School Committee

School Committee: March 18, 2025

March 18, 2025 · 81 min · Watch on YouTube →

A Finance Committee liaison subgroup met with school district CFO Mike and Superintendent John to review FY24 and FY25 revolving account balances across food service, athletics user fees, special education, kindergarten, and building rental funds. The group discussed whether excess balances could offset general-fund spending, debated the sustainability of the athletics fee increase (family cap raised from $800 to $2,400 last year), and explored a multi-year plan to eliminate the kindergarten tuition charge. The school committee budget is scheduled for a vote Thursday, with a full Finance Committee presentation on March 31.

#school-budget Lead ▶ 14 min

Athletics user fees, revolving balances, and potential scoreboard funding debated

After last year's family cap tripled from $800 to $2,400, the committee reviewed whether the $215K athletics-user-fee ending balance is appropriately sized and whether it could fund a Village School scoreboard replacement estimated at $112,000.

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The athletics user-fee revolving account is projected to end FY25 near the FY24 closing balance of approximately $214,000—about one season’s worth of buffer—which the CFO described as the target floor.

Revenue concerns: Revenue did not even double despite the large fee increase, prompting questions about whether all families are actually paying. Spring-season fees had not yet fully posted at the time of the meeting.

What remains in the local budget (~$426,000 after removing administrator salaries):

Line item	Amount
Police salaries	~$6,000
Officials salaries	~$56,000
Medical (trainer) salaries	~$49,400
Custodial salaries	~$21,000
Driver salaries	~$71,000
Contracted services	~$55,000
Facility rental	~$71,100

The CFO stated there is no recommendation to raise user fees again this year; the goal is to right-size the account before any further changes.

Scoreboard discussion: A committee member raised a two-year-old request to replace the Village School field scoreboard (last estimated at ~$112,000). The CFO confirmed that if high-school athletics programs use the field, the expense would be an acceptable use of the revolving fund, but advised waiting until the year-end balance is confirmed before committing.

Mike (school district CFO) · Molly (Finance Committee liaison) · Alison (Finance Committee member) · Sarah (Finance Committee member)

Also on the agenda

#school-budget ▶ 0 min

CFO walks liaison through FY24/FY25 school lunch revolving account trends

School lunch revenues already exceeded all of last year's total ($961K vs. $1.24M year-to-date) because universal free lunch dramatically increased participation and eliminated bad debt.

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The district’s food-service CFO (referred to as Mike) presented a side-by-side FY24 close-out and FY25 year-to-date revolving account report. Key figures:

FY24 school-lunch revenues: ~$961,000; FY25 year-to-date: $1.24 million
FY24 expenditures: ~$1.14 million; FY25 year-to-date: ~$925,000

The account is state-regulated; the statutory reserve floor is three months of operating cost. The district currently holds more than that, as do roughly 90% of Massachusetts districts, because universal free lunch (state-reimbursed) has swelled revenues while eliminating the bad-debt problem that previously required $8,000–$12,000 annual general-fund transfers.

The food-service director was encouraged by the School Committee to begin transitioning toward more scratch-cooked meals given the stronger balance. Capital expenditures from the account (e.g., kitchen equipment at Village and Veterans schools, roughly $100,000 each) require DESE approval.

Mike (school district CFO) · Superintendent John · Molly (Finance Committee liaison)

#school-budget ▶ 34 min

Special-education, foreign-exchange, guidance, and building-rental revolving accounts reviewed

The special-education tuition-in account carries a balance the committee called 'heavy,' with the CFO planning a $100,000 offset to the general-fund budget in FY26 and a target floor of ~$100,000 rather than the current larger reserve.

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Special education (tuition-in / circuit-breaker adjacent): The account balance was described as significantly above what is needed. The CFO is embedding $100,000 of special-education provider salary costs into next year’s budget as an offset, reducing the general-fund ask. The committee noted that a 2018 state circuit-breaker shortfall caused a fiscal crisis and argued for maintaining that circuit-breaker account at 100% as the primary reserve, with the separate tuition-in account drawn down toward ~$100,000 over time.

Foreign-exchange (Educa) account: Revenue showed as nearly zero year-to-date; the district enrolled roughly 12 students. The CFO noted revenue is likely still pending and will investigate.

Guidance account: Small balance driven by transcript fees; managed tightly by the guidance office administrator.

Building rental: FY24 revenues were ~$107,000; FY25 year-to-date only ~$26,000, partly because a YMCA payment of ~$21,000 arrived the morning of the meeting. Target floor: ~$100,000. Potential use: gymnasium AV equipment upgrades and, possibly, contributing to the Performing Arts Center (PACK) renovation (painting, reupholstering seats) as a visible demonstration of self-funding ahead of any override request.

Mike (school district CFO) · Molly (Finance Committee liaison) · Sarah (Finance Committee member)

#school-budget ▶ 43 min

Superintendent argues Marblehead is one of only ~5 districts statewide still charging for public kindergarten

Half-day kindergarten fees at Brown (~$331K revolving share) and Glover (~$270K) generate roughly $600–700K annually; the superintendent wants a multi-year step-down plan toward free full-day kindergarten costing an estimated $600–700K more per year.

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The kindergarten revolving account is funded by tuition charged to families for full-day programming. Half of every kindergarten teacher’s and instructional assistant’s salary is paid from this revolving account.

Key claim: The superintendent stated Marblehead is one of approximately five districts out of 351 statewide that still charge for public kindergarten.

