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0:01 [Music] [Music] need<00:00:01.400> a<00:00:01.560> pie
0:13 of right saay by the Bell so we are just of right saay by the Bell so we are just starting<00:00:13.960> uploading<00:00:14.400> the<00:00:14.679> live<00:00:14.920> stream<00:00:15.719> all
0:22 right did everybody get the little blur right did everybody get the little blur saying<00:00:22.960> that<00:00:23.119> the<00:00:23.240> live<00:00:23.400> stream saying that the live stream saying that the live stream started<00:00:26.279> uh<00:00:26.439> meeting<00:00:26.800> confer<00:00:27.359> to<00:00:27.599> third<00:00:27.840> party YouTube on YouTube on YouTube<00:00:33.800> all<00:00:33.920> right<00:00:34.120> so<00:00:34.280> we<00:00:34.440> have<00:00:34.640> everyone YouTube all right so we have everyone YouTube all right so we have everyone here<00:00:36.120> um<00:00:36.440> we<00:00:36.640> are<00:00:37.040> going here um we are going here um we are going to<00:00:39.440> um<00:00:39.800> call<00:00:40.000> us<00:00:40.160> to<00:00:40.320> order<00:00:40.719> at to um call us to order at to um call us to order at 811<00:00:42.719> and<00:00:43.480> um<00:00:44.120> we<00:00:44.200> will<00:00:44.440> start<00:00:44.800> off<00:00:45.200> with<00:00:45.559> public 811 and um we will start off with public 811 and um we will start off with public comment<00:00:46.320> if<00:00:46.440> anybody<00:00:46.840> had<00:00:47.079> public<00:00:47.360> comment comment if anybody had public comment comment if anybody had public comment just<00:00:47.840> please<00:00:48.079> raise<00:00:48.280> your<00:00:48.440> hand<00:00:48.800> and<00:00:48.960> I<00:00:49.039> can just please raise your hand and I can just please raise your hand and I can call<00:00:49.440> on<00:00:50.000> you call on you call on you I’ll<00:00:53.719> all<00:00:53.840> right<00:00:54.000> I<00:00:54.079> don't<00:00:54.239> see<00:00:54.520> any<00:00:54.840> public I’ll all right I don’t see any public I’ll all right I don’t see any public comment<00:00:56.960> so<00:00:57.960> we<00:00:58.280> will<00:00:59.280> move<00:00:59.559> on comment so we will move on comment so we will move on um<00:01:00.800> to<00:01:00.960> the<00:01:01.120> next<00:01:01.440> item<00:01:01.719> and<00:01:01.840> I<00:01:01.920> will<00:01:02.079> take<00:01:02.399> that um to the next item and I will take that um to the next item and I will take that off<00:01:02.920> to<00:01:03.640> Mike<00:01:04.640> hi<00:01:04.799> good<00:01:04.920> morning<00:01:05.159> I<00:01:05.239> think<00:01:05.360> the off to Mike hi good morning I think the off to Mike hi good morning I think the first<00:01:05.799> item<00:01:06.040> on<00:01:06.159> the<00:01:06.280> agenda<00:01:06.720> was<00:01:06.960> in<00:01:07.240> FY<00:01:07.640> 25
1:08 first item on the agenda was in FY 25 first item on the agenda was in FY 25 budget<00:01:08.840> update<00:01:09.840> um<00:01:10.320> I<00:01:10.439> did<00:01:10.680> prepare<00:01:11.360> documents budget update um I did prepare documents budget update um I did prepare documents uh<00:01:12.479> they<00:01:12.600> are<00:01:12.840> not<00:01:13.520> they're<00:01:13.759> the<00:01:14.119> they<00:01:14.200> are<00:01:14.320> the uh they are not they’re the they are the uh they are not they’re the they are the same<00:01:14.680> exact<00:01:14.960> documents<00:01:15.400> that<00:01:15.560> were<00:01:15.799> prepared same exact documents that were prepared same exact documents that were prepared for<00:01:17.159> the for the for the December<00:01:19.720> 9th<00:01:20.320> school<00:01:20.640> committee<00:01:20.960> meeting December 9th school committee meeting December 9th school committee meeting okay<00:01:21.840> is<00:01:21.960> that<00:01:22.119> the<00:01:22.280> right<00:01:22.479> date<00:01:22.880> December<00:01:23.320> the okay is that the right date December the okay is that the right date December the first<00:01:23.799> yeah<00:01:23.960> well<00:01:24.040> the<00:01:24.119> only<00:01:24.240> school first yeah well the only school first yeah well the only school committee<00:01:24.759> me<00:01:24.960> meeting<00:01:25.240> in<00:01:25.479> in<00:01:25.720> uh<00:01:25.880> December committee me meeting in in uh December committee me meeting in in uh December so<00:01:26.320> there's<00:01:26.520> no<00:01:26.720> new<00:01:27.040> updates<00:01:27.360> on<00:01:27.520> those<00:01:27.759> I so there’s no new updates on those I so there’s no new updates on those I mean<00:01:27.920> it's<00:01:28.000> three<00:01:28.200> weeks<00:01:28.400> newer<00:01:28.720> data<00:01:29.119> but<00:01:29.240> it mean it’s three weeks newer data but it mean it’s three weeks newer data but it really<00:01:29.759> okay<00:01:29.960> didn't<00:01:30.159> have<00:01:30.280> an<00:01:30.439> effect<00:01:30.680> on really okay didn’t have an effect on really okay didn’t have an effect on anything<00:01:31.400> so<00:01:32.000> um<00:01:32.640> the<00:01:32.799> information<00:01:33.280> is anything so um the information is anything so um the information is similar<00:01:34.520> you<00:01:34.600> know<00:01:34.759> we<00:01:34.920> had<00:01:35.360> want<00:01:35.479> to<00:01:35.600> choose similar you know we had want to choose similar you know we had want to choose payroll<00:01:36.280> since<00:01:36.560> then<00:01:36.759> or<00:01:37.280> okay<00:01:37.720> well<00:01:37.920> we<00:01:38.040> had payroll since then or okay well we had payroll since then or okay well we had some<00:01:38.280> payrolls<00:01:38.680> since<00:01:38.920> then<00:01:39.320> um<00:01:39.479> those<00:01:39.600> were some payrolls since then um those were some payrolls since then um those were encumbered<00:01:40.240> payroll<00:01:40.759> so<00:01:41.600> um<00:01:41.880> everything encumbered payroll so um everything encumbered payroll so um everything flushed<00:01:42.560> out<00:01:43.079> approximately<00:01:43.759> where<00:01:44.119> we flushed out approximately where we flushed out approximately where we expected<00:01:44.680> it<00:01:44.799> to<00:01:45.640> um<00:01:45.880> one<00:01:45.960> of<00:01:46.040> the<00:01:46.119> things<00:01:46.280> as<00:01:46.399> I expected it to um one of the things as I expected it to um one of the things as I mentioned<00:01:46.759> in<00:01:46.840> the<00:01:46.920> school<00:01:47.119> committee mentioned in the school committee mentioned in the school committee meeting<00:01:47.600> is<00:01:47.719> we<00:01:47.840> are<00:01:48.119> manually<00:01:48.479> encumbering meeting is we are manually encumbering meeting is we are manually encumbering payroll<00:01:50.200> uh<00:01:50.399> that's<00:01:50.600> a<00:01:50.759> a<00:01:51.000> process<00:01:51.360> that<00:01:51.479> we payroll uh that’s a a process that we payroll uh that’s a a process that we need<00:01:51.759> to<00:01:51.920> take<00:01:52.159> because<00:01:52.399> our<00:01:52.600> current<00:01:52.920> system need to take because our current system need to take because our current system does<00:01:53.360> not<00:01:53.560> encumber<00:01:53.960> payroll<00:01:54.360> automatically
1:54 does not encumber payroll automatically does not encumber payroll automatically for<00:01:55.159> us<00:01:55.759> and<00:01:55.920> that<00:01:56.079> will<00:01:56.240> be<00:01:56.399> a<00:01:56.520> feature<00:01:56.960> in for us and that will be a feature in for us and that will be a feature in munice<00:01:58.039> or<00:01:58.520> School<00:01:58.920> Erp<00:01:59.360> when<00:01:59.560> we<00:02:00.079> uh munice or School Erp when we uh munice or School Erp when we uh transition<00:02:00.840> to<00:02:01.039> that<00:02:01.439> later<00:02:01.759> this<00:02:01.920> year<00:02:02.320> where transition to that later this year where transition to that later this year where are<00:02:02.680> we<00:02:02.799> because<00:02:02.960> I<00:02:03.039> know<00:02:03.200> Mary<00:02:03.600> July<00:02:04.039> is are we because I know Mary July is are we because I know Mary July is working<00:02:04.759> with<00:02:04.880> through<00:02:05.079> that<00:02:05.280> transition working with through that transition working with through that transition where<00:02:06.399> are<00:02:06.640> we<00:02:06.960> if where are we if where are we if you<00:02:08.800> at<00:02:09.000> what<00:02:09.200> point<00:02:09.440> can<00:02:09.560> we<00:02:09.720> start you at what point can we start you at what point can we start effectively<00:02:10.679> using<00:02:11.120> munis<00:02:11.560> or<00:02:11.760> even<00:02:12.080> parts<00:02:12.319> of effectively using munis or even parts of effectively using munis or even parts of the<00:02:12.520> modules<00:02:12.920> of<00:02:13.319> munice<00:02:14.000> so<00:02:14.440> uh<00:02:14.640> effective the modules of munice so uh effective the modules of munice so uh effective July<00:02:15.319> one<00:02:15.760> of<00:02:15.920> 2025<00:02:16.640> so<00:02:17.519> a<00:02:17.599> little<00:02:17.760> less<00:02:17.920> than July one of 2025 so a little less than July one of 2025 so a little less than six<00:02:18.280> months<00:02:18.959> we<00:02:19.080> will<00:02:19.239> be<00:02:19.440> implemented<00:02:20.200> Unis six months we will be implemented Unis six months we will be implemented Unis or<00:02:21.440> fully<00:02:21.800> implemented<00:02:22.400> for<00:02:23.400> uh<00:02:23.519> general or fully implemented for uh general or fully implemented for uh general ledger<00:02:24.400> accounting<00:02:25.200> and<00:02:25.400> whatnot<00:02:26.160> um<00:02:26.319> payroll ledger accounting and whatnot um payroll ledger accounting and whatnot um payroll pay<00:02:27.200> no<00:02:27.480> effective<00:02:27.959> January<00:02:28.319> 1<00:02:28.560> 2026<00:02:29.319> so<00:02:30.080> from pay no effective January 1 2026 so from pay no effective January 1 2026 so from right<00:02:30.440> now<00:02:31.040> we<00:02:31.160> will<00:02:31.360> Implement<00:02:31.760> payroll<00:02:32.120> and right now we will Implement payroll and right now we will Implement payroll and HR<00:02:32.680> modules<00:02:33.680> okay<00:02:33.879> will<00:02:34.040> that<00:02:34.160> be<00:02:34.239> a<00:02:34.560> difficult HR modules okay will that be a difficult HR modules okay will that be a difficult transition<00:02:35.160> mid<00:02:35.440> fiscal transition mid fiscal transition mid fiscal year<00:02:37.760> um<00:02:38.560> I've<00:02:38.760> never<00:02:38.920> seen<00:02:39.159> a<00:02:39.360> software
2:40 year um I’ve never seen a software year um I’ve never seen a software transition<00:02:40.800> that<00:02:41.400> wasn't<00:02:42.400> difficult transition that wasn’t difficult transition that wasn’t difficult so<00:02:44.360> C<00:02:44.720> work<00:02:45.000> through<00:02:46.000> we'll<00:02:46.120> be<00:02:46.200> running<00:02:46.519> lots so C work through we’ll be running lots so C work through we’ll be running lots of<00:02:46.879> tests<00:02:47.640> uh<00:02:47.800> as<00:02:47.920> we<00:02:48.159> go<00:02:48.640> uh<00:02:48.760> through<00:02:48.959> the of tests uh as we go uh through the of tests uh as we go uh through the process<00:02:49.840> right<00:02:50.000> now<00:02:50.120> we're<00:02:50.319> focusing<00:02:50.800> on process right now we’re focusing on process right now we’re focusing on getting<00:02:51.280> the<00:02:51.480> AP<00:02:52.040> and<00:02:52.200> general<00:02:52.480> ledger<00:02:53.360> uh<00:02:53.560> in getting the AP and general ledger uh in getting the AP and general ledger uh in implemented<00:02:54.440> test<00:02:54.680> and<00:02:54.879> trained<00:02:55.879> uh<00:02:55.959> and<00:02:56.080> then implemented test and trained uh and then implemented test and trained uh and then that’ll<00:02:56.440> give<00:02:56.560> us<00:02:56.720> six<00:02:56.959> months<00:02:57.280> to<00:02:57.760> train<00:02:58.159> test that’ll give us six months to train test that’ll give us six months to train test Implement<00:02:59.200> on<00:02:59.920> un<00:03:01.120> okay<00:03:02.120> certainly<00:03:02.480> make Implement on un okay certainly make Implement on un okay certainly make reporting<00:03:03.080> a<00:03:03.200> lot<00:03:03.400> easier<00:03:03.760> I<00:03:03.840> know<00:03:03.959> it's<00:03:04.159> very reporting a lot easier I know it’s very reporting a lot easier I know it’s very cumbersome<00:03:05.519> to<00:03:05.879> do<00:03:06.120> any<00:03:06.200> of<00:03:06.319> these<00:03:06.440> reports cumbersome to do any of these reports cumbersome to do any of these reports they<00:03:06.879> all<00:03:07.000> have<00:03:07.120> to<00:03:07.200> be<00:03:07.319> done<00:03:07.519> manually<00:03:07.920> so<00:03:08.080> I they all have to be done manually so I they all have to be done manually so I yeah<00:03:08.760> it's<00:03:08.920> a<00:03:09.120> it's<00:03:09.280> approximately<00:03:09.799> two<00:03:10.000> hours yeah it’s a it’s approximately two hours yeah it’s a it’s approximately two hours to<00:03:10.440> run<00:03:10.640> the<00:03:10.840> reports<00:03:11.360> every<00:03:11.840> every<00:03:12.519> time<00:03:12.760> I to run the reports every every time I to run the reports every every time I run<00:03:13.120> them<00:03:13.400> so<00:03:13.959> when<00:03:14.080> you<00:03:14.239> ask<00:03:14.400> for<00:03:14.560> new<00:03:14.760> reports run them so when you ask for new reports run them so when you ask for new reports I’m<00:03:15.200> like<00:03:15.319> the<00:03:15.400> old<00:03:15.519> one's<00:03:15.720> only<00:03:15.920> three<00:03:16.120> weeks I’m like the old one’s only three weeks I’m like the old one’s only three weeks old<00:03:16.640> why<00:03:16.720> do<00:03:16.799> you<00:03:16.879> need<00:03:17.080> new<00:03:17.239> ones<00:03:17.959> but<00:03:18.959> we<00:03:19.080> did old why do you need new ones but we did old why do you need new ones but we did it<00:03:19.640> um<00:03:19.840> so<00:03:20.200> those<00:03:20.319> are<00:03:20.519> available<00:03:21.000> I<00:03:21.120> I<00:03:21.200> sent it um so those are available I I sent it um so those are available I I sent them<00:03:21.519> out<00:03:21.760> last<00:03:22.000> night<00:03:22.640> to<00:03:22.799> the<00:03:22.920> committee<00:03:23.920> to them out last night to the committee to them out last night to the committee to the<00:03:24.200> subcommittee<00:03:25.040> sorry<00:03:25.840> and<00:03:26.319> um<00:03:27.319> and<00:03:27.440> I'll
3:27 the subcommittee sorry and um and I’ll the subcommittee sorry and um and I’ll make<00:03:27.720> sure<00:03:27.959> that<00:03:28.120> those<00:03:28.360> get<00:03:28.519> up<00:03:28.920> um<00:03:29.040> with<00:03:29.200> the make sure that those get up um with the make sure that those get up um with the meeting meeting meeting um<00:03:31.480> items<00:03:32.480> that<00:03:32.599> I<00:03:32.720> can<00:03:33.040> get<00:03:33.120> to<00:03:33.319> L<00:03:33.920> but<00:03:34.239> we're um items that I can get to L but we’re um items that I can get to L but we’re on<00:03:34.640> target<00:03:35.159> basically<00:03:35.840> this<00:03:36.000> is<00:03:36.200> the<00:03:36.439> Met on target basically this is the Met on target basically this is the Met message<00:03:37.560> um<00:03:37.799> yeah<00:03:38.000> bottom<00:03:38.280> line<00:03:38.840> end<00:03:39.000> of<00:03:39.080> the message um yeah bottom line end of the message um yeah bottom line end of the line<00:03:39.400> budget<00:03:39.720> yes<00:03:39.920> we<00:03:40.040> are<00:03:40.760> I<00:03:40.879> feel<00:03:41.080> like<00:03:41.239> we line budget yes we are I feel like we line budget yes we are I feel like we are<00:03:41.519> comfortable<00:03:42.000> right<00:03:42.159> now<00:03:43.080> um<00:03:43.319> we're are comfortable right now um we’re are comfortable right now um we’re halfway<00:03:43.799> through<00:03:43.920> the<00:03:44.000> year<00:03:44.120> I<00:03:44.200> think<00:03:44.319> we halfway through the year I think we halfway through the year I think we really<00:03:44.599> have<00:03:44.720> a<00:03:44.799> good<00:03:44.959> idea<00:03:45.239> on<00:03:45.799> uh<00:03:46.000> one<00:03:46.120> of<00:03:46.200> the really have a good idea on uh one of the really have a good idea on uh one of the things<00:03:46.439> that<00:03:46.560> can<00:03:46.680> certainly<00:03:47.200> blow<00:03:47.439> up<00:03:47.560> a things that can certainly blow up a things that can certainly blow up a budget<00:03:48.040> is<00:03:48.280> special<00:03:48.560> education<00:03:48.920> on<00:03:49.040> a budget is special education on a budget is special education on a district<00:03:49.560> and<00:03:49.640> I<00:03:49.760> think<00:03:50.120> Lisa<00:03:50.439> Marie<00:03:50.959> and<00:03:51.879> uh district and I think Lisa Marie and uh district and I think Lisa Marie and uh Victoria<00:03:52.439> have<00:03:52.519> done<00:03:52.680> a<00:03:52.840> phenomenal<00:03:53.319> job Victoria have done a phenomenal job Victoria have done a phenomenal job identifying<00:03:54.159> every<00:03:54.319> child<00:03:54.560> getting<00:03:54.799> them<00:03:54.920> on identifying every child getting them on identifying every child getting them on PO<00:03:56.319> uh<00:03:56.439> getting<00:03:56.640> their<00:03:56.840> transportation PO uh getting their transportation PO uh getting their transportation encumbered<00:03:57.920> so<00:03:58.040> I<00:03:58.159> feel<00:03:58.319> like<00:03:58.480> at<00:03:58.599> least<00:03:58.760> we encumbered so I feel like at least we encumbered so I feel like at least we know<00:03:59.120> where<00:03:59.280> the<00:03:59.400> kids<00:03:59.560> are<00:03:59.920> and<00:04:00.120> what<00:04:00.400> with know where the kids are and what with know where the kids are and what with with<00:04:00.720> the<00:04:00.879> expenses<00:04:01.280> related<00:04:01.599> to<00:04:01.799> them<00:04:02.519> it<00:04:02.640> is with the expenses related to them it is with the expenses related to them it is over<00:04:03.239> budget<00:04:03.640> but<00:04:03.760> I<00:04:03.840> think<00:04:03.959> we<00:04:04.079> have<00:04:04.200> some<00:04:04.599> in over budget but I think we have some in over budget but I think we have some in other<00:04:04.959> areas<00:04:05.280> that<00:04:05.400> is<00:04:05.519> going<00:04:05.640> to<00:04:05.720> cover<00:04:06.040> that other areas that is going to cover that other areas that is going to cover that so<00:04:06.560> we're<00:04:06.959> I<00:04:07.040> feel<00:04:07.280> comfortable<00:04:07.640> at<00:04:07.760> this<00:04:07.920> time so we’re I feel comfortable at this time so we’re I feel comfortable at this time so<00:04:08.599> just<00:04:08.840> for<00:04:09.159> the<00:04:09.319> benefit<00:04:09.680> we<00:04:09.760> have<00:04:09.840> a<00:04:09.920> few so just for the benefit we have a few so just for the benefit we have a few fincom<00:04:10.640> members<00:04:10.959> either<00:04:11.200> online<00:04:11.680> or<00:04:11.959> here<00:04:12.640> um
4:12 fincom members either online or here um fincom members either online or here um I’m<00:04:12.879> not<00:04:13.000> sure<00:04:13.280> they<00:04:13.360> were<00:04:13.480> able<00:04:13.640> to<00:04:13.799> join<00:04:14.159> our I’m not sure they were able to join our I’m not sure they were able to join our December<00:04:15.400> meeting<00:04:15.959> general<00:04:16.320> meeting<00:04:17.239> but<00:04:17.840> um December meeting general meeting but um December meeting general meeting but um out<00:04:19.079> of<00:04:19.280> districts<00:04:20.000> have<00:04:20.199> come<00:04:20.400> in<00:04:20.759> higher out of districts have come in higher out of districts have come in higher than<00:04:21.280> we<00:04:21.560> had<00:04:21.759> budgeted<00:04:22.680> um<00:04:22.840> because<00:04:23.080> we<00:04:23.160> did than we had budgeted um because we did than we had budgeted um because we did the<00:04:23.400> prepayments<00:04:24.240> we're<00:04:24.600> we're<00:04:24.800> in<00:04:24.919> a<00:04:25.639> good the prepayments we’re we’re in a good the prepayments we’re we’re in a good place<00:04:26.360> with<00:04:26.759> that<00:04:27.759> um<00:04:28.400> we're<00:04:28.759> keeping<00:04:28.960> a<00:04:29.120> tight place with that um we’re keeping a tight place with that um we’re keeping a tight eye<00:04:29.880> in<00:04:30.000> that<00:04:30.199> but<00:04:30.720> Mike<00:04:31.000> roughly<00:04:31.560> how<00:04:31.880> far eye in that but Mike roughly how far eye in that but Mike roughly how far over<00:04:32.600> are<00:04:32.800> we<00:04:33.240> on<00:04:34.039> what<00:04:34.199> was<00:04:34.360> budgeted<00:04:34.759> for<00:04:34.919> the over are we on what was budgeted for the over are we on what was budgeted for the year<00:04:35.800> if<00:04:35.919> we<00:04:36.120> hadn't<00:04:36.400> had<00:04:36.560> the<00:04:36.639> pre<00:04:36.880> payments year if we hadn’t had the pre payments year if we hadn’t had the pre payments uh<00:04:37.919> so<00:04:38.240> special<00:04:38.560> education<00:04:39.160> tuitions<00:04:39.560> in uh so special education tuitions in uh so special education tuitions in round<00:04:40.000> numbers<00:04:40.840> um<00:04:41.360> approximately<00:04:41.960> 1<00:04:42.400> million round numbers um approximately 1 million round numbers um approximately 1 million in<00:04:43.880> tuitions<00:04:44.560> over<00:04:44.960> and<00:04:45.199> approximately in tuitions over and approximately in tuitions over and approximately another<00:04:45.919> 100,000<00:04:46.479> in<00:04:46.639> transportation<00:04:47.639> over another 100,000 in transportation over another 100,000 in transportation over was<00:04:48.240> planned<00:04:48.520> or<00:04:48.759> budgeted<00:04:49.759> uh<00:04:49.919> as<00:04:50.039> you<00:04:50.120> said was planned or budgeted uh as you said was planned or budgeted uh as you said we<00:04:50.440> prepaid<00:04:50.840> 900,000<00:04:51.759> so<00:04:52.160> we<00:04:52.280> are<00:04:52.960> Delta<00:04:53.400> right we prepaid 900,000 so we are Delta right we prepaid 900,000 so we are Delta right now<00:04:53.639> of<00:04:53.960> 200,000<00:04:54.960> and<00:04:55.240> um<00:04:55.400> that's<00:04:55.560> why<00:04:55.720> I<00:04:55.840> said now of 200,000 and um that’s why I said now of 200,000 and um that’s why I said feel<00:04:56.400> very<00:04:56.639> comfortable<00:04:57.080> with<00:04:57.479> and<00:04:57.639> what<00:04:57.720> was
4:57 feel very comfortable with and what was feel very comfortable with and what was our<00:04:58.039> overall<00:04:58.440> budget<00:04:58.840> for<00:04:59.800> for<00:05:00.600> that<00:05:01.120> so<00:05:01.280> I<00:05:01.360> can our overall budget for for that so I can our overall budget for for that so I can think<00:05:01.639> of<00:05:01.720> it<00:05:01.800> in<00:05:01.880> a<00:05:02.000> percentage<00:05:02.479> twiice<00:05:03.080> would think of it in a percentage twiice would think of it in a percentage twiice would be<00:05:03.400> about<00:05:03.560> 20%<00:05:04.240> over<00:05:05.120> uh<00:05:05.280> special<00:05:05.560> education be about 20% over uh special education be about 20% over uh special education is<00:05:06.039> on<00:05:06.160> the<00:05:06.280> last<00:05:06.520> page<00:05:07.160> uh<00:05:07.280> this<00:05:07.400> is<00:05:07.720> just<00:05:07.880> for is on the last page uh this is just for is on the last page uh this is just for the<00:05:08.160> outed<00:05:08.680> districts<00:05:09.680> um<00:05:09.960> budgeted<00:05:10.320> was<00:05:10.479> 2.3 the outed districts um budgeted was 2.3 the outed districts um budgeted was 2.3 million<00:05:13.000> oh<00:05:13.240> so<00:05:13.600> we're<00:05:14.600> um<00:05:14.800> right<00:05:14.919> now<00:05:15.199> we% million oh so we’re um right now we% million oh so we’re um right now we% right<00:05:16.280> now<00:05:16.400> we're<00:05:16.560> about<00:05:16.759> 2.4<00:05:17.520> million<00:05:17.880> but<00:05:18.080> it right now we’re about 2.4 million but it right now we’re about 2.4 million but it was<00:05:18.479> 900,000<00:05:19.199> incumbered<00:05:19.880> okay<00:05:20.039> so<00:05:20.199> that's was 900,000 incumbered okay so that’s was 900,000 incumbered okay so that’s about<00:05:20.960> million<00:05:21.240> so<00:05:21.360> yes<00:05:21.720> 2.3<00:05:22.240> million about million so yes 2.3 million about million so yes 2.3 million budgeted<00:05:23.720> uh<00:05:23.840> we're<00:05:24.120> going<00:05:24.240> to<00:05:24.360> come<00:05:24.479> in budgeted uh we’re going to come in budgeted uh we’re going to come in somewhere<00:05:24.880> around<00:05:25.120> 3.3<00:05:25.880> million<00:05:26.759> okay<00:05:27.759> but<00:05:28.120> it somewhere around 3.3 million okay but it somewhere around 3.3 million okay but it won’t<00:05:28.400> show<00:05:28.600> that<00:05:28.680> on<00:05:28.840> any<00:05:28.960> of<00:05:29.039> the<00:05:29.240> reports won’t show that on any of the reports won’t show that on any of the reports because<00:05:30.000> we<00:05:30.160> did<00:05:30.319> prepay<00:05:30.680> 900,000<00:05:31.479> so<00:05:31.680> those because we did prepay 900,000 so those because we did prepay 900,000 so those that<00:05:32.039> prepayment<00:05:32.560> does<00:05:32.680> not<00:05:32.759> show<00:05:33.000> but<00:05:33.080> when that prepayment does not show but when that prepayment does not show but when we<00:05:33.360> look<00:05:33.600> at<00:05:34.199> um<00:05:34.759> projections<00:05:35.280> for<00:05:35.520> next<00:05:35.919> year we look at um projections for next year we look at um projections for next year just<00:05:37.160> to<00:05:37.400> plan<00:05:37.759> for<00:05:38.560> the<00:05:39.199> increases<00:05:40.199> I'm just to plan for the increases I’m just to plan for the increases I’m just<00:05:43.280> so<00:05:43.440> yeah<00:05:43.520> it's<00:05:43.600> a
5:45 just so yeah it’s a just so yeah it’s a 43%<00:05:46.240> um<00:05:46.440> increase<00:05:47.039> so<00:05:47.400> that's 43% um increase so that’s 43% um increase so that’s something<00:05:49.199> um<00:05:50.080> Molly<00:05:50.440> and<00:05:50.600> Pat<00:05:50.880> you<00:05:50.960> should something um Molly and Pat you should something um Molly and Pat you should prepare<00:05:52.840> yourselves<00:05:53.280> to<00:05:53.840> yeah<00:05:54.039> and<00:05:54.600> at<00:05:54.759> some prepare yourselves to yeah and at some prepare yourselves to yeah and at some point<00:05:55.120> we'll<00:05:55.319> have<00:05:55.639> uh<00:05:55.800> Lisa<00:05:56.080> Marie point we’ll have uh Lisa Marie point we’ll have uh Lisa Marie present<00:05:58.759> to<00:05:58.919> the<00:05:59.039> school<00:05:59.360> Comm<00:05:59.680> to<00:05:59.960> just<00:06:00.759> State present to the school Comm to just State present to the school Comm to just State of<00:06:01.120> the<00:06:01.280> State<00:06:01.520> of<00:06:01.759> the<00:06:02.000> student<00:06:02.319> services of the State of the student services of the State of the student services department<00:06:03.360> inclusive<00:06:03.919> of<00:06:04.199> those<00:06:04.520> those department inclusive of those those department inclusive of those those numbers<00:06:05.639> we<00:06:05.759> usually<00:06:06.000> do<00:06:06.120> that<00:06:06.240> in<00:06:06.319> the<00:06:06.520> spring numbers we usually do that in the spring numbers we usually do that in the spring just<00:06:07.039> so<00:06:07.199> we<00:06:07.319> have<00:06:07.400> a<00:06:07.599> better<00:06:07.800> idea<00:06:08.039> of<00:06:08.240> where just so we have a better idea of where just so we have a better idea of where we<00:06:08.800> are<00:06:09.800> this<00:06:10.000> year<00:06:10.280> and<00:06:10.440> where<00:06:10.560> we<00:06:10.759> going<00:06:11.080> next we are this year and where we going next we are this year and where we going next year<00:06:11.800> um<00:06:12.120> it'll<00:06:12.440> be<00:06:13.280> pretty<00:06:13.919> the<00:06:14.039> numbers year um it’ll be pretty the numbers year um it’ll be pretty the numbers right<00:06:14.560> now<00:06:14.720> will<00:06:14.919> be<00:06:15.240> pretty<00:06:15.440> much<00:06:15.720> replicated right now will be pretty much replicated right now will be pretty much replicated but<00:06:18.199> kids<00:06:18.840> come<00:06:19.080> back
6:27 inid it’s a it’s a um it’s a significant inid it’s a it’s a um it’s a significant jump<00:06:27.840> and<00:06:28.120> some<00:06:28.319> of<00:06:28.479> it<00:06:28.720> is<00:06:29.120> um<00:06:29.360> is<00:06:29.880> it<00:06:30.000> was jump and some of it is um is it was jump and some of it is um is it was bookkeeping<00:06:30.759> stuff<00:06:31.160> where<00:06:31.520> kids<00:06:31.840> that<00:06:32.000> were bookkeeping stuff where kids that were bookkeeping stuff where kids that were placed<00:06:32.960> out<00:06:33.440> had<00:06:33.759> been<00:06:34.240> hadn't<00:06:34.520> been<00:06:35.039> um placed out had been hadn’t been um placed out had been hadn’t been um identified<00:06:36.080> and<00:06:36.319> allocated<00:06:37.319> in<00:06:37.479> the<00:06:37.680> previous identified and allocated in the previous identified and allocated in the previous budget<00:06:38.560> going<00:06:38.800> into<00:06:39.039> this<00:06:39.199> year<00:06:39.400> so<00:06:39.680> yeah<00:06:39.960> it's budget going into this year so yeah it’s budget going into this year so yeah it’s it’s<00:06:40.280> some<00:06:40.880> housekeeping<00:06:41.479> clean<00:06:41.800> up<00:06:42.240> stuff it’s some housekeeping clean up stuff it’s some housekeeping clean up stuff that’s<00:06:43.160> kind<00:06:43.280> of<00:06:43.520> elevated<00:06:43.960> that that’s kind of elevated that that’s kind of elevated that number<00:06:46.479> I<00:06:46.599> think<00:06:46.840> we<00:06:47.120> had<00:06:47.759> um<00:06:48.080> in<00:06:48.400> the<00:06:48.599> spring number I think we had um in the spring number I think we had um in the spring throughout<00:06:49.440> the<00:06:49.599> spring<00:06:50.080> we<00:06:50.280> we<00:06:50.440> did<00:06:50.800> have<00:06:51.800> um throughout the spring we we did have um throughout the spring we we did have um a<00:06:52.440> higher<00:06:53.280> increase<00:06:53.759> in<00:06:53.919> out<00:06:54.120> of<00:06:54.479> districts a higher increase in out of districts a higher increase in out of districts growth<00:06:56.280> than<00:06:56.960> we<00:06:57.360> have<00:06:57.599> typically<00:06:58.199> your<00:06:58.360> te<00:06:59.800> we growth than we have typically your te we growth than we have typically your te we had<00:07:00.000> more<00:07:00.319> saying<00:07:00.599> after<00:07:00.759> the<00:07:00.879> budget<00:07:01.120> was<00:07:01.280> set had more saying after the budget was set had more saying after the budget was set after<00:07:02.000> the<00:07:02.120> budget<00:07:02.400> was<00:07:02.680> set<00:07:02.960> we<00:07:03.120> had<00:07:03.319> many after the budget was set we had many after the budget was set we had many more<00:07:03.919> children<00:07:04.560> go<00:07:04.840> out<00:07:05.319> after<00:07:05.560> the<00:07:05.639> budget<00:07:05.960> so more children go out after the budget so more children go out after the budget so because<00:07:06.440> that's<00:07:07.440> the<00:07:07.639> the<00:07:07.759> Crux<00:07:08.080> were<00:07:08.280> in<00:07:08.599> we because that’s the the Crux were in we because that’s the the Crux were in we set<00:07:08.960> the<00:07:09.080> budget<00:07:09.319> and<00:07:09.440> we<00:07:09.560> voted<00:07:09.919> usually<00:07:10.240> that set the budget and we voted usually that set the budget and we voted usually that first<00:07:10.639> week<00:07:10.840> of first week of first week of April<00:07:12.560> the<00:07:12.759> next<00:07:13.080> three<00:07:13.919> months<00:07:14.919> you<00:07:15.000> know<00:07:15.120> the
7:15 April the next three months you know the April the next three months you know the schools<00:07:15.560> keep<00:07:15.720> running<00:07:15.960> and<00:07:16.120> things<00:07:16.360> keep schools keep running and things keep schools keep running and things keep happening<00:07:17.120> IEP<00:07:17.560> needs<00:07:17.919> keep<00:07:18.160> happening<00:07:19.039> and happening IEP needs keep happening and happening IEP needs keep happening and those<00:07:19.720> anything<00:07:20.120> that<00:07:20.319> comes<00:07:20.520> on<00:07:20.680> to<00:07:20.840> the those anything that comes on to the those anything that comes on to the books<00:07:21.319> after<00:07:21.639> that<00:07:21.879> is<00:07:22.039> not<00:07:22.240> budgeted<00:07:22.680> for<00:07:23.039> yet books after that is not budgeted for yet books after that is not budgeted for yet you<00:07:23.800> know<00:07:23.960> we<00:07:24.120> have<00:07:24.240> to<00:07:24.400> pay<00:07:24.599> for<00:07:25.479> so<00:07:26.479> very you know we have to pay for so very you know we have to pay for so very large large large number<00:07:28.680> um<00:07:28.800> so<00:07:28.960> that<00:07:29.080> is<00:07:29.199> the<00:07:29.280> update<00:07:29.720> on<00:07:29.840> fy2 number um so that is the update on fy2 number um so that is the update on fy2 budget<00:07:31.440> okay<00:07:32.400> any<00:07:32.680> other<00:07:32.960> questions<00:07:33.240> on<00:07:33.400> the budget okay any other questions on the budget okay any other questions on the we<00:07:33.919> are<00:07:34.039> we<00:07:34.240> officially<00:07:34.560> we<00:07:34.680> have<00:07:34.759> a<00:07:34.840> meeting we are we officially we have a meeting we are we officially we have a meeting right<00:07:35.440> we<00:07:35.800> yeah<00:07:35.919> we're<00:07:36.120> offic<00:07:36.479> we<00:07:36.639> officially right we yeah we’re offic we officially right we yeah we’re offic we officially a<00:07:37.080> meeting<00:07:37.360> now<00:07:37.680> okay<00:07:38.560> um a meeting now okay um a meeting now okay um so<00:07:41.680> I<00:07:42.280> how<00:07:42.440> are<00:07:42.720> we<00:07:43.280> uh<00:07:43.520> are<00:07:43.639> there<00:07:43.879> any<00:07:44.199> other so I how are we uh are there any other so I how are we uh are there any other areas<00:07:46.120> that<00:07:46.440> you<00:07:46.879> are<00:07:47.120> keeping<00:07:47.759> a<00:07:47.960> tight<00:07:48.240> watch areas that you are keeping a tight watch areas that you are keeping a tight watch on<00:07:48.759> I<00:07:48.879> know<00:07:49.199> some<00:07:49.479> years<00:07:50.159> um<00:07:50.360> our<00:07:50.560> substitute on I know some years um our substitute on I know some years um our substitute lines<00:07:51.520> have<00:07:51.680> been<00:07:51.840> way<00:07:52.039> under<00:07:52.400> simply<00:07:52.759> because lines have been way under simply because lines have been way under simply because we<00:07:53.199> couldn't<00:07:53.560> find we couldn’t find we couldn’t find substitutes<00:07:55.879> um<00:07:56.800> are<00:07:57.000> there<00:07:57.199> other<00:07:57.520> areas substitutes um are there other areas substitutes um are there other areas that<00:07:58.240> are<00:07:58.400> running<00:07:58.919> a<00:07:59.039> larger<00:07:59.560> varant<00:08:00.280> um
8:00 that are running a larger varant um that are running a larger varant um there<00:08:00.759> are<00:08:01.000> certainly<00:08:01.360> lines<00:08:01.639> at<00:08:02.120> larg<00:08:02.360> of there are certainly lines at larg of there are certainly lines at larg of variant<00:08:03.360> um<00:08:03.560> our<00:08:03.759> legal<00:08:04.120> line<00:08:04.759> is<00:08:05.240> exceeding variant um our legal line is exceeding variant um our legal line is exceeding expectations<00:08:06.599> yeah<00:08:07.240> uh<00:08:07.400> that's<00:08:07.639> not<00:08:07.800> to<00:08:07.960> be<00:08:08.800> uh expectations yeah uh that’s not to be uh expectations yeah uh that’s not to be uh unexpected<00:08:09.879> that<00:08:09.960> was<00:08:10.120> certainly<00:08:10.520> expected unexpected that was certainly expected unexpected that was certainly expected we<00:08:11.199> had<00:08:11.360> several<00:08:11.680> arbitrations<00:08:12.639> this<00:08:12.840> year<00:08:13.240> as we had several arbitrations this year as we had several arbitrations this year as well<00:08:13.720> that<00:08:13.840> are<00:08:14.120> very<00:08:14.479> very<00:08:14.720> big well that are very very big well that are very very big money<00:08:16.479> yes<00:08:17.080> um<00:08:17.720> yes<00:08:17.960> sure<00:08:18.599> call<00:08:19.080> arbitrations money yes um yes sure call arbitrations money yes um yes sure call arbitrations um<00:08:20.280> I<00:08:20.360> think<00:08:20.560> negotiations<00:08:21.120> took<00:08:21.280> a<00:08:21.440> big um I think negotiations took a big um I think negotiations took a big negotiations<00:08:22.720> did<00:08:23.000> there<00:08:23.120> was<00:08:23.280> also<00:08:23.759> you<00:08:23.879> know negotiations did there was also you know negotiations did there was also you know I<00:08:24.120> think<00:08:24.400> we<00:08:24.680> we've<00:08:24.840> had<00:08:25.000> a<00:08:25.080> lot<00:08:25.159> of<00:08:25.280> scrutiny I think we we’ve had a lot of scrutiny I think we we’ve had a lot of scrutiny on<00:08:25.800> the<00:08:25.919> legal<00:08:26.199> line<00:08:26.400> for<00:08:26.560> the<00:08:26.680> budget<00:08:27.000> but<00:08:27.120> it on the legal line for the budget but it on the legal line for the budget but it wasn’t<00:08:27.720> only<00:08:28.280> negotiations<00:08:29.120> that<00:08:29.759> driving wasn’t only negotiations that driving wasn’t only negotiations that driving that<00:08:30.240> number<00:08:31.039> yeah<00:08:31.159> I<00:08:31.199> mean<00:08:31.560> there's<00:08:32.519> within that number yeah I mean there’s within that number yeah I mean there’s within our<00:08:33.039> budget<00:08:33.440> I'm<00:08:33.599> trying<00:08:33.880> to<00:08:34.800> align<00:08:35.120> our our budget I’m trying to align our our budget I’m trying to align our budget<00:08:35.719> more<00:08:35.959> closely<00:08:36.360> with<00:08:36.959> desie<00:08:37.959> this budget more closely with desie this budget more closely with desie this function<00:08:38.560> codes<00:08:38.919> and<00:08:39.240> and<00:08:39.399> I<00:08:39.560> think<00:08:40.360> that<00:08:40.640> the function codes and and I think that the function codes and and I think that the previous<00:08:41.320> administration<00:08:41.839> did<00:08:41.959> a<00:08:42.120> really previous administration did a really previous administration did a really good<00:08:42.479> job<00:08:42.680> of<00:08:42.880> that<00:08:43.240> and<00:08:43.560> I'm<00:08:43.680> just<00:08:43.800> trying<00:08:44.000> to good job of that and I’m just trying to good job of that and I’m just trying to fine-tune<00:08:44.519> it<00:08:44.720> now<00:08:45.000> also<00:08:45.720> to<00:08:45.920> get<00:08:46.040> it<00:08:46.440> a<00:08:46.560> little
