01:11:07.199> item<01:11:07.980> you on like the uh the bike path item you on like the uh the bike path item you can<01:11:08.880> have<01:11:09.179> a<01:11:09.780> round<01:11:10.020> two<01:11:10.560> warrants<01:11:10.980> tonight<01:11:11.219> if can have a round two warrants tonight if can have a round two warrants tonight if any<01:11:11.880> of<01:11:12.060> them<01:11:12.239> the<01:11:12.840> fincom<01:11:13.260> is<01:11:13.500> not<01:11:13.620> ready<01:11:13.739> to any of them the fincom is not ready to any of them the fincom is not ready to vote<01:11:14.040> on<01:11:14.280> that<01:11:14.520> night<01:11:15.179> we<01:11:15.659> can<01:11:15.840> have<01:11:15.960> a vote on that night we can have a vote on that night we can have a follow-up<01:11:16.500> between<01:11:16.800> warranteing<01:11:17.520> and<01:11:17.640> town follow-up between warranteing and town follow-up between warranteing and town meeting<01:11:18.000> not<01:11:18.360> sure<01:11:18.600> if<01:11:18.719> we'll<01:11:18.840> have<01:11:19.020> to<01:11:19.140> take meeting not sure if we’ll have to take meeting not sure if we’ll have to take advantage<01:11:19.739> of<01:11:19.980> of<01:11:20.340> that<01:11:20.640> or<01:11:21.000> not<01:11:21.179> I<01:11:21.540> but<01:11:21.900> I'd<01:11:22.080> be advantage of of that or not I but I’d be advantage of of that or not I but I’d be hopeful<01:11:22.560> to<01:11:22.860> have<01:11:23.280> at<01:11:23.760> least<01:11:23.880> a<01:11:24.060> very<01:11:24.179> good hopeful to have at least a very good hopeful to have at least a very good presentation<01:11:24.960> whether<01:11:25.620> it's<01:11:25.800> voted<01:11:26.219> on<01:11:26.340> or presentation whether it’s voted on or presentation whether it’s voted on or not<01:11:26.640> on<01:11:26.880> the<01:11:27.060> 10th<01:11:27.420> at<01:11:27.600> the<01:11:27.719> warrant<01:11:28.020> hearing not on the 10th at the warrant hearing not on the 10th at the warrant hearing due<01:11:29.520> to<01:11:29.640> the<01:11:29.820> spirit<01:11:30.000> of<01:11:30.179> transparency<01:11:30.719> we're due to the spirit of transparency we’re due to the spirit of transparency we’re meeting<01:11:31.500> as<01:11:31.800> a<01:11:31.980> school<01:11:32.100> committee<01:11:32.520> on<01:11:32.699> Monday meeting as a school committee on Monday meeting as a school committee on Monday who<01:11:34.380> discuss who discuss who discuss if we<01:11:35.699> how<01:11:36.000> we<01:11:36.239> want<01:11:36.360> to<01:11:36.960> proceed<01:11:37.320> with<01:11:37.679> next

1:11:37 if we how we want to proceed with next if we how we want to proceed with next steps<01:11:38.280> because<01:11:39.120> from<01:11:39.659> a<01:11:39.900> political<01:11:40.320> viability steps because from a political viability steps because from a political viability standpoint<01:11:41.840> if<01:11:42.840> we<01:11:43.080> are<01:11:43.260> going<01:11:43.620> to<01:11:44.219> move standpoint if we are going to move standpoint if we are going to move forward<01:11:45.000> with<01:11:45.420> an<01:11:45.659> override forward with an override forward with an override um<01:11:47.340> just<01:11:48.060> personally<01:11:48.540> having<01:11:48.960> been<01:11:49.440> a um just personally having been a um just personally having been a gigantic<01:11:50.760> part<01:11:50.940> of<01:11:51.120> the<01:11:51.239> override<01:11:51.659> PAD<01:11:52.140> as<01:11:52.260> you gigantic part of the override PAD as you gigantic part of the override PAD as you know<01:11:52.500> for<01:11:52.800> to<01:11:53.040> pass<01:11:53.219> the<01:11:53.460> new<01:11:53.640> school