Cost to go free: Estimated incremental annual cost of $600,000–$700,000 (assuming enrollment does not require additional sections).

Proposed path: Rather than an abrupt change, the superintendent proposed:

Reducing fees incrementally year over year
Requesting the town (general fund) cover $100,000 more one year, $200,000 the next, etc.
Embedding the transition in the next 3–5 year strategic plan

The Finance Committee liaison expressed support if a funding mechanism can be identified, but noted there is “no realm of reality” where $600–700K is found within the existing budget without an override or other revenue mechanism. The committee asked that any plan be communicated transparently over multiple budget cycles. The last override that included free kindergarten did not pass.

Superintendent John · Molly (Finance Committee liaison) · Mike (school district CFO) · Alison (Finance Committee member)

#admin-housekeeping ▶ 60 min

Remaining revolving accounts reviewed; school budget vote set for Thursday

Transportation, athletics gate receipts, and the athletics gate-vs-user-fee account structure were briefly reviewed, with a Journal entry planned to correct a mis-posting; the school committee will vote its budget Thursday before the March 31 Finance Committee presentation.

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The final revolving accounts covered:

Transportation: Bus user fees were incorrectly posted to the user-fee account instead of the transportation account; a journal entry will correct this.
Athletics gate receipts: A separate account from user fees; revenues include gate receipts, vending, ticket sellers, and game-day supervision costs—not the family activity fees.

Scheduling: The school committee will vote the proposed FY26 budget at Thursday’s school committee meeting. The Finance Committee full presentation is scheduled for March 31, alongside the Select Board and Health & Waste (Board of Health) on the same evening. The liaison subgroup plans to share meeting notes with the full Finance Committee to brief members before that session.

The liaison noted three key themes to highlight on March 31: (1) the out-of-district special-education tuition challenge and planning work done, (2) the salaries-and-wages line as fully funded positions rather than a vacancy-padded number, and (3) the technology replacement cycle (planned for FY27 budget).

Mike (school district CFO) · Molly (Finance Committee liaison) · Superintendent John

Tonight's record

81 min full transcript ▾

AI-generated · may contain errors · verify with the source video

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

0:16 coost Alison I just made you a co-host coost Alison I just made you a co-host too<00:00:17.680> okay<00:00:17.960> I'll<00:00:18.080> let<00:00:18.240> anybody<00:00:18.520> an<00:00:18.640> if too okay I’ll let anybody an if too okay I’ll let anybody an if I<00:00:21.080> um<00:00:21.600> I<00:00:21.680> didn't<00:00:21.880> think<00:00:22.039> you<00:00:22.160> would<00:00:22.279> screen I um I didn’t think you would screen I um I didn’t think you would screen needed<00:00:22.880> to<00:00:23.000> screen<00:00:23.240> share<00:00:23.480> today<00:00:23.680> but<00:00:23.760> I needed to screen share today but I needed to screen share today but I wanted<00:00:24.000> to<00:00:24.119> make<00:00:24.240> sure<00:00:24.439> if<00:00:24.560> you<00:00:24.880> wanted<00:00:25.199> to<00:00:25.400> you wanted to make sure if you wanted to you wanted to make sure if you wanted to you could<00:00:27.080> um<00:00:27.199> did<00:00:27.400> everybody<00:00:27.720> see<00:00:27.880> the<00:00:28.000> YouTube could um did everybody see the YouTube could um did everybody see the YouTube thing<00:00:28.599> I<00:00:28.720> just<00:00:28.800> want<00:00:28.880> to<00:00:29.000> make<00:00:29.119> sure<00:00:29.279> it's thing I just want to make sure it’s thing I just want to make sure it’s working

0:35 yeah it looks like it is okay so take it yeah it looks like it is okay so take it away<00:00:35.879> Mike<00:00:36.879> all<00:00:37.000> right<00:00:37.280> good<00:00:37.520> morning<00:00:38.520> good away Mike all right good morning good away Mike all right good morning good morning<00:00:39.960> um<00:00:40.160> so<00:00:40.320> would<00:00:40.440> you<00:00:40.520> want<00:00:40.600> to<00:00:40.680> start morning um so would you want to start morning um so would you want to start with<00:00:40.920> the<00:00:41.000> ring<00:00:41.399> accounts<00:00:42.360> yeah<00:00:42.520> unless with the ring accounts yeah unless with the ring accounts yeah unless anybody<00:00:43.039> had<00:00:43.160> any<00:00:43.320> questions<00:00:43.559> about<00:00:43.760> the<00:00:43.840> FY anybody had any questions about the FY anybody had any questions about the FY 24<00:00:44.520> close<00:00:44.760> out<00:00:44.960> beond<00:00:45.239> the 24 close out beond the 24 close out beond the revolving<00:00:47.440> okay<00:00:48.440> pass<00:00:48.640> that revolving okay pass that revolving okay pass that around<00:00:50.640> will<00:00:50.760> you<00:00:50.920> also<00:00:51.120> send<00:00:51.320> this<00:00:51.440> to<00:00:51.600> us around will you also send this to us around will you also send this to us electronically<00:00:52.440> after<00:00:52.640> the<00:00:52.840> meeting<00:00:53.559> of electronically after the meeting of electronically after the meeting of course