8:46 fine-tune it now also to get it a little fine-tune it now also to get it a little bit<00:08:46.959> closer<00:08:47.399> so<00:08:47.600> you'll<00:08:47.760> see<00:08:48.000> some<00:08:48.200> lines<00:08:48.440> that bit closer so you’ll see some lines that bit closer so you’ll see some lines that are<00:08:48.720> way<00:08:48.880> over<00:08:49.160> and<00:08:49.279> some<00:08:49.399> that<00:08:49.519> are<00:08:49.640> way<00:08:49.760> under are way over and some that are way under are way over and some that are way under and<00:08:50.160> they<00:08:50.240> will<00:08:50.399> balance<00:08:50.680> each<00:08:50.800> other<00:08:51.000> off and they will balance each other off and they will balance each other off just<00:08:51.600> because<00:08:51.839> of<00:08:52.040> where<00:08:52.200> things<00:08:52.360> are<00:08:52.560> coded just because of where things are coded just because of where things are coded and<00:08:53.160> paid<00:08:54.120> um<00:08:54.560> may<00:08:54.720> not<00:08:54.920> be<00:08:55.200> be<00:08:56.200> we're<00:08:56.399> trying and paid um may not be be we’re trying and paid um may not be be we’re trying to<00:08:56.959> code<00:08:57.200> and<00:08:57.320> pay<00:08:57.480> them<00:08:57.600> in<00:08:57.720> the<00:08:57.839> appropriate to code and pay them in the appropriate to code and pay them in the appropriate place<00:08:58.519> but<00:08:58.720> maybe<00:08:58.959> they<00:08:59.040> were<00:08:59.200> bu<00:08:59.440> bued<00:08:59.959> wrong place but maybe they were bu bued wrong place but maybe they were bu bued wrong or<00:09:01.040> in<00:09:01.120> an<00:09:01.320> area<00:09:01.640> that<00:09:01.959> was<00:09:02.160> not<00:09:02.399> ideal<00:09:02.800> I'm or in an area that was not ideal I’m or in an area that was not ideal I’m saying<00:09:03.320> wrong<00:09:03.600> just<00:09:03.760> not<00:09:03.959> ideal<00:09:04.920> you<00:09:05.000> can<00:09:05.120> say saying wrong just not ideal you can say saying wrong just not ideal you can say every<00:09:05.760> business<00:09:06.079> manager<00:09:06.640> has<00:09:06.959> their<00:09:07.160> own every business manager has their own every business manager has their own thoughts<00:09:08.279> on<00:09:08.480> the<00:09:08.680> on<00:09:08.839> the<00:09:09.079> chart<00:09:09.320> of<00:09:09.519> accounts thoughts on the on the chart of accounts thoughts on the on the chart of accounts um<00:09:11.079> uh<00:09:11.360> not<00:09:11.519> a<00:09:11.680> criticism<00:09:12.120> to<00:09:12.320> anybody<00:09:12.959> just<00:09:13.440> um um uh not a criticism to anybody just um um uh not a criticism to anybody just um I<00:09:14.079> I<00:09:14.279> prefer<00:09:14.519> to<00:09:14.640> have<00:09:14.800> things<00:09:14.920> in<00:09:15.079> a<00:09:15.160> certain I I prefer to have things in a certain I I prefer to have things in a certain way<00:09:15.640> is<00:09:15.800> every<00:09:16.000> business<00:09:16.279> manager<00:09:16.640> has<00:09:16.760> their way is every business manager has their way is every business manager has their own<00:09:17.519> ways<00:09:17.680> of<00:09:17.800> doing<00:09:18.040> things<00:09:18.279> so<00:09:18.920> I<00:09:19.040> think<00:09:19.160> the own ways of doing things so I think the own ways of doing things so I think the previous<00:09:19.560> administration<00:09:20.040> did<00:09:20.160> a<00:09:20.320> great previous administration did a great previous administration did a great Jobing<00:09:21.200> bud<00:09:22.000> just<00:09:22.240> you<00:09:22.360> know<00:09:22.640> sometimes<00:09:23.079> think Jobing bud just you know sometimes think Jobing bud just you know sometimes think that<00:09:23.839> should<00:09:23.959> be<00:09:24.079> charges<00:09:24.640> really<00:09:25.040> there<00:09:25.279> just that should be charges really there just that should be charges really there just so<00:09:25.760> we<00:09:25.839> can<00:09:25.959> get<00:09:26.040> to<00:09:26.160> the<00:09:26.240> end<00:09:26.360> of<00:09:26.440> the<00:09:26.560> year so we can get to the end of the year so we can get to the end of the year what<00:09:27.200> we're<00:09:27.320> not<00:09:27.480> doing<00:09:27.760> lot<00:09:27.920> of<00:09:28.079> crosswalks what we’re not doing lot of crosswalks what we’re not doing lot of crosswalks to<00:09:28.800> make<00:09:29.000> things<00:09:29.160> work<00:09:29.640> work<00:09:29.920> out<00:09:30.200> perfectly to make things work work out perfectly to make things work work out perfectly um<00:09:31.360> but<00:09:31.480> yeah<00:09:31.600> you'll<00:09:31.720> see<00:09:31.959> certain<00:09:32.240> things
9:32 um but yeah you’ll see certain things um but yeah you’ll see certain things that<00:09:32.560> are<00:09:32.839> that<00:09:32.920> are<00:09:33.399> up<00:09:33.560> and<00:09:33.760> down<00:09:34.120> in<00:09:34.240> this that are that are up and down in this that are that are up and down in this report<00:09:35.600> um<00:09:36.000> utilities<00:09:36.480> is<00:09:36.640> one<00:09:36.760> that<00:09:36.880> we report um utilities is one that we report um utilities is one that we always<00:09:37.160> keep<00:09:37.399> an<00:09:37.560> eye<00:09:37.720> on<00:09:38.000> and<00:09:38.120> I<00:09:38.240> think<00:09:38.399> that's always keep an eye on and I think that’s always keep an eye on and I think that’s going<00:09:38.640> to<00:09:38.760> be<00:09:38.920> my<00:09:39.120> next<00:09:39.360> focus<00:09:39.680> is<00:09:39.839> just<00:09:40.000> trying going to be my next focus is just trying going to be my next focus is just trying to<00:09:40.320> get<00:09:40.440> a<00:09:40.880> GP<00:09:41.480> right<00:09:41.640> now<00:09:41.760> we<00:09:41.880> have<00:09:42.040> every to get a GP right now we have every to get a GP right now we have every dollar<00:09:42.560> encumbered<00:09:43.000> for<00:09:43.200> utilities<00:09:43.720> but<00:09:43.839> I dollar encumbered for utilities but I dollar encumbered for utilities but I don’t<00:09:44.040> know<00:09:44.200> how<00:09:44.320> we're<00:09:44.480> tracking<00:09:44.880> so<00:09:45.279> one don’t know how we’re tracking so one don’t know how we’re tracking so one because<00:09:46.399> we<00:09:46.480> are<00:09:46.640> no<00:09:46.800> longer<00:09:47.200> utilizing<00:09:47.760> the because we are no longer utilizing the because we are no longer utilizing the reserve<00:09:48.240> funds<00:09:48.640> this<00:09:48.800> year<00:09:49.000> which<00:09:49.120> is<00:09:49.360> new<00:09:50.279> um reserve funds this year which is new um reserve funds this year which is new um this<00:09:50.800> year<00:09:51.680> right<00:09:52.680> um<00:09:53.120> but<00:09:53.240> you<00:09:53.360> know this year right um but you know this year right um but you know everything<00:09:53.720> else<00:09:54.200> you<00:09:54.279> know<00:09:54.440> custodial everything else you know custodial everything else you know custodial maintenance<00:09:55.240> has<00:09:55.360> still<00:09:55.560> got<00:09:55.720> about<00:09:55.920> 18%<00:09:56.880> of maintenance has still got about 18% of maintenance has still got about 18% of their<00:09:57.240> budget<00:09:57.519> and<00:09:57.720> Reserve<00:09:58.640> uh<00:09:58.800> technology their budget and Reserve uh technology their budget and Reserve uh technology say<00:09:59.640> about<00:09:59.839> 13<00:10:00.160> or<00:10:00.320> 14%<00:10:00.959> of<00:10:01.120> their<00:10:01.440> budget<00:10:01.760> in reserve reserve um<00:10:10.160> I<00:10:10.200> was<00:10:10.320> just<00:10:10.440> going<00:10:10.519> to<00:10:10.720> ask<00:10:10.920> about<00:10:11.160> the um I was just going to ask about the um I was just going to ask about the legal<00:10:11.640> one<00:10:11.800> just<00:10:11.920> to<00:10:12.079> your<00:10:12.240> point<00:10:12.560> Sarah<00:10:12.920> can legal one just to your point Sarah can legal one just to your point Sarah can we<00:10:13.920> itemize<00:10:14.440> out<00:10:14.800> what<00:10:14.920> was<00:10:15.200> arbitration<00:10:16.200> was we itemize out what was arbitration was we itemize out what was arbitration was strike<00:10:17.440> related<00:10:18.399> well<00:10:18.560> some<00:10:18.680> of<00:10:18.839> the<00:10:18.959> strike
10:19 strike related well some of the strike strike related well some of the strike related<00:10:20.240> as<00:10:20.360> it<00:10:20.440> was<00:10:20.640> explained<00:10:21.079> to<00:10:21.240> me<00:10:21.560> some related as it was explained to me some related as it was explained to me some of<00:10:21.800> the<00:10:21.920> strike<00:10:22.200> related<00:10:22.560> funds<00:10:22.959> too<00:10:23.760> um of the strike related funds too um of the strike related funds too um typically<00:10:25.200> you<00:10:26.000> would<00:10:26.600> give<00:10:27.040> a<00:10:28.040> when<00:10:28.200> the typically you would give a when the typically you would give a when the strike<00:10:28.640> is<00:10:28.800> ended<00:10:29.399> you<00:10:29.519> would<00:10:29.720> give<00:10:29.880> a<00:10:30.040> bill<00:10:30.440> to strike is ended you would give a bill to strike is ended you would give a bill to the<00:10:30.839> Union<00:10:31.800> right<00:10:31.959> for<00:10:32.440> legal<00:10:32.839> fees<00:10:33.240> that<00:10:33.399> were the Union right for legal fees that were the Union right for legal fees that were incurred<00:10:34.079> for<00:10:34.240> the<00:10:34.360> court<00:10:34.640> fees<00:10:35.079> those<00:10:35.200> are incurred for the court fees those are incurred for the court fees those are very<00:10:35.600> significant<00:10:36.079> we're<00:10:36.279> in<00:10:36.480> court<00:10:36.880> almost very significant we’re in court almost very significant we’re in court almost every<00:10:37.480> day<00:10:37.920> because<00:10:38.200> of<00:10:38.360> the<00:10:38.519> action<00:10:38.720> of<00:10:38.839> the every day because of the action of the every day because of the action of the strike<00:10:39.320> that<00:10:39.560> during<00:10:39.800> a<00:10:39.959> typical<00:10:40.320> negotiation strike that during a typical negotiation strike that during a typical negotiation wouldn’t<00:10:41.160> occur<00:10:41.760> right<00:10:42.680> normally<00:10:43.200> all<00:10:43.399> those wouldn’t occur right normally all those wouldn’t occur right normally all those legal<00:10:43.839> fees<00:10:44.200> get<00:10:44.360> charged<00:10:44.839> back<00:10:45.040> to<00:10:45.279> the<00:10:45.360> union legal fees get charged back to the union legal fees get charged back to the union and<00:10:45.720> the<00:10:45.839> union<00:10:46.160> paid<00:10:47.160> but<00:10:47.399> because<00:10:47.639> the<00:10:47.800> union and the union paid but because the union and the union paid but because the union had<00:10:48.240> run<00:10:48.440> out<00:10:48.560> of<00:10:48.720> money<00:10:48.959> on<00:10:49.160> day<00:10:49.399> two<00:10:49.720> with<00:10:49.839> the had run out of money on day two with the had run out of money on day two with the strike<00:10:51.240> we<00:10:51.720> were<00:10:52.000> unable<00:10:52.519> to<00:10:52.760> charge<00:10:53.240> them<00:10:54.240> um strike we were unable to charge them um strike we were unable to charge them um and<00:10:54.480> so<00:10:54.680> part<00:10:54.800> of<00:10:54.920> the<00:10:55.040> agreement<00:10:55.519> was<00:10:55.839> that<00:10:56.120> we and so part of the agreement was that we and so part of the agreement was that we were<00:10:56.680> going<00:10:57.160> we<00:10:57.399> we<00:10:57.600> absolved<00:10:58.200> we<00:10:58.399> absorbed were going we we absolved we absorbed were going we we absolved we absorbed that<00:10:59.480> unfortunately<00:11:00.480> um<00:11:00.680> so<00:11:00.839> we<00:11:01.000> never<00:11:01.279> did that unfortunately um so we never did that unfortunately um so we never did that<00:11:01.680> breakout<00:11:02.440> but<00:11:03.440> um<00:11:03.760> we<00:11:03.880> could<00:11:04.079> ask<00:11:04.320> I
11:04 that breakout but um we could ask I that breakout but um we could ask I think<00:11:04.519> it<00:11:04.680> would<00:11:04.880> be<00:11:05.560> valario<00:11:06.079> to<00:11:06.240> do<00:11:06.399> that think it would be valario to do that think it would be valario to do that breakout<00:11:07.959> I<00:11:08.079> think<00:11:08.320> that<00:11:08.440> would<00:11:08.639> be<00:11:08.760> a<00:11:08.839> smart breakout I think that would be a smart breakout I think that would be a smart break<00:11:09.399> I<00:11:09.480> think<00:11:09.600> some<00:11:10.040> probably break I think some probably break I think some probably asked<00:11:12.639> it's<00:11:12.839> actually<00:11:13.560> it's<00:11:13.680> in<00:11:13.800> the<00:11:14.040> process asked it’s actually it’s in the process asked it’s actually it’s in the process it’s<00:11:14.880> been<00:11:15.040> asked<00:11:15.560> it's<00:11:15.639> in<00:11:15.800> the<00:11:15.959> process it’s been asked it’s in the process it’s been asked it’s in the process being<00:11:16.519> done<00:11:17.399> I<00:11:17.480> think<00:11:17.639> the<00:11:17.760> original<00:11:18.160> ask<00:11:18.440> was being done I think the original ask was being done I think the original ask was what<00:11:18.720> was<00:11:18.839> the<00:11:19.000> cost<00:11:19.160> of<00:11:19.279> unit<00:11:19.600> a<00:11:20.440> we<00:11:20.680> provided what was the cost of unit a we provided what was the cost of unit a we provided that<00:11:21.240> to<00:11:21.399> the<00:11:21.639> ask<00:11:22.200> and<00:11:22.320> then<00:11:22.480> they<00:11:22.639> came<00:11:22.839> back that to the ask and then they came back that to the ask and then they came back recently<00:11:23.560> and<00:11:23.680> said<00:11:23.959> what<00:11:24.079> is<00:11:24.200> the<00:11:24.399> cost<00:11:24.560> of recently and said what is the cost of recently and said what is the cost of all<00:11:25.000> five<00:11:25.240> units<00:11:25.720> well<00:11:26.000> so<00:11:26.800> we're<00:11:26.959> going<00:11:27.040> to all five units well so we’re going to all five units well so we’re going to have<00:11:27.200> to<00:11:27.399> recalculate<00:11:28.120> everything<00:11:28.360> and<00:11:28.480> every have to recalculate everything and every have to recalculate everything and every time<00:11:28.760> we<00:11:28.880> do<00:11:29.040> that<00:11:29.360> the<00:11:29.480> legal<00:11:29.760> firm<00:11:30.000> does<00:11:30.160> it time we do that the legal firm does it time we do that the legal firm does it for<00:11:30.519> us<00:11:30.760> because<00:11:30.959> they<00:11:31.079> have<00:11:31.440> we're<00:11:31.639> paying for us because they have we’re paying for us because they have we’re paying right<00:11:32.639> yes right yes right yes so<00:11:34.959> it<00:11:35.120> is<00:11:35.519> just<00:11:35.680> like<00:11:36.000> most<00:11:36.160> of<00:11:36.279> our<00:11:36.399> for<00:11:36.720> years so it is just like most of our for years so it is just like most of our for years go<00:11:37.000> through<00:11:37.120> the<00:11:37.279> legal<00:11:37.560> firm<00:11:37.839> and<00:11:37.959> that's<00:11:38.399> an go through the legal firm and that’s an go through the legal firm and that’s an an<00:11:39.600> additional<00:11:40.079> cost<00:11:40.560> the<00:11:40.880> the<00:11:40.959> other<00:11:41.120> thing<00:11:41.240> I an additional cost the the other thing I an additional cost the the other thing I will<00:11:41.480> say<00:11:41.639> is will say is will say is um<00:11:43.760> when<00:11:44.040> I<00:11:44.160> looked<00:11:44.360> at<00:11:44.480> the<00:11:44.600> legal<00:11:44.920> line um when I looked at the legal line um when I looked at the legal line earlier<00:11:46.000> this<00:11:46.160> year<00:11:46.760> it<00:11:46.959> was<00:11:47.160> one<00:11:47.360> legal<00:11:47.720> line earlier this year it was one legal line earlier this year it was one legal line for<00:11:48.079> the<00:11:48.240> district<00:11:49.160> possibly<00:11:49.560> two<00:11:50.440> but
11:50 for the district possibly two but for the district possibly two but special<00:11:51.079> ed special ed special ed and<00:11:53.720> um<00:11:54.720> labor<00:11:55.560> were<00:11:55.760> in<00:11:55.920> the<00:11:56.120> same<00:11:56.399> line<00:11:56.839> which and um labor were in the same line which and um labor were in the same line which should<00:11:57.320> never<00:11:57.600> be<00:11:57.800> the<00:11:57.959> case<00:11:58.160> so<00:11:58.360> I<00:11:58.519> actually should never be the case so I actually should never be the case so I actually broke<00:11:59.000> them<00:11:59.120> out broke them out broke them out um<00:12:00.320> and<00:12:00.440> I<00:12:00.600> I<00:12:00.720> reallocate<00:12:01.160> a<00:12:01.279> little<00:12:01.399> bit<00:12:01.480> of um and I I reallocate a little bit of um and I I reallocate a little bit of the<00:12:01.680> budget<00:12:01.959> to<00:12:02.279> special<00:12:02.600> ed<00:12:03.120> so<00:12:03.360> I<00:12:03.440> think<00:12:03.680> the the budget to special ed so I think the the budget to special ed so I think the the<00:12:04.480> the<00:12:04.639> legal<00:12:04.959> line<00:12:05.200> was<00:12:05.320> originally the the legal line was originally the the legal line was originally $165,000<00:12:08.079> and<00:12:08.200> I<00:12:08.279> broke<00:12:08.560> that<00:12:08.639> out<00:12:08.800> I<00:12:08.880> said<00:12:09.040> 115 $165,000 and I broke that out I said 115 $165,000 and I broke that out I said 115 to<00:12:09.839> the<00:12:09.959> school<00:12:10.240> committee<00:12:10.959> which<00:12:11.079> is to the school committee which is to the school committee which is negotiations<00:12:12.480> for<00:12:12.639> the<00:12:12.760> most<00:12:13.000> part<00:12:13.320> and negotiations for the most part and negotiations for the most part and 50,000<00:12:14.120> to<00:12:14.279> special<00:12:14.600> education<00:12:15.399> so<00:12:15.600> I<00:12:15.680> broke 50,000 to special education so I broke 50,000 to special education so I broke those<00:12:16.079> two<00:12:16.199> lines<00:12:16.440> up<00:12:16.639> that's<00:12:16.800> on<00:12:17.000> page<00:12:17.240> 10<00:12:17.440> of those two lines up that’s on page 10 of those two lines up that’s on page 10 of the<00:12:17.720> report<00:12:18.040> they'll<00:12:18.199> find<00:12:18.360> it<00:12:18.440> in<00:12:18.519> two the report they’ll find it in two the report they’ll find it in two different<00:12:19.120> areas<00:12:20.120> um<00:12:20.360> on<00:12:20.560> page<00:12:20.800> 10<00:12:21.079> you<00:12:21.160> will different areas um on page 10 you will different areas um on page 10 you will see<00:12:22.320> uh<00:12:22.480> halfway<00:12:22.839> down<00:12:23.000> is<00:12:23.240> Central<00:12:23.639> admin see uh halfway down is Central admin see uh halfway down is Central admin legal<00:12:24.480> council<00:12:25.320> with<00:12:25.440> a<00:12:25.560> budget<00:12:25.800> of legal council with a budget of legal council with a budget of 115,000<00:12:27.959> and<00:12:28.120> then<00:12:28.560> near<00:12:28.880> in<00:12:29.000> the<00:12:29.199> next 115,000 and then near in the next 115,000 and then near in the next grouping<00:12:29.920> under<00:12:30.160> the<00:12:30.639> administration<00:12:31.639> you grouping under the administration you grouping under the administration you will<00:12:31.959> see<00:12:32.560> a<00:12:33.279> um<00:12:34.079> you'll<00:12:34.279> see<00:12:34.440> a<00:12:34.639> small<00:12:35.000> you'll will see a um you’ll see a small you’ll will see a um you’ll see a small you’ll see<00:12:35.320> a<00:12:35.440> small<00:12:35.639> one<00:12:35.800> for<00:12:36.000> 2400<00:12:36.680> that's<00:12:36.839> Central
12:37 see a small one for 2400 that’s Central see a small one for 2400 that’s Central admin<00:12:37.639> legal<00:12:38.000> advice<00:12:38.360> that's<00:12:38.480> for<00:12:38.680> the<00:12:38.880> you admin legal advice that’s for the you admin legal advice that’s for the you know<00:12:39.079> the<00:12:39.160> superintendent<00:12:39.680> of<00:12:39.800> the<00:12:39.920> central know the superintendent of the central know the superintendent of the central office<00:12:40.560> to<00:12:41.120> you<00:12:41.240> know<00:12:41.399> ask<00:12:41.519> a<00:12:41.760> question<00:12:42.079> about office to you know ask a question about office to you know ask a question about you<00:12:42.839> know<00:12:42.959> an<00:12:43.040> employee<00:12:43.399> relation<00:12:43.959> or you know an employee relation or you know an employee relation or something<00:12:44.959> um<00:12:45.160> that's<00:12:45.279> not<00:12:45.480> really<00:12:45.639> a<00:12:45.720> school something um that’s not really a school something um that’s not really a school Community<00:12:46.360> related<00:12:46.760> expense<00:12:47.120> it's<00:12:47.240> more<00:12:47.440> of<00:12:47.519> a Community related expense it’s more of a Community related expense it’s more of a you<00:12:47.959> know<00:12:48.079> we<00:12:48.199> have<00:12:48.320> a<00:12:48.480> question<00:12:48.720> on<00:12:48.880> how<00:12:49.000> we're you know we have a question on how we’re you know we have a question on how we’re going<00:12:49.279> to<00:12:49.440> handle<00:12:50.120> FMLA<00:12:51.120> or<00:12:51.360> or<00:12:51.519> something going to handle FMLA or or something going to handle FMLA or or something like<00:12:52.079> that<00:12:52.720> uh<00:12:52.839> and<00:12:52.920> then<00:12:53.160> right<00:12:53.279> below<00:12:53.519> that like that uh and then right below that like that uh and then right below that you’ll<00:12:53.760> see<00:12:53.880> a<00:12:53.920> $50,000<00:12:54.800> line<00:12:55.000> for<00:12:55.160> special<00:12:55.480> ed you’ll see a $50,000 line for special ed you’ll see a $50,000 line for special ed legal<00:12:55.959> advice<00:12:56.800> and<00:12:57.000> special<00:12:57.360> ed<00:12:57.639> year<00:12:57.839> to<00:12:57.959> dat legal advice and special ed year to dat legal advice and special ed year to dat has<00:12:58.480> expended<00:12:59.279> 2400<00:13:00.279> they<00:13:00.399> do<00:13:00.600> have<00:13:00.760> 32,000 has expended 2400 they do have 32,000 has expended 2400 they do have 32,000 encumbered<00:13:02.160> and<00:13:02.279> I<00:13:02.399> think<00:13:02.600> that's<00:13:03.959> that's encumbered and I think that’s that’s encumbered and I think that’s that’s known<00:13:05.360> expenses<00:13:05.760> I<00:13:05.880> think<00:13:06.040> we<00:13:06.480> we<00:13:06.720> encumber known expenses I think we we encumber known expenses I think we we encumber money<00:13:07.440> thinking<00:13:07.880> that<00:13:08.040> we're<00:13:08.199> GNA<00:13:08.600> you<00:13:08.680> know money thinking that we’re GNA you know money thinking that we’re GNA you know on<00:13:09.079> average<00:13:09.320> we're<00:13:09.480> spending<00:13:09.760> about<00:13:09.959> x<00:13:10.120> amount on average we’re spending about x amount on average we’re spending about x amount of<00:13:10.440> dollars<00:13:10.720> every<00:13:10.880> month<00:13:11.160> with<00:13:11.279> our<00:13:11.399> special of dollars every month with our special of dollars every month with our special ed<00:13:11.880> attorney<00:13:12.880> uh<00:13:13.000> or<00:13:13.199> firm<00:13:14.199> and<00:13:14.320> so<00:13:14.920> those<00:13:15.079> aren ed attorney uh or firm and so those aren ed attorney uh or firm and so those aren Fe<00:13:16.000> those<00:13:16.279> that<00:13:16.440> we<00:13:16.639> we<00:13:16.760> know<00:13:16.959> that<00:13:17.040> are<00:13:17.279> coming Fe those that we we know that are coming Fe those that we we know that are coming now<00:13:17.880> did<00:13:18.040> you<00:13:18.240> base<00:13:18.560> that<00:13:18.720> on<00:13:18.959> last<00:13:19.120> year's now did you base that on last year’s now did you base that on last year’s numbers<00:13:19.680> because<00:13:19.920> last<00:13:20.079> year's<00:13:20.360> numbers<00:13:20.720> our numbers because last year’s numbers our numbers because last year’s numbers our special<00:13:21.480> ed<00:13:22.399> attorney<00:13:23.000> I<00:13:23.160> think<00:13:23.360> was<00:13:23.639> much
13:23 special ed attorney I think was much special ed attorney I think was much much<00:13:24.160> higher<00:13:24.480> than<00:13:24.639> it<00:13:24.959> would<00:13:25.399> typically<00:13:25.880> be much higher than it would typically be much higher than it would typically be because<00:13:26.440> of<00:13:26.600> certain<00:13:26.880> situations<00:13:27.440> in<00:13:28.240> various because of certain situations in various because of certain situations in various I<00:13:29.279> just<00:13:29.760> kind<00:13:29.880> of<00:13:30.360> I<00:13:30.519> kind<00:13:30.639> of<00:13:31.279> took<00:13:31.680> took<00:13:32.000> kind I just kind of I kind of took took kind I just kind of I kind of took took kind of<00:13:32.279> a<00:13:32.560> I'll<00:13:32.760> call<00:13:32.880> it<00:13:32.959> a<00:13:33.040> shortcut<00:13:33.560> but<00:13:33.720> I<00:13:33.880> said of a I’ll call it a shortcut but I said of a I’ll call it a shortcut but I said okay<00:13:34.399> you<00:13:34.480> know<00:13:34.600> leis<00:13:35.040> how<00:13:35.120> much<00:13:35.199> you<00:13:35.320> think okay you know leis how much you think okay you know leis how much you think you<00:13:35.600> need<00:13:36.120> we<00:13:36.240> talked<00:13:36.480> about<00:13:36.760> I'd<00:13:36.920> rather<00:13:37.160> it you need we talked about I’d rather it you need we talked about I’d rather it that<00:13:37.440> way<00:13:37.639> because<00:13:37.880> if<00:13:38.000> you<00:13:38.120> based<00:13:38.360> it<00:13:38.440> on<00:13:38.720> last that way because if you based it on last that way because if you based it on last year<00:13:39.279> last<00:13:39.480> year<00:13:39.639> was<00:13:39.760> a<00:13:39.880> huge<00:13:40.120> outlier<00:13:40.639> for year last year was a huge outlier for year last year was a huge outlier for our<00:13:41.000> special<00:13:41.320> education<00:13:41.800> attorney<00:13:42.360> fees<00:13:42.959> with our special education attorney fees with our special education attorney fees with the<00:13:43.639> situation<00:13:44.639> with<00:13:44.800> some<00:13:45.440> situations<00:13:46.440> I the situation with some situations I the situation with some situations I think<00:13:46.839> also<00:13:47.279> just<00:13:47.519> what<00:13:47.760> you<00:13:48.199> said<00:13:48.440> and think also just what you said and think also just what you said and explained<00:13:49.720> Sarah<00:13:50.120> because<00:13:50.279> I<00:13:50.399> think<00:13:50.560> the explained Sarah because I think the explained Sarah because I think the general<00:13:51.160> public<00:13:51.399> probably<00:13:51.639> isn't<00:13:51.880> aware<00:13:52.560> of general public probably isn’t aware of general public probably isn’t aware of how<00:13:52.959> that<00:13:53.120> normally<00:13:53.480> works<00:13:53.720> with<00:13:53.880> the<00:13:54.000> costs how that normally works with the costs how that normally works with the costs being<00:13:55.040> sent<00:13:55.360> back<00:13:55.480> to<00:13:55.600> the<00:13:55.759> union<00:13:56.120> normally being sent back to the union normally being sent back to the union normally even<00:13:57.240> just<00:13:57.399> making<00:13:57.680> sure<00:13:58.079> that<00:13:58.320> we<00:13:59.199> we<00:13:59.360> discuss even just making sure that we we discuss even just making sure that we we discuss that<00:14:00.320> that's<00:14:00.600> mentioned<00:14:01.079> I<00:14:01.199> know<00:14:01.399> this<00:14:01.560> is that that’s mentioned I know this is that that’s mentioned I know this is public<00:14:02.440> meeting<00:14:02.839> but<00:14:03.199> in<00:14:03.279> a<00:14:03.440> larger<00:14:03.800> public public meeting but in a larger public public meeting but in a larger public meeting<00:14:05.680> few<00:14:05.920> people<00:14:06.160> attend<00:14:06.600> these
14:08 meeting few people attend these meeting few people attend these yeah<00:14:09.959> it<00:14:10.320> was<00:14:11.320> expense<00:14:11.720> as<00:14:11.880> well<00:14:12.199> because<00:14:12.560> the yeah it was expense as well because the yeah it was expense as well because the town<00:14:14.040> would<00:14:14.199> have<00:14:14.360> normally<00:14:14.800> been<00:14:14.880> able<00:14:15.079> to town would have normally been able to town would have normally been able to get<00:14:15.320> reimbursed<00:14:15.880> for<00:14:16.279> um<00:14:16.399> the<00:14:16.519> police get reimbursed for um the police get reimbursed for um the police overtime<00:14:17.320> and<00:14:17.440> things<00:14:17.639> like<00:14:17.800> that<00:14:17.920> and overtime and things like that and overtime and things like that and they’re they’re they’re un<00:14:19.880> yeah<00:14:20.120> I<00:14:20.199> think<00:14:20.320> the<00:14:20.440> way<00:14:20.519> it<00:14:20.600> was un yeah I think the way it was un yeah I think the way it was explaining<00:14:20.959> to<00:14:21.040> me<00:14:21.279> strike<00:14:21.600> related<00:14:22.320> costs explaining to me strike related costs explaining to me strike related costs were<00:14:23.959> things<00:14:24.320> because<00:14:24.600> they<00:14:24.680> were<00:14:25.000> on<00:14:25.199> strike were things because they were on strike were things because they were on strike it<00:14:25.680> doesn't<00:14:25.920> include<00:14:26.279> negotiations<00:14:27.120> we<00:14:27.240> would it doesn’t include negotiations we would it doesn’t include negotiations we would have<00:14:27.440> been<00:14:27.560> a<00:14:28.040> negoti<00:14:29.079> feeding<00:14:29.399> of<00:14:29.560> the have been a negoti feeding of the have been a negoti feeding of the students<00:14:30.399> it<00:14:30.759> was<00:14:31.759> the<00:14:32.040> court students it was the court students it was the court fees<00:14:34.199> the<00:14:34.320> police<00:14:35.000> details<00:14:36.079> um<00:14:37.079> compensatory fees the police details um compensatory fees the police details um compensatory Services<00:14:38.680> the<00:14:38.800> additional<00:14:39.199> employees<00:14:39.639> that Services the additional employees that Services the additional employees that came<00:14:39.959> in<00:14:40.120> and<00:14:40.279> did<00:14:40.480> work<00:14:40.720> during<00:14:40.959> that<00:14:41.160> time came in and did work during that time came in and did work during that time that<00:14:41.480> we<00:14:41.680> paid<00:14:42.120> that's<00:14:42.279> an<00:14:42.480> additional that we paid that’s an additional that we paid that’s an additional expense<00:14:45.320> yeah<00:14:45.440> but<00:14:45.600> that<00:14:46.199> a<00:14:46.279> lot<00:14:46.399> of<00:14:46.519> those expense yeah but that a lot of those expense yeah but that a lot of those expenses<00:14:47.120> wouldn't<00:14:47.360> be<00:14:47.480> under<00:14:47.680> the<00:14:47.839> Le<00:14:48.720> so<00:14:49.160> no expenses wouldn’t be under the Le so no expenses wouldn’t be under the Le so no no<00:14:49.680> yes<00:14:49.880> yes<00:14:50.639> also<00:14:51.639> money<00:14:51.839> we<00:14:51.920> didn't<00:14:52.079> get<00:14:52.839> I no yes yes also money we didn’t get I no yes yes also money we didn’t get I did<00:14:53.480> in<00:14:53.600> general<00:14:54.120> not<00:14:54.360> just<00:14:54.600> legal<00:14:55.160> yeah<00:14:55.480> I<00:14:55.600> did
14:55 did in general not just legal yeah I did did in general not just legal yeah I did create<00:14:56.000> a<00:14:56.160> line<00:14:56.839> in<00:14:56.959> the<00:14:57.160> budget<00:14:57.759> for<00:14:58.279> uh create a line in the budget for uh create a line in the budget for uh strike<00:14:58.720> related<00:14:59.320> costs<00:15:00.320> and<00:15:00.720> things<00:15:00.920> that strike related costs and things that strike related costs and things that have<00:15:01.240> come<00:15:01.440> in<00:15:01.839> we<00:15:01.959> have<00:15:02.160> put<00:15:02.320> it<00:15:02.519> in<00:15:02.759> there<00:15:03.399> um have come in we have put it in there um have come in we have put it in there um it<00:15:03.880> is<00:15:04.040> under<00:15:04.240> the<00:15:04.320> school<00:15:04.600> committee<00:15:05.000> also it is under the school committee also it is under the school committee also but<00:15:06.320> you<00:15:06.440> know<00:15:06.880> right<00:15:07.160> now<00:15:07.320> I<00:15:07.399> can<00:15:07.600> attribute but you know right now I can attribute but you know right now I can attribute $111,000<00:15:08.880> to<00:15:09.040> strike<00:15:09.360> related<00:15:09.759> cost<00:15:10.399> that's $111,000 to strike related cost that’s $111,000 to strike related cost that’s really<00:15:10.880> mostly<00:15:11.160> just<00:15:11.320> police<00:15:11.600> details<00:15:12.000> at really mostly just police details at really mostly just police details at this<00:15:12.240> time<00:15:12.399> we're<00:15:12.519> still<00:15:12.680> trying<00:15:12.880> to<00:15:13.000> get<00:15:13.160> the this time we’re still trying to get the this time we’re still trying to get the rest<00:15:13.399> of<00:15:13.480> the<00:15:13.600> invoices<00:15:14.399> yeah<00:15:14.720> that<00:15:14.880> would<00:15:15.040> we rest of the invoices yeah that would we rest of the invoices yeah that would we need<00:15:15.360> the<00:15:15.519> legal<00:15:16.480> so<00:15:16.639> you<00:15:16.759> haven't<00:15:17.079> put<00:15:17.440> the need the legal so you haven’t put the need the legal so you haven’t put the um<00:15:19.480> the<00:15:20.079> food<00:15:20.399> services<00:15:20.880> and<00:15:21.040> all<00:15:21.160> that<00:15:21.320> under um the food services and all that under um the food services and all that under there<00:15:21.759> yet<00:15:22.160> uh<00:15:22.399> no<00:15:22.880> okay<00:15:23.519> okay<00:15:24.120> I<00:15:24.240> just<00:15:24.519> I'm there yet uh no okay okay I just I’m there yet uh no okay okay I just I’m waiting<00:15:24.839> for<00:15:24.959> the<00:15:25.079> headline<00:15:25.360> to waiting for the headline to waiting for the headline to be<00:15:28.319> right be right be right that’s<00:15:31.079> that's<00:15:31.199> not<00:15:31.319> even<00:15:31.519> cor<00:15:31.920> that's<00:15:32.040> still that’s that’s not even cor that’s still that’s that’s not even cor that’s still the<00:15:32.480> legal<00:15:33.279> is<00:15:33.319> still<00:15:33.440> one<00:15:33.680> the<00:15:33.839> legal<00:15:34.800> this<00:15:34.920> is the legal is still one the legal this is the legal is still one the legal this is really<00:15:35.360> just<00:15:35.560> police<00:15:35.880> details<00:15:36.519> and<00:15:36.639> I<00:15:36.720> think really just police details and I think really just police details and I think my<00:15:37.079> office<00:15:37.279> had<00:15:37.399> to<00:15:37.519> work<00:15:37.680> one<00:15:37.839> weekend<00:15:38.279> and<00:15:38.399> I my office had to work one weekend and I my office had to work one weekend and I had<00:15:38.639> to<00:15:39.000> you<00:15:39.079> know<00:15:39.480> pay<00:15:39.680> them<00:15:39.839> for<00:15:40.000> that had to you know pay them for that had to you know pay them for that Services<00:15:40.800> you<00:15:40.880> know<00:15:41.079> pay<00:15:41.440> had<00:15:41.519> to<00:15:41.639> be<00:15:42.199> shut<00:15:42.480> off
15:42 Services you know pay had to be shut off Services you know pay had to be shut off for<00:15:42.800> everybody<00:15:43.199> and<00:15:43.319> then<00:15:43.440> turned<00:15:43.720> back<00:15:43.920> on for everybody and then turned back on for everybody and then turned back on required<00:15:45.040> over<00:15:45.279> time<00:15:45.600> so<00:15:46.120> yeah<00:15:46.920> um<00:15:47.920> that required over time so yeah um that required over time so yeah um that really<00:15:48.560> it's<00:15:48.720> police<00:15:48.959> details<00:15:49.240> and<00:15:49.360> pay<00:15:49.680> right really it’s police details and pay right really it’s police details and pay right now<00:15:50.279> those<00:15:50.399> are<00:15:50.480> the<00:15:50.560> only<00:15:50.720> two<00:15:50.880> things<00:15:51.000> in now those are the only two things in now those are the only two things in that<00:15:51.360> line<00:15:52.000> okay that line okay that line okay so<00:15:54.680> we<00:15:54.759> have<00:15:54.920> on<00:15:55.240> communication<00:15:56.240> I<00:15:56.319> just<00:15:56.440> want so we have on communication I just want so we have on communication I just want I<00:15:56.920> know<00:15:57.040> I I know I I know I just<00:15:58.680> make just make just make on<00:15:59.839> yeah<00:16:00.319> okay<00:16:00.600> sounds<00:16:00.959> good<00:16:01.680> um<00:16:01.920> so<00:16:02.240> I<00:16:02.319> think on yeah okay sounds good um so I think on yeah okay sounds good um so I think we’re<00:16:02.560> going<00:16:02.720> on we’re going on we’re going on 25<00:16:04.680> um<00:16:05.079> so<00:16:05.399> FY<00:16:05.839> 26<00:16:06.360> development<00:16:06.759> and<00:16:06.959> planning 25 um so FY 26 development and planning 25 um so FY 26 development and planning can<00:16:07.920> we<00:16:08.480> stay<00:16:08.600> on<00:16:09.040> 25<00:16:10.040> um<00:16:10.199> we<00:16:10.360> spent<00:16:10.560> a<00:16:10.680> lot<00:16:10.759> of can we stay on 25 um we spent a lot of can we stay on 25 um we spent a lot of time<00:16:11.040> the<00:16:11.160> last<00:16:11.319> two<00:16:11.440> weeks<00:16:11.759> Kristen<00:16:12.440> and<00:16:13.199> um time the last two weeks Kristen and um time the last two weeks Kristen and um working<00:16:14.079> with<00:16:14.279> upstairs<00:16:14.800> the<00:16:15.319> towns<00:16:15.720> side<00:16:16.360> uh working with upstairs the towns side uh working with upstairs the towns side uh there<00:16:16.600> are<00:16:16.839> Opera<00:16:17.199> funds<00:16:17.480> that<00:16:17.680> we<00:16:17.880> had<00:16:18.000> to there are Opera funds that we had to there are Opera funds that we had to commit<00:16:18.759> by<00:16:18.959> the<00:16:19.079> end<00:16:19.240> of<00:16:19.440> the<00:16:19.639> fisal<00:16:20.160> I'm<00:16:20.279> sorry commit by the end of the fisal I’m sorry commit by the end of the fisal I’m sorry the<00:16:20.639> end<00:16:20.720> of<00:16:20.839> the<00:16:20.920> calendar<00:16:21.360> year<00:16:21.880> they<00:16:22.000> need the end of the calendar year they need the end of the calendar year they need to<00:16:22.279> be<00:16:22.440> committed<00:16:22.759> they<00:16:22.920> need<00:16:23.040> to<00:16:23.120> be<00:16:23.240> under to be committed they need to be under to be committed they need to be under contract<00:16:24.079> so<00:16:24.639> I<00:16:24.759> will<00:16:24.920> tell<00:16:25.079> you<00:16:25.199> that<00:16:25.360> we<00:16:25.480> have contract so I will tell you that we have contract so I will tell you that we have we<00:16:25.959> have<00:16:26.360> scheduled<00:16:27.040> not<00:16:27.160> scheduled<00:16:27.680> we<00:16:27.839> have