know for to pass the new school know for to pass the new school you<01:11:55.380> can't<01:11:55.500> do<01:11:55.800> that<01:11:56.040> starting<01:11:56.340> mid-april you can’t do that starting mid-april you can’t do that starting mid-april like<01:11:57.300> you<01:11:57.600> kind<01:11:57.840> of<01:11:57.960> need<01:11:58.020> to<01:11:58.199> do<01:11:58.320> it<01:11:58.440> start<01:11:58.679> in like you kind of need to do it start in like you kind of need to do it start in January January January um<01:12:00.120> so<01:12:00.360> we're<01:12:00.600> already<01:12:00.840> we<01:12:01.500> need<01:12:01.620> to<01:12:01.739> we<01:12:02.100> need um so we’re already we need to we need um so we’re already we need to we need to<01:12:02.340> get<01:12:02.520> information<01:12:02.880> sessions<01:12:03.659> out<01:12:03.960> so<01:12:04.380> we're to get information sessions out so we’re to get information sessions out so we’re going<01:12:04.679> to<01:12:04.860> be<01:12:04.920> making<01:12:05.159> our<01:12:05.640> decision<01:12:06.000> on<01:12:06.360> what going to be making our decision on what going to be making our decision on what kind<01:12:06.900> of<01:12:07.080> we<01:12:07.320> as<01:12:07.679> a<01:12:07.800> as<01:12:08.040> a<01:12:08.280> body<01:12:08.460> want<01:12:09.060> to kind of we as a as a body want to kind of we as a as a body want to proceed<01:12:09.659> hopefully proceed hopefully proceed hopefully um<01:12:11.340> sooner<01:12:11.699> rather<01:12:11.880> than<01:12:12.060> later<01:12:12.239> because<01:12:12.540> we um sooner rather than later because we um sooner rather than later because we also<01:12:13.020> at<01:12:13.140> our<01:12:13.320> budget<01:12:13.620> hearing<01:12:14.100> want<01:12:14.460> to also at our budget hearing want to also at our budget hearing want to present<01:12:15.320> you<01:12:16.320> know present you know present you know the<01:12:17.760> austerity<01:12:18.179> budget<01:12:18.540> but<01:12:18.840> also<01:12:19.199> what<01:12:19.920> are the austerity budget but also what are the austerity budget but also what are your<01:12:20.280> options<01:12:20.900> so<01:12:21.900> we'll<01:12:22.560> probably<01:12:22.920> be<01:12:23.400> more

1:12:23 your options so we’ll probably be more your options so we’ll probably be more to<01:12:23.820> our<01:12:24.060> our<01:12:24.360> numbers<01:12:24.719> in<01:12:25.199> the<01:12:25.320> next<01:12:25.440> week<01:12:25.679> I to our our numbers in the next week I to our our numbers in the next week I would<01:12:26.100> think<01:12:26.159> correct<01:12:26.580> Dr<01:12:26.699> Bucky<01:12:27.120> Michelle would think correct Dr Bucky Michelle would think correct Dr Bucky Michelle like<01:12:27.840> we'll<01:12:28.080> know like we’ll know like we’ll know what<01:12:29.640> the<01:12:29.820> three<01:12:29.940> asks<01:12:30.420> are what the three asks are what the three asks are because<01:12:31.620> that's<01:12:31.920> what<01:12:32.159> we<01:12:32.400> will<01:12:32.640> present<01:12:33.179> at because that’s what we will present at because that’s what we will present at our<01:12:33.960> budget<01:12:34.260> hearing<01:12:34.620> and<01:12:34.860> once<01:12:35.100> we<01:12:35.280> present our budget hearing and once we present our budget hearing and once we present it<01:12:35.760> to<01:12:35.940> the<01:12:36.179> public<01:12:36.360> there's<01:12:37.140> not<01:12:37.440> a<01:12:37.739> ton<01:12:38.100> of it to the public there’s not a ton of it to the public there’s not a ton of movement movement movement