1:01 you so this is a uh fy2 revolving you so this is a uh fy2 revolving account account account update<00:01:04.000> as<00:01:04.159> of<00:01:05.159> yesterday<00:01:05.560> at<00:01:05.680> 5 update as of yesterday at 5 update as of yesterday at 5 o’clock<00:01:08.280> what<00:01:08.400> you'll<00:01:08.560> see<00:01:08.720> on<00:01:08.799> the o’clock what you’ll see on the o’clock what you’ll see on the spreadsheet<00:01:09.360> is<00:01:09.479> we<00:01:09.640> have<00:01:10.159> the<00:01:10.280> FY<00:01:11.000> 24<00:01:12.000> um spreadsheet is we have the FY 24 um spreadsheet is we have the FY 24 um revenues<00:01:12.960> FY<00:01:13.320> 24's<00:01:14.040> expenditures<00:01:14.600> and<00:01:14.759> FY<00:01:15.040> 24 revenues FY 24’s expenditures and FY 24 revenues FY 24’s expenditures and FY 24 ending<00:01:15.720> bound<00:01:16.640> and<00:01:16.759> then<00:01:16.880> an<00:01:17.000> FY<00:01:17.320> 25<00:01:17.960> Revenue ending bound and then an FY 25 Revenue ending bound and then an FY 25 Revenue expenditure<00:01:19.520> encumbered<00:01:20.520> and<00:01:21.280> uh<00:01:21.439> current expenditure encumbered and uh current expenditure encumbered and uh current day<00:01:22.240> bals<00:01:22.960> just<00:01:23.119> so<00:01:23.360> we<00:01:23.439> can<00:01:23.600> kind<00:01:23.680> of<00:01:23.960> track day bals just so we can kind of track day bals just so we can kind of track some<00:01:24.799> trending<00:01:25.159> I<00:01:25.280> gave<00:01:25.400> you<00:01:25.560> last<00:01:25.720> year's some trending I gave you last year’s some trending I gave you last year’s data<00:01:26.479> year<00:01:26.680> to<00:01:26.880> date<00:01:27.400> I'm<00:01:27.520> sorry<00:01:27.720> I<00:01:27.799> give<00:01:27.920> you data year to date I’m sorry I give you data year to date I’m sorry I give you last<00:01:28.159> year's<00:01:28.400> data<00:01:29.119> end<00:01:29.320> of<00:01:29.520> year<00:01:29.960> not<00:01:30.079> year<00:01:30.280> to last year’s data end of year not year to last year’s data end of year not year to date<00:01:31.159> so<00:01:31.600> some<00:01:31.759> of<00:01:31.880> these<00:01:32.040> things<00:01:32.200> are<00:01:32.600> going date so some of these things are going date so some of these things are going to<00:01:32.799> look<00:01:32.920> a<00:01:33.040> little<00:01:34.040> Punky<00:01:34.600> but<00:01:34.720> to<00:01:34.840> start<00:01:35.000> with to look a little Punky but to start with to look a little Punky but to start with school<00:01:35.320> lunch<00:01:35.960> uh<00:01:36.200> as<00:01:36.320> an<00:01:36.479> example<00:01:36.799> school school lunch uh as an example school school lunch uh as an example school lunch<00:01:37.360> last<00:01:37.560> year<00:01:37.720> we<00:01:37.880> brought<00:01:38.079> in<00:01:38.280> 961<00:01:39.280> th000 lunch last year we brought in 961 th000 lunch last year we brought in 961 th000 all<00:01:40.320> year<00:01:40.759> on<00:01:41.000> revenues<00:01:41.960> and<00:01:42.159> this<00:01:42.320> year<00:01:42.479> we all year on revenues and this year we all year on revenues and this year we brought<00:01:42.840> in<00:01:42.960> 1.24<00:01:43.840> million<00:01:44.640> already<00:01:45.560> parti brought in 1.24 million already parti brought in 1.24 million already parti through<00:01:46.240> the<00:01:46.399> year<00:01:46.719> so<00:01:47.600> um<00:01:47.960> just<00:01:48.119> showing<00:01:48.479> that