16:28 we have scheduled not scheduled we have we have scheduled not scheduled we have encumbered<00:16:29.279> a<00:16:29.440> lot<00:16:29.600> of<00:16:29.880> projects<00:16:30.720> that<00:16:30.839> I encumbered a lot of projects that I encumbered a lot of projects that I still<00:16:31.120> need<00:16:31.240> to<00:16:31.319> work<00:16:31.480> with<00:16:31.560> the<00:16:31.680> town<00:16:31.880> to<00:16:32.000> make still need to work with the town to make still need to work with the town to make sure<00:16:32.240> we<00:16:32.360> have<00:16:32.639> arpa<00:16:32.959> funds<00:16:33.279> available<00:16:33.639> to sure we have arpa funds available to sure we have arpa funds available to cover<00:16:34.279> and<00:16:34.399> I've<00:16:34.560> spoken<00:16:34.880> with<00:16:35.000> Alicia<00:16:35.800> um cover and I’ve spoken with Alicia um cover and I’ve spoken with Alicia um she’s<00:16:36.199> been<00:16:36.720> super<00:16:37.279> helpful<00:16:38.279> um<00:16:38.600> couple she’s been super helpful um couple she’s been super helpful um couple things<00:16:39.319> we<00:16:39.600> we<00:16:40.399> cost<00:16:40.720> it<00:16:40.800> out<00:16:40.920> and<00:16:41.000> went<00:16:41.160> under things we we cost it out and went under things we we cost it out and went under contract<00:16:41.920> for<00:16:42.279> playground<00:16:42.800> resurfacing<00:16:43.440> of contract for playground resurfacing of contract for playground resurfacing of both<00:16:43.759> lover<00:16:44.160> and<00:16:44.560> Village<00:16:45.560> uh<00:16:45.759> with<00:16:45.959> the both lover and Village uh with the both lover and Village uh with the agreement<00:16:46.680> with<00:16:46.839> the<00:16:46.959> vendor<00:16:47.399> that<00:16:48.120> that<00:16:48.319> this agreement with the vendor that that this agreement with the vendor that that this these<00:16:48.880> contracts<00:16:49.240> would<00:16:49.399> be<00:16:49.519> void<00:16:50.519> uh<00:16:50.759> if<00:16:51.000> the these contracts would be void uh if the these contracts would be void uh if the arpa<00:16:51.480> funding<00:16:51.759> was<00:16:51.880> not<00:16:52.120> available<00:16:53.120> because arpa funding was not available because arpa funding was not available because because<00:16:53.680> I<00:16:53.839> I<00:16:54.160> committed<00:16:54.519> funding<00:16:55.279> that<00:16:55.560> I because I I committed funding that I because I I committed funding that I would<00:16:55.880> not<00:16:56.000> sure<00:16:56.199> it<00:16:56.279> was<00:16:56.480> available<00:16:56.920> we<00:16:57.079> do would not sure it was available we do would not sure it was available we do have<00:16:57.319> a<00:16:57.399> written<00:16:57.639> agreement<00:16:58.040> with<00:16:58.199> the<00:16:58.319> vendor have a written agreement with the vendor have a written agreement with the vendor that<00:16:59.120> contracts<00:16:59.480> would<00:16:59.600> be<00:16:59.800> M<00:17:00.000> and<00:17:00.199> void<00:17:00.480> if that contracts would be M and void if that contracts would be M and void if the<00:17:00.680> funding<00:17:01.000> was<00:17:01.240> unavailable<00:17:02.240> um<00:17:02.440> but<00:17:02.720> they the funding was unavailable um but they the funding was unavailable um but they need<00:17:02.959> to<00:17:03.079> be<00:17:03.160> on<00:17:03.279> the<00:17:03.399> contract<00:17:03.759> by<00:17:03.880> December need to be on the contract by December need to be on the contract by December 30th<00:17:04.799> to<00:17:04.919> do<00:17:05.120> that<00:17:05.720> new<00:17:05.880> clock<00:17:06.160> system<00:17:06.400> at<00:17:06.520> the 30th to do that new clock system at the 30th to do that new clock system at the high<00:17:06.799> school<00:17:07.280> it's<00:17:07.400> really<00:17:07.679> just<00:17:07.799> clocks<00:17:08.120> it's high school it’s really just clocks it’s high school it’s really just clocks it’s not<00:17:08.480> bells<00:17:09.199> and<00:17:09.480> and<00:17:09.880> um<00:17:10.319> anything<00:17:10.600> else<00:17:10.760> it's not bells and and um anything else it’s not bells and and um anything else it’s just<00:17:11.039> a<00:17:11.240> clock<00:17:12.120> clock<00:17:12.400> systems<00:17:12.720> in<00:17:12.839> every
17:13 just a clock clock systems in every just a clock clock systems in every classroom<00:17:14.360> um<00:17:14.959> one<00:17:15.079> of<00:17:15.160> the<00:17:15.280> things<00:17:15.640> uh<00:17:15.799> we<00:17:16.000> we classroom um one of the things uh we we classroom um one of the things uh we we we’ve<00:17:16.640> committed<00:17:17.319> or<00:17:17.559> we<00:17:18.439> we're<00:17:19.039> we're<00:17:19.520> ready we’ve committed or we we’re we’re ready we’ve committed or we we’re we’re ready to<00:17:20.039> commit<00:17:20.319> money<00:17:20.640> for<00:17:20.880> some<00:17:21.280> technology to commit money for some technology to commit money for some technology minor<00:17:22.679> stuff<00:17:23.079> but<00:17:23.199> you<00:17:23.280> know<00:17:23.360> a<00:17:23.439> couple minor stuff but you know a couple minor stuff but you know a couple thousand<00:17:23.959> dollars<00:17:24.199> here<00:17:24.319> and<00:17:24.520> there<00:17:24.640> for thousand dollars here and there for thousand dollars here and there for smartboards<00:17:25.720> or<00:17:26.079> cards<00:17:26.319> that<00:17:26.640> inside<00:17:26.839> of smartboards or cards that inside of smartboards or cards that inside of smartboards<00:17:27.480> that<00:17:27.840> allow<00:17:28.919> not<00:17:29.080> my<00:17:29.200> a<00:17:29.400> of smartboards that allow not my a of smartboards that allow not my a of expertise<00:17:30.200> but<00:17:30.880> there<00:17:31.080> there<00:17:31.200> are<00:17:31.280> some<00:17:31.440> cards expertise but there there are some cards expertise but there there are some cards that<00:17:31.960> would<00:17:32.160> would<00:17:32.360> enhance<00:17:32.840> our<00:17:33.280> Smartboard that would would enhance our Smartboard that would would enhance our Smartboard abilities<00:17:34.559> and<00:17:35.000> Stephen's<00:17:35.440> done<00:17:35.640> some<00:17:35.799> work abilities and Stephen’s done some work abilities and Stephen’s done some work around<00:17:36.280> that<00:17:36.440> so<00:17:36.679> we<00:17:37.080> committed<00:17:37.440> some<00:17:38.039> not around that so we committed some not around that so we committed some not committed<00:17:38.799> pre-committed<00:17:39.240> some<00:17:39.520> funds<00:17:39.799> to committed pre-committed some funds to committed pre-committed some funds to those<00:17:40.160> things<00:17:40.720> and<00:17:41.080> and<00:17:41.480> that's<00:17:41.760> great<00:17:42.280> I<00:17:42.799> was those things and and that’s great I was those things and and that’s great I was really<00:17:43.280> when<00:17:43.440> you<00:17:43.520> explained<00:17:44.000> how<00:17:44.799> you<00:17:45.039> did really when you explained how you did really when you explained how you did that<00:17:45.440> in<00:17:45.600> order<00:17:46.000> so<00:17:46.160> that<00:17:46.320> the<00:17:46.440> town<00:17:46.679> would<00:17:46.799> not that in order so that the town would not that in order so that the town would not be<00:17:47.080> handing<00:17:47.360> any<00:17:47.520> arpa<00:17:47.919> money<00:17:48.320> back<00:17:48.520> to<00:17:48.720> anyone be handing any arpa money back to anyone be handing any arpa money back to anyone and<00:17:49.559> this<00:17:49.720> can<00:17:50.000> capture<00:17:50.360> any<00:17:50.559> unexpended and this can capture any unexpended and this can capture any unexpended funds<00:17:51.679> that<00:17:51.799> was<00:17:52.200> I<00:17:52.320> thought<00:17:52.600> really<00:17:53.160> good<00:17:54.120> um funds that was I thought really good um funds that was I thought really good um planning<00:17:56.120> excited<00:17:56.440> that<00:17:56.559> we're<00:17:56.720> getting<00:17:57.440> more
17:58 planning excited that we’re getting more planning excited that we’re getting more I’m<00:17:58.520> just<00:17:59.080> for<00:17:59.320> the<00:18:00.039> village<00:18:00.559> playground I’m just for the village playground I’m just for the village playground resurfacing<00:18:01.760> is<00:18:01.840> it<00:18:02.000> just<00:18:02.120> the<00:18:02.559> basketball<00:18:03.559> no resurfacing is it just the basketball no resurfacing is it just the basketball no it’s<00:18:03.960> on<00:18:04.120> a<00:18:04.200> rubber<00:18:04.520> surface<00:18:04.840> under<00:18:05.120> the<00:18:05.600> uh it’s on a rubber surface under the uh it’s on a rubber surface under the uh swings<00:18:06.400> there's<00:18:06.520> a<00:18:07.400> over<00:18:07.720> there<00:18:08.720> it<00:18:08.799> doesn't swings there’s a over there it doesn’t swings there’s a over there it doesn’t have<00:18:09.080> a<00:18:09.200> rubber<00:18:09.400> surface<00:18:09.880> it<00:18:10.000> doesn't<00:18:10.520> it have a rubber surface it doesn’t it have a rubber surface it doesn’t it doesn’t<00:18:10.960> make<00:18:11.159> it<00:18:11.520> um<00:18:11.720> Ada<00:18:12.880> comp<00:18:13.880> um<00:18:14.080> so
18:20 that’s is Glover is our first priority that’s is Glover is our first priority that<00:18:20.919> has<00:18:21.120> been<00:18:21.840> a<00:18:22.840> it<00:18:22.960> was<00:18:23.200> identified<00:18:23.679> as<00:18:23.799> an that has been a it was identified as an that has been a it was identified as an issue<00:18:24.240> early<00:18:24.520> on<00:18:25.400> um<00:18:25.760> The<00:18:25.960> Village<00:18:26.240> would<00:18:26.440> be issue early on um The Village would be issue early on um The Village would be hopefully<00:18:27.440> we'll<00:18:27.600> be<00:18:27.720> able<00:18:27.840> to<00:18:27.919> do<00:18:28.080> the hopefully we’ll be able to do the hopefully we’ll be able to do the village<00:18:28.520> but<00:18:28.880> a<00:18:29.000> secondary<00:18:29.960> if<00:18:30.080> the<00:18:30.159> funds<00:18:30.360> are village but a secondary if the funds are village but a secondary if the funds are available<00:18:31.400> uh<00:18:31.520> Alicia<00:18:32.000> does<00:18:32.200> have<00:18:32.360> money<00:18:32.640> set available uh Alicia does have money set available uh Alicia does have money set aside<00:18:33.360> for<00:18:33.679> us<00:18:34.240> in<00:18:34.559> town<00:18:34.880> reserves<00:18:35.400> also<00:18:35.640> or aside for us in town reserves also or aside for us in town reserves also or town<00:18:36.720> um<00:18:37.799> Capital<00:18:38.799> uh<00:18:39.039> or<00:18:39.640> like<00:18:40.000> they<00:18:40.120> had town um Capital uh or like they had town um Capital uh or like they had allocated<00:18:40.679> some<00:18:40.840> money<00:18:41.039> for<00:18:41.200> playgrounds<00:18:41.720> but allocated some money for playgrounds but allocated some money for playgrounds but not<00:18:42.080> enough<00:18:42.240> to<00:18:42.400> cover<00:18:42.679> everything<00:18:43.000> and<00:18:43.120> they not enough to cover everything and they not enough to cover everything and they had<00:18:43.600> allocated<00:18:44.000> some<00:18:44.159> money<00:18:44.360> for<00:18:44.559> bells<00:18:45.320> or had allocated some money for bells or had allocated some money for bells or I’m<00:18:45.559> sorry<00:18:45.799> not<00:18:45.960> bells<00:18:46.240> for<00:18:46.400> clocks<00:18:46.799> and<00:18:47.000> they I’m sorry not bells for clocks and they I’m sorry not bells for clocks and they they<00:18:47.480> had<00:18:47.679> allocated<00:18:48.320> money<00:18:48.880> but<00:18:49.000> I'm<00:18:49.120> not they had allocated money but I’m not they had allocated money but I’m not sure<00:18:49.559> that<00:18:49.760> it<00:18:49.880> will<00:18:50.159> cover<00:18:50.640> everything<00:18:51.000> that sure that it will cover everything that sure that it will cover everything that we<00:18:51.240> need<00:18:51.400> to<00:18:51.520> do<00:18:51.880> so<00:18:52.240> okay<00:18:52.360> so<00:18:52.640> we<00:18:52.799> have<00:18:53.000> both<00:18:53.640> if we need to do so okay so we have both if we need to do so okay so we have both if it<00:18:53.880> doesn't<00:18:54.120> fall<00:18:54.280> on<00:18:54.480> Opa<00:18:54.840> they<00:18:54.960> say<00:18:55.120> hey<00:18:55.200> you it doesn’t fall on Opa they say hey you it doesn’t fall on Opa they say hey you don’t<00:18:55.400> have<00:18:55.480> ARA<00:18:55.799> money<00:18:56.679> you<00:18:56.799> know<00:18:57.120> we<00:18:57.240> fully don’t have ARA money you know we fully don’t have ARA money you know we fully expended<00:18:57.919> it<00:18:58.200> it<00:18:58.360> doesn't<00:18:58.840> mean<00:18:59.000> that<00:18:59.120> we're expended it it doesn’t mean that we’re expended it it doesn’t mean that we’re not<00:18:59.360> going<00:18:59.440> to<00:18:59.520> get<00:18:59.600> to<00:18:59.840> playgrounds<00:19:00.640> there<00:19:00.799> is not going to get to playgrounds there is not going to get to playgrounds there is money<00:19:01.159> set<00:19:01.360> aside<00:19:01.559> for<00:19:01.720> playgrounds<00:19:02.240> that's money set aside for playgrounds that’s money set aside for playgrounds that’s bu<00:19:04.360> okay bu okay bu okay perfect<00:19:06.280> sorry<00:19:06.600> just<00:19:06.840> serous<00:19:07.760> trying<00:19:07.919> to
19:08 perfect sorry just serous trying to perfect sorry just serous trying to think<00:19:08.520> what<00:19:09.000> surface<00:19:10.000> well<00:19:10.120> everywhere think what surface well everywhere think what surface well everywhere there’s<00:19:10.600> wood<00:19:10.799> shifts there’s wood shifts there’s wood shifts yeah<00:19:14.240> yeah<00:19:15.240> sense<00:19:15.559> that's<00:19:15.760> good<00:19:16.000> okay<00:19:16.240> and yeah yeah sense that’s good okay and yeah yeah sense that’s good okay and there<00:19:16.480> is<00:19:16.600> a<00:19:16.880> question<00:19:17.159> about<00:19:17.400> how<00:19:17.600> close<00:19:17.840> we there is a question about how close we there is a question about how close we have<00:19:19.559> swings<00:19:20.520> we'll<00:19:20.679> work<00:19:20.880> around<00:19:21.480> it<00:19:22.480> it's have swings we’ll work around it it’s have swings we’ll work around it it’s very<00:19:22.919> close<00:19:23.120> to<00:19:23.240> the<00:19:23.400> wood<00:19:23.679> area<00:19:24.159> we<00:19:24.320> may<00:19:24.440> need very close to the wood area we may need very close to the wood area we may need to<00:19:24.799> trim<00:19:25.159> back<00:19:25.400> some<00:19:26.000> and<00:19:26.159> I<00:19:26.240> don't<00:19:26.400> know<00:19:26.559> who to trim back some and I don’t know who to trim back some and I don’t know who wants<00:19:27.280> the<00:19:27.840> so<00:19:28.120> the<00:19:28.280> wooded<00:19:28.799> are<00:19:29.039> I<00:19:29.120> can<00:19:29.240> put wants the so the wooded are I can put wants the so the wooded are I can put you<00:19:29.480> in<00:19:29.640> touch<00:19:30.280> um<00:19:30.480> there's<00:19:30.679> been<00:19:30.840> several you in touch um there’s been several you in touch um there’s been several emails<00:19:31.559> back<00:19:31.679> and<00:19:31.799> forth<00:19:32.080> over<00:19:32.240> the<00:19:32.360> years emails back and forth over the years emails back and forth over the years it’s<00:19:32.799> Marvel<00:19:33.120> head<00:19:33.400> Conservancy<00:19:34.400> it's<00:19:34.600> Don it’s Marvel head Conservancy it’s Don it’s Marvel head Conservancy it’s Don Morgan<00:19:35.240> he<00:19:35.360> is<00:19:35.679> excellent<00:19:36.080> to<00:19:36.240> work<00:19:36.400> with<00:19:36.600> and Morgan he is excellent to work with and Morgan he is excellent to work with and in<00:19:36.880> fact<00:19:37.159> two<00:19:37.360> years<00:19:37.600> ago<00:19:37.919> he<00:19:38.039> had<00:19:38.440> reached<00:19:38.720> out in fact two years ago he had reached out in fact two years ago he had reached out to<00:19:38.919> me<00:19:39.039> and<00:19:39.159> asked<00:19:39.360> me<00:19:39.440> to<00:19:39.559> connect<00:19:39.840> him<00:19:40.000> with to me and asked me to connect him with to me and asked me to connect him with Michelle<00:19:41.000> because<00:19:41.280> the<00:19:41.400> Conservancy<00:19:42.080> wanted Michelle because the Conservancy wanted Michelle because the Conservancy wanted to<00:19:42.400> come<00:19:42.559> in<00:19:42.640> and<00:19:42.760> do<00:19:42.880> a<00:19:42.960> big<00:19:43.120> clear<00:19:43.360> out<00:19:43.520> at<00:19:43.679> the to come in and do a big clear out at the to come in and do a big clear out at the back<00:19:44.039> area<00:19:44.320> behind<00:19:44.600> the<00:19:44.760> fields<00:19:45.120> and<00:19:45.280> kind<00:19:45.400> of back area behind the fields and kind of back area behind the fields and kind of get<00:19:46.039> back<00:19:46.240> some<00:19:46.440> in<00:19:46.720> cut<00:19:46.960> back<00:19:47.120> some<00:19:47.760> invas get back some in cut back some invas get back some in cut back some invas invas<00:19:49.720> yeah<00:19:49.919> species<00:19:50.440> there's<00:19:50.600> some<00:19:50.720> words<00:19:50.960> I invas yeah species there’s some words I invas yeah species there’s some words I just<00:19:51.240> can't<00:19:51.440> say<00:19:52.400> and<00:19:52.600> it's<00:19:52.720> been<00:19:52.840> a<00:19:53.000> really
19:53 just can’t say and it’s been a really just can’t say and it’s been a really great<00:19:53.480> collaboration<00:19:54.039> I<00:19:54.120> can<00:19:54.240> make<00:19:54.440> that great collaboration I can make that great collaboration I can make that introduction<00:19:56.159> I<00:19:56.240> think<00:19:56.320> we<00:19:56.400> need<00:19:56.520> to<00:19:56.600> talk<00:19:56.760> to introduction I think we need to talk to introduction I think we need to talk to the<00:19:56.960> business<00:19:57.200> owner<00:19:57.559> that's<00:19:57.799> actually<00:19:58.120> close the business owner that’s actually close the business owner that’s actually close there there there there’ss<00:20:00.200> right<00:20:00.320> on<00:20:00.400> the<00:20:00.520> other<00:20:00.679> side<00:20:00.840> of<00:20:01.039> that there’ss right on the other side of that there’ss right on the other side of that that<00:20:02.679> um<00:20:03.679> it's<00:20:03.880> not<00:20:04.080> bushes<00:20:04.799> it's<00:20:05.080> overow<00:20:05.919> it's that um it’s not bushes it’s overow it’s that um it’s not bushes it’s overow it’s yeah<00:20:07.120> and<00:20:07.360> and<00:20:07.559> this<00:20:07.720> group<00:20:08.080> is<00:20:08.240> great<00:20:08.520> about yeah and and this group is great about yeah and and this group is great about coming<00:20:09.000> in<00:20:09.240> helping<00:20:09.520> remove<00:20:09.880> if<00:20:10.000> it's<00:20:10.120> an coming in helping remove if it’s an coming in helping remove if it’s an evasive<00:20:11.280> did<00:20:11.440> it<00:20:12.080> evasive<00:20:12.600> spe<00:20:12.960> you<00:20:13.039> Wen evasive did it evasive spe you Wen evasive did it evasive spe you Wen thinking<00:20:15.640> so<00:20:15.840> that's<00:20:16.080> uh<00:20:16.200> that's<00:20:16.320> kind<00:20:16.440> of<00:20:16.520> a thinking so that’s uh that’s kind of a thinking so that’s uh that’s kind of a 25<00:20:17.080> update<00:20:17.400> I<00:20:17.440> mean<00:20:17.600> we<00:20:17.720> got<00:20:17.799> a<00:20:17.880> lot<00:20:18.080> going<00:20:18.280> on<00:20:18.600> I 25 update I mean we got a lot going on I 25 update I mean we got a lot going on I think<00:20:19.000> the<00:20:19.120> biggest<00:20:19.360> thing<00:20:19.440> is<00:20:19.520> the think the biggest thing is the think the biggest thing is the encumbering<00:20:20.039> payroll<00:20:20.720> and<00:20:20.840> we're<00:20:20.960> just<00:20:21.080> GNA encumbering payroll and we’re just GNA encumbering payroll and we’re just GNA have<00:20:21.320> to<00:20:21.559> watch<00:20:21.760> that<00:20:21.919> and<00:20:22.039> track<00:20:22.360> that<00:20:22.559> as<00:20:22.720> we have to watch that and track that as we have to watch that and track that as we go<00:20:23.000> through<00:20:23.200> every<00:20:23.440> month<00:20:23.720> because<00:20:24.000> there's go through every month because there’s go through every month because there’s there’s<00:20:24.760> no<00:20:24.919> exact<00:20:25.200> science<00:20:25.520> to<00:20:25.640> it<00:20:25.919> soft there’s no exact science to it soft there’s no exact science to it soft right<00:20:26.400> it's<00:20:26.559> just<00:20:26.760> not<00:20:27.080> it's<00:20:27.240> not<00:20:27.360> an<00:20:27.520> ideal right it’s just not it’s not an ideal right it’s just not it’s not an ideal system<00:20:28.120> for system for system for yeah<00:20:30.080> we've<00:20:30.240> been<00:20:30.400> battling<00:20:30.799> that<00:20:31.000> for
20:36 years great for it was probably a great years great for it was probably a great night<00:20:36.760> to<00:20:36.960> meet<00:20:37.760> I'm<00:20:37.880> just<00:20:38.000> so<00:20:38.200> excited<00:20:38.559> that night to meet I’m just so excited that night to meet I’m just so excited that munus<00:20:39.039> is<00:20:39.159> here<00:20:39.280> I<00:20:39.520> we've<00:20:39.840> I<00:20:39.919> think<00:20:40.159> everybody munus is here I we’ve I think everybody munus is here I we’ve I think everybody townwide<00:20:41.240> has<00:20:41.360> been<00:20:41.960> wanting<00:20:42.320> munus<00:20:42.760> to<00:20:42.880> come townwide has been wanting munus to come townwide has been wanting munus to come in<00:20:43.280> for<00:20:43.520> many<00:20:43.840> years<00:20:44.080> now in for many years now in for many years now so<00:20:47.039> um<00:20:47.679> okay<00:20:47.840> so<00:20:48.120> FY<00:20:48.520> 26<00:20:48.919> development<00:20:49.320> and so um okay so FY 26 development and so um okay so FY 26 development and planning<00:20:49.960> as<00:20:50.080> we<00:20:50.240> know<00:20:50.880> our<00:20:51.080> calendar<00:20:51.440> got planning as we know our calendar got planning as we know our calendar got kicked<00:20:51.960> back<00:20:52.240> a<00:20:52.320> little<00:20:52.679> bit<00:20:53.679> um<00:20:54.120> but<00:20:54.760> um<00:20:55.000> Mike kicked back a little bit um but um Mike kicked back a little bit um but um Mike has<00:20:55.480> prepared<00:20:55.919> oh<00:20:56.080> you<00:20:56.159> did<00:20:56.360> do<00:20:56.480> it<00:20:56.559> on<00:20:56.640> the has prepared oh you did do it on the has prepared oh you did do it on the graphic<00:20:57.120> form graphic form graphic form it’s<00:20:58.919> still<00:20:59.120> to<00:20:59.280> be<00:20:59.840> completed<00:21:00.840> I<00:21:00.960> said<00:21:01.080> I<00:21:01.159> was it’s still to be completed I said I was it’s still to be completed I said I was like<00:21:01.520> it's<00:21:01.640> easier<00:21:01.960> just<00:21:02.080> do<00:21:02.200> it<00:21:02.280> a<00:21:02.400> bulleted like it’s easier just do it a bulleted like it’s easier just do it a bulleted list<00:21:03.080> it<00:21:03.200> doesn't<00:21:03.480> need<00:21:04.240> we<00:21:04.320> have<00:21:04.400> an<00:21:04.520> extra list it doesn’t need we have an extra list it doesn’t need we have an extra copy<00:21:05.000> for<00:21:05.320> to there there’s not there’s a lot of there there’s not there’s a lot of blanks<00:21:10.200> in<00:21:10.320> here<00:21:10.440> that<00:21:10.559> need<00:21:10.679> to<00:21:10.760> be<00:21:10.880> filled<00:21:11.200> in blanks in here that need to be filled in blanks in here that need to be filled in um<00:21:12.720> okay<00:21:13.720> no<00:21:13.880> that's<00:21:14.080> right<00:21:14.320> I<00:21:14.400> just um okay no that’s right I just um okay no that’s right I just didn’t<00:21:16.960> for<00:21:17.080> anybody<00:21:17.400> at<00:21:17.559> home<00:21:17.919> this<00:21:18.039> is<00:21:18.360> just didn’t for anybody at home this is just didn’t for anybody at home this is just a<00:21:19.200> a<00:21:19.400> very<00:21:19.640> blank<00:21:20.279> month-by-month<00:21:20.679> calendar a a very blank month-by-month calendar a a very blank month-by-month calendar for<00:21:22.159> uh<00:21:22.279> the<00:21:22.400> 10<00:21:22.720> months<00:21:23.159> that<00:21:23.279> I<00:21:23.440> consider
21:23 for uh the 10 months that I consider for uh the 10 months that I consider budget<00:21:24.080> season<00:21:24.679> for<00:21:24.840> and<00:21:25.039> that<00:21:25.200> starts<00:21:25.480> in budget season for and that starts in budget season for and that starts in September<00:21:26.559> and<00:21:26.760> goes<00:21:26.919> through<00:21:27.279> June<00:21:28.279> no<00:21:28.760> talk September and goes through June no talk September and goes through June no talk a<00:21:29.039> lot<00:21:29.240> about<00:21:29.679> budget<00:21:30.039> formation<00:21:30.520> in a lot about budget formation in a lot about budget formation in September<00:21:31.320> but<00:21:31.520> it<00:21:31.679> doesn't<00:21:31.960> mean<00:21:32.159> that<00:21:32.279> we're September but it doesn’t mean that we’re September but it doesn’t mean that we’re not<00:21:32.720> working<00:21:33.039> on<00:21:33.600> in<00:21:34.720> off<00:21:35.720> so<00:21:35.960> I<00:21:36.120> think<00:21:36.240> we<00:21:36.320> can not working on in off so I think we can not working on in off so I think we can skip<00:21:36.640> over<00:21:36.880> September<00:21:37.200> and<00:21:37.360> October<00:21:37.840> those skip over September and October those skip over September and October those those<00:21:38.279> days<00:21:38.480> are<00:21:38.679> gone<00:21:39.520> uh<00:21:39.679> November<00:21:40.080> was those days are gone uh November was those days are gone uh November was pretty<00:21:40.520> much<00:21:40.679> spent<00:21:41.159> in<00:21:41.360> a<00:21:41.559> locked<00:21:41.840> room<00:21:42.000> at pretty much spent in a locked room at pretty much spent in a locked room at the<00:21:42.240> high the high the high school<00:21:44.080> um<00:21:44.320> so<00:21:44.720> we<00:21:44.880> can<00:21:45.120> you<00:21:45.200> know<00:21:45.440> into school um so we can you know into school um so we can you know into December<00:21:46.840> um<00:21:47.120> so<00:21:47.360> the<00:21:47.520> first<00:21:48.000> first<00:21:48.360> for<00:21:48.559> for December um so the first first for for December um so the first first for for December<00:21:49.200> I<00:21:49.360> spent<00:21:49.679> working<00:21:50.120> on<00:21:50.520> a<00:21:50.880> a<00:21:51.039> draft December I spent working on a a draft December I spent working on a a draft budget<00:21:53.039> um<00:21:54.039> for<00:21:54.279> the<00:21:54.520> for<00:21:54.640> the<00:21:54.760> three<00:21:54.919> weeks<00:21:55.120> in budget um for the for the three weeks in budget um for the for the three weeks in December<00:21:55.760> once<00:21:55.960> we<00:21:56.120> had<00:21:56.279> settlements<00:21:56.760> in<00:21:56.960> and December once we had settlements in and December once we had settlements in and signed<00:21:57.520> M<00:21:57.679> moas<00:21:58.000> and<00:21:58.120> we<00:21:58.240> knew<00:21:58.640> all<00:21:58.799> the signed M moas and we knew all the signed M moas and we knew all the salaries<00:21:59.240> we<00:21:59.400> GNA<00:21:59.679> land<00:22:00.679> um<00:22:01.039> I<00:22:01.159> have<00:22:01.520> completed salaries we GNA land um I have completed salaries we GNA land um I have completed some<00:22:03.320> portion<00:22:03.640> of<00:22:03.760> a<00:22:03.880> draft<00:22:04.520> budget<00:22:05.520> um<00:22:05.880> and<00:22:06.039> I some portion of a draft budget um and I some portion of a draft budget um and I will<00:22:06.360> be<00:22:06.840> work<00:22:07.159> with<00:22:07.279> the<00:22:07.440> superintendent<00:22:08.240> and will be work with the superintendent and will be work with the superintendent and the<00:22:08.720> other<00:22:08.960> leadership<00:22:09.840> members<00:22:10.279> to
22:10 the other leadership members to the other leadership members to fine-tune<00:22:11.240> that<00:22:11.400> draft<00:22:11.760> budget<00:22:12.760> U<00:22:12.880> find<00:22:13.120> know fine-tune that draft budget U find know fine-tune that draft budget U find know things<00:22:13.760> that<00:22:14.200> um<00:22:14.760> there's<00:22:15.080> always<00:22:16.080> we<00:22:16.279> call things that um there’s always we call things that um there’s always we call them<00:22:16.559> Easter<00:22:16.840> eggs<00:22:17.279> John<00:22:18.200> um<00:22:18.400> he<00:22:18.520> said<00:22:18.720> we them Easter eggs John um he said we them Easter eggs John um he said we didn’t<00:22:19.080> know<00:22:19.640> about<00:22:20.120> that<00:22:20.760> you<00:22:20.880> know<00:22:21.000> maybe didn’t know about that you know maybe didn’t know about that you know maybe Wen<00:22:21.400> in<00:22:21.440> the<00:22:21.600> budget<00:22:21.880> at<00:22:22.000> some<00:22:22.200> point<00:22:22.440> or Wen in the budget at some point or Wen in the budget at some point or things<00:22:22.960> that<00:22:23.039> are<00:22:23.200> in<00:22:23.279> a<00:22:23.480> budget<00:22:23.799> we<00:22:23.919> didn't things that are in a budget we didn’t things that are in a budget we didn’t know<00:22:24.159> what<00:22:24.279> they<00:22:24.360> were<00:22:24.559> there<00:22:24.679> for<00:22:24.919> so<00:22:25.240> two<00:22:25.400> of know what they were there for so two of know what they were there for so two of those<00:22:26.840> Julia<00:22:27.279> has<00:22:27.440> been<00:22:27.679> phenomenal<00:22:28.200> in<00:22:28.720> May those Julia has been phenomenal in May those Julia has been phenomenal in May understand<00:22:29.279> a<00:22:29.400> lot<00:22:29.559> of<00:22:29.720> this<00:22:30.400> P<00:22:30.840> history<00:22:31.840> as understand a lot of this P history as understand a lot of this P history as well<00:22:32.159> as<00:22:32.600> school<00:22:33.039> committee<00:22:34.039> um<00:22:34.480> so<00:22:34.919> uh<00:22:35.080> soon well as school committee um so uh soon well as school committee um so uh soon we<00:22:35.480> get<00:22:35.559> into<00:22:36.159> January<00:22:37.159> um<00:22:37.559> now<00:22:37.760> we're<00:22:37.919> we're we get into January um now we’re we’re we get into January um now we’re we’re kind<00:22:38.240> of<00:22:38.720> live<00:22:38.919> and<00:22:39.120> moving<00:22:39.440> forward<00:22:40.240> not kind of live and moving forward not kind of live and moving forward not living<00:22:40.640> in<00:22:40.720> the<00:22:40.919> past<00:22:41.200> anymore<00:22:42.200> um<00:22:42.440> you'll<00:22:42.600> see living in the past anymore um you’ll see living in the past anymore um you’ll see September<00:22:43.559> January<00:22:43.919> 7th<00:22:44.200> we<00:22:44.279> have<00:22:44.360> a<00:22:44.480> finance September January 7th we have a finance September January 7th we have a finance subcommittee<00:22:45.320> meeting<00:22:46.279> uh<00:22:46.440> that's<00:22:46.880> happening subcommittee meeting uh that’s happening subcommittee meeting uh that’s happening right right right now<00:22:49.640> excuse<00:22:49.960> me<00:22:50.880> and<00:22:51.039> then<00:22:51.360> um<00:22:52.279> little<00:22:52.480> later now excuse me and then um little later now excuse me and then um little later today<00:22:52.960> we<00:22:53.080> have<00:22:53.200> a<00:22:53.360> meeting<00:22:53.640> with<00:22:53.760> the today we have a meeting with the today we have a meeting with the principles<00:22:54.640> and<00:22:54.760> we'll<00:22:54.919> be<00:22:55.080> talking<00:22:55.840> uh<00:22:56.000> about
22:56 principles and we’ll be talking uh about principles and we’ll be talking uh about the<00:22:56.320> budget<00:22:56.640> with<00:22:56.840> them<00:22:57.080> also the budget with them also the budget with them also um<00:22:59.080> you<00:22:59.200> know<00:22:59.279> we'll<00:22:59.440> be<00:22:59.600> meeting<00:23:00.600> with um you know we’ll be meeting with um you know we’ll be meeting with principles<00:23:01.400> over<00:23:01.600> the<00:23:01.720> next<00:23:01.919> week<00:23:02.120> and<00:23:02.320> so principles over the next week and so principles over the next week and so week<00:23:03.080> or<00:23:03.240> so<00:23:04.200> just<00:23:04.320> to<00:23:04.520> get<00:23:04.760> their<00:23:05.000> their week or so just to get their their week or so just to get their their feedback<00:23:06.200> uh<00:23:06.360> that's<00:23:06.679> not<00:23:07.080> public<00:23:07.480> that's<00:23:07.799> you feedback uh that’s not public that’s you feedback uh that’s not public that’s you know<00:23:08.559> one-on-one<00:23:09.039> meetings<00:23:09.440> with<00:23:09.640> me<00:23:09.840> and know one-on-one meetings with me and know one-on-one meetings with me and John<00:23:10.400> and<00:23:11.320> um<00:23:11.919> our<00:23:12.320> admin<00:23:12.679> meetings<00:23:13.000> are<00:23:13.159> not John and um our admin meetings are not John and um our admin meetings are not public<00:23:13.760> meetings<00:23:14.279> they<00:23:14.480> you<00:23:14.640> guys<00:23:14.760> do<00:23:15.120> the public meetings they you guys do the public meetings they you guys do the work<00:23:15.400> you<00:23:15.520> do<00:23:16.279> uh<00:23:16.520> we<00:23:16.840> I've<00:23:16.960> been<00:23:17.120> having work you do uh we I’ve been having work you do uh we I’ve been having meetings<00:23:17.679> with<00:23:17.960> Alicia<00:23:18.960> um<00:23:19.279> I've<00:23:19.440> had meetings with Alicia um I’ve had meetings with Alicia um I’ve had conversations<00:23:20.360> oneon-one<00:23:20.760> with<00:23:21.159> certain conversations oneon-one with certain conversations oneon-one with certain Town<00:23:22.360> Town<00:23:22.799> folks<00:23:23.799> um<00:23:24.000> but<00:23:24.120> I<00:23:24.240> think<00:23:24.559> we'll<00:23:24.720> be Town Town folks um but I think we’ll be Town Town folks um but I think we’ll be having<00:23:25.080> more<00:23:25.520> depth<00:23:25.799> conversations<00:23:26.440> with having more depth conversations with having more depth conversations with Town<00:23:27.279> Administration<00:23:28.279> um<00:23:28.679> um<00:23:29.039> we<00:23:29.159> do<00:23:29.320> need<00:23:29.440> to Town Administration um um we do need to Town Administration um um we do need to get<00:23:29.679> some<00:23:29.960> additional<00:23:30.279> meetings<00:23:30.559> on<00:23:30.720> the get some additional meetings on the get some additional meetings on the books<00:23:31.240> with<00:23:31.480> our<00:23:31.919> friends<00:23:32.279> from<00:23:32.760> finance books with our friends from finance books with our friends from finance committee<00:23:34.520> um<00:23:34.799> so<00:23:35.159> those<00:23:35.279> are<00:23:35.480> things<00:23:35.640> that committee um so those are things that committee um so those are things that those<00:23:35.960> are<00:23:36.120> things<00:23:36.240> that<00:23:36.360> we<00:23:36.480> fil<00:23:36.679> need<00:23:36.760> to those are things that we fil need to those are things that we fil need to work<00:23:37.080> on<00:23:37.279> but<00:23:37.480> I<00:23:37.559> do<00:23:37.720> believe<00:23:37.919> that<00:23:38.039> I'll<00:23:38.159> be work on but I do believe that I’ll be work on but I do believe that I’ll be meeting<00:23:38.720> Alicia<00:23:39.720> and<00:23:39.960> some<00:23:40.200> members<00:23:40.520> of<00:23:40.720> the meeting Alicia and some members of the meeting Alicia and some members of the Town