okay<01:12:40.140> so<01:12:40.440> am<01:12:40.860> I<01:12:41.040> wrong okay so am I wrong okay so am I wrong no<01:12:42.719> okay<01:12:42.960> go<01:12:43.440> ahead no okay go ahead no okay go ahead so<01:12:45.840> there's<01:12:46.080> no<01:12:46.260> uh<01:12:46.679> do<01:12:47.040> you<01:12:47.280> plan<01:12:47.460> to<01:12:47.699> do<01:12:48.659> you so there’s no uh do you plan to do you so there’s no uh do you plan to do you the<01:12:49.440> school<01:12:49.739> committee<01:12:50.280> plan<01:12:50.699> to<01:12:51.120> present<01:12:51.840> and the school committee plan to present and the school committee plan to present and approve approve approve the<01:12:54.239> three<01:12:54.480> different<01:12:54.780> budgets<01:12:55.739> that<01:12:56.159> are the three different budgets that are the three different budgets that are delineated<01:12:57.540> in<01:12:58.140> in<01:12:58.500> this<01:12:58.800> summary<01:12:59.159> sheet<01:12:59.520> as delineated in in this summary sheet as delineated in in this summary sheet as being being being um the<01:13:02.760> the um the the um the the um um um reduced<01:13:06.659> Services<01:13:06.960> level<01:13:07.860> services<01:13:08.340> and

1:13:10 reduced Services level services and reduced Services level services and um<01:13:10.400> notional<01:13:11.400> ask<01:13:11.640> or<01:13:11.940> whatever<01:13:12.060> what<01:13:12.600> did<01:13:13.020> you um notional ask or whatever what did you um notional ask or whatever what did you call<01:13:13.320> it<01:13:13.500> here

1:13:23 is getting presented at all we’re at a is getting presented at all we’re at a 7.9<01:13:24.480> we're<01:13:24.840> at<01:13:25.020> the<01:13:25.199> green<01:13:25.320> that<01:13:25.560> we<01:13:25.739> don't<01:13:25.800> no 7.9 we’re at the green that we don’t no 7.9 we’re at the green that we don’t no no<01:13:26.219> I<01:13:26.520> I<01:13:26.640> get<01:13:26.880> that no I I get that no I I get that um<01:13:28.219> so<01:13:29.699> it<01:13:30.300> is<01:13:30.420> it<01:13:30.719> is<01:13:30.900> we'll<01:13:31.739> take<01:13:31.980> our um so it is it is we’ll take our um so it is it is we’ll take our Direction<01:13:32.340> on<01:13:32.760> Monday<01:13:32.940> from<01:13:33.360> the<01:13:33.480> committee Direction on Monday from the committee Direction on Monday from the committee of<01:13:33.960> what<01:13:34.140> we<01:13:34.320> want<01:13:34.440> to<01:13:34.620> do<01:13:34.739> if<01:13:35.100> it's<01:13:35.280> if<01:13:35.520> it's of what we want to do if it’s if it’s of what we want to do if it’s if it’s you<01:13:36.480> know<01:13:36.600> the<01:13:36.960> red<01:13:37.140> the<01:13:37.440> yellow<01:13:37.620> the<01:13:37.920> green<01:13:38.159> it you know the red the yellow the green it you know the red the yellow the green it but<01:13:40.739> that<01:13:41.100> from<01:13:41.520> there<01:13:41.699> we<01:13:42.300> will<01:13:42.540> present<01:13:43.080> our but that from there we will present our but that from there we will present our options<01:13:44.100> to<01:13:44.580> the<01:13:44.820> public<01:13:44.940> at<01:13:45.239> our<01:13:45.360> budget options to the public at our budget options to the public at our budget hearing hearing hearing that’s<01:13:46.920> our<01:13:47.159> time<01:13:47.400> to<01:13:47.640> communicate<01:13:48.060> to<01:13:48.360> people that’s our time to communicate to people that’s our time to communicate to people what<01:13:49.800> you<01:13:50.219> know<01:13:50.280> what<01:13:50.640> these<01:13:50.940> various<01:13:51.300> items what you know what these various items what