1:48 through the year so um just showing that through the year so um just showing that our<00:01:49.119> our<00:01:49.240> school our our school our our school lunch<00:01:51.439> um<00:01:52.439> revenues<00:01:52.960> are<00:01:53.159> up<00:01:54.079> already<00:01:54.560> this lunch um revenues are up already this lunch um revenues are up already this year<00:01:54.840> and<00:01:55.040> they<00:01:55.240> they'll<00:01:55.439> be<00:01:55.719> much<00:01:55.920> higher<00:01:56.159> by year and they they’ll be much higher by year and they they’ll be much higher by the<00:01:56.360> end<00:01:56.479> of<00:01:56.600> the<00:01:56.719> year<00:01:57.680> um<00:01:58.360> but<00:01:58.520> on<00:01:58.640> the the end of the year um but on the the end of the year um but on the expenditure<00:01:59.399> side<00:02:00.000> last<00:02:00.240> year<00:02:00.600> we<00:02:00.759> spent<00:02:01.759> 1.14 expenditure side last year we spent 1.14 expenditure side last year we spent 1.14 million<00:02:04.799> 1.47<00:02:05.799> million<00:02:06.520> in<00:02:06.880> expenditures<00:02:07.560> in million 1.47 million in expenditures in million 1.47 million in expenditures in the<00:02:07.880> this<00:02:08.039> year<00:02:08.200> to<00:02:08.399> dat<00:02:08.640> we're<00:02:08.800> at<00:02:08.920> 925,000 the this year to dat we’re at 925,000 the this year to dat we’re at 925,000 which<00:02:10.560> still<00:02:10.920> a<00:02:11.039> good<00:02:11.160> chunk<00:02:11.440> of<00:02:11.840> school<00:02:12.120> year which still a good chunk of school year which still a good chunk of school year to<00:02:12.680> go<00:02:12.959> so<00:02:13.599> uh<00:02:13.720> the<00:02:13.840> revenue<00:02:14.160> should<00:02:14.560> also to go so uh the revenue should also to go so uh the revenue should also exceed<00:02:15.879> last<00:02:16.080> year<00:02:16.360> I'm<00:02:16.599> say<00:02:16.760> expenditure exceed last year I’m say expenditure exceed last year I’m say expenditure should<00:02:17.440> also<00:02:17.920> exceed<00:02:18.280> last<00:02:18.440> year's should also exceed last year’s should also exceed last year’s expenditure<00:02:19.560> so<00:02:20.560> um<00:02:21.480> being<00:02:21.800> my<00:02:21.959> first<00:02:22.160> year<00:02:22.400> in expenditure so um being my first year in expenditure so um being my first year in we’re<00:02:22.959> just<00:02:23.120> kind<00:02:23.200> of<00:02:23.480> monitoring<00:02:24.480> not<00:02:24.680> any we’re just kind of monitoring not any we’re just kind of monitoring not any Trend<00:02:25.160> history<00:02:26.040> um<00:02:26.400> to<00:02:26.560> see<00:02:26.800> you<00:02:26.879> know<00:02:27.080> where Trend history um to see you know where Trend history um to see you know where we’re<00:02:27.760> where<00:02:27.840> we're<00:02:27.959> going<00:02:28.040> to<00:02:28.160> land<00:02:28.480> or<00:02:28.680> or we’re where we’re going to land or or we’re where we’re going to land or or get<00:02:28.959> some<00:02:29.160> projections<00:02:30.280> plus<00:02:30.720> this<00:02:30.879> school get some projections plus this school get some projections plus this school year<00:02:31.200> is<00:02:31.319> going<00:02:31.400> to<00:02:31.519> go<00:02:31.720> very<00:02:31.959> late<00:02:32.360> compared year is going to go very late compared year is going to go very late compared to<00:02:33.040> other<00:02:33.280> school<00:02:33.879> years<00:02:34.879> um<00:02:35.440> right<00:02:35.680> you<00:02:35.800> know

2:35 to other school years um right you know to other school years um right you know making<00:02:36.200> out<00:02:36.560> that<00:02:37.000> you<00:02:37.120> know<00:02:37.480> we<00:02:37.560> have<00:02:37.760> extra making out that you know we have extra making out that you know we have extra week<00:02:38.120> in<00:02:38.239> February<00:02:38.560> we<00:02:38.640> have<00:02:38.760> an<00:02:38.879> extra<00:02:39.200> couple week in February we have an extra couple week in February we have an extra couple of<00:02:39.480> days<00:02:39.640> in<00:02:39.920> April<00:02:40.280> and<00:02:40.400> then<00:02:40.680> go<00:02:40.800> right<00:02:40.920> to of days in April and then go right to of days in April and then go right to the<00:02:41.120> end<00:02:41.239> of<00:02:41.360> June<00:02:41.640> so<00:02:41.800> that's<00:02:41.920> going<00:02:42.040> to the end of June so that’s going to the end of June so that’s going to extend<00:02:42.519> our<00:02:42.879> our<00:02:43.480> revenues<00:02:43.959> and<00:02:44.159> expenditures extend our our revenues and expenditures extend our our revenues and expenditures for<00:02:45.040> school<00:02:46.040> yeah<00:02:46.200> so<00:02:46.760> I<00:02:46.879> guess<00:02:47.080> high<00:02:47.319> level for school yeah so I guess high level for school yeah so I guess high level what’s<00:02:47.959> SP<00:02:48.280> what's<00:02:48.519> paid<00:02:48.720> out<00:02:48.840> of<00:02:48.959> this<00:02:49.080> for what’s SP what’s paid out of this for what’s SP what’s paid out of this for evolving<00:02:49.720> obviously<00:02:50.680> the<00:02:50.800> food<00:02:51.080> itself evolving obviously the food itself evolving obviously the food itself certain<00:02:52.200> salaries<00:02:52.599> and<00:02:52.800> wages<00:02:53.120> and<00:02:54.000> all<00:02:54.120> of certain salaries and wages and all of certain salaries and wages and all of our<00:02:54.400> revolving<00:02:54.920> accounts<00:02:55.560> are<00:02:56.560> um<00:02:57.360> governed our revolving accounts are um governed our revolving accounts are um governed as<00:02:58.200> to<00:02:58.400> what<00:02:58.599> can<00:02:58.800> be<00:02:59.360> spended<00:02:59.720> on<00:02:59.959> of<00:03:00.080> them as to what can be spended on of them as to what can be spended on of them this<00:03:00.440> one's<00:03:00.720> actually<00:03:00.959> governed<00:03:01.319> by<00:03:01.440> the this one’s actually governed by the this one’s actually governed by the state<00:03:02.040> where<00:03:02.360> most<00:03:02.519> of<00:03:02.640> our<00:03:02.760> other<00:03:02.959> revolving state where most of our other revolving state where most of our other revolving accounts<00:03:03.599> are<00:03:03.720> governed<00:03:04.599> locally<00:03:05.599> um<00:03:05.840> so<00:03:06.120> this accounts are governed locally um so this accounts are governed locally um so this one<00:03:06.879> um<00:03:07.080> this<00:03:07.200> is<00:03:07.519> salaries<00:03:08.519> yeah<00:03:08.840> so<00:03:09.080> what one um this is salaries yeah so what one um this is salaries yeah so what goes<00:03:09.480> out<00:03:09.920> is<00:03:10.599> salaries<00:03:11.599> uh<00:03:11.680> for<00:03:11.840> Food<00:03:12.120> Service goes out is salaries uh for Food Service goes out is salaries uh for Food Service health<00:03:13.159> insurance<00:03:13.599> benefits<00:03:13.959> for<00:03:14.120> Food health insurance benefits for Food health insurance benefits for Food Service<00:03:15.000> yeah<00:03:15.400> which<00:03:15.519> has<00:03:15.799> not<00:03:16.000> hit<00:03:16.200> yet<00:03:16.400> this Service yeah which has not hit yet this Service yeah which has not hit yet this year<00:03:16.840> at<00:03:16.959> Lea<00:03:17.239> hit<00:03:17.360> me<00:03:17.560> last<00:03:17.760> night<00:03:17.959> at<00:03:18.200> that year at Lea hit me last night at that year at Lea hit me last night at that amount<00:03:19.599> um<00:03:20.040> so<00:03:20.239> health<00:03:20.440> insurance<00:03:20.799> benefits