23:42 Town Town Bachelor<00:23:43.919> John<00:23:44.880> to<00:23:45.080> talk<00:23:45.320> about<00:23:46.159> you<00:23:46.279> know Bachelor John to talk about you know Bachelor John to talk about you know budget<00:23:47.039> planning<00:23:47.360> and<00:23:47.600> expectations<00:23:48.200> for<00:23:48.720> FY budget planning and expectations for FY budget planning and expectations for FY this<00:23:49.840> leadership<00:23:50.400> budget<00:23:50.679> meeting<00:23:51.120> is<00:23:51.320> you this leadership budget meeting is you this leadership budget meeting is you guys<00:23:51.799> in<00:23:52.159> house<00:23:52.559> it<00:23:52.679> is<00:23:52.880> not<00:23:53.279> our<00:23:53.520> budget guys in house it is not our budget guys in house it is not our budget Workshop<00:23:54.679> correct<00:23:55.279> okay<00:23:55.679> I<00:23:55.799> was<00:23:55.919> like<00:23:56.120> wow Workshop correct okay I was like wow Workshop correct okay I was like wow you’re<00:23:56.440> two<00:23:56.640> weeks<00:23:56.840> ahead<00:23:57.039> from<00:23:57.200> where<00:23:57.320> we<00:23:57.720> to you’re two weeks ahead from where we to you’re two weeks ahead from where we to placeholder<00:23:59.200> that's<00:23:59.360> for<00:23:59.559> me<00:23:59.840> John<00:24:00.720> Julia placeholder that’s for me John Julia placeholder that’s for me John Julia Lisa<00:24:01.440> Marie<00:24:01.840> to<00:24:02.000> kind<00:24:02.120> of<00:24:02.240> sit<00:24:02.400> down<00:24:02.520> and<00:24:02.679> go Lisa Marie to kind of sit down and go Lisa Marie to kind of sit down and go budget<00:24:04.000> um<00:24:04.240> talk<00:24:04.440> about<00:24:04.640> what<00:24:04.720> the<00:24:04.840> principles budget um talk about what the principles budget um talk about what the principles need<00:24:05.559> and<00:24:05.760> want<00:24:06.039> want<00:24:06.400> you<00:24:06.520> know<00:24:06.679> it's<00:24:06.840> great need and want want you know it’s great need and want want you know it’s great for<00:24:07.200> principles<00:24:07.600> to<00:24:07.799> have<00:24:08.279> desires<00:24:08.840> and<00:24:09.320> and for principles to have desires and and for principles to have desires and and ideas<00:24:10.159> but<00:24:10.679> I<00:24:10.760> think<00:24:10.960> they<00:24:11.080> also<00:24:11.279> need<00:24:11.440> to<00:24:11.600> roll ideas but I think they also need to roll ideas but I think they also need to roll up<00:24:12.039> to<00:24:12.159> the<00:24:12.320> district<00:24:12.679> plan<00:24:13.320> so<00:24:13.640> that<00:24:14.039> you<00:24:14.200> know up to the district plan so that you know up to the district plan so that you know one<00:24:14.840> elementary<00:24:15.360> school<00:24:16.080> isn't<00:24:16.320> doing one elementary school isn’t doing one elementary school isn’t doing something<00:24:17.159> drastically<00:24:17.679> different<00:24:17.919> from<00:24:18.039> the something drastically different from the something drastically different from the other<00:24:18.360> Elementary<00:24:18.840> School<00:24:19.480> where<00:24:19.960> there's<00:24:20.520> uh other Elementary School where there’s uh other Elementary School where there’s uh there’s<00:24:21.159> there's<00:24:21.440> a<00:24:22.440> there's<00:24:22.600> not<00:24:22.799> Equity there’s there’s a there’s not Equity there’s there’s a there’s not Equity between<00:24:23.440> the<00:24:23.559> two<00:24:23.760> schools<00:24:24.279> on<00:24:24.440> on<00:24:24.520> a<00:24:24.600> certain between the two schools on on a certain between the two schools on on a certain track<00:24:25.080> me<00:24:25.240> certainly<00:24:25.720> there's<00:24:25.880> some<00:24:26.120> reasons track me certainly there’s some reasons track me certainly there’s some reasons why<00:24:26.760> things<00:24:26.960> would<00:24:27.159> have<00:24:27.240> to<00:24:27.360> be<00:24:27.799> inequitable
24:28 why things would have to be inequitable why things would have to be inequitable you<00:24:28.640> know<00:24:28.880> special<00:24:29.200> education<00:24:29.600> or<00:24:29.720> certain you know special education or certain you know special education or certain things<00:24:30.200> like<00:24:30.360> that<00:24:30.559> but<00:24:31.279> you<00:24:31.440> give<00:24:31.600> an<00:24:31.720> example things like that but you give an example things like that but you give an example in<00:24:32.240> a<00:24:32.320> former<00:24:32.600> District<00:24:32.880> I<00:24:33.000> had<00:24:33.120> four in a former District I had four in a former District I had four elementary<00:24:33.840> schools<00:24:34.320> one<00:24:34.520> Elementary elementary schools one Elementary elementary schools one Elementary principal<00:24:35.320> wanted<00:24:35.520> to<00:24:35.640> open<00:24:35.840> for<00:24:36.200> English principal wanted to open for English principal wanted to open for English program<00:24:37.559> uh<00:24:37.760> exclusively<00:24:38.279> in<00:24:38.440> her<00:24:38.679> school<00:24:39.039> and program uh exclusively in her school and program uh exclusively in her school and it<00:24:39.360> just<00:24:39.880> provided<00:24:40.240> no<00:24:40.360> equity<00:24:40.720> across<00:24:40.960> the it just provided no equity across the it just provided no equity across the district<00:24:41.440> so<00:24:41.760> so<00:24:41.960> that's<00:24:42.120> why<00:24:42.200> it's<00:24:42.320> great<00:24:42.480> for district so so that’s why it’s great for district so so that’s why it’s great for them<00:24:42.720> to<00:24:42.799> tell<00:24:42.960> us<00:24:43.080> what<00:24:43.200> they'd<00:24:43.399> like<00:24:44.000> but them to tell us what they’d like but them to tell us what they’d like but it’s<00:24:44.279> also<00:24:44.559> great<00:24:44.720> for<00:24:44.880> us<00:24:45.000> to<00:24:45.200> digest<00:24:45.640> that it’s also great for us to digest that it’s also great for us to digest that and<00:24:46.120> figure<00:24:46.360> out<00:24:46.600> what's<00:24:46.840> feasible<00:24:47.320> number and figure out what’s feasible number and figure out what’s feasible number one<00:24:47.720> and<00:24:47.880> what's<00:24:48.880> two<00:24:49.360> so<00:24:49.760> that'll<00:24:49.960> be<00:24:50.080> kind<00:24:50.159> of one and what’s two so that’ll be kind of one and what’s two so that’ll be kind of the<00:24:51.039> you<00:24:51.120> know<00:24:51.279> this<00:24:51.360> is<00:24:51.520> what<00:24:51.640> the<00:24:51.720> principles the you know this is what the principles the you know this is what the principles would<00:24:52.360> like<00:24:52.480> to<00:24:52.600> see<00:24:52.799> happen<00:24:53.000> in<00:24:53.159> this<00:24:53.320> year's would like to see happen in this year’s would like to see happen in this year’s budget budget budget and<00:24:55.919> yeah<00:24:56.000> and<00:24:56.120> I<00:24:56.240> think<00:24:56.440> I<00:24:56.520> think<00:24:56.960> you<00:24:57.080> know and yeah and I think I think you know and yeah and I think I think you know typically<00:24:58.440> know<00:24:58.559> you<00:24:58.720> say<00:24:59.320> here's<00:24:59.600> Glover typically know you say here’s Glover typically know you say here’s Glover School<00:25:00.240> here's<00:25:00.520> what<00:25:00.760> here's<00:25:00.960> the<00:25:01.080> money<00:25:01.399> that School here’s what here’s the money that School here’s what here’s the money that you<00:25:01.799> have<00:25:02.200> tell<00:25:02.360> us<00:25:02.559> what<00:25:02.640> you<00:25:02.760> need<00:25:03.200> how you have tell us what you need how you have tell us what you need how you’re<00:25:03.440> going<00:25:03.559> to<00:25:03.760> spend<00:25:04.080> it<00:25:04.760> on<00:25:05.000> what you’re going to spend it on what you’re going to spend it on what supplies<00:25:05.640> and<00:25:05.799> things<00:25:06.000> like<00:25:06.200> that<00:25:06.440> and<00:25:06.600> then supplies and things like that and then supplies and things like that and then are<00:25:07.320> the<00:25:07.520> wish<00:25:07.799> list<00:25:08.039> items<00:25:08.399> that<00:25:08.480> you're are the wish list items that you’re are the wish list items that you’re looking<00:25:09.000> for<00:25:09.640> and<00:25:09.799> then<00:25:10.600> can<00:25:10.799> we<00:25:10.919> or<00:25:11.039> can<00:25:11.159> we looking for and then can we or can we looking for and then can we or can we not<00:25:11.559> address<00:25:12.000> those<00:25:12.440> throughout<00:25:12.919> the<00:25:13.919> the
25:14 not address those throughout the the not address those throughout the the here<00:25:14.720> and<00:25:14.799> I<00:25:14.960> think<00:25:15.880> you<00:25:16.000> know<00:25:16.360> that<00:25:16.480> could<00:25:16.640> be here and I think you know that could be here and I think you know that could be up<00:25:17.200> into<00:25:17.559> including<00:25:18.159> staff<00:25:18.480> and<00:25:18.600> if<00:25:18.679> there<00:25:18.840> a up into including staff and if there a up into including staff and if there a staffing<00:25:19.480> conversation<00:25:20.120> then<00:25:20.240> we<00:25:20.399> have<00:25:20.480> to staffing conversation then we have to staffing conversation then we have to have<00:25:20.720> a<00:25:20.840> different<00:25:21.039> level<00:25:21.360> conversation have a different level conversation have a different level conversation around<00:25:22.120> how<00:25:22.240> we're<00:25:22.480> offsetting<00:25:23.480> um<00:25:24.360> and around how we’re offsetting um and around how we’re offsetting um and looking<00:25:24.960> at<00:25:25.240> Staffing<00:25:25.679> differently<00:25:26.360> um<00:25:27.120> but looking at Staffing differently um but looking at Staffing differently um but generally<00:25:27.799> so<00:25:28.000> right<00:25:28.120> now<00:25:28.440> it's<00:25:28.520> just<00:25:28.679> kind<00:25:28.760> of generally so right now it’s just kind of generally so right now it’s just kind of the<00:25:29.000> planning<00:25:29.399> getting<00:25:29.679> their<00:25:29.880> feedback the planning getting their feedback the planning getting their feedback getting<00:25:30.480> their<00:25:30.640> input<00:25:31.080> so<00:25:31.240> that<00:25:31.559> we<00:25:31.760> continue getting their input so that we continue getting their input so that we continue to<00:25:32.240> have<00:25:32.360> the<00:25:32.520> conversations<00:25:33.279> we<00:25:33.520> can<00:25:34.520> be to have the conversations we can be to have the conversations we can be mindful<00:25:35.120> of<00:25:35.480> all<00:25:35.840> pieces<00:25:36.480> and<00:25:36.799> I<00:25:36.919> know<00:25:37.120> in mindful of all pieces and I know in mindful of all pieces and I know in years<00:25:37.760> past<00:25:38.039> they<00:25:38.159> had<00:25:38.320> developed<00:25:38.880> like<00:25:39.039> a years past they had developed like a years past they had developed like a worksheet<00:25:39.919> if<00:25:40.000> you<00:25:40.120> will<00:25:40.279> for<00:25:40.520> each<00:25:40.760> principal worksheet if you will for each principal worksheet if you will for each principal to<00:25:41.919> fill<00:25:42.240> out<00:25:43.039> and<00:25:43.960> I'm<00:25:44.080> sure<00:25:44.399> it's<00:25:44.600> somewhere to fill out and I’m sure it’s somewhere to fill out and I’m sure it’s somewhere around<00:25:45.159> here<00:25:45.320> if<00:25:45.480> not<00:25:45.679> I'm<00:25:45.840> sure<00:25:46.440> not<00:25:47.360> yeah<00:25:47.480> so around here if not I’m sure not yeah so around here if not I’m sure not yeah so I<00:25:47.760> think<00:25:47.919> so<00:25:48.080> I<00:25:48.200> think<00:25:48.399> that<00:25:48.520> was<00:25:48.919> thing<00:25:49.000> I<00:25:49.080> was I think so I think that was thing I was I think so I think that was thing I was going<00:25:49.240> to<00:25:49.360> say<00:25:49.480> is<00:25:49.600> you<00:25:49.679> know<00:25:49.799> obviously<00:25:50.120> we're going to say is you know obviously we’re going to say is you know obviously we’re all<00:25:50.559> new<00:25:50.919> so<00:25:51.080> we've<00:25:51.240> all<00:25:51.399> done<00:25:51.559> it<00:25:51.679> differently all new so we’ve all done it differently all new so we’ve all done it differently in<00:25:52.080> our<00:25:52.320> in<00:25:52.399> our<00:25:52.600> previous<00:25:53.000> districts<00:25:53.440> and<00:25:53.520> I in our in our previous districts and I in our in our previous districts and I one<00:25:54.080> part<00:25:54.360> part<00:25:54.480> of<00:25:54.559> the<00:25:54.720> conversation<00:25:55.520> this one part part of the conversation this one part part of the conversation this morning<00:25:55.960> with<00:25:56.159> principles<00:25:56.600> is<00:25:57.200> tell<00:25:57.559> us<00:25:58.039> what morning with principles is tell us what morning with principles is tell us what work<00:25:58.640> well<00:25:58.840> for<00:25:59.080> you<00:25:59.360> in<00:25:59.480> the<00:25:59.720> past<00:26:00.279> and<00:26:00.840> what
26:01 work well for you in the past and what work well for you in the past and what what<00:26:01.200> should<00:26:01.360> we<00:26:01.600> replicate<00:26:02.279> what<00:26:02.480> we<00:26:02.640> might what should we replicate what we might what should we replicate what we might need<00:26:02.960> to<00:26:03.120> look<00:26:03.240> at<00:26:03.480> differently<00:26:04.440> um<00:26:04.760> because need to look at differently um because need to look at differently um because obviously<00:26:05.240> we're<00:26:05.360> not<00:26:05.520> looking<00:26:05.760> to<00:26:05.960> change obviously we’re not looking to change obviously we’re not looking to change the<00:26:06.440> whole<00:26:06.600> budget<00:26:07.039> process<00:26:07.480> but<00:26:07.720> at<00:26:07.840> some the whole budget process but at some the whole budget process but at some point<00:26:08.360> you<00:26:08.480> know<00:26:08.960> we<00:26:09.080> need<00:26:09.279> to<00:26:10.279> make<00:26:10.399> sure point you know we need to make sure point you know we need to make sure there’s<00:26:10.799> efficiencies<00:26:11.320> and<00:26:11.480> make<00:26:11.600> sure there’s efficiencies and make sure there’s efficiencies and make sure Mike’s<00:26:12.679> especially<00:26:13.080> Mike<00:26:13.360> is<00:26:13.760> um<00:26:14.200> able<00:26:14.440> to<00:26:14.799> do Mike’s especially Mike is um able to do Mike’s especially Mike is um able to do the<00:26:15.080> budget<00:26:15.399> the<00:26:15.480> way<00:26:15.640> he<00:26:15.760> needs<00:26:16.000> to<00:26:16.200> do<00:26:16.360> it<00:26:16.679> um the budget the way he needs to do it um the budget the way he needs to do it um to<00:26:17.039> be<00:26:17.240> comfortable<00:26:17.640> to<00:26:17.840> manage<00:26:18.159> the<00:26:18.320> budget to be comfortable to manage the budget to be comfortable to manage the budget and<00:26:18.799> I<00:26:18.880> want<00:26:19.000> to<00:26:19.120> give<00:26:19.200> him<00:26:19.360> that<00:26:19.559> autonomy<00:26:20.200> but and I want to give him that autonomy but and I want to give him that autonomy but you<00:26:20.399> know<00:26:20.960> with<00:26:21.480> from<00:26:21.679> folks<00:26:22.000> so<00:26:22.520> I<00:26:22.640> think you know with from folks so I think you know with from folks so I think that’s<00:26:23.039> that's<00:26:23.159> an<00:26:23.320> important<00:26:24.000> fact<00:26:24.600> I<00:26:24.679> think that’s that’s an important fact I think that’s that’s an important fact I think it<00:26:24.919> would<00:26:25.080> be<00:26:25.200> great<00:26:25.360> to<00:26:25.480> hear<00:26:25.640> any it would be great to hear any it would be great to hear any efficiencies<00:26:26.640> that<00:26:27.000> like<00:26:27.799> specific efficiencies that like specific efficiencies that like specific obviously<00:26:28.880> admin<00:26:29.200> as<00:26:29.360> well<00:26:29.559> but<00:26:30.399> six<00:26:30.640> hour obviously admin as well but six hour obviously admin as well but six hour subcommittee<00:26:31.360> meetings<00:26:31.640> will<00:26:31.799> not<00:26:32.320> be<00:26:32.480> on<00:26:32.679> the subcommittee meetings will not be on the subcommittee meetings will not be on the uh<00:26:33.720> on<00:26:33.880> the<00:26:34.000> favorable<00:26:34.440> list<00:26:34.919> don't uh on the favorable list don’t uh on the favorable list don’t disappoint<00:26:35.559> Sarah<00:26:35.880> that<00:26:36.039> way<00:26:36.760> no<00:26:36.919> but<00:26:37.080> the disappoint Sarah that way no but the disappoint Sarah that way no but the budget<00:26:38.039> the<00:26:38.240> budget<00:26:38.679> Workshop<00:26:39.360> has<00:26:39.559> been budget the budget Workshop has been budget the budget Workshop has been incredibly<00:26:41.320> incredibly<00:26:41.919> helpful<00:26:42.320> for<00:26:42.520> us incredibly incredibly helpful for us incredibly incredibly helpful for us it’s<00:26:43.000> been<00:26:43.279> really<00:26:43.600> helpful<00:26:43.960> for<00:26:44.159> the<00:26:44.440> public it’s been really helpful for the public it’s been really helpful for the public to<00:26:45.159> address<00:26:45.520> concerns<00:26:46.279> it's<00:26:47.240> it's<00:26:47.480> where<00:26:47.919> you
26:48 to address concerns it’s it’s where you to address concerns it’s it’s where you know<00:26:48.600> it's<00:26:49.200> it<00:26:49.320> is<00:26:49.440> a<00:26:49.600> longer<00:26:49.880> meeting<00:26:50.240> I'm know it’s it is a longer meeting I’m know it’s it is a longer meeting I’m thinking<00:26:50.520> maybe<00:26:50.880> five<00:26:51.520> five<00:26:51.799> hours<00:26:52.240> we<00:26:52.360> never thinking maybe five five hours we never thinking maybe five five hours we never go<00:26:52.760> five<00:26:52.919> hours<00:26:53.120> in<00:26:53.360> morning<00:26:54.360> um<00:26:55.200> I<00:26:55.279> shouldn't go five hours in morning um I shouldn’t go five hours in morning um I shouldn’t say<00:26:55.720> never<00:26:56.120> because<00:26:57.120> what<00:26:57.240> was<00:26:57.399> that<00:26:58.440> it<00:26:58.520> was<00:26:58.640> a
27:04 long but for the budget and and I for long but for the budget and and I for the<00:27:04.840> and<00:27:05.000> they<00:27:05.120> know<00:27:05.320> what<00:27:05.440> to<00:27:05.840> expect<00:27:06.840> um<00:27:07.840> the the and they know what to expect um the the and they know what to expect um the ones<00:27:08.200> who<00:27:08.360> have<00:27:08.480> been<00:27:08.840> here<00:27:09.159> and<00:27:09.320> the<00:27:09.440> newer ones who have been here and the newer ones who have been here and the newer ones<00:27:10.240> I'm<00:27:10.360> sure<00:27:10.960> have<00:27:11.120> a<00:27:11.399> p<00:27:11.720> m<00:27:12.120> or<00:27:12.240> whatever<00:27:12.760> and ones I’m sure have a p m or whatever and ones I’m sure have a p m or whatever and the<00:27:13.399> fellow<00:27:13.679> principal<00:27:14.080> that<00:27:14.240> can<00:27:14.520> kind<00:27:14.640> of the fellow principal that can kind of the fellow principal that can kind of walk<00:27:15.039> them<00:27:15.240> through<00:27:15.440> it<00:27:15.679> but<00:27:16.200> Molly<00:27:16.600> I'm<00:27:16.679> sure walk them through it but Molly I’m sure walk them through it but Molly I’m sure you’ve<00:27:17.039> watched<00:27:17.360> I<00:27:17.399> don't<00:27:17.520> know<00:27:17.600> if<00:27:17.679> you've you’ve watched I don’t know if you’ve you’ve watched I don’t know if you’ve attended<00:27:18.240> it<00:27:18.520> where<00:27:18.840> the<00:27:19.039> the<00:27:19.159> principles attended it where the the principles attended it where the the principles kind<00:27:19.760> of<00:27:19.919> present<00:27:20.720> their<00:27:20.960> reasoning<00:27:21.399> and kind of present their reasoning and kind of present their reasoning and rationale<00:27:22.240> behind<00:27:22.520> it<00:27:22.640> and<00:27:22.799> what<00:27:22.960> that's<00:27:23.200> able rationale behind it and what that’s able rationale behind it and what that’s able to<00:27:23.679> do<00:27:24.440> is<00:27:24.679> kind<00:27:24.799> of<00:27:25.080> fast<00:27:25.520> track<00:27:25.840> those<00:27:26.080> other to do is kind of fast track those other to do is kind of fast track those other meetings<00:27:26.880> that<00:27:27.039> we<00:27:27.200> have<00:27:27.399> later<00:27:27.640> on<00:27:27.880> because meetings that we have later on because meetings that we have later on because everybody’s<00:27:28.799> heard<00:27:29.000> it<00:27:29.399> we've<00:27:29.640> heard<00:27:29.799> it everybody’s heard it we’ve heard it everybody’s heard it we’ve heard it fincom<00:27:30.399> has<00:27:30.480> heard<00:27:30.640> it<00:27:30.760> the<00:27:30.880> town's<00:27:31.200> heard<00:27:31.399> it fincom has heard it the town’s heard it fincom has heard it the town’s heard it like<00:27:32.200> everybody's<00:27:33.000> heard<00:27:34.000> why<00:27:34.159> are<00:27:34.320> we<00:27:34.640> asking like everybody’s heard why are we asking like everybody’s heard why are we asking for<00:27:36.240> additions<00:27:36.600> or<00:27:36.799> reductions<00:27:37.240> in<00:27:37.440> these for additions or reductions in these for additions or reductions in these areas<00:27:38.360> and<00:27:38.440> we<00:27:38.600> don't<00:27:38.840> have<00:27:38.919> to<00:27:39.080> relive<00:27:39.399> it<00:27:39.559> 400 areas and we don’t have to relive it 400 areas and we don’t have to relive it 400 times<00:27:40.279> we're<00:27:40.519> proactive<00:27:41.080> and<00:27:41.240> putting<00:27:41.480> the times we’re proactive and putting the times we’re proactive and putting the information<00:27:42.080> out<00:27:42.320> there<00:27:42.720> instead<00:27:42.960> of information out there instead of information out there instead of reactive<00:27:44.840> so<00:27:45.000> if<00:27:45.080> we<00:27:45.200> don't<00:27:45.360> have<00:27:45.559> drastic reactive so if we don’t have drastic reactive so if we don’t have drastic increases<00:27:46.679> or<00:27:46.919> decreases<00:27:47.679> in<00:27:48.000> you<00:27:48.080> know<00:27:48.600> ads increases or decreases in you know ads increases or decreases in you know ads ads<00:27:49.159> or<00:27:49.679> deductions<00:27:50.679> then<00:27:50.840> we<00:27:50.919> can<00:27:51.080> cut<00:27:51.279> that
27:51 ads or deductions then we can cut that ads or deductions then we can cut that meaning<00:27:51.720> down<00:27:51.919> to<00:27:52.279> maybe<00:27:52.519> two<00:27:52.760> hours<00:27:53.039> or meaning down to maybe two hours or meaning down to maybe two hours or something<00:27:54.080> it's<00:27:54.240> not<00:27:54.519> that<00:27:54.720> long<00:27:55.480> it<00:27:55.679> really something it’s not that long it really something it’s not that long it really is<00:27:56.320> okay<00:27:56.840> so<00:27:57.240> any<00:27:58.399> really is okay so any really is okay so any really is<00:28:01.120> it<00:28:01.240> was<00:28:01.640> I<00:28:01.720> think<00:28:01.840> it<00:28:01.960> was<00:28:02.159> like<00:28:02.399> one<00:28:02.600> night is it was I think it was like one night is it was I think it was like one night was<00:28:03.080> principles<00:28:03.760> the<00:28:03.880> other<00:28:04.120> night<00:28:04.320> was was principles the other night was was principles the other night was directors<00:28:05.640> it's<00:28:05.840> very<00:28:06.039> long<00:28:06.399> but<00:28:06.480> it's<00:28:06.600> just directors it’s very long but it’s just directors it’s very long but it’s just there’s<00:28:06.919> a<00:28:07.080> lot<00:28:07.240> of there’s a lot of there’s a lot of information<00:28:09.120> probably<00:28:09.519> presents<00:28:09.880> for<00:28:10.000> about information probably presents for about information probably presents for about no<00:28:10.440> I<00:28:10.559> know<00:28:10.720> that<00:28:10.840> I<00:28:11.000> me<00:28:11.919> being<00:28:12.600> having<00:28:12.840> so<00:28:13.000> much
28:22 information so I I don’t have anything information so I I don’t have anything on<00:28:22.279> the<00:28:22.399> calendar<00:28:22.720> for<00:28:22.880> February<00:28:23.440> and<00:28:23.640> that's on the calendar for February and that’s on the calendar for February and that’s intentional<00:28:25.000> um<00:28:25.320> you<00:28:25.440> know<00:28:25.760> because<00:28:25.960> I<00:28:26.080> wanted intentional um you know because I wanted intentional um you know because I wanted I<00:28:26.640> want<00:28:27.640> pcom<00:28:28.159> to<00:28:28.240> come<00:28:28.360> to<00:28:28.480> me<00:28:28.840> and<00:28:29.279> us<00:28:29.440> work I want pcom to come to me and us work I want pcom to come to me and us work together<00:28:30.120> to<00:28:30.240> put<00:28:30.360> a<00:28:30.519> date<00:28:30.840> together<00:28:31.120> to<00:28:31.279> say together to put a date together to say together to put a date together to say you<00:28:31.919> know<00:28:32.080> what<00:28:32.240> works<00:28:32.440> for<00:28:32.600> us<00:28:32.760> to<00:28:33.000> kind<00:28:33.120> of you know what works for us to kind of you know what works for us to kind of get<00:28:33.440> together<00:28:33.640> maybe<00:28:33.960> two<00:28:34.159> days<00:28:34.360> three<00:28:34.600> days get together maybe two days three days get together maybe two days three days I’m<00:28:34.919> not<00:28:35.039> sure<00:28:35.960> um<00:28:36.360> I<00:28:36.440> need<00:28:36.799> our<00:28:37.200> typical I’m not sure um I need our typical I’m not sure um I need our typical budget<00:28:38.600> Workshop<00:28:39.399> we<00:28:39.559> always<00:28:39.799> earmark<00:28:40.360> and<00:28:40.480> we budget Workshop we always earmark and we budget Workshop we always earmark and we tried<00:28:40.919> to<00:28:41.080> push<00:28:41.240> it<00:28:41.360> into<00:28:41.679> January<00:28:42.279> and<00:28:42.559> every tried to push it into January and every tried to push it into January and every time<00:28:42.919> we've<00:28:43.120> tried<00:28:43.320> to<00:28:43.399> push<00:28:43.559> it<00:28:43.640> into<00:28:43.840> January time we’ve tried to push it into January time we’ve tried to push it into January we<00:28:44.399> wind<00:28:44.559> up<00:28:44.720> pushing<00:28:44.960> it<00:28:45.080> back<00:28:45.240> into<00:28:45.519> February we wind up pushing it back into February we wind up pushing it back into February because<00:28:46.120> it's<00:28:46.360> just<00:28:46.600> too<00:28:46.960> soon<00:28:47.960> um<00:28:48.279> is<00:28:48.519> that because it’s just too soon um is that because it’s just too soon um is that first<00:28:48.919> to<00:28:49.159> second<00:28:49.399> week<00:28:49.600> of<00:28:49.799> February<00:28:50.399> on<00:28:51.399> we first to second week of February on we first to second week of February on we usually<00:28:53.200> you<00:28:53.320> want<00:28:53.399> to<00:28:53.519> do<00:28:54.159> and<00:28:54.360> if<00:28:54.720> if<00:28:55.480> I'd usually you want to do and if if I’d usually you want to do and if if I’d rather<00:28:56.159> what<00:28:56.279> I've<00:28:56.440> said<00:28:56.640> the<00:28:56.799> last<00:28:56.960> two<00:28:57.120> years rather what I’ve said the last two years rather what I’ve said the last two years we<00:28:57.480> have<00:28:57.640> had<00:28:57.799> to<00:28:58.159> P<00:28:58.320> it<00:28:58.519> is<00:28:58.960> if<00:28:59.120> a<00:28:59.279> week<00:28:59.559> out<00:28:59.880> you we have had to P it is if a week out you we have had to P it is if a week out you feel<00:29:00.360> it's<00:29:00.600> too<00:29:00.760> much<00:29:00.919> of<00:29:01.000> a<00:29:01.159> crunch<00:29:01.799> I'd feel it’s too much of a crunch I’d feel it’s too much of a crunch I’d rather<00:29:02.360> push<00:29:02.519> it<00:29:02.679> out<00:29:03.000> and<00:29:03.240> have<00:29:03.399> the<00:29:03.559> final rather push it out and have the final rather push it out and have the final product<00:29:04.279> fully<00:29:04.679> baked<00:29:05.679> than<00:29:06.120> for<00:29:06.279> you<00:29:06.440> guys<00:29:06.600> to product fully baked than for you guys to product fully baked than for you guys to feel<00:29:06.919> rushed<00:29:07.399> but<00:29:07.640> I<00:29:07.720> think<00:29:08.000> ideally<00:29:08.559> February
29:09 feel rushed but I think ideally February feel rushed but I think ideally February 3rd<00:29:09.880> if<00:29:10.039> we<00:29:10.159> can<00:29:10.320> do<00:29:10.519> that<00:29:10.720> budget<00:29:11.039> Workshop<00:29:11.559> we 3rd if we can do that budget Workshop we 3rd if we can do that budget Workshop we usually<00:29:11.919> start<00:29:12.240> earlier<00:29:13.200> around<00:29:13.519> five usually start earlier around five usually start earlier around five o’clock<00:29:14.840> um<00:29:15.559> that's<00:29:15.760> true<00:29:16.640> um<00:29:17.279> possible o’clock um that’s true um possible o’clock um that’s true um possible Workshop<00:29:18.440> so<00:29:18.720> anytime<00:29:19.080> that<00:29:19.240> leek<00:29:19.440> you're Workshop so anytime that leek you’re Workshop so anytime that leek you’re saying<00:29:20.480> yeah<00:29:20.720> if<00:29:20.799> we<00:29:20.919> can<00:29:21.120> do<00:29:21.320> it<00:29:22.679> Monday<00:29:23.679> um<00:29:24.320> we saying yeah if we can do it Monday um we saying yeah if we can do it Monday um we don’t<00:29:24.640> do<00:29:24.799> it<00:29:24.880> on<00:29:25.080> the<00:29:25.200> normal<00:29:25.480> school don’t do it on the normal school don’t do it on the normal school committee<00:29:26.720> night<00:29:27.720> if<00:29:27.840> we<00:29:28.120> could<00:29:28.240> do<00:29:28.320> it<00:29:28.440> Monday committee night if we could do it Monday committee night if we could do it Monday the<00:29:29.000> 3<00:29:29.880> um the 3 um the 3 um ear<00:29:32.880> and<00:29:33.080> then<00:29:33.760> um<00:29:34.519> I<00:29:34.760> I<00:29:34.840> will<00:29:34.960> be<00:29:35.279> in<00:29:35.399> touch ear and then um I I will be in touch ear and then um I I will be in touch I’ll<00:29:35.960> follow<00:29:36.240> up<00:29:36.480> with<00:29:36.799> Alec<00:29:37.279> about<00:29:38.000> um<00:29:38.159> and I’ll follow up with Alec about um and I’ll follow up with Alec about um and deeds<00:29:39.279> and<00:29:39.519> also<00:29:40.440> each<00:29:40.760> year<00:29:41.679> I<00:29:41.799> think<00:29:41.960> we deeds and also each year I think we deeds and also each year I think we finally<00:29:42.440> got<00:29:42.600> the<00:29:42.760> perfect<00:29:43.039> formula<00:29:43.559> don't finally got the perfect formula don’t finally got the perfect formula don’t last<00:29:44.120> year<00:29:44.240> I<00:29:44.320> didn't<00:29:44.480> hear<00:29:44.760> like<00:29:45.039> any<00:29:45.320> of<00:29:45.679> next last year I didn’t hear like any of next last year I didn’t hear like any of next year<00:29:46.080> we<00:29:46.200> want<00:29:46.559> this<00:29:47.320> but<00:29:47.559> last<00:29:47.799> year<00:29:48.039> the year we want this but last year the year we want this but last year the addition<00:29:48.559> you<00:29:48.720> guys<00:29:48.880> were<00:29:49.080> looking<00:29:49.320> for<00:29:49.679> was addition you guys were looking for was addition you guys were looking for was the<00:29:50.039> information<00:29:50.799> on<00:29:51.159> the<00:29:51.320> grants<00:29:51.640> and the information on the grants and the information on the grants and revolving<00:29:52.640> funds<00:29:53.640> beyond<00:29:54.159> that<00:29:54.320> there's
29:54 revolving funds beyond that there’s revolving funds beyond that there’s nothing<00:29:55.080> there's<00:29:55.440> we'<00:29:55.960> we've<00:29:56.200> covered nothing there’s we’ we’ve covered nothing there’s we’ we’ve covered everything<00:29:56.919> I<00:29:57.000> think<00:29:57.159> we<00:29:57.240> don't<00:29:57.440> have<00:29:57.600> any<00:29:57.760> new everything I think we don’t have any new everything I think we don’t have any new holes<00:29:58.640> that<00:29:58.799> we're<00:29:59.000> still<00:29:59.200> trying<00:29:59.360> to<00:29:59.519> patch holes that we’re still trying to patch holes that we’re still trying to patch right<00:30:00.840> I<00:30:01.080> think<00:30:01.240> so<00:30:01.480> I<00:30:01.600> think<00:30:01.799> that<00:30:01.919> we<00:30:02.039> still right I think so I think that we still right I think so I think that we still need<00:30:02.840> you<00:30:02.919> know<00:30:03.799> a<00:30:03.960> presentation<00:30:04.440> on<00:30:04.720> like<00:30:05.039> the need you know a presentation on like the need you know a presentation on like the full<00:30:06.120> 24<00:30:07.120> like<00:30:07.320> looking<00:30:07.640> at<00:30:07.880> 24<00:30:08.519> to<00:30:09.279> 25 full 24 like looking at 24 to 25 full 24 like looking at 24 to 25 expected<00:30:10.559> to<00:30:11.440> and<00:30:11.600> then<00:30:12.039> whatever<00:30:12.320> the<00:30:12.440> 26 expected to and then whatever the 26 expected to and then whatever the 26 budget<00:30:14.039> I<00:30:14.120> don't<00:30:14.200> know<00:30:14.320> if<00:30:14.399> it's<00:30:14.519> worth<00:30:14.760> having budget I don’t know if it’s worth having budget I don’t know if it’s worth having a<00:30:15.120> meeting<00:30:15.480> for a meeting for a meeting for before<00:30:18.000> focus<00:30:18.360> on<00:30:18.720> 26<00:30:19.559> just<00:30:19.720> to<00:30:20.519> review<00:30:21.519> those before focus on 26 just to review those before focus on 26 just to review those pieces pieces pieces okay<00:30:25.919> all<00:30:26.039> right<00:30:26.240> so<00:30:26.480> we'll<00:30:27.360> Mike<00:30:27.559> we<00:30:27.640> don't okay all right so we’ll Mike we don’t okay all right so we’ll Mike we don’t want<00:30:27.840> to
30:34 thank you yeah and I think um me you and thank you yeah and I think um me you and Al<00:30:34.919> had<00:30:35.480> conversations<00:30:36.480> you<00:30:37.120> whatever<00:30:37.399> you Al had conversations you whatever you Al had conversations you whatever you guys<00:30:37.679> ask<00:30:37.880> for<00:30:38.200> I'm<00:30:38.360> happy<00:30:38.600> to<00:30:38.880> provide<00:30:39.600> any guys ask for I’m happy to provide any guys ask for I’m happy to provide any should<00:30:40.600> perform<00:30:41.600> I'm<00:30:41.720> not<00:30:41.919> familiar<00:30:42.240> with<00:30:42.399> 24 should perform I’m not familiar with 24 should perform I’m not familiar with 24 to<00:30:42.840> 25<00:30:43.200> to<00:30:43.320> 26<00:30:43.760> but<00:30:43.840> we<00:30:44.000> can<00:30:44.120> certainly<00:30:44.399> have<00:30:44.480> a to 25 to 26 but we can certainly have a to 25 to 26 but we can certainly have a conversation<00:30:45.440> look conversation look conversation look like<00:30:47.240> understand<00:30:47.480> better<00:30:48.120> what<00:30:48.240> you<00:30:48.399> guys like understand better what you guys like understand better what you guys like<00:30:48.799> to<00:30:48.880> see<00:30:49.039> in<00:30:49.480> form<00:30:49.760> at<00:30:50.360> yeah<00:30:50.760> that<00:30:50.880> could like to see in form at yeah that could like to see in form at yeah that could be<00:30:51.120> an be an be an internal<00:30:54.200> so<00:30:54.360> we'll<00:30:54.519> do<00:30:54.720> tentatively<00:30:55.279> the internal so we’ll do tentatively the internal so we’ll do tentatively the third<00:30:55.919> and<00:30:56.039> then<00:30:56.519> my<00:30:57.159> I<00:30:57.279> just<00:30:57.360> want<00:30:57.480> to<00:30:57.600> throw third and then my I just want to throw third and then my I just want to throw for<00:30:58.279> consideration<00:30:59.080> if<00:30:59.440> if<00:30:59.559> there's<00:30:59.760> not<00:30:59.919> a for consideration if if there’s not a for consideration if if there’s not a whole<00:31:00.320> ton<00:31:00.519> of<00:31:00.720> stuff<00:31:01.039> that<00:31:01.279> we<00:31:01.440> have whole ton of stuff that we have whole ton of stuff that we have scheduled<00:31:02.039> for<00:31:02.320> February<00:31:02.679> 6<00:31:03.039> maybe<00:31:03.320> we<00:31:03.679> we scheduled for February 6 maybe we we scheduled for February 6 maybe we we keep<00:31:04.159> that<00:31:04.279> as<00:31:04.360> a<00:31:04.559> placeholder<00:31:05.399> if<00:31:05.559> the keep that as a placeholder if the keep that as a placeholder if the third’s<00:31:05.880> not<00:31:06.039> gonna<00:31:06.200> work<00:31:06.679> out<00:31:07.679> I<00:31:08.080> I<00:31:08.159> know<00:31:08.720> yeah third’s not gonna work out I I know yeah third’s not gonna work out I I know yeah we<00:31:09.000> try<00:31:09.360> not<00:31:09.519> to<00:31:09.799> have<00:31:10.000> it<00:31:10.519> it<00:31:10.639> is<00:31:10.799> a<00:31:11.039> complete we try not to have it it is a complete we try not to have it it is a complete night<00:31:11.919> it's<00:31:12.039> a<00:31:12.159> complete<00:31:12.519> night<00:31:13.320> they<00:31:13.480> can't night it’s a complete night they can’t night it’s a complete night they can’t be<00:31:15.679> is<00:31:15.799> this<00:31:16.200> school<00:31:16.360> committee<00:31:16.679> night<00:31:17.159> yeah be is this school committee night yeah be is this school committee night yeah yeah<00:31:20.320> um<00:31:20.880> we<00:31:21.159> take<00:31:21.320> it<00:31:21.399> to<00:31:21.559> another<00:31:21.840> night<00:31:22.480> just
31:22 yeah um we take it to another night just yeah um we take it to another night just to<00:31:22.799> say<00:31:23.440> if<00:31:23.559> the<00:31:23.679> six<00:31:23.960> is<00:31:24.080> a<00:31:24.200> school<00:31:24.480> committee to say if the six is a school committee to say if the six is a school committee night<00:31:25.440> I'm<00:31:25.559> assuming<00:31:25.880> the<00:31:26.000> 20th<00:31:26.320> will<00:31:26.480> not<00:31:26.639> be night I’m assuming the 20th will not be night I’m assuming the 20th will not be a<00:31:26.799> school<00:31:27.000> committee<00:31:27.279> night<00:31:27.519> that's<00:31:27.960> so<00:31:28.240> right a school committee night that’s so right a school committee night that’s so right now<00:31:28.480> it's<00:31:28.639> the<00:31:28.760> 6<00:31:29.200> the<00:31:30.200> so<00:31:30.440> right<00:31:30.559> now<00:31:30.679> it's<00:31:30.799> the now it’s the 6 the so right now it’s the now it’s the 6 the so right now it’s the 6<00:31:31.120> and<00:31:31.240> the<00:31:31.360> 27th<00:31:31.960> we<00:31:32.120> talk<00:31:32.440> about<00:31:32.720> potentially 6 and the 27th we talk about potentially 6 and the 27th we talk about potentially switching<00:31:33.559> it<00:31:33.639> to<00:31:33.840> the<00:31:33.960> 20th<00:31:34.360> but<00:31:34.480> I<00:31:34.559> don't switching it to the 20th but I don’t switching it to the 20th but I don’t think<00:31:34.880> the<00:31:35.240> committee<00:31:36.240> we<00:31:36.399> originally<00:31:36.720> were think the committee we originally were think the committee we originally were going<00:31:37.000> to<00:31:37.120> do<00:31:37.240> the<00:31:37.360> sixth<00:31:37.639> and<00:31:37.760> skip<00:31:38.000> the<00:31:38.120> 20th going to do the sixth and skip the 20th going to do the sixth and skip the 20th one<00:31:38.639> because<00:31:38.760> we<00:31:38.880> skipped<00:31:39.159> school<00:31:39.399> vacation one because we skipped school vacation one because we skipped school vacation weeks<00:31:40.080> but<00:31:40.200> it's<00:31:40.399> no<00:31:40.559> longer<00:31:40.840> a<00:31:40.960> school weeks but it’s no longer a school weeks but it’s no longer a school vacation<00:31:41.679> week<00:31:41.919> so<00:31:42.279> but<00:31:42.399> the<00:31:42.519> school<00:31:42.720> commit vacation week so but the school commit vacation week so but the school commit didn’t<00:31:43.880> for<00:31:44.880> okay<00:31:45.000> so<00:31:45.200> right<00:31:45.320> now<00:31:45.440> we're<00:31:46.279> voted didn’t for okay so right now we’re voted didn’t for okay so right now we’re voted meetings<00:31:47.159> before<00:31:47.399> we<00:31:47.960> before<00:31:48.120> we