you know what these various items look<01:13:52.080> like<01:13:52.199> we<01:13:52.500> don't<01:13:52.620> we<01:13:52.920> don't<01:13:53.040> have<01:13:53.159> two look like we don’t we don’t have two look like we don’t we don’t have two hearings<01:13:53.880> so<01:13:54.780> the<01:13:55.260> difference<01:13:55.380> between<01:13:55.920> a hearings so the difference between a hearings so the difference between a public<01:13:56.340> meeting<01:13:56.580> and<01:13:56.880> a<01:13:57.000> hearing<01:13:57.300> being<01:13:57.420> that public meeting and a hearing being that public meeting and a hearing being that the<01:13:57.960> community<01:13:58.440> really<01:13:58.980> can<01:13:59.340> ask<01:13:59.699> whatever the community really can ask whatever the community really can ask whatever they<01:14:00.239> want<01:14:00.420> interact<01:14:01.199> we<01:14:01.739> want<01:14:01.860> to<01:14:01.980> make<01:14:02.100> sure they want interact we want to make sure they want interact we want to make sure that<01:14:02.520> when<01:14:02.820> they're<01:14:03.000> interacting<01:14:03.540> and<01:14:03.719> asking that when they’re interacting and asking that when they’re interacting and asking their<01:14:04.199> questions<01:14:04.500> they<01:14:05.280> have<01:14:05.460> those<01:14:05.760> three their questions they have those three their questions they have those three options<01:14:06.480> and<01:14:07.080> then<01:14:07.260> they<01:14:07.500> can<01:14:07.679> speak<01:14:07.920> to<01:14:08.159> those options and then they can speak to those options and then they can speak to those okay<01:14:09.300> because<01:14:09.900> I<01:14:10.380> think<01:14:10.560> in<01:14:11.100> general<01:14:11.360> we

1:14:12 okay because I think in general we okay because I think in general we haven’t<01:14:12.480> had<01:14:12.960> any<01:14:13.440> reviews haven’t had any reviews haven’t had any reviews um um um with<01:14:16.980> Town<01:14:17.219> departments<01:14:18.000> on<01:14:18.540> a<01:14:18.659> liaison with Town departments on a liaison with Town departments on a liaison subcommittee<01:14:19.980> basis<01:14:20.400> like<01:14:20.760> we<01:14:21.060> like<01:14:21.360> we<01:14:21.600> have subcommittee basis like we like we have subcommittee basis like we like we have here<01:14:22.580> relative<01:14:23.580> to<01:14:24.060> any<01:14:24.900> of<01:14:25.020> the<01:14:25.140> other here relative to any of the other here relative to any of the other budgets<01:14:25.920> that<01:14:26.340> aren't<01:14:26.820> either budgets that aren’t either budgets that aren’t either Enterprise<01:14:28.560> funded<01:14:29.400> budgets<01:14:29.880> which<01:14:30.120> don't Enterprise funded budgets which don’t Enterprise funded budgets which don’t affect<01:14:30.600> the<01:14:30.840> tax<01:14:31.080> base<01:14:31.380> or affect the tax base or affect the tax base or um um um mandated<01:14:34.739> amounts<01:14:35.640> which<01:14:36.120> are<01:14:36.239> the<01:14:36.420> other<01:14:36.540> two mandated amounts which are the other two mandated amounts which are the other two two<01:14:37.739> other<01:14:38.460> liaison<01:14:39.060> subcommittees<01:14:39.719> that<01:14:39.900> I two other liaison subcommittees that I two other liaison subcommittees that I work<01:14:40.199> on<01:14:40.320> I<01:14:40.500> got<01:14:40.620> I<01:14:40.920> got<01:14:41.040> it<01:14:41.159> easy<01:14:41.340> this<01:14:41.640> year<01:14:41.820> so work on I got I got it easy this year so work on I got I got it easy this year so um um um but but but the<01:14:47.520> the<01:14:47.640> other<01:14:48.060> departments<01:14:48.840> I<01:14:49.080> expect<01:14:49.260> will the the other departments I expect will the the other departments I expect will be<01:14:50.520> presenting<01:14:51.060> us<01:14:51.239> with<01:14:52.100> two<01:14:53.100> two<01:14:53.460> options be presenting us with two two options be presenting us with two two options with<01:14:55.020> the with the with the um um um reduce<01:14:57.560> services<01:14:58.560> and<01:14:59.460> uh<01:14:59.880> on<01:15:00.420> uh<01:15:00.659> level