3:21 amount um so health insurance benefits amount um so health insurance benefits Medicare<00:03:22.760> uh<00:03:22.959> cost<00:03:23.200> for<00:03:23.400> salaries<00:03:23.879> comes<00:03:24.080> out Medicare uh cost for salaries comes out Medicare uh cost for salaries comes out of<00:03:24.360> this<00:03:24.840> account<00:03:25.840> um<00:03:26.159> so<00:03:26.360> that's<00:03:26.680> the of this account um so that’s the of this account um so that’s the employee<00:03:27.560> side<00:03:27.720> of<00:03:28.200> 100%<00:03:28.720> of<00:03:28.840> the<00:03:28.959> employees employee side of 100% of the employees employee side of 100% of the employees to<00:03:30.519> the<00:03:30.640> delivery to the delivery to the delivery ofice<00:03:33.480> salary<00:03:33.760> benefits<00:03:34.439> which<00:03:34.599> is<00:03:35.200> I<00:03:35.319> think ofice salary benefits which is I think ofice salary benefits which is I think we<00:03:35.640> all<00:03:35.840> know<00:03:36.080> this<00:03:36.280> but<00:03:36.400> for<00:03:36.560> others we all know this but for others we all know this but for others listening<00:03:37.519> like<00:03:37.760> that's<00:03:38.000> important<00:03:38.400> because listening like that’s important because listening like that’s important because the<00:03:39.400> benefit<00:03:39.959> side<00:03:40.319> the<00:03:40.439> Medicare<00:03:41.080> portion the benefit side the Medicare portion the benefit side the Medicare portion the<00:03:42.640> all<00:03:42.959> that<00:03:43.159> that<00:03:43.319> portion<00:03:43.760> and<00:03:44.080> all<00:03:44.280> other the all that that portion and all other the all that that portion and all other employees<00:03:44.920> is<00:03:45.080> paid<00:03:45.319> in<00:03:45.439> the<00:03:45.560> town<00:03:45.920> side<00:03:46.080> still employees is paid in the town side still employees is paid in the town side still currently<00:03:46.720> we're<00:03:47.040> we're<00:03:47.439> there's<00:03:48.080> consistent currently we’re we’re there’s consistent currently we’re we’re there’s consistent talks<00:03:48.799> to<00:03:48.920> move<00:03:49.200> that<00:03:49.360> to<00:03:49.560> us<00:03:50.159> but<00:03:50.480> this<00:03:51.159> line talks to move that to us but this line talks to move that to us but this line item<00:03:52.120> for<00:03:52.480> all<00:03:53.239> um<00:03:53.360> of<00:03:53.480> our<00:03:53.599> food<00:03:53.959> service item for all um of our food service item for all um of our food service for<00:03:56.599> you<00:03:56.720> know<00:03:56.879> going<00:03:57.120> back<00:03:57.280> at<00:03:57.400> least<00:03:57.599> 10 for you know going back at least 10 for you know going back at least 10 years<00:03:58.000> that<00:03:58.159> I<00:03:58.360> know<00:03:58.560> of<00:03:59.040> has<00:03:59.239> always<00:03:59.480> been years that I know of has always been years that I know of has always been 100%<00:04:00.439> PE<00:04:00.920> out<00:04:01.120> of<00:04:01.319> this<00:04:01.480> R<00:04:02.079> volum<00:04:03.079> uh<00:04:03.159> so<00:04:03.360> that's 100% PE out of this R volum uh so that’s 100% PE out of this R volum uh so that’s that’s<00:04:04.000> the<00:04:04.360> the<00:04:04.599> human<00:04:05.079> Human<00:04:05.319> Resources that’s the the human Human Resources that’s the the human Human Resources side<00:04:06.000> of<00:04:06.120> things<00:04:06.760> um<00:04:07.000> Personnel<00:04:07.360> side<00:04:07.519> of