31:54 vot to keep the 27th and hold the 20th vot to keep the 27th and hold the 20th oh<00:31:54.519> okay<00:31:55.000> okay<00:31:55.440> all<00:31:55.519> right<00:31:55.679> so<00:31:55.840> right<00:31:55.960> now<00:31:56.039> the oh okay okay all right so right now the oh okay okay all right so right now the school<00:31:56.320> community<00:31:56.559> meeting<00:31:56.760> is<00:31:56.799> at<00:31:56.880> the<00:31:57.000> 6th school community meeting is at the 6th school community meeting is at the 6th and<00:31:57.320> the<00:31:57.399> 27th<00:31:58.240> okay<00:31:58.600> so<00:31:58.760> we<00:31:58.880> could<00:31:59.039> use<00:31:59.240> the and the 27th okay so we could use the and the 27th okay so we could use the 20th<00:32:00.480> potentially<00:32:00.960> I'm<00:32:01.120> just<00:32:01.559> yeah<00:32:02.039> my 20th potentially I’m just yeah my 20th potentially I’m just yeah my concern<00:32:02.440> is<00:32:02.679> the<00:32:02.760> 20th<00:32:03.159> may<00:32:03.320> be<00:32:03.600> too<00:32:03.840> late<00:32:04.240> then concern is the 20th may be too late then concern is the 20th may be too late then we<00:32:04.600> have<00:32:04.720> to<00:32:04.960> from<00:32:05.320> there<00:32:05.519> from<00:32:05.639> the<00:32:05.880> budget we have to from there from the budget we have to from there from the budget hearing<00:32:06.399> there's<00:32:06.600> more<00:32:07.320> tweaking<00:32:07.840> that hearing there’s more tweaking that hearing there’s more tweaking that happen<00:32:08.440> or<00:32:08.600> from<00:32:08.720> the<00:32:08.840> budget<00:32:09.159> Workshop happen or from the budget Workshop happen or from the budget Workshop there’s<00:32:09.720> more<00:32:09.919> tweaking<00:32:10.360> that<00:32:10.519> occurs<00:32:11.480> based there’s more tweaking that occurs based there’s more tweaking that occurs based on<00:32:11.840> that<00:32:12.000> feedback<00:32:12.960> and<00:32:13.080> then<00:32:13.320> we<00:32:14.120> have<00:32:14.240> to on that feedback and then we have to on that feedback and then we have to have<00:32:14.559> still<00:32:15.000> after<00:32:15.320> that<00:32:16.080> we<00:32:16.240> go<00:32:16.399> through have still after that we go through have still after that we go through couple<00:32:17.200> more<00:32:17.399> iterations<00:32:18.480> typically<00:32:19.480> and couple more iterations typically and couple more iterations typically and then then then um<00:32:22.399> and<00:32:22.519> then<00:32:22.720> the<00:32:22.840> budget<00:32:23.760> hearing<00:32:24.760> when<00:32:24.880> do um and then the budget hearing when do um and then the budget hearing when do we<00:32:25.159> normally<00:32:25.440> sit<00:32:25.760> from<00:32:25.919> a<00:32:26.320> inom we normally sit from a inom we normally sit from a inom well<00:32:28.760> we<00:32:29.120> they<00:32:29.279> always<00:32:29.519> ask<00:32:29.799> us<00:32:29.919> to<00:32:30.039> come<00:32:30.200> in well we they always ask us to come in well we they always ask us to come in March<00:32:31.080> and<00:32:31.200> we<00:32:31.600> always<00:32:32.600> bag<00:32:32.840> and<00:32:33.000> bag<00:32:33.200> and<00:32:33.360> bag March and we always bag and bag and bag March and we always bag and bag and bag and<00:32:33.679> wind<00:32:33.880> up<00:32:34.000> as<00:32:34.159> their<00:32:34.440> absolute<00:32:34.960> last and wind up as their absolute last and wind up as their absolute last meeting<00:32:35.679> in<00:32:36.000> April<00:32:36.480> which<00:32:36.639> is<00:32:36.840> usually<00:32:37.240> like meeting in April which is usually like meeting in April which is usually like April<00:32:39.399> that<00:32:39.559> first<00:32:39.799> week<00:32:39.960> in<00:32:40.159> April<00:32:40.880> so<00:32:41.200> one
32:41 April that first week in April so one April that first week in April so one year<00:32:41.559> I<00:32:41.639> was<00:32:41.760> able<00:32:41.919> to<00:32:42.039> push<00:32:42.240> till<00:32:42.519> leap year I was able to push till leap year I was able to push till leap 11<00:32:45.960> it<00:32:46.159> was<00:32:46.480> really<00:32:47.120> really<00:32:47.440> late<00:32:47.720> but<00:32:47.840> we 11 it was really really late but we 11 it was really really late but we weren’t<00:32:48.240> we<00:32:48.399> really<00:32:48.600> needed<00:32:48.880> it<00:32:49.120> yeah<00:32:49.320> no weren’t we really needed it yeah no weren’t we really needed it yeah no that’s<00:32:49.679> fine<00:32:50.120> I<00:32:50.240> just<00:32:50.399> think<00:32:50.760> I<00:32:50.880> think<00:32:51.480> having that’s fine I just think I think having that’s fine I just think I think having these<00:32:51.919> conversations<00:32:52.440> is<00:32:52.679> good<00:32:52.880> and<00:32:53.000> I<00:32:53.120> think these conversations is good and I think these conversations is good and I think you<00:32:53.360> know<00:32:53.639> going<00:32:54.120> upon<00:32:54.440> what<00:32:54.559> we've<00:32:54.760> had<00:32:55.240> in you know going upon what we’ve had in you know going upon what we’ve had in place<00:32:55.639> in<00:32:55.760> the<00:32:55.960> past<00:32:56.200> for<00:32:56.519> for<00:32:56.840> for<00:32:57.120> time place in the past for for for time place in the past for for for time frames<00:32:57.559> and<00:32:57.679> stuff<00:32:58.080> is<00:32:58.320> great<00:32:58.519> and<00:32:58.600> I<00:32:58.720> just frames and stuff is great and I just frames and stuff is great and I just want<00:32:58.960> to<00:32:59.080> make<00:32:59.200> sure<00:32:59.440> that<00:32:59.919> I<00:33:00.000> want<00:33:00.120> to<00:33:00.240> make want to make sure that I want to make want to make sure that I want to make sure<00:33:00.559> that<00:33:00.639> we<00:33:00.760> can<00:33:00.880> be<00:33:01.080> fluid<00:33:01.519> if<00:33:01.639> we<00:33:01.799> need<00:33:01.960> to sure that we can be fluid if we need to sure that we can be fluid if we need to so<00:33:02.559> I<00:33:03.039> add<00:33:03.279> add<00:33:03.440> meetings<00:33:03.760> we<00:33:03.880> need<00:33:04.039> to<00:33:04.320> but<00:33:04.519> not so I add add meetings we need to but not so I add add meetings we need to but not necessar<00:33:05.039> have<00:33:05.159> meetings<00:33:05.840> have<00:33:06.000> meetings<00:33:06.279> if necessar have meetings have meetings if necessar have meetings have meetings if we we we don’t<00:33:08.080> I<00:33:08.200> think<00:33:08.399> once<00:33:08.720> I<00:33:08.840> think<00:33:09.120> once<00:33:09.519> we<00:33:09.679> do don’t I think once I think once we do don’t I think once I think once we do the<00:33:10.080> first<00:33:10.799> like<00:33:11.039> sit<00:33:11.240> down<00:33:11.480> go<00:33:11.600> to<00:33:11.760> the<00:33:11.919> budget the first like sit down go to the budget the first like sit down go to the budget with<00:33:12.320> the<00:33:12.440> principles<00:33:13.080> and<00:33:13.559> we<00:33:13.720> have<00:33:13.919> that with the principles and we have that with the principles and we have that first<00:33:14.399> like<00:33:14.760> there<00:33:15.000> our<00:33:15.399> preliminary<00:33:16.360> budget first like there our preliminary budget first like there our preliminary budget that’s<00:33:17.080> gonna<00:33:17.320> kind<00:33:17.440> of<00:33:17.559> help<00:33:18.200> drive<00:33:19.200> the<00:33:19.440> rest that’s gonna kind of help drive the rest that’s gonna kind of help drive the rest of<00:33:19.720> the<00:33:19.880> discussion<00:33:20.399> how<00:33:20.480> many<00:33:20.760> me<00:33:21.039> we<00:33:21.159> have of the discussion how many me we have of the discussion how many me we have the<00:33:21.919> income<00:33:22.559> it'll<00:33:22.840> matter<00:33:23.320> like<00:33:23.440> if<00:33:23.559> you<00:33:23.720> say the income it’ll matter like if you say the income it’ll matter like if you say you<00:33:24.440> know<00:33:24.600> it's<00:33:24.799> the<00:33:25.519> second<00:33:25.840> week<00:33:26.000> of<00:33:26.120> March you know it’s the second week of March
33:26 you know it’s the second week of March or<00:33:26.519> whatever<00:33:26.799> you<00:33:27.039> it's<00:33:27.159> the<00:33:27.279> 31<00:33:27.840> of<00:33:27.960> March<00:33:28.279> is or whatever you it’s the 31 of March is or whatever you it’s the 31 of March is the<00:33:28.679> budget<00:33:29.039> hearing<00:33:29.360> that<00:33:29.480> we<00:33:29.600> have<00:33:29.799> we<00:33:30.000> all the budget hearing that we have we all the budget hearing that we have we all presenting<00:33:30.559> at<00:33:30.720> which<00:33:30.840> is<00:33:30.919> our<00:33:31.159> last<00:33:31.399> one<00:33:31.919> we presenting at which is our last one we presenting at which is our last one we typically<00:33:33.120> try<00:33:33.320> to typically try to typically try to leave<00:33:35.080> an<00:33:35.279> extra<00:33:35.760> day<00:33:36.440> or<00:33:36.679> you<00:33:36.760> know<00:33:37.000> before leave an extra day or you know before leave an extra day or you know before the<00:33:37.720> warrant<00:33:38.080> hearing<00:33:38.679> as<00:33:38.880> well<00:33:39.320> but<00:33:39.639> so<00:33:40.440> when the warrant hearing as well but so when the warrant hearing as well but so when is<00:33:40.679> the<00:33:40.799> warrant<00:33:41.399> have<00:33:41.600> the<00:33:41.880> warrant<00:33:42.279> hearing is the warrant have the warrant hearing is the warrant have the warrant hearing set<00:33:42.919> for<00:33:43.159> April<00:33:43.760> 7<00:33:44.760> so<00:33:45.000> it's set for April 7 so it’s set for April 7 so it’s still<00:33:47.039> you<00:33:47.240> know<00:33:47.480> pretty<00:33:47.760> tight<00:33:48.720> yeah<00:33:48.919> so<00:33:49.360> so still you know pretty tight yeah so so still you know pretty tight yeah so so right<00:33:49.720> now<00:33:49.880> you<00:33:50.120> plan<00:33:50.320> to<00:33:50.440> meet<00:33:50.639> with<00:33:50.760> the right now you plan to meet with the right now you plan to meet with the school<00:33:51.440> department<00:33:52.279> on<00:33:53.120> March<00:33:53.440> 31st<00:33:54.360> Monday school department on March 31st Monday school department on March 31st Monday March<00:33:54.880> 31st<00:33:55.279> I<00:33:55.360> think<00:33:55.960> that's<00:33:56.960> is<00:33:57.039> that March 31st I think that’s is that March 31st I think that’s is that reasonable reasonable reasonable okay<00:33:59.600> put<00:33:59.880> it's<00:34:00.039> like<00:34:00.919> put<00:34:01.080> in<00:34:01.200> here okay put it’s like put in here okay put it’s like put in here definitely definitely definitely strong<00:34:04.720> the<00:34:04.880> reason<00:34:05.279> why<00:34:05.440> one<00:34:05.559> of<00:34:05.679> the<00:34:05.880> reasons strong the reason why one of the reasons strong the reason why one of the reasons why<00:34:06.440> we<00:34:06.720> we<00:34:07.159> first<00:34:07.320> of<00:34:07.399> all<00:34:07.480> we<00:34:07.559> want<00:34:07.639> to<00:34:07.720> make why we we first of all we want to make why we we first of all we want to make sure<00:34:07.919> it's<00:34:08.040> fully<00:34:08.240> cooked<00:34:08.560> and<00:34:08.639> with<00:34:08.760> the sure it’s fully cooked and with the sure it’s fully cooked and with the outer<00:34:09.240> districts<00:34:09.679> we<00:34:09.760> want<00:34:09.879> to<00:34:10.079> make<00:34:10.200> sure outer districts we want to make sure outer districts we want to make sure that<00:34:10.879> every<00:34:11.200> if<00:34:11.399> you<00:34:11.520> know<00:34:11.760> that<00:34:11.960> everything's
34:12 that every if you know that everything’s that every if you know that everything’s encumber<00:34:13.639> or<00:34:14.280> Encompass<00:34:14.919> that<00:34:15.040> we<00:34:15.159> need<00:34:15.320> to encumber or Encompass that we need to encumber or Encompass that we need to because<00:34:15.879> we<00:34:16.000> can't<00:34:16.280> have<00:34:16.679> another<00:34:17.079> year<00:34:17.280> like because we can’t have another year like because we can’t have another year like this<00:34:17.599> where<00:34:17.720> there's<00:34:17.879> a<00:34:18.000> million<00:34:18.960> um<00:34:19.720> so<00:34:20.599> if this where there’s a million um so if this where there’s a million um so if we’re<00:34:21.040> thinking<00:34:22.040> because<00:34:22.200> all<00:34:22.320> these<00:34:22.440> states we’re thinking because all these states we’re thinking because all these states we<00:34:22.839> putting<00:34:23.000> in<00:34:23.119> here<00:34:23.240> right<00:34:23.359> now<00:34:23.480> we<00:34:23.639> tenative we putting in here right now we tenative we putting in here right now we tenative um<00:34:25.919> CU<00:34:26.200> I<00:34:26.280> don't<00:34:26.480> have<00:34:26.599> my<00:34:26.800> count<00:34:27.320> none<00:34:27.480> of<00:34:27.560> us um CU I don’t have my count none of us um CU I don’t have my count none of us are<00:34:27.839> pulling<00:34:28.040> our<00:34:28.159> calendars<00:34:28.560> out<00:34:28.839> right<00:34:29.280> um are pulling our calendars out right um are pulling our calendars out right um so<00:34:31.280> if<00:34:31.399> we're<00:34:31.839> tentatively<00:34:32.560> thinking so if we’re tentatively thinking so if we’re tentatively thinking February<00:34:33.520> 3rd<00:34:33.960> for<00:34:34.200> the<00:34:34.399> budget<00:34:34.919> presentation February 3rd for the budget presentation February 3rd for the budget presentation that’s<00:34:35.679> when<00:34:35.800> the<00:34:35.879> budget<00:34:36.119> books<00:34:36.320> would<00:34:36.480> be that’s when the budget books would be that’s when the budget books would be ready<00:34:38.000> um<00:34:38.320> February<00:34:38.879> 3rd<00:34:39.720> for<00:34:39.879> the<00:34:40.000> budget ready um February 3rd for the budget ready um February 3rd for the budget Workshop<00:34:42.800> is<00:34:42.960> that<00:34:43.119> enough<00:34:43.440> so<00:34:43.560> I<00:34:43.679> thought Workshop is that enough so I thought Workshop is that enough so I thought this<00:34:44.000> was<00:34:44.280> I<00:34:44.359> thought<00:34:44.480> the<00:34:44.599> budget<00:34:44.879> Workshop this was I thought the budget Workshop this was I thought the budget Workshop the<00:34:45.639> principles<00:34:46.040> came<00:34:46.159> in<00:34:46.359> and<00:34:46.760> and<00:34:47.399> presented the principles came in and and presented the principles came in and and presented to<00:34:48.000> us<00:34:48.800> okay<00:34:49.520> if<00:34:49.679> that's<00:34:49.879> too<00:34:50.079> soon<00:34:50.320> tell<00:34:50.520> me<00:34:50.839> no to us okay if that’s too soon tell me no to us okay if that’s too soon tell me no I<00:34:51.800> just<00:34:52.800> I<00:34:52.879> would<00:34:53.040> rather<00:34:53.240> I<00:34:53.320> don't<00:34:53.399> know<00:34:53.480> how I just I would rather I don’t know how I just I would rather I don’t know how you<00:34:53.639> put<00:34:53.720> a<00:34:53.839> budget<00:34:54.240> together<00:34:54.440> until<00:34:54.679> we've you put a budget together until we’ve you put a budget together until we’ve just<00:34:54.960> heard<00:34:55.159> from<00:34:55.280> the<00:34:55.399> principles<00:34:55.919> as<00:34:56.359> as<00:34:56.480> to just heard from the principles as as to just heard from the principles as as to I<00:34:56.919> thought<00:34:57.040> you<00:34:57.200> hearing
34:58 I thought you hearing I thought you hearing we<00:34:58.760> are<00:34:59.119> but<00:34:59.720> do<00:34:59.800> you<00:34:59.880> want<00:34:59.960> to<00:35:00.119> kick<00:35:00.280> it<00:35:00.359> out we are but do you want to kick it out we are but do you want to kick it out another<00:35:00.720> week<00:35:00.960> no<00:35:01.079> I<00:35:01.160> don't<00:35:01.320> to<00:35:01.599> out<00:35:01.760> all<00:35:02.079> the another week no I don’t to out all the another week no I don’t to out all the 10<00:35:02.680> I<00:35:02.720> don't<00:35:02.839> want<00:35:02.920> to<00:35:03.040> kick<00:35:03.200> it<00:35:03.280> out<00:35:03.400> at<00:35:03.480> all 10 I don’t want to kick it out at all 10 I don’t want to kick it out at all all<00:35:03.960> I<00:35:04.079> want<00:35:04.160> to<00:35:04.280> do<00:35:04.440> is<00:35:05.000> are<00:35:05.160> we all I want to do is are we all I want to do is are we present<00:35:07.560> my<00:35:07.920> past<00:35:08.240> experiences<00:35:09.240> I<00:35:09.359> love present my past experiences I love present my past experiences I love reading<00:35:10.040> have<00:35:10.200> been<00:35:11.400> that<00:35:12.400> we<00:35:12.599> have reading have been that we have reading have been that we have conversations<00:35:15.240> we conversations we conversations we discuss discuss discuss desires<00:35:19.839> and<00:35:20.079> usually<00:35:20.359> the<00:35:20.480> superintendent desires and usually the superintendent desires and usually the superintendent needs<00:35:21.200> a<00:35:21.320> bless<00:35:21.680> those<00:35:21.920> before<00:35:22.160> the<00:35:22.240> school needs a bless those before the school needs a bless those before the school committee<00:35:23.160> would<00:35:23.520> even<00:35:23.760> see<00:35:24.000> them<00:35:24.520> you<00:35:24.680> know committee would even see them you know committee would even see them you know yeah<00:35:25.680> right<00:35:25.960> okay<00:35:26.320> yeah<00:35:26.480> all<00:35:26.599> right<00:35:26.839> so<00:35:26.960> what yeah right okay yeah all right so what yeah right okay yeah all right so what I’m<00:35:27.240> thinking<00:35:27.520> is<00:35:27.800> you<00:35:27.960> guys<00:35:28.079> meet<00:35:28.320> internally I’m thinking is you guys meet internally I’m thinking is you guys meet internally the<00:35:28.920> week<00:35:29.040> of<00:35:29.160> the<00:35:29.280> 13th<00:35:30.000> okay<00:35:30.119> you<00:35:30.240> spend<00:35:30.480> the the week of the 13th okay you spend the the week of the 13th okay you spend the week<00:35:30.720> of<00:35:30.880> the<00:35:31.000> 20th<00:35:31.400> and week of the 20th and week of the 20th and 27th<00:35:33.800> teasing<00:35:34.280> out<00:35:34.680> if<00:35:34.839> those<00:35:34.960> are<00:35:35.079> going<00:35:35.200> to 27th teasing out if those are going to 27th teasing out if those are going to be<00:35:35.440> included<00:35:36.000> or<00:35:36.160> not<00:35:36.359> in<00:35:36.520> having<00:35:36.760> those be included or not in having those be included or not in having those internal<00:35:37.760> conversations<00:35:38.760> you<00:35:39.200> and<00:35:39.320> then<00:35:39.480> you internal conversations you and then you internal conversations you and then you put<00:35:39.920> together<00:35:40.119> the<00:35:40.280> budget<00:35:40.599> books<00:35:41.240> based<00:35:41.560> on put together the budget books based on put together the budget books based on the<00:35:42.480> result<00:35:42.880> of<00:35:43.040> those<00:35:43.240> internal
35:43 the result of those internal the result of those internal conversations<00:35:44.920> and<00:35:45.880> what<00:35:46.079> you<00:35:46.359> and<00:35:46.640> or<00:35:46.839> what conversations and what you and or what conversations and what you and or what John<00:35:47.280> has<00:35:47.680> recommended<00:35:48.240> and<00:35:48.440> you<00:35:48.640> have<00:35:49.200> you John has recommended and you have you John has recommended and you have you and<00:35:49.440> Krist<00:35:49.800> have<00:35:49.960> outlined<00:35:50.800> and<00:35:50.920> then<00:35:51.240> you and Krist have outlined and then you and Krist have outlined and then you come<00:35:52.200> to<00:35:52.400> us<00:35:52.560> with<00:35:52.720> the<00:35:52.839> budget<00:35:53.240> books<00:35:53.880> we<00:35:54.079> like come to us with the budget books we like come to us with the budget books we like to<00:35:54.319> have<00:35:54.440> the<00:35:54.520> budget<00:35:54.760> books<00:35:54.960> two<00:35:55.160> days<00:35:55.319> in to have the budget books two days in to have the budget books two days in advance<00:35:55.960> because<00:35:56.119> they're<00:35:56.400> pretty<00:35:56.640> big<00:35:56.839> books advance because they’re pretty big books advance because they’re pretty big books and<00:35:57.920> that's<00:35:58.079> why<00:35:58.280> when<00:35:58.400> you<00:35:58.480> said<00:35:58.680> the<00:35:58.800> third<00:35:59.000> I and that’s why when you said the third I and that’s why when you said the third I was<00:35:59.200> like<00:35:59.400> wow<00:35:59.680> like<00:35:59.839> that's<00:36:00.040> ambitious<00:36:00.480> but was like wow like that’s ambitious but was like wow like that’s ambitious but we’ll<00:36:00.760> go<00:36:00.960> with<00:36:01.119> it<00:36:01.480> I<00:36:01.560> don't<00:36:01.720> think<00:36:01.880> you<00:36:02.040> know we’ll go with it I don’t think you know we’ll go with it I don’t think you know I<00:36:02.920> I<00:36:03.000> didn't<00:36:03.560> yeah<00:36:03.680> I<00:36:03.800> did<00:36:03.920> not<00:36:04.200> anticipate I I didn’t yeah I did not anticipate I I didn’t yeah I did not anticipate having<00:36:05.160> full<00:36:05.480> on<00:36:05.720> Blown<00:36:06.119> budget<00:36:06.480> books<00:36:06.800> ready having full on Blown budget books ready having full on Blown budget books ready T<00:36:07.680> yeah<00:36:07.839> typically<00:36:08.240> the<00:36:08.359> budget<00:36:08.599> books<00:36:08.800> are T yeah typically the budget books are T yeah typically the budget books are done<00:36:09.319> when<00:36:09.480> we<00:36:09.640> present<00:36:09.920> the<00:36:10.040> full<00:36:10.240> budget<00:36:10.920> and done when we present the full budget and done when we present the full budget and my<00:36:11.440> pass<00:36:12.440> so<00:36:12.720> the<00:36:12.839> budget<00:36:13.240> workshop<00:36:14.119> with<00:36:14.280> the my pass so the budget workshop with the my pass so the budget workshop with the principles<00:36:15.040> is<00:36:15.160> when<00:36:15.359> you<00:36:15.640> present<00:36:16.000> the<00:36:16.119> fully principles is when you present the fully principles is when you present the fully cooked<00:36:17.000> budget<00:36:17.280> to<00:36:17.480> us<00:36:17.599> with<00:36:17.720> the<00:36:17.800> budget cooked budget to us with the budget cooked budget to us with the budget book<00:36:19.839> okay<00:36:20.040> so<00:36:20.400> so<00:36:20.839> okay<00:36:21.000> so<00:36:21.319> that's<00:36:21.839> that's book okay so so okay so that’s that’s book okay so so okay so that’s that’s where<00:36:22.160> I<00:36:22.280> was<00:36:22.440> confused<00:36:22.839> because<00:36:23.079> I<00:36:23.200> was where I was confused because I was where I was confused because I was thinking<00:36:23.720> that<00:36:24.040> you<00:36:24.240> guys<00:36:24.400> were<00:36:24.560> saying<00:36:24.920> that thinking that you guys were saying that thinking that you guys were saying that the<00:36:25.160> principals<00:36:25.560> have<00:36:25.720> to<00:36:25.920> come<00:36:26.480> and<00:36:27.000> present the principals have to come and present the principals have to come and present them<00:36:27.839> to<00:36:28.000> the<00:36:28.160> public<00:36:28.480> and<00:36:28.560> then<00:36:28.680> we<00:36:28.839> take<00:36:29.040> that
36:29 them to the public and then we take that them to the public and then we take that information<00:36:29.680> after<00:36:30.359> that<00:36:31.359> really<00:36:31.480> bizarre<00:36:32.240> no information after that really bizarre no information after that really bizarre no you<00:36:32.680> guys<00:36:32.839> meet<00:36:33.359> this<00:36:33.640> week<00:36:34.280> or<00:36:34.720> what<00:36:35.280> you<00:36:35.480> guys you guys meet this week or what you guys you guys meet this week or what you guys meet<00:36:35.920> you<00:36:36.119> tease<00:36:36.440> that<00:36:36.599> out<00:36:36.920> whatever<00:36:37.680> horse meet you tease that out whatever horse meet you tease that out whatever horse trading<00:36:38.280> or<00:36:38.400> whatever<00:36:38.680> goes<00:36:38.839> on<00:36:39.000> behind<00:36:39.280> the trading or whatever goes on behind the trading or whatever goes on behind the scenes<00:36:39.800> with<00:36:39.960> you<00:36:40.200> guys<00:36:40.760> okay<00:36:41.119> is<00:36:41.599> is<00:36:42.040> fine scenes with you guys okay is is fine scenes with you guys okay is is fine what<00:36:43.160> happens<00:36:43.680> Bas<00:36:44.440> they<00:36:44.640> present<00:36:45.000> to<00:36:45.160> us<00:36:45.480> and what happens Bas they present to us and what happens Bas they present to us and we<00:36:45.720> have<00:36:45.880> question<00:36:46.599> me<00:36:46.720> and<00:36:46.880> Mike<00:36:47.440> yes<00:36:47.680> and we have question me and Mike yes and we have question me and Mike yes and then<00:36:48.040> we<00:36:48.280> have<00:36:48.640> questions<00:36:49.400> always<00:36:49.880> I<00:36:50.079> I'm<00:36:50.200> sure then we have questions always I I’m sure then we have questions always I I’m sure you<00:36:50.520> figure<00:36:50.760> out<00:36:51.720> and<00:36:51.880> then<00:36:52.760> um<00:36:53.280> and<00:36:53.400> then<00:36:53.560> we you figure out and then um and then we you figure out and then um and then we asked<00:36:54.240> and<00:36:54.480> it's<00:36:54.760> really<00:36:55.119> helpful<00:36:56.200> is<00:36:57.200> you're asked and it’s really helpful is you’re asked and it’s really helpful is you’re in<00:36:57.880> your<00:36:58.119> La<00:36:58.440> towards<00:36:58.760> the<00:36:58.880> camera<00:36:59.240> I'm<00:36:59.359> trying in your La towards the camera I’m trying in your La towards the camera I’m trying to<00:36:59.560> figure<00:36:59.800> out<00:36:59.880> if<00:37:00.000> the<00:37:00.079> camera's<00:37:00.400> on<00:37:00.880> no<00:37:01.000> but to figure out if the camera’s on no but to figure out if the camera’s on no but the the the camera<00:37:03.280> my<00:37:03.800> questions<00:37:05.119> so<00:37:06.119> you<00:37:06.400> have<00:37:06.480> to<00:37:06.599> like camera my questions so you have to like camera my questions so you have to like go<00:37:06.839> on<00:37:07.079> the<00:37:07.440> table<00:37:08.440> your go on the table your go on the table your camera
37:15 okay I wait P though you guys aren’t okay I wait P though you guys aren’t posted<00:37:15.839> as<00:37:15.960> a<00:37:16.119> subcommittee<00:37:16.800> and<00:37:16.960> Molly<00:37:17.319> has posted as a subcommittee and Molly has posted as a subcommittee and Molly has spoken<00:37:18.200> oh<00:37:18.480> so<00:37:18.640> if<00:37:18.800> you<00:37:19.000> talk<00:37:19.280> too<00:37:19.720> you<00:37:19.880> guys spoken oh so if you talk too you guys spoken oh so if you talk too you guys are<00:37:20.280> subcommittee<00:37:21.280> you're<00:37:21.440> a are subcommittee you’re a are subcommittee you’re a porum<00:37:23.480> so<00:37:23.680> I'm<00:37:23.839> not<00:37:24.160> actually<00:37:24.480> going porum so I’m not actually going porum so I’m not actually going to<00:37:26.160> P<00:37:26.400> in<00:37:26.800> oh<00:37:26.920> CU<00:37:27.040> you<00:37:27.400> okay to P in oh CU you okay to P in oh CU you okay yeah<00:37:29.680> fre<00:37:29.839> to<00:37:30.119> out
37:38 after your board not mine go for it well after your board not mine go for it well okay okay okay the<00:37:42.000> the<00:37:42.160> 31st<00:37:42.720> of<00:37:43.000> March<00:37:43.280> is<00:37:43.640> the<00:37:44.240> full<00:37:44.640> thcom the the 31st of March is the full thcom the the 31st of March is the full thcom review<00:37:45.800> this<00:37:46.000> is<00:37:46.359> a<00:37:46.560> clarification<00:37:47.480> to<00:37:47.720> the review this is a clarification to the review this is a clarification to the the<00:37:48.599> Mali<00:37:48.880> statement<00:37:49.440> but<00:37:49.760> there's<00:37:50.000> clearly the Mali statement but there’s clearly the Mali statement but there’s clearly going<00:37:50.640> to<00:37:51.119> be<00:37:52.119> liaison<00:37:52.760> subcommittee going to be liaison subcommittee going to be liaison subcommittee meetings<00:37:54.240> in<00:37:54.359> the<00:37:54.520> mean<00:37:54.960> in<00:37:55.079> the<00:37:55.240> metime<00:37:55.920> so meetings in the mean in the metime so meetings in the mean in the metime so have<00:37:57.040> to<00:37:57.880> that<00:37:58.079> separately<00:37:58.599> it's<00:37:58.839> just<00:37:58.960> a have to that separately it’s just a have to that separately it’s just a clarification<00:38:00.560> of<00:38:01.240> the clarification of the clarification of the than<00:38:04.359> yeah<00:38:04.599> I<00:38:04.680> had<00:38:04.839> that<00:38:04.960> down<00:38:05.079> as<00:38:05.240> the<00:38:05.359> full than yeah I had that down as the full than yeah I had that down as the full hearing<00:38:06.040> the<00:38:06.200> both<00:38:06.720> inome<00:38:07.040> hearing<00:38:07.359> so<00:38:07.480> can<00:38:07.599> I hearing the both inome hearing so can I hearing the both inome hearing so can I ask<00:38:08.040> what<00:38:08.200> happens<00:38:08.560> between<00:38:08.880> February<00:38:09.240> 3rd ask what happens between February 3rd ask what happens between February 3rd and<00:38:10.280> March<00:38:10.560> 31st<00:38:11.119> because<00:38:11.240> that<00:38:11.359> seems<00:38:11.560> like and March 31st because that seems like and March 31st because that seems like it’s<00:38:11.880> we<00:38:12.079> presented<00:38:12.440> the<00:38:12.560> budget<00:38:12.839> and<00:38:12.920> we<00:38:13.000> have it’s we presented the budget and we have it’s we presented the budget and we have seven<00:38:13.760> so<00:38:13.880> in<00:38:14.000> the<00:38:14.240> past<00:38:14.520> like<00:38:14.720> what<00:38:14.920> has seven so in the past like what has seven so in the past like what has happened<00:38:15.599> is<00:38:15.760> they<00:38:16.040> pres<00:38:16.640> it's<00:38:17.079> the<00:38:17.319> requested happened is they pres it’s the requested happened is they pres it’s the requested budget<00:38:18.440> which<00:38:19.400> in<00:38:19.560> my<00:38:19.760> time<00:38:20.000> here<00:38:20.160> has<00:38:20.319> never budget which in my time here has never budget which in my time here has never matched<00:38:21.680> the<00:38:21.880> what<00:38:22.000> we<00:38:22.200> have<00:38:22.400> in<00:38:22.560> the matched the what we have in the matched the what we have in the allocation<00:38:23.760> this<00:38:23.880> is<00:38:24.240> what<00:38:24.400> we<00:38:24.599> need<00:38:25.560> or<00:38:25.800> want
38:26 allocation this is what we need or want allocation this is what we need or want this<00:38:26.440> is<00:38:26.599> what<00:38:26.720> we<00:38:26.839> want<00:38:27.560> this<00:38:27.680> is<00:38:27.880> what<00:38:28.040> we this is what we want this is what we this is what we want this is what we have<00:38:28.560> there's<00:38:28.960> always<00:38:29.440> been<00:38:29.640> a<00:38:29.800> Delta<00:38:30.560> and<00:38:30.760> at have there’s always been a Delta and at have there’s always been a Delta and at that<00:38:31.280> point<00:38:31.960> you<00:38:32.640> present<00:38:33.640> what<00:38:33.800> it<00:38:33.920> would<00:38:34.119> be that point you present what it would be that point you present what it would be if<00:38:34.599> we<00:38:34.760> work<00:38:35.119> within<00:38:35.359> the<00:38:35.520> conference<00:38:35.880> of<00:38:36.040> what if we work within the conference of what if we work within the conference of what we<00:38:36.440> have<00:38:37.440> and<00:38:37.640> they<00:38:37.839> present<00:38:38.520> what<00:38:38.760> they<00:38:39.119> want we have and they present what they want we have and they present what they want and<00:38:40.240> we<00:38:40.359> talk<00:38:40.560> about<00:38:40.800> the<00:38:40.960> Delta<00:38:41.920> and<00:38:42.040> it's and we talk about the Delta and it’s and we talk about the Delta and it’s really<00:38:42.520> for<00:38:42.760> us<00:38:42.960> as<00:38:43.079> a<00:38:43.240> committee<00:38:43.720> to<00:38:44.000> say<00:38:45.480> okay really for us as a committee to say okay really for us as a committee to say okay we<00:38:46.800> hear<00:38:47.640> we<00:38:47.800> hear<00:38:48.800> because<00:38:49.160> the<00:38:49.359> the<00:38:49.480> fiscal we hear we hear because the the fiscal we hear we hear because the the fiscal reality<00:38:50.280> is<00:38:50.599> there<00:38:50.720> is<00:38:50.880> a<00:38:51.079> fixed<00:38:51.480> pot<00:38:51.680> of<00:38:52.280> money reality is there is a fixed pot of money reality is there is a fixed pot of money maybe<00:38:53.680> this<00:38:53.800> year<00:38:53.960> is<00:38:54.119> the<00:38:54.280> first<00:38:54.520> year<00:38:54.760> ever maybe this year is the first year ever maybe this year is the first year ever that<00:38:56.520> what<00:38:56.680> we<00:38:56.839> want<00:38:57.200> f<00:38:57.640> within<00:38:57.839> that<00:38:58.000> fixed<00:38:58.560> so that what we want f within that fixed so that what we want f within that fixed so so<00:38:58.760> when<00:38:58.839> you're<00:38:58.920> saying<00:38:59.200> when<00:38:59.480> they<00:38:59.599> want so when you’re saying when they want so when you’re saying when they want you’re<00:38:59.960> talking<00:39:00.160> about<00:39:00.319> the<00:39:00.440> principles<00:39:01.280> yes you’re talking about the principles yes you’re talking about the principles yes well<00:39:01.880> through<00:39:02.319> your<00:39:02.560> management<00:39:03.119> yeah<00:39:03.319> so<00:39:03.599> so well through your management yeah so so well through your management yeah so so through<00:39:04.520> your<00:39:04.680> management<00:39:05.119> the<00:39:05.200> way<00:39:05.319> I<00:39:05.599> the through your management the way I the through your management the way I the way<00:39:06.079> I<00:39:06.640> see<00:39:06.920> this<00:39:07.200> kind<00:39:07.319> of<00:39:07.400> unfolding<00:39:07.920> is way I see this kind of unfolding is way I see this kind of unfolding is those<00:39:08.319> conversations<00:39:08.920> going<00:39:09.040> to<00:39:09.119> be<00:39:09.319> had<00:39:09.480> and those conversations going to be had and those conversations going to be had and they’re<00:39:09.680> going<00:39:09.800> to<00:39:09.960> say<00:39:10.680> these<00:39:10.839> are<00:39:10.960> all<00:39:11.079> the they’re going to say these are all the they’re going to say these are all the things<00:39:11.440> this<00:39:11.520> is<00:39:11.640> how<00:39:11.720> I'm<00:39:11.800> going<00:39:11.920> to<00:39:12.000> spend
39:12 things this is how I’m going to spend things this is how I’m going to spend the<00:39:12.280> money<00:39:12.480> you've<00:39:12.720> allocated<00:39:13.160> for<00:39:13.319> our the money you’ve allocated for our the money you’ve allocated for our building<00:39:14.400> my<00:39:14.599> building<00:39:15.040> our<00:39:15.240> building<00:39:15.960> this building my building our building this building my building our building this is<00:39:16.200> how<00:39:16.319> we're<00:39:16.440> going<00:39:16.560> to<00:39:16.680> spend<00:39:16.920> the<00:39:17.200> this<00:39:17.280> is is how we’re going to spend the this is is how we’re going to spend the this is how<00:39:17.480> I'm<00:39:17.560> planning<00:39:17.839> to<00:39:17.960> spend<00:39:18.160> the<00:39:18.280> money<00:39:18.960> and how I’m planning to spend the money and how I’m planning to spend the money and if<00:39:20.200> there's<00:39:20.440> any<00:39:20.880> like<00:39:21.040> say<00:39:21.280> at<00:39:21.400> the<00:39:21.520> end<00:39:21.720> the if there’s any like say at the end the if there’s any like say at the end the end<00:39:22.079> of<00:39:22.280> next<00:39:22.480> year<00:39:22.760> this<00:39:22.880> is<00:39:23.000> some<00:39:23.160> extra end of next year this is some extra end of next year this is some extra money<00:39:23.720> because<00:39:24.079> utilities<00:39:24.520> were<00:39:24.680> really<00:39:24.920> low money because utilities were really low money because utilities were really low or<00:39:25.280> something<00:39:25.960> I<00:39:26.040> would<00:39:26.440> really<00:39:26.720> love<00:39:26.920> to<00:39:27.000> be or something I would really love to be or something I would really love to be able<00:39:27.200> to<00:39:27.520> get<00:39:27.839> this<00:39:28.040> playground<00:39:28.520> equipment<00:39:28.920> or able to get this playground equipment or able to get this playground equipment or this<00:39:30.520> service<00:39:30.960> in<00:39:31.160> place<00:39:31.319> or<00:39:31.440> whatever<00:39:31.839> so<00:39:32.000> we this service in place or whatever so we this service in place or whatever so we leave<00:39:32.359> that<00:39:32.440> as<00:39:32.599> kind<00:39:32.720> of<00:39:32.800> a<00:39:32.920> wish<00:39:33.160> list leave that as kind of a wish list leave that as kind of a wish list because<00:39:33.960> I<00:39:34.119> think<00:39:34.800> when<00:39:35.119> when<00:39:35.240> I<00:39:35.400> have<00:39:35.560> the because I think when when I have the because I think when when I have the when<00:39:35.880> I<00:39:36.000> have<00:39:36.160> the<00:39:36.319> principles<00:39:36.760> come<00:39:36.960> before when I have the principles come before when I have the principles come before the<00:39:37.280> school<00:39:37.520> committee<00:39:37.880> when<00:39:38.000> they're the school committee when they’re the school committee when they’re presenting<00:39:38.480> the<00:39:38.640> budget<00:39:38.880> Workshop<00:39:39.640> that's presenting the budget Workshop that’s presenting the budget Workshop that’s the<00:39:39.920> money<00:39:40.319> they<00:39:40.560> they<00:39:40.760> have<00:39:41.000> it's<00:39:41.160> not<00:39:41.359> it's the money they they have it’s not it’s the money they they have it’s not it’s not not not negotiable<00:39:44.560> other<00:39:44.720> than<00:39:44.839> a<00:39:45.000> possible<00:39:45.839> at<00:39:46.119> at negotiable other than a possible at at negotiable other than a possible at at the<00:39:46.359> very<00:39:46.560> end<00:39:46.760> of<00:39:46.920> the<00:39:47.560> we<00:39:47.880> they've<00:39:48.079> never the very end of the we they’ve never the very end of the we they’ve never because<00:39:49.480> we've<00:39:49.640> been<00:39:49.839> in<00:39:50.000> the<00:39:50.359> fiscal<00:39:50.760> reality because we’ve been in the fiscal reality because we’ve been in the fiscal reality that<00:39:51.240> we've<00:39:51.440> been<00:39:51.599> in<00:39:51.720> for<00:39:51.920> several<00:39:52.280> years that we’ve been in for several years that we’ve been in for several years what<00:39:53.440> is<00:39:53.760> allocated<00:39:54.400> via<00:39:54.960> the<00:39:55.079> number<00:39:55.319> that<00:39:55.440> we what is allocated via the number that we what is allocated via the number that we hear<00:39:55.760> after<00:39:55.960> state<00:39:56.200> of<00:39:56.319> the<00:39:56.440> town<00:39:56.640> in<00:39:56.760> a<00:39:56.839> few hear after state of the town in a few hear after state of the town in a few weeks<00:39:57.760> has<00:39:58.040> never<00:39:58.760> matched<00:39:59.760> even<00:40:00.079> level