1:15:00 reduce services and uh on uh level reduce services and uh on uh level services<01:15:01.320> and services and services and um um um so<01:15:05.100> I<01:15:05.219> just<01:15:05.460> wanted<01:15:05.699> that<01:15:06.179> so<01:15:07.080> the<01:15:07.440> the<01:15:07.620> other so I just wanted that so the the other so I just wanted that so the the other thing<01:15:07.980> I<01:15:08.340> think<01:15:08.460> the<01:15:08.699> the<01:15:09.060> reduced<01:15:09.659> Services thing I think the the reduced Services thing I think the the reduced Services is<01:15:10.260> what<01:15:10.440> we're<01:15:10.560> voting<01:15:10.920> on<01:15:11.159> at<01:15:11.520> the<01:15:11.699> budget is what we’re voting on at the budget is what we’re voting on at the budget hearings<01:15:12.300> that<01:15:12.540> roll<01:15:12.719> up<01:15:12.900> into<01:15:13.080> article<01:15:13.500> 30. hearings that roll up into article 30. hearings that roll up into article 30. um<01:15:15.000> and<01:15:15.300> then um and then um and then the<01:15:17.340> difference<01:15:17.460> between<01:15:18.140> that<01:15:19.140> and<01:15:19.380> whatever the difference between that and whatever the difference between that and whatever is<01:15:20.040> included<01:15:20.699> 31<01:15:21.300> wide<01:15:21.600> override<01:15:22.020> needs<01:15:22.440> to<01:15:22.560> be is included 31 wide override needs to be is included 31 wide override needs to be hashed<01:15:23.460> out<01:15:23.580> between<01:15:24.060> first<01:15:24.900> steps<01:15:25.320> would<01:15:25.440> be hashed out between first steps would be hashed out between first steps would be between<01:15:25.739> the<01:15:26.219> finance<01:15:26.699> director<01:15:27.120> Town between the finance director Town between the finance director Town Administrator<01:15:28.440> and<01:15:28.739> each<01:15:28.920> department<01:15:29.239> with Administrator and each department with Administrator and each department with us us us very<01:15:32.280> very<01:15:32.400> aware<01:15:32.760> of<01:15:32.940> what's<01:15:33.179> going<01:15:33.420> on<01:15:33.679> yeah very very aware of what’s going on yeah very very aware of what’s going on yeah and<01:15:35.100> that<01:15:35.280> becomes<01:15:35.640> article<01:15:36.060> the<01:15:36.360> article<01:15:36.719> 30. and that becomes article the article 30. and that becomes article the article 30. that’s<01:15:38.100> my<01:15:38.340> understanding<01:15:38.820> so<01:15:39.300> we're<01:15:39.540> going that’s my understanding so we’re going that’s my understanding so we’re going to<01:15:39.719> lose<01:15:39.840> Quorum<01:15:40.320> in<01:15:40.500> one<01:15:40.679> minute<01:15:40.800> because<01:15:40.980> I to lose Quorum in one minute because I to lose Quorum in one minute because I think<01:15:41.219> Allison<01:15:41.520> has<01:15:41.760> to<01:15:41.820> go<01:15:41.940> to<01:15:42.060> a<01:15:42.179> work think Allison has to go to a work think Allison has to go to a work meeting<01:15:42.480> yeah<01:15:42.960> so<01:15:43.260> I<01:15:43.380> just<01:15:43.560> wanna<01:15:43.800> so<01:15:44.580> we<01:15:44.880> we meeting yeah so I just wanna so we we meeting yeah so I just wanna so we we will<01:15:45.420> our<01:15:45.659> the<01:15:45.840> whole<01:15:45.960> what<01:15:46.140> we've<01:15:46.320> done<01:15:46.500> every