4:07 side of things um Personnel side of side of things um Personnel side of things<00:04:07.799> I<00:04:07.879> should<00:04:08.040> say<00:04:08.680> uh<00:04:08.799> so<00:04:09.000> then<00:04:09.120> we<00:04:09.280> also things I should say uh so then we also things I should say uh so then we also have<00:04:10.200> um<00:04:10.480> cost<00:04:10.680> of<00:04:10.879> goods<00:04:11.599> our<00:04:11.720> food<00:04:12.040> product have um cost of goods our food product have um cost of goods our food product our<00:04:12.480> paper<00:04:12.959> products<00:04:13.879> uh<00:04:14.040> our<00:04:14.239> maintenance our paper products uh our maintenance our paper products uh our maintenance costs<00:04:15.439> uh<00:04:15.519> you<00:04:15.640> know<00:04:15.799> we<00:04:15.920> need<00:04:16.040> to<00:04:16.199> have<00:04:16.440> our costs uh you know we need to have our costs uh you know we need to have our Anil<00:04:17.000> systems<00:04:17.440> inspected<00:04:18.359> annually<00:04:19.359> um<00:04:20.000> you Anil systems inspected annually um you Anil systems inspected annually um you know<00:04:20.280> anything<00:04:20.560> to<00:04:20.720> do<00:04:20.880> with<00:04:21.079> the<00:04:21.359> the<00:04:21.840> kitchen know anything to do with the the kitchen know anything to do with the the kitchen kitchen<00:04:23.440> operations<00:04:24.440> um<00:04:24.919> any<00:04:25.919> um<00:04:26.919> grease<00:04:27.199> trap kitchen operations um any um grease trap kitchen operations um any um grease trap cleaning<00:04:28.120> anything<00:04:28.440> that<00:04:28.560> has<00:04:28.680> to<00:04:28.800> do<00:04:28.919> with cleaning anything that has to do with cleaning anything that has to do with the<00:04:29.160> kitchen<00:04:29.479> or<00:04:29.759> the<00:04:29.919> cafeteria<00:04:30.919> it<00:04:31.039> comes the kitchen or the cafeteria it comes the kitchen or the cafeteria it comes out<00:04:31.360> of<00:04:31.520> this<00:04:31.600> from<00:04:31.759> an<00:04:31.960> expense out of this from an expense out of this from an expense standpoint<00:04:35.000> yeah<00:04:35.120> I<00:04:35.199> mean<00:04:35.360> the<00:04:35.520> biggest<00:04:35.880> Focus standpoint yeah I mean the biggest Focus standpoint yeah I mean the biggest Focus we<00:04:36.400> had<00:04:36.600> when<00:04:36.720> we<00:04:36.880> brought<00:04:37.080> up<00:04:37.360> the we had when we brought up the we had when we brought up the interaction<00:04:38.280> of<00:04:38.520> revolving<00:04:39.039> and<00:04:39.560> uh<00:04:39.720> general interaction of revolving and uh general interaction of revolving and uh general fund<00:04:40.400> is<00:04:41.039> are<00:04:41.360> there<00:04:41.759> costs<00:04:42.280> in<00:04:42.440> the<00:04:42.639> general fund is are there costs in the general fund is are there costs in the general fund<00:04:43.520> that<00:04:43.639> are<00:04:44.039> legally<00:04:44.560> allowed<00:04:44.880> to<00:04:45.000> be<00:04:45.160> paid fund that are legally allowed to be paid fund that are legally allowed to be paid out<00:04:45.720> of<00:04:46.199> revolving<00:04:46.759> accounts<00:04:47.199> that<00:04:47.400> have out of revolving accounts that have out of revolving accounts that have significant<00:04:48.240> balances<00:04:48.680> it<00:04:48.840> doesn't<00:04:49.120> sound significant balances it doesn’t sound significant balances it doesn’t sound like<00:04:49.560> at<00:04:49.759> this<00:04:49.919> point<00:04:50.160> that<00:04:50.400> this<00:04:50.600> fund<00:04:51.440> it like at this point that this fund it like at this point that this fund it sounds<00:04:51.840> like<00:04:52.039> you're<00:04:52.280> everything<00:04:52.680> that