40:00 weeks has never matched even level weeks has never matched even level services<00:40:00.880> in<00:40:01.000> the<00:40:01.160> last<00:40:01.319> several<00:40:01.720> years<00:40:02.119> we've services in the last several years we’ve services in the last several years we’ve had<00:40:02.560> three<00:40:02.839> years<00:40:03.240> of<00:40:03.760> not<00:40:04.040> having<00:40:04.319> enough had three years of not having enough had three years of not having enough money<00:40:04.800> for<00:40:05.119> level<00:40:05.560> services<00:40:06.520> so<00:40:06.720> what<00:40:06.960> gets money for level services so what gets money for level services so what gets presented<00:40:07.599> is<00:40:07.920> the<00:40:08.119> level<00:40:08.440> Services<00:40:08.960> budget presented is the level Services budget presented is the level Services budget would<00:40:09.800> cost<00:40:10.200> this<00:40:11.200> this<00:40:11.359> is<00:40:11.960> level<00:40:12.680> this<00:40:12.760> is would cost this this is level this is would cost this this is level this is what<00:40:13.079> we<00:40:13.280> have<00:40:13.760> our<00:40:14.000> funding<00:40:14.760> this<00:40:14.880> is<00:40:15.000> what what we have our funding this is what what we have our funding this is what education<00:40:15.640> would<00:40:15.839> look<00:40:16.040> like<00:40:16.280> for<00:40:16.480> the education would look like for the education would look like for the funding<00:40:17.000> we funding we funding we have<00:40:18.839> so<00:40:19.280> and<00:40:19.400> then<00:40:19.720> this<00:40:19.839> is<00:40:20.000> what<00:40:20.160> education have so and then this is what education have so and then this is what education would<00:40:20.760> look<00:40:20.960> like<00:40:21.400> if<00:40:21.520> we<00:40:21.599> were<00:40:21.760> able<00:40:21.960> to<00:40:22.040> get would look like if we were able to get would look like if we were able to get what<00:40:22.319> we<00:40:22.440> wanted<00:40:22.920> so<00:40:23.480> if<00:40:24.359> what<00:40:24.599> we<00:40:25.200> come<00:40:25.359> up what we wanted so if what we come up what we wanted so if what we come up with<00:40:25.640> for<00:40:25.760> a<00:40:25.880> level<00:40:26.119> service<00:40:26.480> number<00:40:26.960> matches with for a level service number matches with for a level service number matches is<00:40:27.480> what<00:40:27.599> the<00:40:27.720> town<00:40:27.960> can<00:40:28.480> afford<00:40:29.480> that is what the town can afford that is what the town can afford that February<00:40:30.000> 3rd<00:40:30.160> meeting<00:40:30.400> could<00:40:30.520> be<00:40:30.599> an<00:40:30.680> hour February 3rd meeting could be an hour February 3rd meeting could be an hour long<00:40:32.760> yeah<00:40:33.760> challenge<00:40:34.560> that<00:40:34.760> happen<00:40:35.280> no<00:40:35.440> but long yeah challenge that happen no but long yeah challenge that happen no but that<00:40:35.800> means<00:40:36.119> true<00:40:36.400> level<00:40:36.720> Services<00:40:37.280> that's<00:40:37.480> no that means true level Services that’s no that means true level Services that’s no staff<00:40:38.079> reductions<00:40:38.760> every<00:40:39.119> single<00:40:39.560> line<00:40:40.040> item staff reductions every single line item staff reductions every single line item that<00:40:41.200> we<00:40:41.319> own<00:40:41.599> now<00:40:41.960> every<00:40:42.200> single<00:40:42.560> person<00:40:42.880> we that we own now every single person we that we own now every single person we own<00:40:43.319> now<00:40:43.680> every<00:40:43.839> single<00:40:44.240> contract<00:40:44.760> every own now every single contract every own now every single contract every single<00:40:45.720> everything<00:40:46.720> right<00:40:47.079> that's<00:40:47.880> that's
40:48 single everything right that’s that’s single everything right that’s that’s where<00:40:48.400> this<00:40:48.560> meeting<00:40:48.920> comes<00:40:49.319> if<00:40:49.640> that<00:40:50.000> if<00:40:50.119> it's where this meeting comes if that if it’s where this meeting comes if that if it’s not<00:40:50.480> a<00:40:50.599> simple<00:40:50.880> rollover<00:40:51.520> of<00:40:52.359> everything<00:40:53.359> then not a simple rollover of everything then not a simple rollover of everything then the<00:40:53.920> explanation<00:40:54.599> start<00:40:55.319> we're<00:40:55.560> reducing the explanation start we’re reducing the explanation start we’re reducing this<00:40:56.760> because<00:40:57.400> we<00:40:57.520> found<00:40:57.720> with<00:40:57.920> class<00:40:58.200> size this because we found with class size this because we found with class size reductions<00:40:58.920> and<00:40:59.079> enrollment<00:40:59.680> reports<00:41:00.240> this reductions and enrollment reports this reductions and enrollment reports this is<00:41:00.920> less<00:41:01.359> and<00:41:01.560> we<00:41:01.680> can<00:41:02.400> we<00:41:02.520> can<00:41:02.839> adequately is less and we can we can adequately is less and we can we can adequately like<00:41:04.119> I'm<00:41:04.440> I'm<00:41:04.560> pulling<00:41:05.040> past<00:41:05.400> conversations like I’m I’m pulling past conversations like I’m I’m pulling past conversations there<00:41:06.440> was<00:41:07.200> a<00:41:07.319> few<00:41:07.520> years<00:41:07.800> back<00:41:08.000> we<00:41:08.079> were<00:41:08.319> able there was a few years back we were able there was a few years back we were able to<00:41:09.760> drop<00:41:10.480> um<00:41:10.640> a<00:41:10.880> class<00:41:11.240> size<00:41:11.880> uh<00:41:12.280> in<00:41:12.400> one<00:41:12.520> of<00:41:12.640> the to drop um a class size uh in one of the to drop um a class size uh in one of the grades<00:41:12.960> of<00:41:13.079> Village<00:41:13.480> I'm<00:41:13.560> just<00:41:13.680> pulling grades of Village I’m just pulling grades of Village I’m just pulling number<00:41:14.359> say<00:41:14.480> it's<00:41:14.560> ofth<00:41:15.119> I<00:41:15.200> don't<00:41:15.319> know<00:41:15.400> what number say it’s ofth I don’t know what number say it’s ofth I don’t know what it<00:41:15.640> really<00:41:15.839> is<00:41:16.000> so<00:41:16.119> that<00:41:16.200> means<00:41:16.440> two<00:41:16.800> teachers it really is so that means two teachers it really is so that means two teachers and<00:41:18.560> what<00:41:18.760> at<00:41:18.880> the<00:41:19.000> time<00:41:19.240> Mandy<00:41:19.839> presented<00:41:20.240> to and what at the time Mandy presented to and what at the time Mandy presented to us<00:41:20.680> was<00:41:20.920> how<00:41:21.040> does<00:41:21.160> that<00:41:21.319> affect<00:41:21.599> education<00:41:22.400> so us was how does that affect education so us was how does that affect education so class<00:41:22.880> sizes<00:41:23.200> would<00:41:23.400> go<00:41:23.599> from<00:41:23.920> this<00:41:24.160> to<00:41:24.560> this class sizes would go from this to this class sizes would go from this to this but<00:41:25.280> we're<00:41:25.480> dropping<00:41:25.880> this<00:41:26.119> size<00:41:26.400> and<00:41:26.520> we<00:41:26.640> feel but we’re dropping this size and we feel but we’re dropping this size and we feel that<00:41:26.960> this<00:41:27.400> still<00:41:27.640> benefit<00:41:28.079> students<00:41:28.599> because that this still benefit students because that this still benefit students because of<00:41:29.800> XYZ<00:41:30.800> and<00:41:31.119> that's<00:41:31.280> what<00:41:31.440> happens<00:41:31.720> at<00:41:31.839> the of XYZ and that’s what happens at the of XYZ and that’s what happens at the meeting<00:41:32.800> I'll<00:41:32.960> keep<00:41:33.119> sending<00:41:33.400> you<00:41:33.520> a<00:41:33.680> link
41:33 meeting I’ll keep sending you a link meeting I’ll keep sending you a link I’ll<00:41:34.079> send<00:41:34.280> you<00:41:35.280> someday<00:41:35.520> I<00:41:35.599> might<00:41:35.720> have<00:41:35.839> a I’ll send you someday I might have a I’ll send you someday I might have a time<00:41:36.119> to<00:41:36.319> watch<00:41:36.480> it<00:41:36.920> but<00:41:37.200> but<00:41:37.400> this<00:41:37.520> is<00:41:37.800> but time to watch it but but this is but time to watch it but but this is but this<00:41:38.079> is<00:41:38.240> where<00:41:38.440> it's<00:41:38.720> super<00:41:39.240> super<00:41:39.760> helpful this is where it’s super super helpful this is where it’s super super helpful for<00:41:40.720> us<00:41:40.880> to<00:41:41.040> know<00:41:41.480> if<00:41:42.400> I<00:41:42.440> mean<00:41:42.599> we've<00:41:42.760> all<00:41:42.880> done for us to know if I mean we’ve all done for us to know if I mean we’ve all done the<00:41:43.160> ma<00:41:43.760> what<00:41:43.880> we<00:41:44.040> own<00:41:44.440> now<00:41:44.839> with<00:41:45.000> the the ma what we own now with the the ma what we own now with the contractual<00:41:46.160> increases<00:41:47.160> isn't<00:41:47.560> what<00:41:47.720> we contractual increases isn’t what we contractual increases isn’t what we have<00:41:50.520> so<00:41:50.920> where's<00:41:51.319> the<00:41:51.440> Delta<00:41:51.920> and<00:41:52.119> what's<00:41:52.319> the have so where’s the Delta and what’s the have so where’s the Delta and what’s the Delta<00:41:53.240> explanation<00:41:54.240> and<00:41:54.680> at<00:41:54.800> the<00:41:54.920> end<00:41:55.119> of<00:41:55.280> it Delta explanation and at the end of it Delta explanation and at the end of it if<00:41:56.119> it's<00:41:56.240> a<00:41:56.480> positive<00:41:56.839> variance<00:41:57.400> or<00:41:57.520> a if it’s a positive variance or a if it’s a positive variance or a negative<00:41:58.079> variance<00:41:58.880> why<00:41:59.400> and<00:41:59.560> what<00:41:59.680> is<00:41:59.800> the negative variance why and what is the negative variance why and what is the benefit<00:42:00.720> or<00:42:00.960> cost<00:42:01.200> of<00:42:01.359> that<00:42:01.560> to<00:42:01.720> our<00:42:01.880> students benefit or cost of that to our students benefit or cost of that to our students that’s<00:42:02.599> what<00:42:02.720> that<00:42:02.839> meeting<00:42:03.119> really<00:42:03.520> is that’s what that meeting really is that’s what that meeting really is because<00:42:04.960> I<00:42:05.480> think<00:42:06.480> you<00:42:06.599> know<00:42:06.760> there's because I think you know there’s because I think you know there’s everyone<00:42:07.960> in<00:42:08.640> not<00:42:08.839> everyone<00:42:09.359> a<00:42:09.599> large<00:42:09.920> number everyone in not everyone a large number everyone in not everyone a large number of<00:42:10.359> people<00:42:10.599> in<00:42:10.800> town<00:42:11.160> keeps<00:42:11.839> talking<00:42:12.240> about<00:42:12.440> an of people in town keeps talking about an of people in town keeps talking about an override<00:42:13.079> and<00:42:13.200> what<00:42:13.319> we<00:42:13.440> keep<00:42:13.599> saying<00:42:13.960> is<00:42:14.319> we override and what we keep saying is we override and what we keep saying is we haven’t<00:42:14.839> seen<00:42:15.160> a<00:42:15.359> budget<00:42:15.800> we<00:42:15.920> know<00:42:16.119> what<00:42:16.240> we haven’t seen a budget we know what we haven’t seen a budget we know what we own<00:42:16.760> now<00:42:17.400> we<00:42:17.520> know<00:42:17.680> what<00:42:17.800> the<00:42:17.920> cost<00:42:18.200> increases own now we know what the cost increases own now we know what the cost increases are<00:42:19.000> but<00:42:19.160> what<00:42:19.280> we<00:42:19.520> haven't<00:42:19.800> heard<00:42:20.079> from<00:42:20.200> our
42:20 are but what we haven’t heard from our are but what we haven’t heard from our subject<00:42:20.720> matter<00:42:21.160> experts<00:42:21.599> our subject matter experts our subject matter experts our superintendent<00:42:22.960> our<00:42:23.119> assistant superintendent our assistant superintendent our assistant superintendents<00:42:24.040> our<00:42:24.200> directors<00:42:24.680> our superintendents our directors our superintendents our directors our principles<00:42:25.480> is<00:42:25.720> what<00:42:25.880> we<00:42:26.040> need<00:42:27.359> and<00:42:27.599> that's principles is what we need and that’s principles is what we need and that’s the<00:42:28.119> conversation<00:42:28.839> we<00:42:29.119> have<00:42:29.520> on<00:42:29.720> that<00:42:29.920> night the conversation we have on that night the conversation we have on that night is<00:42:30.720> what<00:42:30.920> do<00:42:31.079> we<00:42:31.240> need<00:42:31.640> how<00:42:31.760> does<00:42:31.960> this<00:42:32.200> affect is what do we need how does this affect is what do we need how does this affect education<00:42:33.760> in<00:42:33.880> Marblehead<00:42:34.480> because<00:42:34.640> we<00:42:34.720> may education in Marblehead because we may education in Marblehead because we may need<00:42:35.160> more<00:42:35.480> we<00:42:35.839> may<00:42:36.000> need<00:42:36.240> less<00:42:36.559> we<00:42:36.680> don't<00:42:36.880> know need more we may need less we don’t know need more we may need less we don’t know until<00:42:37.319> you<00:42:37.480> go<00:42:37.599> through<00:42:37.720> the until you go through the until you go through the exercise<00:42:40.359> um<00:42:40.640> so<00:42:40.920> the<00:42:41.000> only<00:42:41.200> other<00:42:41.359> thing<00:42:41.520> I exercise um so the only other thing I exercise um so the only other thing I have<00:42:41.800> on<00:42:41.960> here<00:42:42.200> so<00:42:42.559> I've<00:42:42.680> now<00:42:42.880> added<00:42:43.319> the have on here so I’ve now added the have on here so I’ve now added the warrant<00:42:44.000> hearing<00:42:45.079> on<00:42:46.079> April<00:42:46.359> 7th<00:42:46.720> and<00:42:47.040> I'm<00:42:47.160> not warrant hearing on April 7th and I’m not warrant hearing on April 7th and I’m not sure<00:42:48.440> what<00:42:48.880> input<00:42:49.440> I<00:42:49.599> have<00:42:49.760> or<00:42:49.920> John<00:42:50.240> has<00:42:50.400> on sure what input I have or John has on sure what input I have or John has on that<00:42:52.200> getting<00:42:52.480> language<00:42:52.800> on<00:42:52.880> the<00:42:53.040> Warr<00:42:53.400> right that getting language on the Warr right that getting language on the Warr right okay<00:42:54.599> Warr<00:42:54.880> here<00:42:55.280> is<00:42:55.440> that<00:42:55.760> something<00:42:56.359> yeah okay Warr here is that something yeah okay Warr here is that something yeah last<00:42:56.760> year<00:42:56.920> I<00:42:57.400> I<00:42:57.520> think<00:42:57.760> just<00:42:58.040> as<00:42:58.520> a<00:42:58.640> courtesy last year I I think just as a courtesy last year I I think just as a courtesy we<00:42:59.240> showed<00:43:00.200> like<00:43:00.440> I<00:43:00.599> always<00:43:00.800> show<00:43:01.119> up<00:43:01.760> J<00:43:02.680> Alison we showed like I always show up J Alison we showed like I always show up J Alison a<00:43:03.200> lot<00:43:03.319> of<00:43:03.440> times<00:43:03.640> comes<00:43:03.839> to<00:43:04.040> these<00:43:04.160> things<00:43:04.359> too a lot of times comes to these things too a lot of times comes to these things too like<00:43:05.400> but<00:43:05.559> you<00:43:05.880> you<00:43:06.040> guys<00:43:06.160> don't<00:43:06.359> necessarily
43:07 like but you you guys don’t necessarily like but you you guys don’t necessarily to<00:43:07.200> be<00:43:07.359> there<00:43:07.559> that<00:43:08.160> town<00:43:08.359> meeting<00:43:08.640> on<00:43:08.800> May<00:43:09.000> 5th to be there that town meeting on May 5th to be there that town meeting on May 5th I<00:43:09.319> do<00:43:09.520> have<00:43:09.720> that<00:43:09.839> on<00:43:10.040> here<00:43:10.559> that's I do have that on here that’s I do have that on here that’s still<00:43:12.599> website<00:43:13.599> oh<00:43:13.839> all<00:43:14.160> and<00:43:14.359> forever<00:43:15.040> y<00:43:15.440> all still website oh all and forever y all still website oh all and forever y all right<00:43:16.680> um<00:43:17.040> and<00:43:17.240> that's<00:43:17.559> that's<00:43:17.800> kind<00:43:17.920> of<00:43:18.680> for right um and that’s that’s kind of for right um and that’s that’s kind of for one<00:43:19.280> um<00:43:19.640> I<00:43:19.880> I<00:43:20.000> was<00:43:20.160> just<00:43:20.319> gonna<00:43:21.240> I<00:43:21.359> was<00:43:21.680> just one um I I was just gonna I was just one um I I was just gonna I was just going<00:43:22.000> to<00:43:22.200> break<00:43:22.559> that<00:43:22.720> to<00:43:23.119> is<00:43:23.200> it<00:43:23.359> every<00:43:23.559> other going to break that to is it every other going to break that to is it every other night<00:43:24.040> is<00:43:24.119> it<00:43:24.280> every<00:43:24.720> I<00:43:24.839> was<00:43:25.040> just<00:43:25.200> going<00:43:25.319> to night is it every I was just going to night is it every I was just going to break<00:43:25.680> that<00:43:26.440> in<00:43:26.520> a<00:43:26.680> row<00:43:27.119> so<00:43:27.440> I<00:43:27.599> would<00:43:27.960> put<00:43:28.119> it break that in a row so I would put it break that in a row so I would put it out<00:43:29.480> as<00:43:29.599> a<00:43:29.760> placeholder<00:43:30.960> for<00:43:31.960> two<00:43:32.599> but out as a placeholder for two but out as a placeholder for two but possibly<00:43:33.640> three<00:43:34.200> in<00:43:34.520> last possibly three in last possibly three in last year<00:43:36.680> so<00:43:37.280> you<00:43:37.480> have<00:43:38.000> you<00:43:38.119> know<00:43:38.280> the<00:43:38.400> lady<00:43:38.599> in year so you have you know the lady in year so you have you know the lady in the<00:43:38.800> not<00:43:39.000> is<00:43:39.160> Lisa<00:43:39.559> because<00:43:39.720> she<00:43:39.839> knows<00:43:40.040> what the not is Lisa because she knows what the not is Lisa because she knows what they<00:43:40.359> booked<00:43:41.359> that's<00:43:41.640> okay<00:43:41.839> I'm<00:43:42.319> did<00:43:42.440> you<00:43:42.559> guys they booked that’s okay I’m did you guys they booked that’s okay I’m did you guys book<00:43:43.200> it<00:43:44.200> sorry<00:43:44.480> did<00:43:44.599> you<00:43:44.720> have<00:43:44.880> btown<00:43:45.200> meeting book it sorry did you have btown meeting book it sorry did you have btown meeting it<00:43:45.920> it<00:43:46.040> says<00:43:46.200> it<00:43:46.359> was<00:43:46.480> at<00:43:46.880> veterans<00:43:47.880> i<00:43:48.000> s<00:43:48.280> online it it says it was at veterans i s online it it says it was at veterans i s online says<00:43:48.800> it<00:43:48.880> was<00:43:49.000> at<00:43:49.160> veterans<00:43:49.599> it's<00:43:49.760> always<00:43:49.960> at says it was at veterans it’s always at says it was at veterans it’s always at veterans<00:43:50.960> but<00:43:51.160> we<00:43:51.280> had<00:43:51.359> a<00:43:51.520> saffu<00:43:52.359> one<00:43:52.599> year
43:52 veterans but we had a saffu one year veterans but we had a saffu one year where<00:43:53.760> they<00:43:54.000> need<00:43:54.319> want<00:43:54.559> needed<00:43:54.800> to<00:43:54.880> reserve where they need want needed to reserve where they need want needed to reserve three<00:43:55.480> nights<00:43:55.960> but<00:43:56.160> we<00:43:56.280> had<00:43:56.400> rented<00:43:56.680> it<00:43:56.760> out<00:43:56.880> to three nights but we had rented it out to three nights but we had rented it out to someone<00:43:57.319> else<00:43:57.480> CU<00:43:57.599> they<00:43:57.720> didn't<00:43:57.839> run<00:43:58.000> it<00:43:58.079> in someone else CU they didn’t run it in someone else CU they didn’t run it in time<00:43:58.400> for<00:43:58.559> Wednesday<00:43:58.960> night<00:43:59.200> so<00:43:59.960> meeting<00:44:00.200> was time for Wednesday night so meeting was time for Wednesday night so meeting was going<00:44:00.400> to<00:44:00.480> be<00:44:00.640> Tuesday<00:44:01.079> Wednesday<00:44:02.000> thday<00:44:03.000> do going to be Tuesday Wednesday thday do going to be Tuesday Wednesday thday do you<00:44:03.119> want<00:44:03.240> me<00:44:03.359> just<00:44:03.480> block<00:44:04.319> night<00:44:05.319> this you want me just block night this you want me just block night this meeting<00:44:06.079> so<00:44:06.200> you<00:44:06.359> have<00:44:06.480> to<00:44:06.559> worry<00:44:06.720> about<00:44:06.839> it meeting so you have to worry about it meeting so you have to worry about it okay<00:44:07.760> yes okay yes okay yes yeah<00:44:10.280> May<00:44:10.520> 5th<00:44:10.800> 6 yeah May 5th 6 yeah May 5th 6 7th<00:44:13.520> you
44:21 know all right so and then is there an know all right so and then is there an election<00:44:22.319> if<00:44:23.040> that's<00:44:23.359> until<00:44:23.559> June<00:44:23.960> June<00:44:24.200> do<00:44:24.319> we election if that’s until June June do we election if that’s until June June do we have<00:44:24.520> a<00:44:24.599> date<00:44:24.760> on<00:44:24.920> that<00:44:25.040> or<00:44:25.800> I<00:44:25.960> don't<00:44:26.119> know<00:44:26.880> okay have a date on that or I don’t know okay have a date on that or I don’t know okay good<00:44:29.119> um<00:44:29.440> we<00:44:29.559> know<00:44:29.760> we<00:44:30.200> for<00:44:30.520> if<00:44:30.680> there<00:44:30.760> is<00:44:30.880> a good um we know we for if there is a good um we know we for if there is a ballot<00:44:31.400> initiative<00:44:32.000> it<00:44:32.079> will<00:44:32.640> be<00:44:33.640> it'll<00:44:33.880> be ballot initiative it will be it’ll be ballot initiative it will be it’ll be the<00:44:34.640> 17th<00:44:35.319> I<00:44:35.400> would<00:44:35.520> assume<00:44:36.200> yeah<00:44:36.400> June<00:44:37.359> June
44:43 yeah yeah um<00:44:44.040> so<00:44:44.920> and<00:44:45.839> and<00:44:45.920> so<00:44:46.119> what<00:44:46.200> I've<00:44:46.319> been um so and and so what I’ve been um so and and so what I’ve been explaining<00:44:46.880> to<00:44:47.000> people<00:44:47.240> as<00:44:47.440> people<00:44:47.680> keep explaining to people as people keep explaining to people as people keep asking<00:44:48.240> they<00:44:48.359> want<00:44:48.440> to<00:44:48.559> get<00:44:48.720> going<00:44:48.920> with<00:44:49.040> an asking they want to get going with an asking they want to get going with an override<00:44:49.839> is<00:44:50.079> until<00:44:50.520> we<00:44:50.960> we<00:44:51.200> know<00:44:51.520> what<00:44:51.640> the override is until we we know what the override is until we we know what the state<00:44:51.920> of<00:44:52.040> the<00:44:52.160> town<00:44:52.760> is<00:44:53.760> and<00:44:54.000> what<00:44:54.200> the state of the town is and what the state of the town is and what the revenue<00:44:55.040> streams<00:44:55.520> are<00:44:56.520> that<00:44:56.720> will<00:44:56.839> be revenue streams are that will be revenue streams are that will be allocated<00:44:57.480> to<00:44:57.720> us<00:44:58.559> and<00:44:58.720> then<00:44:59.040> what<00:44:59.200> our<00:44:59.359> budget allocated to us and then what our budget allocated to us and then what our budget is<00:44:59.880> and<00:45:00.040> how<00:45:00.200> those<00:45:00.400> compare<00:45:01.119> we<00:45:01.240> have<00:45:02.119> it<00:45:02.240> is is and how those compare we have it is is and how those compare we have it is very<00:45:02.760> premature<00:45:03.240> to<00:45:03.359> say<00:45:03.599> anything<00:45:04.000> about<00:45:04.839> in very premature to say anything about in very premature to say anything about in override<00:45:05.559> because<00:45:05.800> we<00:45:05.920> don't<00:45:06.079> know<00:45:06.240> what<00:45:06.359> the override because we don’t know what the override because we don’t know what the state<00:45:06.640> of<00:45:06.760> the<00:45:06.839> town<00:45:07.000> is<00:45:07.119> going<00:45:07.240> to<00:45:07.400> present state of the town is going to present state of the town is going to present and<00:45:08.040> we<00:45:08.160> don't<00:45:08.599> know<00:45:08.800> what<00:45:08.920> our<00:45:09.079> revenue<00:45:09.720> or and we don’t know what our revenue or and we don’t know what our revenue or what<00:45:10.040> our<00:45:10.880> what<00:45:11.000> our<00:45:11.160> budget<00:45:11.440> is<00:45:11.520> going<00:45:11.640> to<00:45:11.720> be what our what our budget is going to be what our what our budget is going to be till<00:45:12.000> we<00:45:12.160> see<00:45:12.880> so till we see so till we see so um<00:45:15.520> so<00:45:15.800> that<00:45:16.000> February<00:45:16.440> 3rd<00:45:16.839> date<00:45:17.079> we're<00:45:17.240> gonna um so that February 3rd date we’re gonna um so that February 3rd date we’re gonna let’s<00:45:18.200> just<00:45:18.400> erase<00:45:18.839> that<00:45:19.440> why<00:45:20.040> February<00:45:20.440> why let’s just erase that why February why let’s just erase that why February why don’t<00:45:20.599> we<00:45:20.680> do<00:45:20.800> February<00:45:21.160> 10<00:45:21.640> give<00:45:21.800> you<00:45:22.800> this<00:45:22.880> is don’t we do February 10 give you this is don’t we do February 10 give you this is your<00:45:23.200> first<00:45:23.400> year your first year your first year try<00:45:26.319> yeah
45:28 try yeah try yeah we<00:45:28.760> can<00:45:28.920> leave<00:45:29.040> it<00:45:29.160> on<00:45:29.359> the<00:45:29.599> third<00:45:30.000> and<00:45:30.079> then<00:45:30.200> if we can leave it on the third and then if we can leave it on the third and then if you<00:45:30.400> need<00:45:30.599> to<00:45:31.599> we<00:45:32.240> yeah<00:45:32.559> i'<00:45:32.880> I'd<00:45:33.040> rather<00:45:33.200> set<00:45:33.359> a you need to we yeah i’ I’d rather set a you need to we yeah i’ I’d rather set a Target<00:45:33.880> that's<00:45:34.359> and<00:45:34.480> then<00:45:34.680> move Target that’s and then move Target that’s and then move it<00:45:37.440> give<00:45:37.520> me<00:45:37.680> extra it give me extra it give me extra week<00:45:40.119> um<00:45:40.720> if<00:45:40.800> you<00:45:40.920> give<00:45:41.040> me<00:45:41.119> an<00:45:41.200> extra<00:45:41.440> week<00:45:41.640> now week um if you give me an extra week now week um if you give me an extra week now I’m<00:45:41.960> just<00:45:42.079> gonna<00:45:42.280> push
45:47 off um so then tentatively if we’re off um so then tentatively if we’re looking<00:45:47.480> at<00:45:47.640> the<00:45:47.800> third<00:45:48.160> we<00:45:48.400> typically<00:45:48.960> have<00:45:49.319> a looking at the third we typically have a looking at the third we typically have a subcommittee<00:45:50.200> joint<00:45:50.559> meeting<00:45:51.319> the<00:45:51.480> week subcommittee joint meeting the week subcommittee joint meeting the week before<00:45:52.520> so<00:45:52.720> that<00:45:52.880> we<00:45:53.079> have<00:45:53.240> a<00:45:53.400> preview<00:45:53.800> we before so that we have a preview we before so that we have a preview we don’t<00:45:54.040> get<00:45:54.200> the<00:45:54.280> whole<00:45:54.480> budget<00:45:54.880> b<00:45:55.319> but<00:45:55.440> if don’t get the whole budget b but if don’t get the whole budget b but if there’s<00:45:55.839> any<00:45:56.520> aha<00:45:57.240> moments<00:45:58.240> that's<00:45:58.480> where<00:45:58.640> we there’s any aha moments that’s where we there’s any aha moments that’s where we hear<00:45:59.559> so<00:45:59.720> you<00:45:59.839> look<00:45:59.960> at<00:46:00.079> the<00:46:00.200> 28th<00:46:01.040> somewhere hear so you look at the 28th somewhere hear so you look at the 28th somewhere in<00:46:01.599> that<00:46:01.800> week<00:46:02.160> three<00:46:02.359> weeks<00:46:02.559> from<00:46:02.720> today<00:46:03.280> yeah in that week three weeks from today yeah in that week three weeks from today yeah I<00:46:03.880> I<00:46:04.040> like<00:46:04.280> Tuesday<00:46:04.640> and<00:46:04.760> Wednesday I I like Tuesday and Wednesday I I like Tuesday and Wednesday mornings<00:46:07.520> my<00:46:07.680> Sidekicks<00:46:08.160> not<00:46:08.440> with<00:46:08.559> me
46:14 so I prol that’s so I prol that’s us<00:46:16.000> yeah<00:46:16.359> so<00:46:16.599> as<00:46:16.680> a us yeah so as a us yeah so as a placeholder<00:46:19.599> um<00:46:19.920> with<00:46:20.280> they<00:46:20.400> come<00:46:20.760> oh<00:46:20.880> okay placeholder um with they come oh okay placeholder um with they come oh okay great<00:46:21.280> all<00:46:21.359> right<00:46:21.559> yeah<00:46:22.200> they<00:46:22.359> come<00:46:22.599> anyway<00:46:23.119> so great all right yeah they come anyway so great all right yeah they come anyway so but<00:46:24.280> we<00:46:24.520> actually<00:46:25.079> posted<00:46:25.319> as<00:46:25.440> a<00:46:25.559> joint but we actually posted as a joint but we actually posted as a joint meeting<00:46:25.920> so meeting so meeting so the<00:46:27.559> P<00:46:27.880> we<00:46:28.000> have<00:46:28.280> right<00:46:28.720> yeah<00:46:29.079> Mak<00:46:29.319> sense<00:46:30.079> um<00:46:30.760> so the P we have right yeah Mak sense um so the P we have right yeah Mak sense um so either<00:46:31.559> those<00:46:31.760> deeds<00:46:32.240> and<00:46:33.240> if<00:46:33.400> you<00:46:33.680> got<00:46:33.839> if either those deeds and if you got if either those deeds and if you got if everybody<00:46:34.400> can<00:46:34.599> email everybody can email everybody can email me<00:46:37.800> you<00:46:37.920> know<00:46:38.200> by<00:46:39.240> Thursday<00:46:40.240> about<00:46:40.520> their me you know by Thursday about their me you know by Thursday about their availability<00:46:41.400> on<00:46:41.800> if<00:46:42.040> the<00:46:42.160> morning<00:46:42.520> the<00:46:42.640> 28th availability on if the morning the 28th availability on if the morning the 28th or<00:46:43.720> the<00:46:44.720> 29th<00:46:45.319> is
46:53 better all right so our budget planning better all right so our budget planning is<00:46:53.960> in<00:46:54.160> good<00:46:54.319> shape
47:00 um do you want to discuss with repu as um do you want to discuss with repu as well<00:47:01.599> Forum<00:47:02.599> oh
47:11 so so our budget forum is the budget so so our budget forum is the budget hearing<00:47:12.440> the<00:47:12.599> year<00:47:12.960> that<00:47:13.079> we<00:47:13.200> knew<00:47:13.400> we<00:47:13.480> were hearing the year that we knew we were hearing the year that we knew we were going<00:47:13.800> for<00:47:13.960> an<00:47:14.119> override<00:47:14.680> that's<00:47:14.839> one<00:47:14.960> thing going for an override that’s one thing going for an override that’s one thing we<00:47:15.200> can<00:47:15.400> discuss<00:47:15.920> the<00:47:16.040> years<00:47:16.240> we<00:47:16.359> knew<00:47:16.480> we<00:47:16.559> were we can discuss the years we knew we were we can discuss the years we knew we were going<00:47:16.839> for<00:47:17.040> an<00:47:17.200> override<00:47:17.880> we<00:47:18.000> did<00:47:18.160> a<00:47:18.319> budget going for an override we did a budget going for an override we did a budget Forum<00:47:19.720> where<00:47:19.880> we<00:47:20.079> heard<00:47:20.920> from<00:47:21.200> people<00:47:21.760> what<00:47:21.920> do Forum where we heard from people what do Forum where we heard from people what do you<00:47:22.400> want<00:47:22.760> an<00:47:23.000> education<00:47:23.520> to<00:47:23.720> look<00:47:23.960> like you want an education to look like you want an education to look like Marvel<00:47:25.400> I<00:47:25.520> think<00:47:25.720> that<00:47:25.920> we<00:47:26.119> need<00:47:26.359> to<00:47:26.520> do<00:47:26.720> that Marvel I think that we need to do that Marvel I think that we need to do that regardless<00:47:28.400> of<00:47:28.640> the<00:47:28.839> override<00:47:29.720> I<00:47:29.880> just<00:47:30.079> think regardless of the override I just think regardless of the override I just think we<00:47:30.440> need<00:47:30.520> to<00:47:30.680> do<00:47:30.839> that<00:47:31.000> this<00:47:31.119> year<00:47:31.319> maybe<00:47:31.559> the we need to do that this year maybe the we need to do that this year maybe the week<00:47:31.839> of<00:47:32.160> the week of the week of the 10th<00:47:34.480> okay<00:47:34.640> so<00:47:34.920> after<00:47:35.119> they've<00:47:35.240> heard<00:47:35.440> from 10th okay so after they’ve heard from 10th okay so after they’ve heard from the<00:47:35.680> principles<00:47:36.160> if<00:47:36.319> there<00:47:36.440> is<00:47:36.599> that<00:47:37.079> Delta the principles if there is that Delta the principles if there is that Delta getting<00:47:38.359> some<00:47:38.640> response<00:47:39.440> even<00:47:39.640> if<00:47:39.800> there getting some response even if there getting some response even if there isn’t<00:47:40.200> that<00:47:40.359> Delta<00:47:40.760> I<00:47:40.839> think<00:47:41.000> that<00:47:41.119> we<00:47:41.240> should isn’t that Delta I think that we should isn’t that Delta I think that we should open<00:47:42.079> up<00:47:42.280> that<00:47:42.440> opportunity<00:47:43.160> well<00:47:43.440> we<00:47:43.559> also open up that opportunity well we also open up that opportunity well we also have<00:47:43.880> to<00:47:44.040> have<00:47:44.359> we<00:47:44.520> have<00:47:44.640> to<00:47:44.760> have<00:47:44.880> a<00:47:45.079> public have to have we have to have a public have to have we have to have a public hearing<00:47:46.119> yeah<00:47:46.440> we<00:47:46.559> do<00:47:47.160> this<00:47:47.280> is<00:47:47.440> different hearing yeah we do this is different hearing yeah we do this is different from<00:47:47.800> the<00:47:48.000> public<00:47:48.240> hearing<00:47:48.520> this<00:47:48.680> this from the public hearing this this from the public hearing this this present<00:47:49.480> the<00:47:49.599> budget<00:47:49.839> to<00:47:49.960> the<00:47:50.040> school present the budget to the school present the budget to the school committee<00:47:50.599> for committee for committee for theary theary theary bu<00:47:54.040> so<00:47:54.200> the<00:47:54.319> way<00:47:54.480> we<00:47:55.200> have<00:47:55.280> a<00:47:55.440> public<00:47:55.680> hearing bu so the way we have a public hearing bu so the way we have a public hearing not<00:47:56.040> a<00:47:56.200> public<00:47:56.400> hearing