1:15:46 will our the whole what we’ve done every will our the whole what we’ve done every year<01:15:46.980> and<01:15:47.520> what<01:15:47.699> we'll<01:15:47.820> continue<01:15:48.000> to<01:15:48.300> do<01:15:48.480> is<01:15:49.020> we year and what we’ll continue to do is we year and what we’ll continue to do is we at<01:15:49.620> our<01:15:49.800> budget<01:15:50.040> hearing<01:15:50.400> will<01:15:50.580> present<01:15:51.080> what at our budget hearing will present what at our budget hearing will present what our<01:15:52.260> proposed<01:15:53.040> you<01:15:53.940> know<01:15:54.000> balance<01:15:54.719> like<01:15:54.840> what our proposed you know balance like what our proposed you know balance like what you’re<01:15:55.199> going<01:15:55.320> to<01:15:55.380> vote<01:15:55.560> on<01:15:55.679> for<01:15:55.860> 30<01:15:56.040> but<01:15:56.460> also you’re going to vote on for 30 but also you’re going to vote on for 30 but also what<01:15:56.940> are<01:15:57.120> are<01:15:57.360> what<01:15:57.780> we<01:15:57.900> need<01:15:58.080> to<01:15:58.260> run<01:15:58.380> our what are are what we need to run our what are are what we need to run our schools<01:15:59.040> so<01:15:59.940> that's<01:16:00.600> fine<01:16:00.840> you<01:16:01.140> know<01:16:01.620> we<01:16:02.219> can schools so that’s fine you know we can schools so that’s fine you know we can continue<01:16:02.520> to<01:16:02.820> work<01:16:03.060> through<01:16:03.540> what<01:16:03.840> you<01:16:04.080> guys continue to work through what you guys continue to work through what you guys need<01:16:04.320> for<01:16:04.560> background<01:16:04.860> I<01:16:05.100> was<01:16:05.159> just<01:16:05.280> curious need for background I was just curious need for background I was just curious so<01:16:06.060> that's<01:16:06.120> the<01:16:06.300> only<01:16:06.360> reason<01:16:06.540> why<01:16:06.780> I<01:16:06.840> asked so that’s the only reason why I asked so that’s the only reason why I asked but<01:16:07.440> that's<01:16:07.620> what<01:16:07.800> we'll<01:16:07.920> be<01:16:08.100> doing but that’s what we’ll be doing but that’s what we’ll be doing okay<01:16:10.320> okay okay okay okay okay last<01:16:12.480> word<01:16:12.659> next<01:16:13.260> time<01:16:13.380> we'll<01:16:13.560> look<01:16:13.739> at<01:16:13.920> topic last word next time we’ll look at topic last word next time we’ll look at topic 33<01:16:14.940> I'll<01:16:15.300> be<01:16:15.420> ready<01:16:15.540> and<01:16:15.780> I'll<01:16:15.960> probably<01:16:16.080> be 33 I’ll be ready and I’ll probably be 33 I’ll be ready and I’ll probably be reaching<01:16:16.560> out<01:16:16.679> to<01:16:16.800> you<01:16:16.920> Dr<01:16:17.100> Bucky<01:16:17.400> and<01:16:17.760> Emma reaching out to you Dr Bucky and Emma reaching out to you Dr Bucky and Emma just<01:16:18.300> to<01:16:18.480> be<01:16:18.840> prepared<01:16:19.199> for<01:16:19.440> that<01:16:19.679> piece<01:16:19.980> of just to be prepared for that piece of just to be prepared for that piece of the<01:16:20.159> agenda<01:16:20.640> okay<01:16:21.239> okay<01:16:21.719> thanks<01:16:22.560> thanks the agenda okay okay thanks thanks the agenda okay okay thanks thanks everyone<01:16:23.460> have<01:16:24.000> a<01:16:24.120> good<01:16:24.179> day

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