4:52 sounds like you’re everything that sounds like you’re everything that you’re<00:04:53.120> allowed<00:04:53.440> to<00:04:53.680> pay<00:04:54.240> that's<00:04:54.440> in<00:04:54.560> your you’re allowed to pay that’s in your you’re allowed to pay that’s in your budget<00:04:55.039> is<00:04:55.199> being<00:04:55.479> paid<00:04:55.880> out<00:04:56.080> of<00:04:56.520> this<00:04:57.520> yeah<00:04:57.639> I budget is being paid out of this yeah I budget is being paid out of this yeah I mean<00:04:57.919> there's<00:04:58.199> there's<00:04:58.479> one<00:04:58.840> little<00:04:59.199> thing mean there’s there’s one little thing mean there’s there’s one little thing that<00:04:59.919> the<00:05:00.120> state<00:05:00.440> allows<00:05:00.840> us<00:05:01.000> to<00:05:01.160> take<00:05:01.320> a that the state allows us to take a that the state allows us to take a percentage<00:05:02.600> of<00:05:03.039> something<00:05:03.320> for<00:05:03.560> operational percentage of something for operational percentage of something for operational cost<00:05:04.560> but<00:05:04.880> that's<00:05:05.039> like<00:05:05.440> lights<00:05:06.440> it's<00:05:06.560> a cost but that’s like lights it’s a cost but that’s like lights it’s a percentage<00:05:07.360> you<00:05:07.440> don't<00:05:07.600> break<00:05:07.800> it<00:05:07.880> up<00:05:08.080> by percentage you don’t break it up by percentage you don’t break it up by electricity<00:05:08.840> and<00:05:09.039> custodial<00:05:09.600> but<00:05:09.720> there<00:05:09.840> is<00:05:10.039> a electricity and custodial but there is a electricity and custodial but there is a an<00:05:10.680> overhead<00:05:11.199> cost<00:05:11.440> that<00:05:11.560> you<00:05:11.720> can<00:05:11.960> take<00:05:12.600> it's an overhead cost that you can take it’s an overhead cost that you can take it’s a<00:05:12.960> very<00:05:13.720> a<00:05:13.919> small<00:05:14.280> minimal<00:05:14.720> amount<00:05:15.160> and a very a small minimal amount and a very a small minimal amount and something<00:05:15.680> we'll<00:05:15.840> look<00:05:15.960> at<00:05:16.120> at<00:05:16.199> the<00:05:16.280> end<00:05:16.400> of something we’ll look at at the end of something we’ll look at at the end of the<00:05:16.639> year<00:05:17.120> yeah<00:05:17.400> like<00:05:17.560> you<00:05:17.680> said<00:05:17.840> it's<00:05:17.960> your the year yeah like you said it’s your the year yeah like you said it’s your first<00:05:18.479> year<00:05:18.960> so<00:05:19.960> we<00:05:20.080> just<00:05:20.199> don't<00:05:20.360> want<00:05:20.479> to<00:05:20.600> see first year so we just don’t want to see first year so we just don’t want to see like<00:05:20.960> two<00:05:21.160> million<00:05:21.520> bucks<00:05:21.720> in<00:05:21.840> the<00:05:21.960> school like two million bucks in the school like two million bucks in the school launch<00:05:22.520> and<00:05:22.639> we're<00:05:22.800> paying<00:05:23.039> the<00:05:23.240> director<00:05:23.560> of launch and we’re paying the director of launch and we’re paying the director of school<00:05:23.960> launch<00:05:24.199> out<00:05:24.319> of<00:05:24.520> general<00:05:24.880> fund<00:05:25.360> no<00:05:25.479> and school launch out of general fund no and school launch out of general fund no and we<00:05:25.759> are<00:05:26.240> right<00:05:26.520> that<00:05:26.680> that<00:05:26.800> changed<00:05:27.120> this<00:05:27.280> year we are right that that changed this year we are right that that changed this year the<00:05:27.520> director<00:05:27.840> is<00:05:28.000> now<00:05:28.160> out<00:05:28.319> of<00:05:28.520> here<00:05:29.759> last the director is now out of here last the director is now out of here last year<00:05:30.039> he<00:05:30.160> was<00:05:30.360> not<00:05:31.000> right<00:05:31.160> so<00:05:31.720> he<00:05:31.880> is<00:05:32.280> uh<00:05:32.440> as year he was not right so he is uh as year he was not right so he is uh as well<00:05:32.680> as<00:05:33.039> the<00:05:33.560> the<00:05:33.800> two<00:05:34.000> members<00:05:34.240> of<00:05:34.319> the well as the the two members of the well as the the two members of the office<00:05:34.800> staff<00:05:35.000> over<00:05:35.160> there<00:05:35.319> the<00:05:35.440> halftime office staff over there the halftime office staff over there the halftime Clerk<00:05:36.199> and<00:05:36.360> the<00:05:36.639> and<00:05:36.759> the<00:05:37.039> nutrition