47:57 not a public hearing not a public hearing Forum<00:47:58.720> we've<00:47:58.920> done<00:47:59.079> it<00:47:59.200> a<00:47:59.319> couple<00:47:59.680> times<00:48:00.280> what Forum we’ve done it a couple times what Forum we’ve done it a couple times what we’ve<00:48:00.559> done<00:48:00.800> is<00:48:01.160> when<00:48:02.160> particularly<00:48:02.640> when we’ve done is when particularly when we’ve done is when particularly when we’ve<00:48:02.920> had<00:48:03.119> multiple<00:48:03.559> budgets<00:48:04.559> that's<00:48:05.000> kind we’ve had multiple budgets that’s kind we’ve had multiple budgets that’s kind of<00:48:05.440> got<00:48:06.240> helped<00:48:07.240> guide<00:48:07.599> some<00:48:08.400> some<00:48:09.400> things<00:48:09.920> I of got helped guide some some things I of got helped guide some some things I think<00:48:10.440> what<00:48:10.559> you're<00:48:10.760> talking<00:48:11.000> about<00:48:11.200> is<00:48:11.400> how think what you’re talking about is how think what you’re talking about is how we<00:48:11.680> made<00:48:11.880> a<00:48:12.079> goal<00:48:12.520> one<00:48:12.680> of<00:48:12.800> our<00:48:13.000> goals<00:48:13.359> is<00:48:13.480> to we made a goal one of our goals is to we made a goal one of our goals is to have<00:48:14.000> three<00:48:14.240> different<00:48:14.440> forums<00:48:14.880> in<00:48:15.000> the<00:48:15.160> year have three different forums in the year have three different forums in the year one<00:48:15.559> on<00:48:15.720> each<00:48:16.079> topic<00:48:17.079> yeah<00:48:17.839> yeah<00:48:18.119> yeah<00:48:18.280> I<00:48:18.359> mean one on each topic yeah yeah yeah I mean one on each topic yeah yeah yeah I mean yes<00:48:19.400> because<00:48:19.599> of<00:48:19.720> the<00:48:19.880> goal<00:48:20.160> but<00:48:20.280> I<00:48:20.359> think<00:48:20.559> also yes because of the goal but I think also yes because of the goal but I think also it’s<00:48:21.160> just<00:48:21.440> I<00:48:21.520> think<00:48:21.720> it<00:48:21.960> was<00:48:22.880> really<00:48:23.160> well it’s just I think it was really well it’s just I think it was really well received<00:48:24.119> last<00:48:24.359> year<00:48:24.640> and<00:48:24.720> it<00:48:24.839> can<00:48:25.079> be received last year and it can be received last year and it can be difficult<00:48:26.200> and<00:48:26.359> contentious<00:48:27.000> sometimes difficult and contentious sometimes difficult and contentious sometimes because<00:48:27.359> people<00:48:27.559> have<00:48:27.720> different<00:48:28.000> thought because people have different thought because people have different thought thoughts<00:48:28.880> and<00:48:29.200> ask<00:48:29.680> difficult<00:48:30.119> questions<00:48:31.119> as thoughts and ask difficult questions as thoughts and ask difficult questions as they<00:48:31.520> should<00:48:32.520> um<00:48:33.200> and<00:48:33.359> so<00:48:34.280> this<00:48:34.440> was<00:48:34.760> more<00:48:35.079> less they should um and so this was more less they should um and so this was more less of<00:48:35.440> the<00:48:35.599> hearing<00:48:36.079> of<00:48:36.280> you<00:48:36.760> defending<00:48:37.599> align of the hearing of you defending align of the hearing of you defending align items<00:48:38.400> and<00:48:38.520> this<00:48:38.640> is<00:48:38.760> more<00:48:38.920> of<00:48:39.000> a<00:48:39.200> conversation items and this is more of a conversation items and this is more of a conversation with<00:48:39.800> the<00:48:39.880> school<00:48:40.160> committee<00:48:40.520> so<00:48:40.720> it's<00:48:40.839> not with the school committee so it’s not with the school committee so it’s not even<00:48:41.280> something<00:48:41.720> we<00:48:41.880> obviously<00:48:42.200> would<00:48:42.359> love even something we obviously would love even something we obviously would love for<00:48:42.559> you<00:48:42.680> to<00:48:42.839> come<00:48:43.000> but<00:48:43.119> it's<00:48:43.200> not<00:48:43.359> something
48:43 for you to come but it’s not something for you to come but it’s not something you<00:48:43.720> guys<00:48:43.920> have<00:48:44.040> to<00:48:44.119> be<00:48:44.319> at<00:48:44.520> it's<00:48:44.680> more<00:48:44.800> of<00:48:44.920> a you guys have to be at it’s more of a you guys have to be at it’s more of a conversation<00:48:45.720> with<00:48:45.839> the<00:48:46.000> school<00:48:46.280> committee conversation with the school committee conversation with the school committee rather<00:48:47.480> than<00:48:47.880> us<00:48:48.440> getting<00:48:48.960> into<00:48:49.960> specifics<00:48:50.680> of rather than us getting into specifics of rather than us getting into specifics of numbers<00:48:51.640> but<00:48:51.920> sometimes<00:48:52.160> that<00:48:52.319> does<00:48:52.839> happen numbers but sometimes that does happen numbers but sometimes that does happen so<00:48:53.880> if<00:48:54.079> you<00:48:54.160> are<00:48:54.640> available<00:48:55.640> sure<00:48:56.559> when<00:48:56.920> would so if you are available sure when would so if you are available sure when would school<00:48:57.400> I<00:48:57.480> guess<00:48:57.640> what<00:48:57.720> we<00:48:57.799> did<00:48:57.920> put<00:48:58.040> on<00:48:58.160> here school I guess what we did put on here school I guess what we did put on here when<00:48:58.440> would<00:48:58.599> school when would school when would school committee<00:49:00.400> I'm<00:49:00.520> sorry<00:49:00.760> when<00:49:00.880> will<00:49:01.000> we<00:49:01.119> have committee I’m sorry when will we have committee I’m sorry when will we have the<00:49:01.359> public<00:49:01.599> hearing<00:49:01.880> and<00:49:02.000> when<00:49:02.119> we<00:49:02.359> school the public hearing and when we school the public hearing and when we school committee<00:49:02.799> have<00:49:02.920> the<00:49:03.040> final committee have the final committee have the final vote<00:49:05.640> a<00:49:05.760> regular<00:49:06.040> school<00:49:06.240> committee<00:49:06.559> meeting vote a regular school committee meeting vote a regular school committee meeting that<00:49:07.359> separate<00:49:07.680> as<00:49:07.839> well<00:49:08.200> um<00:49:08.440> we<00:49:08.599> can<00:49:08.799> do<00:49:09.000> the that separate as well um we can do the that separate as well um we can do the budget<00:49:09.440> hearing<00:49:10.119> at<00:49:10.520> a<00:49:10.640> school<00:49:10.920> committee budget hearing at a school committee budget hearing at a school committee meeting<00:49:11.760> yes<00:49:12.119> we<00:49:12.200> could<00:49:12.359> do<00:49:12.480> the<00:49:12.640> public meeting yes we could do the public meeting yes we could do the public hearing<00:49:14.079> on<00:49:14.280> the<00:49:14.480> 6th<00:49:15.480> March<00:49:15.960> March<00:49:16.760> yeah<00:49:17.280> with hearing on the 6th March March yeah with hearing on the 6th March March yeah with the<00:49:17.720> vote<00:49:18.440> on<00:49:18.640> the the vote on the the vote on the 20th<00:49:20.480> is<00:49:20.599> that
49:28 SC that that’s that’s March SC that that’s that’s March scho<00:49:28.400> committee<00:49:28.760> votes<00:49:29.599> yeah<00:49:30.440> and<00:49:31.440> let<00:49:31.559> me scho committee votes yeah and let me scho committee votes yeah and let me just<00:49:31.880> see<00:49:32.760> two<00:49:32.960> weeks<00:49:33.200> before<00:49:33.520> March<00:49:33.880> 6<00:49:34.359> we just see two weeks before March 6 we just see two weeks before March 6 we have<00:49:34.599> did<00:49:34.799> the<00:49:34.920> hearing<00:49:35.200> we<00:49:35.359> to<00:49:35.480> post<00:49:35.760> two have did the hearing we to post two have did the hearing we to post two weeks<00:49:36.079> in<00:49:36.240> advance<00:49:37.000> is<00:49:37.119> the<00:49:37.760> 20<00:49:38.760> two<00:49:39.319> y<00:49:40.240> that weeks in advance is the 20 two y that weeks in advance is the 20 two y that will<00:49:40.960> be<00:49:41.119> we're<00:49:41.280> a<00:49:41.400> weird<00:49:41.599> cycle<00:49:41.920> because
49:47 we that’s what we’ve always run we that’s what we’ve always run into<00:49:48.760> you<00:49:48.960> have<00:49:49.079> to<00:49:49.200> do<00:49:49.319> it<00:49:49.480> so<00:49:49.599> many<00:49:49.839> days<00:49:50.079> in into you have to do it so many days in into you have to do it so many days in advance<00:49:50.680> we<00:49:50.760> only<00:49:50.920> have<00:49:51.000> a<00:49:51.119> weekly<00:49:51.400> newspaper advance we only have a weekly newspaper advance we only have a weekly newspaper so<00:49:52.559> if<00:49:52.640> you<00:49:52.880> you<00:49:52.960> don't<00:49:53.079> get<00:49:53.160> it<00:49:53.280> to<00:49:53.400> them<00:49:53.599> by so if you you don’t get it to them by so if you you don’t get it to them by print<00:49:54.000> by<00:49:54.079> a<00:49:54.160> certain<00:49:54.480> date<00:49:54.880> you<00:49:55.040> miss<00:49:55.200> that print by a certain date you miss that print by a certain date you miss that whole<00:49:55.559> week<00:49:56.520> um<00:49:56.799> um<00:49:57.319> right<00:49:57.799> so<00:49:58.799> so<00:49:59.160> like<00:49:59.640> if<00:49:59.760> we whole week um um right so so like if we whole week um um right so so like if we don’t<00:50:00.040> tell<00:50:00.240> them<00:50:00.400> by<00:50:00.520> the<00:50:00.720> 17th<00:50:01.720> if<00:50:01.799> we<00:50:01.920> tell don’t tell them by the 17th if we tell don’t tell them by the 17th if we tell them<00:50:02.200> on<00:50:02.280> the<00:50:02.400> 24th<00:50:02.839> it<00:50:02.920> comes<00:50:03.079> out<00:50:03.200> on<00:50:03.280> the<00:50:03.359> 26 them on the 24th it comes out on the 26 them on the 24th it comes out on the 26 if<00:50:03.920> we<00:50:04.000> tell<00:50:04.160> them<00:50:04.240> by<00:50:04.359> the<00:50:04.440> 17<00:50:04.799> it<00:50:04.920> comes<00:50:05.079> out if we tell them by the 17 it comes out if we tell them by the 17 it comes out 19th<00:50:06.559> so<00:50:07.319> we<00:50:07.480> just<00:50:07.640> are<00:50:07.799> going<00:50:07.920> to<00:50:08.119> want<00:50:09.079> enough 19th so we just are going to want enough 19th so we just are going to want enough time<00:50:10.640> to<00:50:10.839> know<00:50:11.400> ahead<00:50:11.599> of<00:50:11.799> time<00:50:12.319> if<00:50:12.480> you're time to know ahead of time if you’re time to know ahead of time if you’re we’re<00:50:12.960> going<00:50:13.040> to<00:50:13.079> be<00:50:13.200> ready<00:50:13.359> for<00:50:13.480> a<00:50:13.599> budet we’re going to be ready for a budet we’re going to be ready for a budet hearing<00:50:14.119> on<00:50:14.240> the<00:50:14.359> six<00:50:14.799> we<00:50:14.960> may<00:50:15.079> have<00:50:15.200> to<00:50:15.280> kick hearing on the six we may have to kick hearing on the six we may have to kick that<00:50:15.559> to<00:50:15.680> the<00:50:15.799> 13th<00:50:16.480> we<00:50:16.599> could<00:50:16.720> PO<00:50:16.960> with<00:50:17.079> the that to the 13th we could PO with the that to the 13th we could PO with the public<00:50:17.440> hearing<00:50:17.720> at<00:50:17.880> any<00:50:18.119> time<00:50:18.799> no<00:50:19.200> because<00:50:19.760> it public hearing at any time no because it public hearing at any time no because it just<00:50:20.079> says<00:50:20.280> at<00:50:20.400> least<00:50:20.599> s<00:50:20.920> days<00:50:21.079> doesn't<00:50:21.400> say just says at least s days doesn’t say just says at least s days doesn’t say between<00:50:22.559> 21<00:50:23.000> 7<00:50:23.240> and<00:50:23.359> 21<00:50:23.760> days<00:50:24.640> you're<00:50:24.880> poos between 21 7 and 21 days you’re poos between 21 7 and 21 days you’re poos today<00:50:26.040> for<00:50:26.240> the<00:50:26.400> date<00:50:27.000> of<00:50:27.319> the today for the date of the today for the date of the six<00:50:29.040> I<00:50:29.119> know<00:50:29.240> but<00:50:29.440> we<00:50:29.559> might<00:50:29.960> not<00:50:30.119> be
50:34 ready we and then we’ll have to kick it ready we and then we’ll have to kick it out<00:50:34.839> two out two out two weeks<00:50:36.839> when<00:50:37.040> you<00:50:37.359> ready<00:50:37.559> on<00:50:37.760> the
50:44 six we’re gonna six we’re gonna have<00:50:45.720> ready<00:50:45.960> anyway<00:50:46.480> because<00:50:46.720> if<00:50:46.799> we<00:50:46.920> have<00:50:47.040> a have ready anyway because if we have a have ready anyway because if we have a public<00:50:47.440> hearing<00:50:47.680> on<00:50:47.799> the<00:50:47.960> 6<00:50:48.359> we<00:50:48.480> have<00:50:48.599> the public hearing on the 6 we have the public hearing on the 6 we have the school<00:50:49.240> vote<00:50:49.400> on<00:50:49.520> the<00:50:49.640> 20th<00:50:50.079> and<00:50:50.160> then<00:50:50.280> we<00:50:50.400> go school vote on the 20th and then we go school vote on the 20th and then we go to<00:50:51.720> we<00:50:52.000> Ved
51:00 oh just thank you I love well I’m asking oh just thank you I love well I’m asking to<00:51:01.200> plan<00:51:01.480> ahead<00:51:01.799> for<00:51:02.000> these<00:51:02.200> issues<00:51:03.079> you're to plan ahead for these issues you’re to plan ahead for these issues you’re right<00:51:03.880> there's<00:51:04.040> been<00:51:04.200> a<00:51:04.359> lot<00:51:04.559> of<00:51:04.720> movement<00:51:05.040> in right there’s been a lot of movement in right there’s been a lot of movement in our<00:51:05.319> budgets<00:51:05.920> like<00:51:06.520> through<00:51:07.000> February<00:51:07.599> March our budgets like through February March our budgets like through February March not<00:51:08.000> just<00:51:08.160> ours<00:51:08.520> townwide<00:51:09.280> there's<00:51:09.520> a<00:51:09.799> lot<00:51:10.160> of not just ours townwide there’s a lot of not just ours townwide there’s a lot of movement<00:51:10.880> that<00:51:11.480> happens<00:51:11.839> a<00:51:11.960> lot<00:51:12.079> of<00:51:12.599> SE<00:51:13.599> we movement that happens a lot of SE we movement that happens a lot of SE we don’t<00:51:14.280> I<00:51:14.359> mean<00:51:14.599> we're<00:51:14.799> getting<00:51:15.000> by<00:51:15.160> in<00:51:15.200> a<00:51:15.319> wing don’t I mean we’re getting by in a wing don’t I mean we’re getting by in a wing in<00:51:15.559> a<00:51:16.040> prayer<00:51:17.040> all<00:51:17.160> right<00:51:17.480> like<00:51:17.920> we're<00:51:18.040> not in a prayer all right like we’re not in a prayer all right like we’re not yeah<00:51:19.079> I<00:51:19.200> just<00:51:19.280> think<00:51:19.400> it's<00:51:19.599> weird<00:51:20.079> I<00:51:20.160> think yeah I just think it’s weird I think yeah I just think it’s weird I think Mike<00:51:20.480> and<00:51:20.559> I<00:51:20.680> have<00:51:20.839> had<00:51:21.200> like<00:51:21.480> vastly Mike and I have had like vastly Mike and I have had like vastly different<00:51:22.040> experience<00:51:22.520> we<00:51:22.640> don't<00:51:23.400> I<00:51:23.480> think different experience we don’t I think different experience we don’t I think it’s<00:51:23.839> because<00:51:24.040> of<00:51:24.160> our<00:51:24.359> fiscal<00:51:24.680> reality<00:51:25.240> yeah it’s because of our fiscal reality yeah it’s because of our fiscal reality yeah yeah<00:51:25.799> more<00:51:26.000> likely<00:51:26.240> but<00:51:26.319> I<00:51:26.400> mean<00:51:26.640> normally yeah more likely but I mean normally yeah more likely but I mean normally it’s<00:51:27.160> like<00:51:27.640> going<00:51:28.000> back<00:51:28.359> several<00:51:28.760> years<00:51:29.079> this it’s like going back several years this it’s like going back several years this wasn’t<00:51:30.160> happening<00:51:31.160> when<00:51:31.839> now<00:51:32.119> that<00:51:32.359> we<00:51:33.200> are<00:51:33.599> in wasn’t happening when now that we are in wasn’t happening when now that we are in we’ve<00:51:34.680> been<00:51:34.920> pushing<00:51:35.240> up<00:51:35.440> against<00:51:35.640> the we’ve been pushing up against the we’ve been pushing up against the structural<00:51:36.240> deficit<00:51:36.559> for<00:51:36.720> so<00:51:36.920> many<00:51:37.359> years<00:51:38.359> we structural deficit for so many years we structural deficit for so many years we really<00:51:39.440> are<00:51:40.440> we<00:51:40.640> try<00:51:40.799> to<00:51:40.960> make<00:51:41.280> every<00:51:41.599> single really are we try to make every single really are we try to make every single penny<00:51:42.520> count<00:51:43.520> we<00:51:43.880> last<00:51:44.119> year<00:51:44.280> we<00:51:44.400> spent<00:51:44.599> a<00:51:44.680> lot penny count we last year we spent a lot penny count we last year we spent a lot of<00:51:44.960> time<00:51:45.119> trying<00:51:45.319> to<00:51:45.400> see<00:51:45.559> how<00:51:45.680> much<00:51:45.799> we<00:51:45.920> could
51:46 of time trying to see how much we could of time trying to see how much we could draw<00:51:46.400> from<00:51:46.720> revolving<00:51:47.240> funds<00:51:47.640> to<00:51:48.040> to<00:51:48.720> to<00:51:49.720> keep draw from revolving funds to to to keep draw from revolving funds to to to keep cuts<00:51:50.240> from cuts from cuts from happening<00:51:52.760> I<00:51:52.920> got<00:51:53.359> we<00:51:53.480> we<00:51:53.599> need<00:51:53.799> do<00:51:53.960> a<00:51:54.079> lot<00:51:54.400> yeah happening I got we we need do a lot yeah happening I got we we need do a lot yeah so<00:51:54.640> we<00:51:54.760> got<00:51:54.839> a<00:51:54.960> plan<00:51:55.160> in<00:51:55.400> b<00:51:55.720> um<00:51:55.839> I<00:51:55.920> just<00:51:56.040> read<00:51:56.280> my so we got a plan in b um I just read my so we got a plan in b um I just read my princi<00:51:58.480> all<00:51:58.599> right<00:51:58.880> so<00:51:59.359> just<00:51:59.520> quickly<00:51:59.960> I<00:52:00.079> just princi all right so just quickly I just princi all right so just quickly I just handed<00:52:00.520> out<00:52:00.640> the<00:52:00.720> nzda<00:52:01.280> report<00:52:01.960> um<00:52:02.160> this<00:52:02.240> is handed out the nzda report um this is handed out the nzda report um this is something<00:52:02.760> that<00:52:03.000> District<00:52:03.319> gets<00:52:03.520> every<00:52:03.760> year something that District gets every year something that District gets every year it’s<00:52:04.040> an<00:52:04.160> enrollment<00:52:04.839> report<00:52:05.760> projections<00:52:07.119> um it’s an enrollment report projections um it’s an enrollment report projections um I<00:52:08.319> certainly<00:52:08.760> don't<00:52:08.960> believe<00:52:09.240> this<00:52:09.319> is I certainly don’t believe this is I certainly don’t believe this is Gospel<00:52:11.160> um<00:52:11.480> this<00:52:11.599> is<00:52:11.760> some<00:52:12.040> one<00:52:12.160> of<00:52:12.319> many<00:52:12.599> tools Gospel um this is some one of many tools Gospel um this is some one of many tools that<00:52:13.000> we<00:52:13.200> use<00:52:13.440> to<00:52:13.680> project<00:52:14.000> our<00:52:14.240> classroom<00:52:14.720> en that we use to project our classroom en that we use to project our classroom en sizes<00:52:15.680> so sizes so sizes so this<00:52:18.040> so<00:52:18.559> one<00:52:18.960> piece<00:52:19.280> that's<00:52:19.480> going<00:52:19.559> to<00:52:19.720> be this so one piece that’s going to be this so one piece that’s going to be we’re<00:52:20.480> it's<00:52:20.839> we're<00:52:20.920> going<00:52:21.000> to<00:52:21.079> be<00:52:21.160> up<00:52:21.440> against we’re it’s we’re going to be up against we’re it’s we’re going to be up against so<00:52:22.440> people<00:52:22.760> in<00:52:22.960> this<00:52:23.160> town<00:52:23.680> look<00:52:23.880> at<00:52:24.000> our so people in this town look at our so people in this town look at our enrollment<00:52:25.079> trends enrollment trends enrollment trends like<00:52:28.760> nothing<00:52:29.079> you've<00:52:29.280> ever<00:52:29.680> seen<00:52:30.680> um<00:52:31.559> and<00:52:32.359> I
52:32 like nothing you’ve ever seen um and I like nothing you’ve ever seen um and I our<00:52:33.040> enrollment<00:52:33.440> reports<00:52:33.760> come<00:52:33.920> out<00:52:34.079> every our enrollment reports come out every our enrollment reports come out every mon<00:52:35.720> we<00:52:35.920> have<00:52:36.119> lost<00:52:36.720> 22<00:52:37.680> students<00:52:38.119> in<00:52:38.359> the<00:52:38.559> stke mon we have lost 22 students in the stke mon we have lost 22 students in the stke people<00:52:39.359> are<00:52:39.520> pulling<00:52:39.760> their<00:52:39.920> kids<00:52:40.119> out<00:52:40.240> of<00:52:40.359> our people are pulling their kids out of our people are pulling their kids out of our system system system and<00:52:43.920> I<00:52:44.040> looked<00:52:44.359> at<00:52:44.559> the<00:52:44.760> same<00:52:45.280> Trends<00:52:46.280> previous and I looked at the same Trends previous and I looked at the same Trends previous years<00:52:47.319> it's<00:52:47.480> like<00:52:47.680> is<00:52:47.799> this<00:52:47.960> the<00:52:48.079> time<00:52:48.240> of<00:52:48.359> year years it’s like is this the time of year years it’s like is this the time of year that<00:52:48.799> people<00:52:49.119> decide<00:52:49.880> private<00:52:50.119> schools<00:52:50.359> are that people decide private schools are that people decide private schools are working<00:52:50.760> for<00:52:50.920> them<00:52:51.079> or<00:52:51.240> the<00:52:51.319> charter<00:52:51.599> isn't working for them or the charter isn’t working for them or the charter isn’t working<00:52:52.119> so<00:52:52.440> I<00:52:52.559> like<00:52:52.760> trends<00:52:53.720> when<00:52:53.920> looking<00:52:54.200> at working so I like trends when looking at working so I like trends when looking at anything<00:52:55.359> with<00:52:55.599> budgeting<00:52:56.799> last<00:52:57.160> year<00:52:58.160> we<00:52:58.520> we anything with budgeting last year we we anything with budgeting last year we we don’t<00:52:59.000> lose<00:52:59.440> anything<00:52:59.760> near<00:53:00.000> that<00:53:00.200> and<00:53:00.319> then don’t lose anything near that and then don’t lose anything near that and then in<00:53:00.559> fact<00:53:00.760> we<00:53:00.920> gained<00:53:01.240> students<00:53:01.640> during<00:53:01.880> that in fact we gained students during that in fact we gained students during that period<00:53:03.040> so<00:53:03.760> we've<00:53:04.000> reversed<00:53:04.440> the<00:53:04.559> train<00:53:04.880> trend period so we’ve reversed the train trend period so we’ve reversed the train trend of<00:53:05.280> gaining<00:53:05.599> students<00:53:06.000> during<00:53:06.240> this<00:53:06.400> period of gaining students during this period of gaining students during this period and<00:53:06.880> we've<00:53:07.119> had<00:53:07.240> a<00:53:07.480> significant<00:53:08.040> loss<00:53:08.520> it's and we’ve had a significant loss it’s and we’ve had a significant loss it’s now<00:53:09.079> statistically<00:53:09.799> significant<00:53:10.480> because now statistically significant because now statistically significant because it’s<00:53:11.400> 1%<00:53:12.400> I<00:53:12.520> think<00:53:13.000> I<00:53:13.079> think<00:53:13.200> that's<00:53:13.359> the it’s 1% I think I think that’s the it’s 1% I think I think that’s the threshold<00:53:13.839> for<00:53:13.960> being<00:53:14.559> statistically<00:53:15.559> and threshold for being statistically and threshold for being statistically and when<00:53:15.760> you<00:53:15.839> look<00:53:15.960> at<00:53:16.119> the<00:53:16.240> NASDAQ<00:53:17.640> enrollment
53:18 when you look at the NASDAQ enrollment when you look at the NASDAQ enrollment it’s<00:53:19.079> it's<00:53:19.280> trending<00:53:19.680> the<00:53:19.839> same<00:53:20.079> way it’s it’s trending the same way it’s it’s trending the same way regardless<00:53:21.040> of<00:53:21.280> the<00:53:21.880> it<00:53:22.000> was<00:53:22.160> trending<00:53:22.520> the regardless of the it was trending the regardless of the it was trending the same<00:53:22.839> way<00:53:23.040> regardless<00:53:23.520> of<00:53:24.079> whether<00:53:24.240> we<00:53:24.359> had<00:53:24.440> a same way regardless of whether we had a same way regardless of whether we had a strike<00:53:24.839> or<00:53:25.200> not<00:53:26.200> yeah<00:53:26.760> trending<00:53:27.200> down<00:53:27.559> and strike or not yeah trending down and strike or not yeah trending down and then<00:53:28.040> yeah<00:53:28.200> yeah<00:53:28.680> but<00:53:28.760> it's<00:53:28.880> been<00:53:29.000> trending then yeah yeah but it’s been trending then yeah yeah but it’s been trending down<00:53:29.559> so<00:53:29.720> it's<00:53:29.960> not<00:53:30.200> surprising<00:53:30.720> to<00:53:30.920> me<00:53:31.520> that down so it’s not surprising to me that down so it’s not surprising to me that in<00:53:32.640> addition<00:53:32.920> to<00:53:33.000> the<00:53:33.119> strike<00:53:33.359> we<00:53:33.520> lost<00:53:33.760> some in addition to the strike we lost some in addition to the strike we lost some but<00:53:34.040> we<00:53:34.160> were<00:53:34.280> already but we were already but we were already trending<00:53:36.079> even<00:53:36.319> since<00:53:36.880> I<00:53:37.119> I<00:53:37.240> started<00:53:37.520> here trending even since I I started here trending even since I I started here like<00:53:38.440> 2710<00:53:39.440> and<00:53:39.559> now like 2710 and now like 2710 and now we’re<00:53:41.760> so we’re so we’re so yeah<00:53:43.880> um<00:53:44.040> but<00:53:44.240> that's<00:53:44.440> just<00:53:44.960> something<00:53:45.960> that yeah um but that’s just something that yeah um but that’s just something that also<00:53:47.200> are<00:53:47.400> we also are we also are we doing<00:53:49.720> so<00:53:49.960> our<00:53:50.160> out<00:53:50.319> of<00:53:50.640> districts<00:53:51.640> by<00:53:51.760> the<00:53:51.880> way doing so our out of districts by the way doing so our out of districts by the way are<00:53:52.400> included<00:53:52.760> in<00:53:52.839> our<00:53:52.960> enrollment<00:53:53.400> reports are included in our enrollment reports are included in our enrollment reports because<00:53:53.839> they're<00:53:53.960> still<00:53:54.119> our<00:53:54.280> students<00:53:55.079> so because they’re still our students so because they’re still our students so that<00:53:55.640> that<00:53:55.760> wouldn't<00:53:56.040> account<00:53:56.520> that<00:53:56.680> this that that wouldn’t account that this that that wouldn’t account that this these<00:53:57.000> are<00:53:57.160> people<00:53:57.359> that<00:53:57.559> actually<00:53:57.960> the<00:53:58.119> nezda these are people that actually the nezda these are people that actually the nezda report<00:53:58.960> does<00:53:59.160> not<00:53:59.880> account<00:54:00.880> okay<00:54:01.280> so<00:54:01.440> this<00:54:01.559> is report does not account okay so this is report does not account okay so this is people<00:54:02.200> that<00:54:02.440> you<00:54:02.599> know<00:54:03.520> voted<00:54:03.920> with<00:54:04.040> their
54:04 people that you know voted with their people that you know voted with their feet<00:54:04.480> if<00:54:04.599> you<00:54:04.799> will<00:54:05.960> um<00:54:06.960> do<00:54:07.200> we<00:54:07.440> as<00:54:07.559> we<00:54:07.720> lose feet if you will um do we as we lose feet if you will um do we as we lose students<00:54:08.480> midy<00:54:08.720> year<00:54:09.119> is<00:54:09.200> there<00:54:09.480> any<00:54:09.760> type<00:54:09.960> of students midy year is there any type of students midy year is there any type of exit<00:54:10.640> interview<00:54:11.160> do<00:54:11.319> we<00:54:11.559> ask<00:54:11.880> why<00:54:12.000> they're exit interview do we ask why they’re exit interview do we ask why they’re leaving<00:54:13.880> students<00:54:14.799> yeah<00:54:15.480> um<00:54:16.480> especially<00:54:16.880> when leaving students yeah um especially when leaving students yeah um especially when they’re<00:54:17.319> of<00:54:17.480> this<00:54:17.720> magnitude<00:54:18.280> yeah<00:54:18.400> I'll they’re of this magnitude yeah I’ll they’re of this magnitude yeah I’ll check<00:54:18.920> the<00:54:19.480> admins<00:54:20.480> yeah<00:54:20.799> anecdotally<00:54:21.440> I've check the admins yeah anecdotally I’ve check the admins yeah anecdotally I’ve had<00:54:21.720> some<00:54:21.880> parents<00:54:22.200> reach<00:54:22.440> out<00:54:22.599> to<00:54:22.760> me<00:54:22.920> to had some parents reach out to me to had some parents reach out to me to explain<00:54:23.640> it<00:54:24.640> um<00:54:25.000> and<00:54:25.119> it<00:54:25.280> was<00:54:25.480> all<00:54:25.720> attributed explain it um and it was all attributed explain it um and it was all attributed to to to I<00:54:27.240> had<00:54:27.839> I<00:54:28.240> received<00:54:28.480> two<00:54:28.960> I<00:54:29.040> think<00:54:29.160> it<00:54:29.240> was<00:54:29.359> two I had I received two I think it was two I had I received two I think it was two emails<00:54:30.040> and<00:54:30.160> it<00:54:30.280> was<00:54:30.760> directly<00:54:31.119> attributed emails and it was directly attributed emails and it was directly attributed this<00:54:32.160> right<00:54:33.160> yeah<00:54:33.400> that<00:54:33.480> was<00:54:33.640> just<00:54:34.119> they<00:54:34.280> just this right yeah that was just they just this right yeah that was just they just happen<00:54:37.040> yeah<00:54:37.720> it<00:54:37.839> was<00:54:37.960> it<00:54:38.040> was<00:54:38.200> embedded<00:54:38.599> in happen yeah it was it was embedded in happen yeah it was it was embedded in something<00:54:39.040> else<00:54:39.280> but<00:54:39.440> they something else but they something else but they mentioned<00:54:41.280> so<00:54:42.280> yeah<00:54:42.880> I<00:54:43.240> that's<00:54:43.440> the<00:54:43.599> evidence mentioned so yeah I that’s the evidence mentioned so yeah I that’s the evidence how<00:54:44.280> they<00:54:44.760> address<00:54:45.119> that<00:54:45.520> okay<00:54:46.160> all<00:54:46.240> right<00:54:46.480> I how they address that okay all right I how they address that okay all right I just<00:54:46.839> you<00:54:46.960> know<00:54:47.400> when<00:54:47.559> we<00:54:47.720> look<00:54:47.920> at<00:54:48.480> because just you know when we look at because just you know when we look at because one<00:54:49.000> of<00:54:49.240> the
54:51 one of the one of the um<00:54:52.119> I<00:54:52.200> can<00:54:52.400> also<00:54:52.599> show<00:54:52.799> you<00:54:52.920> the<00:54:53.079> slide<00:54:53.359> deck um I can also show you the slide deck um I can also show you the slide deck from<00:54:54.160> last<00:54:54.440> year's<00:54:55.200> presentation<00:54:56.200> um<00:54:56.520> um<00:54:57.040> it's from last year’s presentation um um it’s from last year’s presentation um um it’s actually<00:54:57.559> pretty<00:54:58.040> pretty<00:54:58.319> good<00:54:59.559> um<00:55:00.559> to<00:55:00.760> give actually pretty pretty good um to give actually pretty pretty good um to give you<00:55:01.000> an<00:55:01.160> idea<00:55:01.400> of<00:55:01.520> what<00:55:01.640> we'll<00:55:01.880> be<00:55:02.160> expecting you an idea of what we’ll be expecting you an idea of what we’ll be expecting for<00:55:03.000> the<00:55:03.480> for<00:55:03.760> that<00:55:04.000> budget<00:55:04.400> Workshop<00:55:05.359> you for the for that budget Workshop you for the for that budget Workshop you know<00:55:05.720> there's<00:55:06.040> present<00:55:06.680> there's<00:55:07.280> there's know there’s present there’s there’s know there’s present there’s there’s where<00:55:07.760> we<00:55:07.880> are<00:55:08.440> they<00:55:08.599> talk<00:55:08.760> about<00:55:08.960> the<00:55:09.079> nzda where we are they talk about the nzda where we are they talk about the nzda projections<00:55:10.240> and<00:55:10.400> stuff<00:55:10.599> like<00:55:10.760> that<00:55:10.920> because projections and stuff like that because projections and stuff like that because that<00:55:11.280> does<00:55:12.079> factor<00:55:12.640> in<00:55:14.119> um<00:55:15.119> there<00:55:15.280> was<00:55:15.520> also that does factor in um there was also that does factor in um there was also that’s<00:55:15.960> where<00:55:16.160> I<00:55:16.599> throughout<00:55:17.160> the that’s where I throughout the that’s where I throughout the negotiations<00:55:18.480> I<00:55:18.599> kept<00:55:18.760> pulling<00:55:19.000> that<00:55:19.160> great negotiations I kept pulling that great negotiations I kept pulling that great scattergram<00:55:20.079> was<00:55:20.240> from<00:55:20.520> actually<00:55:20.880> our<00:55:21.039> budget scattergram was from actually our budget scattergram was from actually our budget our<00:55:22.280> budget<00:55:22.599> Workshop<00:55:23.119> so<00:55:24.119> post<00:55:24.280> it<00:55:24.359> on<00:55:24.480> the our budget Workshop so post it on the our budget Workshop so post it on the website<00:55:25.720> it<00:55:25.760> was<00:55:25.839> a<00:55:25.960> really<00:55:26.039> good<00:55:26.599> I<00:55:26.720> looked<00:55:26.880> at website it was a really good I looked at website it was a really good I looked at it<00:55:27.119> when<00:55:27.200> I<00:55:27.359> interviewed<00:55:28.000> yeah<00:55:28.160> with<00:55:28.319> the<00:55:28.680> yeah it when I interviewed yeah with the yeah it when I interviewed yeah with the yeah she<00:55:29.440> she<00:55:29.559> did<00:55:29.720> a<00:55:29.799> really<00:55:30.000> good<00:55:30.200> job<00:55:31.200> um<00:55:31.680> I<00:55:31.839> think she she did a really good job um I think she she did a really good job um I think this<00:55:32.480> leads<00:55:33.039> into<00:55:33.680> the<00:55:33.839> staff<00:55:34.119> accountability this leads into the staff accountability this leads into the staff accountability thing<00:55:35.720> yes<00:55:36.480> which<00:55:36.680> is<00:55:36.880> something<00:55:37.280> I<00:55:37.400> know
55:37 thing yes which is something I know thing yes which is something I know these<00:55:37.799> guys<00:55:37.960> are<00:55:38.160> working<00:55:38.559> on<00:55:39.680> um<00:55:40.680> been<00:55:41.119> yeah these guys are working on um been yeah these guys are working on um been yeah there’s<00:55:41.440> been<00:55:41.559> a<00:55:41.680> lot<00:55:41.799> of<00:55:41.920> requests<00:55:42.280> for<00:55:42.480> that there’s been a lot of requests for that there’s been a lot of requests for that over<00:55:43.200> quite<00:55:43.440> some<00:55:43.680> time<00:55:44.520> and<00:55:44.799> I'm<00:55:44.960> really over quite some time and I’m really over quite some time and I’m really grateful<00:55:45.680> that<00:55:45.839> you<00:55:46.000> guys<00:55:46.160> have<00:55:46.319> taken<00:55:46.599> the grateful that you guys have taken the grateful that you guys have taken the committed<00:55:47.280> the<00:55:47.440> time<00:55:47.640> to<00:55:47.839> getting<00:55:48.039> it<00:55:48.160> done committed the time to getting it done committed the time to getting it done yeah<00:55:48.640> I<00:55:48.720> think<00:55:48.839> it's<00:55:48.920> just<00:55:49.039> a<00:55:49.160> matter<00:55:49.359> of<00:55:49.599> what yeah I think it’s just a matter of what yeah I think it’s just a matter of what in<00:55:49.960> what<00:55:50.119> form<00:55:50.520> that<00:55:50.640> we<00:55:50.799> share<00:55:51.319> that in what form that we share that in what form that we share that information<00:55:52.160> because<00:55:53.039> um<00:55:53.400> I<00:55:53.520> think<00:55:53.799> some information because um I think some information because um I think some of<00:55:56.079> um<00:55:56.480> depends<00:55:56.720> on<00:55:56.920> how<00:55:57.119> we<00:55:57.520> craft<00:55:57.880> it<00:55:58.160> because of um depends on how we craft it because of um depends on how we craft it because I<00:55:59.319> I'm<00:55:59.480> not<00:56:00.039> a I I’m not a I I’m not a prop prop prop proponent<00:56:04.720> I'm<00:56:04.839> not<00:56:04.960> a<00:56:05.119> proponent<00:56:05.599> of<00:56:05.760> putting proponent I’m not a proponent of putting proponent I’m not a proponent of putting people’s<00:56:06.680> names<00:56:07.000> out<00:56:07.240> there<00:56:07.440> with<00:56:08.000> attach<00:56:08.359> to people’s names out there with attach to people’s names out there with attach to numbers numbers numbers um<00:56:12.359> um<00:56:13.359> I'm<00:56:13.480> not<00:56:13.640> a<00:56:13.839> proponent<00:56:14.200> of<00:56:14.400> that<00:56:14.520> so<00:56:14.680> I um um I’m not a proponent of that so I um um I’m not a proponent of that so I just<00:56:15.039> I<00:56:15.160> just<00:56:15.359> make<00:56:15.680> sure<00:56:16.280> that<00:56:16.839> when<00:56:17.039> we just I just make sure that when we just I just make sure that when we figure<00:56:17.720> that<00:56:17.960> piece<00:56:18.240> out<00:56:19.119> that<00:56:19.280> we're<00:56:19.400> doing figure that piece out that we’re doing figure that piece out that we’re doing it<00:56:19.799> mindfully<00:56:20.799> I it mindfully I it mindfully I guess<00:56:22.640> I<00:56:22.720> mean<00:56:22.960> and<00:56:23.160> I<00:56:23.440> I<00:56:23.520> think<00:56:24.319> understanding
56:25 guess I mean and I I think understanding guess I mean and I I think understanding I<00:56:25.240> think<00:56:25.640> it<00:56:26.079> it I think it it I think it it I<00:56:26.960> think I think I think um<00:56:29.599> this<00:56:29.839> was<00:56:30.079> my<00:56:30.559> big<00:56:30.799> ass<00:56:31.119> my<00:56:31.240> first<00:56:31.440> year um this was my big ass my first year um this was my big ass my first year which<00:56:31.760> was<00:56:31.920> three<00:56:32.079> years<00:56:32.240> ago<00:56:32.480> now<00:56:33.319> and<00:56:33.880> we which was three years ago now and we which was three years ago now and we still<00:56:34.200> don't<00:56:34.440> have<00:56:34.599> it<00:56:34.839> so<00:56:35.119> I<00:56:35.240> think<00:56:35.680> you<00:56:36.280> and still don’t have it so I think you and still don’t have it so I think you and it<00:56:36.559> was<00:56:36.760> my<00:56:37.000> it<00:56:37.119> was<00:56:37.440> it<00:56:37.559> was<00:56:37.760> the<00:56:38.000> ask<00:56:38.480> prior<00:56:38.760> to it was my it was it was the ask prior to it was my it was it was the ask prior to that<00:56:39.520> as<00:56:40.440> just<00:56:40.599> a<00:56:40.799> Community<00:56:41.240> member<00:56:42.119> because that as just a Community member because that as just a Community member because it<00:56:42.720> is<00:56:43.640> hard<00:56:43.960> to<00:56:44.799> understand<00:56:45.599> as<00:56:45.960> just<00:56:46.640> a it is hard to understand as just a it is hard to understand as just a Community<00:56:47.160> member<00:56:47.559> as<00:56:47.680> a<00:56:47.799> human<00:56:48.520> or<00:56:48.799> even<00:56:49.039> from Community member as a human or even from Community member as a human or even from a<00:56:49.359> business<00:56:49.799> perspective<00:56:50.599> how<00:56:51.240> these<00:56:51.400> numbers a business perspective how these numbers a business perspective how these numbers have<00:56:51.839> gone<00:56:52.079> down<00:56:52.319> so have gone down so have gone down so much<00:56:54.280> but<00:56:54.880> from<00:56:55.039> a<00:56:55.160> student<00:56:55.480> perspective<00:56:55.839> but much but from a student perspective but much but from a student perspective but staff staff staff so<00:56:57.280> I<00:56:57.400> think<00:56:58.039> no<00:56:58.440> and<00:56:58.559> that's<00:56:58.880> that's<00:56:59.000> a so I think no and that’s that’s a so I think no and that’s that’s a reasonable<00:56:59.920> conversation<00:57:00.480> and<00:57:00.680> question<00:57:01.039> I reasonable conversation and question I reasonable conversation and question I think<00:57:01.319> that's<00:57:01.480> all<00:57:01.640> reasonable<00:57:02.079> I<00:57:02.160> just<00:57:02.280> want think that’s all reasonable I just want think that’s all reasonable I just want to<00:57:02.559> make<00:57:02.760> sure<00:57:03.200> that<00:57:03.880> as<00:57:04.039> we're<00:57:04.559> finishing<00:57:05.200> and to make sure that as we’re finishing and to make sure that as we’re finishing and tweaking<00:57:05.880> it<00:57:06.799> um<00:57:07.480> when<00:57:07.640> I'm<00:57:07.799> sharing<00:57:08.160> that tweaking it um when I’m sharing that tweaking it um when I’m sharing that information<00:57:08.839> out<00:57:09.200> I<00:57:09.440> prefer<00:57:09.799> not<00:57:09.960> to<00:57:10.079> share<00:57:10.319> it
57:10 information out I prefer not to share it information out I prefer not to share it with<00:57:11.079> names<00:57:11.440> attached<00:57:11.920> no<00:57:12.559> I'm<00:57:12.760> I'm<00:57:12.960> happy<00:57:13.119> to with names attached no I’m I’m happy to with names attached no I’m I’m happy to say<00:57:13.480> you<00:57:13.599> know<00:57:13.799> Village<00:57:14.200> has<00:57:14.680> blah<00:57:14.880> blah<00:57:15.039> blah say you know Village has blah blah blah say you know Village has blah blah blah these<00:57:15.480> classrooms<00:57:15.920> and<00:57:16.039> these<00:57:16.200> are<00:57:16.359> the these classrooms and these are the these classrooms and these are the numbers<00:57:17.359> because<00:57:18.280> numbers<00:57:18.920> numbers<00:57:19.280> alone numbers because numbers numbers alone numbers because numbers numbers alone aren’t<00:57:19.920> kind<00:57:20.039> of<00:57:20.440> really<00:57:20.640> speak<00:57:21.119> to<00:57:21.480> why<00:57:21.799> those aren’t kind of really speak to why those aren’t kind of really speak to why those numbers<00:57:22.240> are<00:57:22.920> they<00:57:23.000> are<00:57:23.160> so<00:57:23.359> when<00:57:23.440> you<00:57:23.680> at numbers are they are so when you at numbers are they are so when you at special<00:57:24.200> ed<00:57:24.400> you<00:57:24.480> might<00:57:24.640> have<00:57:25.079> a<00:57:25.280> teacher<00:57:25.720> who special ed you might have a teacher who special ed you might have a teacher who has<00:57:26.200> kids<00:57:26.359> in<00:57:26.440> their<00:57:26.680> class<00:57:27.039> people<00:57:27.280> might<00:57:27.400> say has kids in their class people might say has kids in their class people might say goodness<00:57:28.720> that<00:57:28.880> there's<00:57:29.039> eight<00:57:29.240> kids<00:57:29.400> in<00:57:29.480> that goodness that there’s eight kids in that goodness that there’s eight kids in that class<00:57:29.880> and<00:57:30.079> this<00:57:30.280> this<00:57:30.440> class<00:57:30.599> is<00:57:30.760> 24<00:57:31.400> there<00:57:31.520> a class and this this class is 24 there a class and this this class is 24 there a reason<00:57:32.000> for<00:57:32.480> but<00:57:32.880> you<00:57:33.000> know<00:57:33.200> to<00:57:33.359> do<00:57:33.520> that<00:57:33.640> for reason for but you know to do that for reason for but you know to do that for every<00:57:34.000> single<00:57:34.440> class<00:57:34.799> and<00:57:35.000> every<00:57:35.200> single every single class and every single every single class and every single piece<00:57:36.480> of<00:57:36.760> information<00:57:37.520> from<00:57:37.680> the<00:57:37.799> whole piece of information from the whole piece of information from the whole district<00:57:38.319> is<00:57:38.520> not<00:57:38.839> reasonable<00:57:39.599> but<00:57:40.200> I<00:57:40.319> think district is not reasonable but I think district is not reasonable but I think having<00:57:41.280> that<00:57:41.480> information<00:57:42.079> as<00:57:42.240> an having that information as an having that information as an overarching<00:57:43.280> way<00:57:43.440> to<00:57:43.680> look<00:57:43.880> at<00:57:44.400> how<00:57:44.799> how<00:57:44.920> our overarching way to look at how how our overarching way to look at how how our students<00:57:45.720> are<00:57:46.720> spread<00:57:47.039> out<00:57:47.240> throughout<00:57:47.559> the students are spread out throughout the students are spread out throughout the district<00:57:48.359> and<00:57:48.480> how<00:57:48.640> they're<00:57:48.799> being<00:57:49.039> serviced district and how they’re being serviced district and how they’re being serviced is<00:57:50.160> definitely<00:57:50.400> help<00:57:50.760> and<00:57:50.920> that<00:57:51.559> what<00:57:51.760> that is definitely help and that what that is definitely help and that what that accountability<00:57:53.039> report<00:57:53.400> is<00:57:53.520> going<00:57:53.920> help<00:57:54.720> me
57:55 accountability report is going help me accountability report is going help me and<00:57:56.280> assistant<00:57:56.640> supers<00:57:57.480> and<00:57:57.640> the<00:57:57.760> admins<00:57:58.240> is and assistant supers and the admins is and assistant supers and the admins is to<00:57:58.520> figure<00:57:58.760> out<00:57:59.000> where<00:57:59.160> the<00:57:59.319> staffing<00:57:59.760> needs to figure out where the staffing needs to figure out where the staffing needs to<00:58:00.160> look<00:58:00.400> different<00:58:01.280> because<00:58:01.599> I<00:58:01.760> I've<00:58:01.920> heard to look different because I I’ve heard to look different because I I’ve heard that<00:58:02.319> loudly<00:58:02.640> and<00:58:02.839> clearly<00:58:03.400> that<00:58:03.599> you<00:58:03.720> know that loudly and clearly that you know that loudly and clearly that you know yeah<00:58:04.480> the<00:58:04.960> enrollments<00:58:05.440> gone<00:58:05.680> down<00:58:05.880> but<00:58:05.960> the yeah the enrollments gone down but the yeah the enrollments gone down but the Staffing<00:58:06.640> hasn't<00:58:07.280> um<00:58:08.079> a<00:58:08.240> lot<00:58:08.440> of<00:58:08.680> the<00:58:08.960> Staffing Staffing hasn’t um a lot of the Staffing Staffing hasn’t um a lot of the Staffing things<00:58:10.160> are<00:58:10.599> conversations<00:58:11.200> I'm<00:58:11.359> having things are conversations I’m having things are conversations I’m having through<00:58:11.799> student<00:58:12.160> services<00:58:12.880> around<00:58:13.559> you<00:58:13.680> know through student services around you know through student services around you know efficiencies<00:58:14.559> and<00:58:14.839> special<00:58:15.280> education<00:58:16.280> um efficiencies and special education um efficiencies and special education um things<00:58:16.680> like<00:58:16.839> that<00:58:17.039> so<00:58:17.520> those<00:58:17.640> are<00:58:17.799> all things like that so those are all things like that so those are all conversations<00:58:18.559> we'll<00:58:18.799> continue<00:58:19.119> to<00:58:19.319> have<00:58:19.559> as conversations we’ll continue to have as conversations we’ll continue to have as we<00:58:19.799> Dev<00:58:20.160> the<00:58:20.319> budget<00:58:21.119> um<00:58:21.680> and<00:58:21.799> I<00:58:21.880> just<00:58:22.000> want<00:58:22.119> to we Dev the budget um and I just want to we Dev the budget um and I just want to have<00:58:22.359> that<00:58:22.480> conversation<00:58:22.920> about<00:58:23.079> how<00:58:23.200> I<00:58:23.319> share have that conversation about how I share have that conversation about how I share that<00:58:23.839> information<00:58:24.319> out<00:58:24.520> in<00:58:24.599> a<00:58:24.799> way<00:58:25.000> that's that information out in a way that’s that information out in a way that’s helpful<00:58:25.760> but<00:58:25.920> not
58:31 yeah understood I think even just the yeah understood I think even just the shift<00:58:32.480> you<00:58:32.599> know<00:58:32.799> the<00:58:33.000> way<00:58:33.480> you<00:58:33.760> just shift you know the way you just shift you know the way you just responded<00:58:34.559> from<00:58:34.720> the<00:58:34.920> perspective<00:58:36.039> of<00:58:37.039> you responded from the perspective of you responded from the perspective of you understand<00:58:38.200> that<00:58:38.440> that's<00:58:39.000> a<00:58:39.240> hard<00:58:39.839> pill<00:58:40.119> to understand that that’s a hard pill to understand that that’s a hard pill to swallow<00:58:40.799> say<00:58:41.039> your<00:58:41.160> your<00:58:41.319> enrollment<00:58:41.680> is swallow say your your enrollment is swallow say your your enrollment is going<00:58:42.000> like<00:58:42.280> this<00:58:42.559> but<00:58:42.760> somehow<00:58:43.240> your<00:58:43.480> shpping going like this but somehow your shpping going like this but somehow your shpping is<00:58:44.720> not<00:58:45.520> in<00:58:45.720> the<00:58:45.839> same<00:58:46.160> direction<00:58:47.160> even<00:58:47.559> just is not in the same direction even just is not in the same direction even just your<00:58:47.960> acknowledgement<00:58:48.520> of<00:58:48.760> that<00:58:49.039> I<00:58:49.160> think<00:58:49.359> is your acknowledgement of that I think is your acknowledgement of that I think is a<00:58:49.920> big<00:58:50.559> S<00:58:51.559> so<00:58:52.480> for<00:58:52.640> me<00:58:52.799> it's<00:58:52.960> twofold<00:58:53.559> what a big S so for me it’s twofold what a big S so for me it’s twofold what we’re<00:58:53.880> looking<00:58:54.119> for<00:58:55.079> we we’re looking for we we’re looking for we we<00:58:57.720> have<00:58:57.880> to<00:58:58.359> I<00:58:58.400> mean<00:58:58.640> loud<00:58:58.960> and<00:58:59.160> clear<00:58:59.480> it<00:58:59.559> was we have to I mean loud and clear it was we have to I mean loud and clear it was shouted<00:59:00.640> throughout<00:59:01.240> our<00:59:01.480> town<00:59:01.760> for<00:59:01.960> the<00:59:02.119> last shouted throughout our town for the last shouted throughout our town for the last couple<00:59:02.599> months<00:59:03.319> or<00:59:04.160> last<00:59:04.359> several<00:59:04.680> months<00:59:05.599> um couple months or last several months um couple months or last several months um by<00:59:05.960> our<00:59:06.160> staff<00:59:06.559> that<00:59:06.680> they're<00:59:06.920> under<00:59:07.280> staffed by our staff that they’re under staffed by our staff that they’re under staffed they’re<00:59:08.079> not<00:59:08.359> safely<00:59:08.839> staffed<00:59:09.839> now<00:59:10.079> we're they’re not safely staffed now we’re they’re not safely staffed now we’re hearing<00:59:10.599> something<00:59:11.000> different<00:59:11.440> from<00:59:11.599> our hearing something different from our hearing something different from our administrators<00:59:13.039> the<00:59:13.240> parent<00:59:13.640> the<00:59:13.799> problem<00:59:14.079> is administrators the parent the problem is administrators the parent the problem is the<00:59:14.480> community<00:59:15.000> and<00:59:15.119> the<00:59:15.319> parents<00:59:15.880> are the community and the parents are the community and the parents are hearing<00:59:16.400> this<00:59:16.599> from<00:59:16.760> the<00:59:17.000> sack<00:59:17.400> so<00:59:17.559> we<00:59:17.680> need<00:59:17.839> to
59:17 hearing this from the sack so we need to hearing this from the sack so we need to show<00:59:18.319> the<00:59:18.480> data<00:59:18.799> that<00:59:18.960> shows<00:59:19.520> we<00:59:19.640> are<00:59:19.839> safely show the data that shows we are safely show the data that shows we are safely sa<00:59:20.839> we<00:59:20.960> are<00:59:21.240> appropriately<00:59:21.839> sacked<00:59:22.799> so<00:59:23.240> we're sa we are appropriately sacked so we’re sa we are appropriately sacked so we’re going<00:59:23.839> to<00:59:24.119> have<00:59:24.280> to<00:59:24.559> combat going to have to combat going to have to combat we’re<00:59:26.960> either<00:59:27.119> going<00:59:27.240> to<00:59:27.319> have<00:59:27.440> to<00:59:27.599> verify we’re either going to have to verify we’re either going to have to verify that<00:59:28.480> narrative<00:59:28.960> that<00:59:29.079> it<00:59:29.160> is<00:59:29.319> true<00:59:29.520> and<00:59:29.680> this that narrative that it is true and this that narrative that it is true and this is<00:59:29.880> how<00:59:30.000> we're<00:59:30.160> addressing<00:59:30.599> it<00:59:30.960> or<00:59:31.119> we're is how we’re addressing it or we’re is how we’re addressing it or we’re going<00:59:31.440> to<00:59:31.599> have<00:59:31.680> to<00:59:31.799> show<00:59:32.039> why<00:59:32.200> it's<00:59:32.359> not<00:59:32.599> true going to have to show why it’s not true going to have to show why it’s not true but<00:59:33.039> we<00:59:33.160> can't<00:59:33.400> just<00:59:33.760> ignore<00:59:34.280> the<00:59:34.400> narrative but we can’t just ignore the narrative but we can’t just ignore the narrative because<00:59:35.000> it's<00:59:35.319> been<00:59:35.640> too<00:59:36.000> loud<00:59:37.000> it<00:59:37.200> has<00:59:37.319> to<00:59:37.440> be because it’s been too loud it has to be because it’s been too loud it has to be addressed<00:59:38.000> and<00:59:38.160> and<00:59:38.280> I<00:59:38.359> think<00:59:38.599> and<00:59:38.720> I<00:59:38.839> think addressed and and I think and I think addressed and and I think and I think the<00:59:39.480> simple<00:59:40.000> answer<00:59:40.440> to<00:59:40.720> that<00:59:41.000> and<00:59:41.119> I've<00:59:41.280> said the simple answer to that and I’ve said the simple answer to that and I’ve said this<00:59:42.200> at<00:59:42.280> least<00:59:42.559> one<00:59:42.680> or<00:59:42.799> two<00:59:42.960> forms<00:59:43.480> is<00:59:44.160> in this at least one or two forms is in this at least one or two forms is in certain<00:59:44.960> Pockets<00:59:45.960> there's<00:59:46.200> probably<00:59:46.480> some certain Pockets there’s probably some certain Pockets there’s probably some under<00:59:46.960> Staffing<00:59:47.520> in<00:59:47.720> many<00:59:47.960> other<00:59:48.240> Pockets under Staffing in many other Pockets under Staffing in many other Pockets there’s<00:59:49.079> Staffing<00:59:49.599> that<00:59:49.760> is<00:59:50.520> over<00:59:50.839> what<00:59:50.920> it there’s Staffing that is over what it there’s Staffing that is over what it needs<00:59:51.280> to<00:59:51.480> be<00:59:51.920> and<00:59:52.079> so<00:59:52.559> again<00:59:53.319> it<00:59:53.520> takes<00:59:53.760> some needs to be and so again it takes some needs to be and so again it takes some time<00:59:54.280> to<00:59:54.480> kind<00:59:54.599> of<00:59:55.160> level<00:59:55.640> level<00:59:56.119> things<00:59:56.440> off time to kind of level level things off time to kind of level level things off um<00:59:57.960> uh<00:59:58.319> Victoria<00:59:59.039> and<00:59:59.200> Lisa<00:59:59.520> maray<00:59:59.960> have<01:00:00.079> done um uh Victoria and Lisa maray have done um uh Victoria and Lisa maray have done a<01:00:00.520> phenomenal<01:00:01.240> job<01:00:01.400> in<01:00:01.520> the<01:00:01.680> special a phenomenal job in the special a phenomenal job in the special education<01:00:02.640> realm<01:00:03.039> of<01:00:03.520> looking<01:00:03.880> at<01:00:04.039> the
1:00:04 education realm of looking at the education realm of looking at the program<01:00:04.480> and<01:00:04.599> looking<01:00:04.839> at<01:00:05.079> Staffing<01:00:06.079> and<01:00:06.640> and program and looking at Staffing and and program and looking at Staffing and and again<01:00:07.039> I'll<01:00:07.200> say<01:00:07.480> in<01:00:07.599> this<01:00:07.720> form<01:00:07.960> and<01:00:08.039> I'll<01:00:08.160> say again I’ll say in this form and I’ll say again I’ll say in this form and I’ll say it<01:00:08.359> in<01:00:08.480> other<01:00:08.680> forms<01:00:09.160> it's<01:00:09.319> going<01:00:09.440> to<01:00:09.599> take<01:00:09.760> a it in other forms it’s going to take a it in other forms it’s going to take a good<01:00:10.119> solid<01:00:10.480> two<01:00:10.839> years<01:00:11.520> to<01:00:11.760> get<01:00:12.039> the good solid two years to get the good solid two years to get the programming<01:00:12.720> where<01:00:12.880> we<01:00:13.000> need<01:00:13.160> to<01:00:13.319> in<01:00:13.400> the programming where we need to in the programming where we need to in the special<01:00:13.839> ed<01:00:14.079> realm<01:00:14.960> um<01:00:15.200> for<01:00:15.720> many<01:00:16.000> reasons<01:00:16.400> and special ed realm um for many reasons and special ed realm um for many reasons and this<01:00:16.680> isn't<01:00:16.960> blameful<01:00:17.440> it's<01:00:17.640> just<01:00:17.960> it's<01:00:18.119> just this isn’t blameful it’s just it’s just this isn’t blameful it’s just it’s just how<01:00:18.480> we<01:00:18.599> are<01:00:18.839> right<01:00:19.000> now<01:00:19.720> um<01:00:19.920> so<01:00:20.079> we<01:00:20.200> need<01:00:20.319> to how we are right now um so we need to how we are right now um so we need to have<01:00:20.680> solid<01:00:20.960> special<01:00:21.319> end<01:00:21.720> programs<01:00:22.160> in<01:00:22.400> place have solid special end programs in place have solid special end programs in place so<01:00:23.039> we<01:00:23.119> can<01:00:23.240> start<01:00:23.440> looking<01:00:23.640> at<01:00:23.799> B<01:00:24.160> District so we can start looking at B District so we can start looking at B District kiddos<01:00:25.200> to<01:00:25.400> come<01:00:25.640> back<01:00:25.799> in<01:00:26.039> some<01:00:26.319> programs kiddos to come back in some programs kiddos to come back in some programs that<01:00:26.920> make<01:00:27.119> sense<01:00:27.400> for<01:00:27.599> them<01:00:28.160> that<01:00:28.480> support that make sense for them that support that make sense for them that support and<01:00:29.119> have<01:00:29.400> resources<01:00:29.960> available<01:00:30.720> right<01:00:30.839> now<01:00:31.000> I and have resources available right now I and have resources available right now I don’t<01:00:31.240> feel<01:00:31.559> comfortable<01:00:31.960> with<01:00:32.160> that<01:00:32.520> in<01:00:32.559> a don’t feel comfortable with that in a don’t feel comfortable with that in a global<01:00:33.079> kind<01:00:33.200> of<01:00:33.400> way<01:00:33.720> and<01:00:33.839> nor<01:00:34.079> does<01:00:34.520> to<01:00:34.640> leave global kind of way and nor does to leave global kind of way and nor does to leave Lisa<01:00:35.119> Mar<01:00:35.880> Victoria<01:00:36.880> um<01:00:37.160> by<01:00:37.319> no<01:00:37.440> fault<01:00:37.680> of<01:00:37.839> any Lisa Mar Victoria um by no fault of any Lisa Mar Victoria um by no fault of any we<01:00:38.200> have<01:00:38.680> phenomenal<01:00:39.280> staff<01:00:39.640> we<01:00:39.760> have we have phenomenal staff we have we have phenomenal staff we have phenomenal<01:00:40.440> administrator<01:00:41.000> we<01:00:41.119> have<01:00:41.680> there's phenomenal administrator we have there’s phenomenal administrator we have there’s all<01:00:42.119> that<01:00:42.319> stuff<01:00:42.520> it's<01:00:42.680> just<01:00:42.799> we<01:00:42.920> need<01:00:43.039> to<01:00:43.240> kind all that stuff it’s just we need to kind all that stuff it’s just we need to kind of<01:00:44.280> put<01:00:44.440> it<01:00:44.599> back<01:00:44.839> together<01:00:45.079> I<01:00:45.160> think<01:00:45.799> in<01:00:45.880> a of put it back together I think in a of put it back together I think in a different<01:00:46.319> way<01:00:46.680> so<01:00:46.880> that<01:00:46.960> leads<01:00:47.200> me<01:00:47.319> to<01:00:47.480> the different way so that leads me to the different way so that leads me to the second<01:00:48.160> fold<01:00:48.520> of<01:00:48.720> this<01:00:49.319> when<01:00:49.480> I<01:00:49.640> think<01:00:49.960> about
1:00:50 second fold of this when I think about second fold of this when I think about you<01:00:50.720> know<01:00:51.200> what<01:00:51.359> the<01:00:51.520> public<01:00:51.839> has<01:00:51.960> been<01:00:52.160> asking you know what the public has been asking you know what the public has been asking to<01:00:52.760> wrap<01:00:53.039> their<01:00:53.200> heads<01:00:53.440> around<01:00:53.720> because to wrap their heads around because to wrap their heads around because education<01:00:54.319> does<01:00:54.559> not<01:00:54.799> look<01:00:55.119> now<01:00:55.520> what<01:00:55.640> it<01:00:55.720> look education does not look now what it look education does not look now what it look 20<01:00:56.400> years<01:00:56.559> ago<01:00:56.960> or<01:00:57.119> 15<01:00:57.440> years<01:00:57.559> ago<01:00:57.839> the<01:00:57.920> state 20 years ago or 15 years ago the state 20 years ago or 15 years ago the state requirments<01:00:58.640> the<01:00:58.760> state<01:00:58.960> RS<01:00:59.440> they're requirments the state RS they’re requirments the state RS they’re different<01:01:00.039> it<01:01:00.200> doesn't<01:01:00.520> look<01:01:00.799> the<01:01:00.960> same<01:01:01.359> but different it doesn’t look the same but different it doesn’t look the same but that’s<01:01:01.839> hard<01:01:02.119> to<01:01:02.680> understand<01:01:03.039> if<01:01:03.160> you're<01:01:03.319> not that’s hard to understand if you’re not that’s hard to understand if you’re not in<01:01:03.720> it<01:01:04.400> so<01:01:04.760> for<01:01:04.960> instance<01:01:05.319> in<01:01:05.480> the<01:01:05.640> staff in it so for instance in the staff in it so for instance in the staff accountability<01:01:06.599> report<01:01:07.039> this<01:01:07.200> wouldn't accountability report this wouldn’t accountability report this wouldn’t involve<01:01:07.799> names<01:01:08.119> but<01:01:08.359> something<01:01:08.799> like<01:01:09.599> you involve names but something like you involve names but something like you know<01:01:10.160> I'll<01:01:10.319> use<01:01:10.559> an<01:01:10.760> example<01:01:11.280> the<01:01:11.359> brown know I’ll use an example the brown know I’ll use an example the brown school<01:01:11.880> and<01:01:11.960> looking<01:01:12.160> out<01:01:12.280> the<01:01:12.359> window<01:01:12.680> here school and looking out the window here school and looking out the window here so<01:01:13.400> the<01:01:13.520> brown<01:01:13.799> school<01:01:14.160> that<01:01:14.280> you<01:01:14.359> would<01:01:14.520> say so the brown school that you would say so the brown school that you would say Brown<01:01:15.119> School<01:01:15.839> language<01:01:16.280> based<01:01:16.640> program<01:01:17.400> a Brown School language based program a Brown School language based program a little<01:01:18.039> you<01:01:18.160> know<01:01:18.359> couple<01:01:18.599> sentence little you know couple sentence little you know couple sentence narrative<01:01:19.400> what<01:01:19.520> is<01:01:19.640> a<01:01:19.760> language<01:01:20.079> based narrative what is a language based narrative what is a language based program<01:01:20.880> what<01:01:21.000> do<01:01:21.119> we<01:01:21.200> service<01:01:21.520> in<01:01:21.599> a<01:01:21.720> language program what do we service in a language program what do we service in a language based<01:01:22.319> program<01:01:23.039> why<01:01:23.280> why<01:01:23.400> is<01:01:23.599> important<01:01:23.880> or based program why why is important or based program why why is important or something<01:01:24.280> like<01:01:24.440> that<01:01:24.760> and<01:01:24.880> then<01:01:25.079> say<01:01:25.480> in<01:01:25.599> that something like that and then say in that something like that and then say in that program<01:01:26.359> we<01:01:26.599> have<01:01:27.039> I'm<01:01:27.160> making<01:01:27.440> up<01:01:27.640> numbers program we have I’m making up numbers program we have I’m making up numbers don’t<01:01:28.119> anybody<01:01:28.520> quote<01:01:28.720> me<01:01:28.839> on<01:01:29.000> this<01:01:29.480> we<01:01:29.680> have don’t anybody quote me on this we have don’t anybody quote me on this we have one<01:01:30.160> special<01:01:30.480> education<01:01:31.359> tutor<01:01:31.960> or<01:01:32.200> teacher one special education tutor or teacher one special education tutor or teacher two<01:01:33.200> special<01:01:33.640> education<01:01:34.640> tutors<01:01:35.880> and
1:01:36 two special education tutors and two special education tutors and instructional<01:01:37.359> assistants<01:01:38.280> and<01:01:38.799> eight instructional assistants and eight instructional assistants and eight students<01:01:39.559> like<01:01:39.799> I'm<01:01:40.000> literally<01:01:40.520> pulling students like I’m literally pulling students like I’m literally pulling these<01:01:41.480> numbers<01:01:41.880> could<01:01:42.000> be<01:01:42.160> so<01:01:42.400> far<01:01:42.680> off<01:01:43.039> I these numbers could be so far off I these numbers could be so far off I don’t<01:01:43.359> know<01:01:44.119> but<01:01:44.319> just<01:01:44.440> so<01:01:44.760> people<01:01:45.599> understand don’t know but just so people understand don’t know but just so people understand it<01:01:46.720> is<01:01:46.960> not<01:01:47.599> we<01:01:47.799> have<01:01:48.079> this<01:01:48.280> many<01:01:48.599> kids<01:01:48.920> because it is not we have this many kids because it is not we have this many kids because when<01:01:49.200> you<01:01:49.480> the<01:01:49.680> PE<01:01:50.079> folks<01:01:50.760> look<01:01:50.960> at<01:01:51.119> the<01:01:51.240> desie when you the PE folks look at the desie when you the PE folks look at the desie numbers<01:01:52.039> which<01:01:52.160> is<01:01:52.359> hard<01:01:52.680> because<01:01:52.880> the<01:01:53.000> state numbers which is hard because the state numbers which is hard because the state average<01:01:53.599> is<01:01:53.760> 11.9<01:01:54.640> and<01:01:54.799> we're<01:01:55.000> 10.3<01:01:56.160> that's<01:01:56.359> a average is 11.9 and we’re 10.3 that’s a average is 11.9 and we’re 10.3 that’s a big<01:01:56.680> Delta<01:01:57.440> people<01:01:57.680> want<01:01:57.839> an<01:01:58.279> explanation big Delta people want an explanation big Delta people want an explanation they’re<01:01:59.880> Justified<01:02:00.880> but<01:02:01.079> this<01:02:01.240> kind<01:02:01.400> of they’re Justified but this kind of they’re Justified but this kind of starts<01:02:01.760> to<01:02:01.920> tell<01:02:02.079> the<01:02:02.240> story<01:02:02.559> not<01:02:02.799> every starts to tell the story not every starts to tell the story not every classroom<01:02:04.279> is<01:02:04.559> a<01:02:04.839> teacher<01:02:05.559> and<01:02:06.359> you<01:02:06.520> know<01:02:06.880> 10.1 classroom is a teacher and you know 10.1 classroom is a teacher and you know 10.1 students<01:02:08.279> yeah<01:02:08.480> there's<01:02:08.720> a<01:02:08.920> different<01:02:09.359> makeup students yeah there’s a different makeup students yeah there’s a different makeup and<01:02:10.640> I'm<01:02:10.960> not<01:02:11.039> to<01:02:11.119> inter<01:02:11.480> but<01:02:11.599> like<01:02:11.880> when<01:02:12.440> Lisa and I’m not to inter but like when Lisa and I’m not to inter but like when Lisa Marie<01:02:13.160> does<01:02:13.440> her<01:02:13.720> presentation<01:02:14.400> around<01:02:14.760> our Marie does her presentation around our Marie does her presentation around our plan<01:02:15.559> for<01:02:15.960> special<01:02:16.599> programming<01:02:17.279> you're plan for special programming you’re plan for special programming you’re going<01:02:17.520> to<01:02:17.640> see<01:02:17.799> a<01:02:18.000> graphic<01:02:18.440> that's<01:02:18.599> going<01:02:18.680> to going to see a graphic that’s going to going to see a graphic that’s going to really<01:02:19.440> illustrate<01:02:19.960> that<01:02:20.079> in<01:02:20.200> a<01:02:20.359> way<01:02:20.520> that's<01:02:20.640> G really illustrate that in a way that’s G really illustrate that in a way that’s G to<01:02:20.839> be<01:02:21.200> very<01:02:21.559> clear<01:02:22.240> okay<01:02:22.520> very<01:02:22.760> clear
1:02:23 to be very clear okay very clear to be very clear okay very clear accountability<01:02:24.000> report<01:02:24.240> that's<01:02:24.480> developed accountability report that’s developed accountability report that’s developed thus<01:02:25.279> far<01:02:25.559> to<01:02:26.079> inform<01:02:26.520> those<01:02:26.680> numbers<01:02:27.079> looks thus far to inform those numbers looks thus far to inform those numbers looks more<01:02:27.599> like<01:02:27.760> you<01:02:27.960> CH<01:02:29.000> you<01:02:30.000> but<01:02:30.160> I<01:02:30.319> think<01:02:30.599> what more like you CH you but I think what more like you CH you but I think what people<01:02:31.240> will<01:02:31.520> see<01:02:32.160> that<01:02:32.279> will<01:02:32.480> open<01:02:32.720> their people will see that will open their people will see that will open their eyes<01:02:33.240> is<01:02:33.400> when<01:02:33.520> you<01:02:33.640> look<01:02:33.880> at<01:02:34.160> things<01:02:34.359> like eyes is when you look at things like eyes is when you look at things like high<01:02:35.279> school<01:02:35.720> maybe<01:02:35.960> some<01:02:36.119> high<01:02:36.279> school high school maybe some high school high school maybe some high school teachers<01:02:37.039> teaching<01:02:37.440> General<01:02:37.799> like teachers teaching General like teachers teaching General like classrooms<01:02:38.599> that<01:02:39.160> have<01:02:39.440> I'm<01:02:39.559> making<01:02:39.799> up classrooms that have I’m making up classrooms that have I’m making up numbers<01:02:40.319> again<01:02:41.000> 14<01:02:41.480> kids<01:02:41.680> in<01:02:41.799> a<01:02:42.039> class<01:02:42.559> and numbers again 14 kids in a class and numbers again 14 kids in a class and other<01:02:43.079> that<01:02:43.200> have<01:02:43.319> 19<01:02:43.680> kids<01:02:43.880> in<01:02:43.960> the<01:02:44.079> class<01:02:44.319> and other that have 19 kids in the class and other that have 19 kids in the class and you<01:02:44.599> might<01:02:44.799> say<01:02:45.400> my<01:02:45.559> elementary<01:02:46.039> students<01:02:46.440> in you might say my elementary students in you might say my elementary students in a<01:02:46.680> class<01:02:46.880> of<01:02:47.119> 24<01:02:48.119> why<01:02:48.279> is<01:02:48.400> that<01:02:48.680> how<01:02:48.920> you<01:02:49.039> know a class of 24 why is that how you know a class of 24 why is that how you know so<01:02:49.559> we<01:02:49.720> look<01:02:49.960> at<01:02:50.240> those<01:02:50.440> things<01:02:50.720> as<01:02:50.880> well so we look at those things as well so we look at those things as well because<01:02:51.680> I<01:02:51.799> think<01:02:52.520> some<01:02:52.839> some<01:02:53.039> things<01:02:53.200> that because I think some some things that because I think some some things that drive<01:02:53.680> things<01:02:53.880> at<01:02:54.000> the<01:02:54.119> high<01:02:54.279> school<01:02:54.520> are drive things at the high school are drive things at the high school are different<01:02:55.119> where<01:02:55.440> Maybe<01:02:55.920> El<01:02:56.240> class<01:02:56.480> maybe<01:02:56.760> an different where Maybe El class maybe an different where Maybe El class maybe an AP<01:02:57.279> class<01:02:57.480> a<01:02:57.640> higher<01:02:57.920> level<01:02:58.240> class<01:02:58.720> that<01:02:58.880> would AP class a higher level class that would AP class a higher level class that would have<01:02:59.200> the<01:02:59.279> numbers<01:02:59.559> in<01:02:59.680> a<01:02:59.880> lower<01:03:00.880> um<01:03:01.240> so<01:03:01.960> that have the numbers in a lower um so that have the numbers in a lower um so that those<01:03:02.240> are<01:03:02.400> things<01:03:02.640> have<01:03:02.760> to<01:03:02.880> look<01:03:03.079> at<01:03:03.279> and<01:03:03.440> how those are things have to look at and how those are things have to look at and how do<01:03:03.680> we<01:03:04.279> read<01:03:04.599> that<01:03:04.760> narrative<01:03:05.240> forol do we read that narrative forol do we read that narrative forol understand<01:03:07.200> but<01:03:07.359> also<01:03:07.599> then<01:03:07.720> when<01:03:07.839> you<01:03:08.000> look understand but also then when you look understand but also then when you look at<01:03:08.200> our<01:03:08.359> M
1:03:09 at our M at our M scores<01:03:10.760> not<01:03:10.960> where<01:03:11.119> they<01:03:11.240> should scores not where they should scores not where they should be<01:03:13.079> but<01:03:13.200> I<01:03:13.279> think<01:03:13.599> all<01:03:14.000> all<01:03:14.160> of<01:03:14.359> this<01:03:14.680> feeds be but I think all all of this feeds be but I think all all of this feeds into<01:03:16.240> the<01:03:16.559> all<01:03:16.760> this<01:03:16.920> information<01:03:17.480> feeds<01:03:17.799> into into the all this information feeds into into the all this information feeds into justifying<01:03:19.000> the<01:03:19.119> budget<01:03:19.520> and<01:03:19.640> getting justifying the budget and getting justifying the budget and getting support<01:03:20.319> from<01:03:20.480> the<01:03:20.599> town<01:03:21.039> budget<01:03:21.480> the<01:03:21.680> to<01:03:22.520> town support from the town budget the to town support from the town budget the to town citizens<01:03:23.359> not<01:03:23.559> just<01:03:23.839> the<01:03:24.079> entity<01:03:24.440> of<01:03:24.559> the<01:03:24.680> town citizens not just the entity of the town citizens not just the entity of the town for<01:03:25.319> the<01:03:25.440> budget<01:03:25.839> and<01:03:25.960> then<01:03:26.079> it<01:03:26.279> also<01:03:26.640> helps<01:03:27.119> us for the budget and then it also helps us for the budget and then it also helps us when<01:03:27.680> we<01:03:27.839> vote<01:03:28.039> a<01:03:28.200> program<01:03:28.480> of<01:03:28.599> studies<01:03:28.920> to when we vote a program of studies to when we vote a program of studies to understand<01:03:29.720> why<01:03:29.920> we're<01:03:30.079> seeing<01:03:30.400> ads<01:03:30.680> and<01:03:30.880> dedu understand why we’re seeing ads and dedu understand why we’re seeing ads and dedu well<01:03:31.839> that<01:03:32.039> tracks<01:03:32.520> back<01:03:32.760> to<01:03:33.119> we<01:03:33.240> might<01:03:33.400> have well that tracks back to we might have well that tracks back to we might have had<01:03:33.680> a<01:03:33.839> class<01:03:34.039> that<01:03:34.160> only<01:03:34.319> had<01:03:34.480> three<01:03:34.680> kids<01:03:34.880> in had a class that only had three kids in had a class that only had three kids in it<01:03:35.160> and<01:03:35.319> that's<01:03:35.480> why<01:03:35.599> we're<01:03:35.760> taking<01:03:36.000> it<01:03:36.160> away it and that’s why we’re taking it away it and that’s why we’re taking it away not<01:03:36.599> because<01:03:36.720> we<01:03:36.839> don't<01:03:37.039> value<01:03:37.359> that<01:03:37.559> class not because we don’t value that class not because we don’t value that class kids<01:03:38.200> aren't<01:03:38.440> interested<01:03:38.799> and<01:03:38.960> they're<01:03:39.119> not kids aren’t interested and they’re not kids aren’t interested and they’re not signing<01:03:39.559> up<01:03:39.760> for<01:03:40.160> right<01:03:40.559> so<01:03:41.400> all<01:03:41.640> of<01:03:41.920> this signing up for right so all of this signing up for right so all of this streamlines<01:03:43.480> into<01:03:43.640> all<01:03:43.799> the<01:03:43.880> work<01:03:44.039> we<01:03:44.119> do<01:03:44.279> but streamlines into all the work we do but streamlines into all the work we do but I<01:03:44.480> do<01:03:44.559> want<01:03:44.640> to<01:03:44.760> be<01:03:44.920> cognizant<01:03:45.920> um<01:03:46.160> of<01:03:46.440> your I do want to be cognizant um of your I do want to be cognizant um of your guys<01:03:46.880> next<01:03:47.039> meeting<01:03:47.400> are<01:03:47.559> there<01:03:47.720> any<01:03:47.880> other guys next meeting are there any other guys next meeting are there any other questions<01:03:48.400> no<01:03:48.559> one's<01:03:49.000> that<01:03:49.119> people<01:03:49.319> haven't questions no one’s that people haven’t questions no one’s that people haven’t had had had answered<01:03:52.359> we<01:03:52.720> good<01:03:53.720> when<01:03:53.880> do<01:03:54.039> we<01:03:54.200> think<01:03:54.359> we<01:03:54.559> see
1:03:57 answered we good when do we think we see answered we good when do we think we see um<01:03:57.839> whatever<01:03:58.119> form<01:03:58.559> Julia<01:03:58.920> will<01:03:59.039> be<01:03:59.279> back um whatever form Julia will be back um whatever form Julia will be back tomorrow<01:04:00.240> and<01:04:00.400> I'll<01:04:00.720> have<01:04:00.880> a<01:04:01.039> conversation tomorrow and I’ll have a conversation tomorrow and I’ll have a conversation with<01:04:01.680> her<01:04:01.920> I<01:04:02.119> make<01:04:02.279> sure<01:04:02.559> that<01:04:02.760> we<01:04:03.279> um<01:04:03.680> it<01:04:04.160> looks with her I make sure that we um it looks with her I make sure that we um it looks as<01:04:04.559> it<01:04:04.680> needs<01:04:05.000> to<01:04:05.799> okay<01:04:06.799> time<01:04:07.599> we<01:04:08.599> hav<01:04:08.799> sat<01:04:08.960> down as it needs to okay time we hav sat down as it needs to okay time we hav sat down whole<01:04:09.760> thing<01:04:09.960> since<01:04:10.160> he<01:04:10.279> was<01:04:10.440> working<01:04:10.640> on<01:04:11.480> and whole thing since he was working on and whole thing since he was working on and I’m<01:04:11.720> happy<01:04:11.920> to<01:04:12.119> reach<01:04:13.119> Circle<01:04:13.440> back<01:04:13.599> in<01:04:13.720> that I’m happy to reach Circle back in that I’m happy to reach Circle back in that offline<01:04:14.400> yeah<01:04:14.520> yeah<01:04:14.680> no<01:04:14.839> that's<01:04:15.000> fine<01:04:15.160> so<01:04:15.319> we offline yeah yeah no that’s fine so we offline yeah yeah no that’s fine so we I’ll<01:04:15.680> get<01:04:15.799> that<01:04:15.880> to<01:04:16.039> you<01:04:16.559> okay<01:04:17.319> all<01:04:17.400> right<01:04:18.279> so I’ll get that to you okay all right so I’ll get that to you okay all right so um<01:04:20.920> second<01:04:21.400> we<01:04:21.760> were<01:04:22.760> just<01:04:23.000> forgot<01:04:23.359> we<01:04:23.440> were um second we were just forgot we were um second we were just forgot we were called<01:04:24.240> to<01:04:24.760> order called to order called to order at<01:04:27.079> 9:10<01:04:28.079> and<01:04:28.200> I'm<01:04:28.400> going<01:04:28.559> to<01:04:29.079> journ<01:04:29.440> us<01:04:30.039> at at 9:10 and I’m going to journ us at at 9:10 and I’m going to journ us at 10:14