5:38 Clerk and the and the nutrition Clerk and the and the nutrition specialist<00:05:39.560> and<00:05:39.680> we<00:05:39.800> would<00:05:39.960> use<00:05:40.120> this<00:05:40.280> fun<00:05:40.560> for specialist and we would use this fun for specialist and we would use this fun for you<00:05:40.960> know<00:05:41.160> equipment<00:05:41.840> things<00:05:42.199> things you know equipment things things you know equipment things things anything<00:05:42.759> that<00:05:42.880> we<00:05:43.000> need<00:05:43.160> to<00:05:43.360> kind<00:05:43.479> of<00:05:43.759> so<00:05:44.479> it anything that we need to kind of so it anything that we need to kind of so it makes<00:05:44.919> sense<00:05:45.160> to<00:05:45.360> have<00:05:45.680> some<00:05:45.880> sort<00:05:46.080> of<00:05:46.280> balance makes sense to have some sort of balance makes sense to have some sort of balance for<00:05:47.039> upgrades<00:05:47.560> to<00:05:47.800> equipment<00:05:48.160> in<00:05:48.280> the for upgrades to equipment in the for upgrades to equipment in the lunchrooms<00:05:48.840> and<00:05:49.000> stuff<00:05:49.240> that's<00:05:49.400> an lunchrooms and stuff that’s an lunchrooms and stuff that’s an authorized<00:05:50.080> use<00:05:50.240> of<00:05:50.440> these<00:05:50.880> funds<00:05:51.880> then<00:05:52.000> it authorized use of these funds then it authorized use of these funds then it would<00:05:52.280> save<00:05:52.479> you<00:05:53.160> Capital<00:05:53.479> needs<00:05:53.800> and<00:05:54.000> stuff would save you Capital needs and stuff would save you Capital needs and stuff all<00:05:54.600> capital<00:05:55.440> has<00:05:55.560> to<00:05:55.680> be<00:05:55.800> approved<00:05:56.120> by<00:05:56.240> desie all capital has to be approved by desie all capital has to be approved by desie so<00:05:57.319> John<00:05:57.800> John<00:05:58.199> Constantino<00:05:58.880> does<00:05:59.080> have<00:05:59.240> two so John John Constantino does have two so John John Constantino does have two Project<00:06:00.199> work<00:06:00.520> but<00:06:00.600> it's<00:06:00.759> something<00:06:01.000> you<00:06:01.080> can Project work but it’s something you can Project work but it’s something you can plan<00:06:01.639> and<00:06:01.840> say<00:06:02.120> like<00:06:02.280> we're<00:06:02.560> forecasting plan and say like we’re forecasting plan and say like we’re forecasting 800,000<00:06:04.440> in<00:06:04.639> there<00:06:04.960> and<00:06:05.080> we<00:06:05.199> have<00:06:05.360> this<00:06:05.560> you 800,000 in there and we have this you 800,000 in there and we have this you know<00:06:05.840> we<00:06:05.960> have<00:06:06.080> to<00:06:06.160> redo<00:06:06.479> all<00:06:06.560> the<00:06:06.680> ovens<00:06:07.039> or know we have to redo all the ovens or know we have to redo all the ovens or whatever<00:06:09.360> expens<00:06:09.880> they're<00:06:09.960> gon<00:06:10.280> we<00:06:10.440> do<00:06:10.520> the whatever expens they’re gon we do the whatever expens they’re gon we do the lines<00:06:10.800> of lines of lines of Village<00:06:12.599> nice<00:06:12.919> isn't<00:06:13.199> that<00:06:13.479> yeah<00:06:14.319> and<00:06:14.440> there's Village nice isn’t that yeah and there’s Village nice isn’t that yeah and there’s something<00:06:15.080> also<00:06:15.319> planned<00:06:15.680> for<00:06:15.840> veterans<00:06:16.560> so something also planned for veterans so something also planned for veterans so um<00:06:17.520> both<00:06:17.919> both<00:06:18.199> six<00:06:18.520> figure<00:06:19.160> well<00:06:19.400> six<00:06:19.599> figure um both both six figure well six figure um both both six figure well six figure $100,000<00:06:20.680> projects<00:06:21.000> so<00:06:21.919> 200,000<00:06:22.319> should<00:06:22.479> be $100,000 projects so 200,000 should be $100,000 projects so 200,000 should be going<00:06:22.720> to<00:06:22.919> Capital<00:06:23.240> two<00:06:23.479> 250<00:06:24.319> okay<00:06:24.960> out<00:06:25.080> of

6:25 going to Capital two 250 okay out of going to Capital two 250 okay out of this<00:06:25.400> account<00:06:26.000> this<00:06:26.120> coming this account this coming this account this coming summer<00:06:29.080> it's<00:06:29.199> usually<00:06:29.840> an<00:06:30.039> issue<00:06:30.360> it's<00:06:30.520> just<00:06:30.720> a summer it’s usually an issue it’s just a summer it’s usually an issue it’s just a just<00:06:31.639> a just a just a check<00:06:34.479> we<00:06:34.880> at<00:06:35.039> the<00:06:35.560> um<00:06:35.759> budget<00:06:36.080> Workshop<00:06:36.639> we check we at the um budget Workshop we check we at the um budget Workshop we the<00:06:36.919> school<00:06:37.160> committee<00:06:37.599> did<00:06:38.120> ask<00:06:38.440> the<00:06:38.599> food the school committee did ask the food the school committee did ask the food service<00:06:39.199> director<00:06:39.560> since<00:06:39.759> we<00:06:39.880> do<00:06:40.080> have<00:06:40.400> a service director since we do have a service director since we do have a balance<00:06:41.360> hearty<00:06:41.680> balance<00:06:42.000> in<00:06:42.160> this<00:06:42.360> account balance hearty balance in this account balance hearty balance in this account if<00:06:43.160> we<00:06:43.280> can<00:06:43.440> start<00:06:43.759> transitioning<00:06:44.720> to<00:06:45.400> um<00:06:45.599> some if we can start transitioning to um some if we can start transitioning to um some more<00:06:46.120> scratch<00:06:46.639> cooked<00:06:46.919> meals<00:06:47.599> that<00:06:47.880> provide<00:06:48.160> a more scratch cooked meals that provide a more scratch cooked meals that provide a better<00:06:48.520> product<00:06:48.800> for<00:06:48.960> our<00:06:49.199> students<00:06:50.000> a<00:06:50.160> little better product for our students a little better product for our students a little bit<00:06:50.479> healthier<00:06:50.880> product<00:06:51.319> because<00:06:51.560> we<00:06:51.800> have bit healthier product because we have bit healthier product because we have the<00:06:52.280> the<00:06:52.360> wiggle<00:06:52.680> room<00:06:53.000> financially<00:06:53.720> and<00:06:54.400> that the the wiggle room financially and that the the wiggle room financially and that was<00:06:54.599> something<00:06:54.840> he<00:06:54.960> was<00:06:55.479> and<00:06:55.639> the<00:06:55.800> increase<00:06:56.240> in was something he was and the increase in was something he was and the increase in this<00:06:56.919> has<00:06:57.680> hasn't<00:06:58.000> the<00:06:58.160> state<00:06:58.560> significantly this has hasn’t the state significantly this has hasn’t the state significantly increased<00:06:59.879> the<00:07:00.000> amount<00:07:00.280> it's<00:07:00.479> giv<00:07:00.759> to<00:07:00.919> Marble increased the amount it’s giv to Marble increased the amount it’s giv to Marble Head<00:07:01.520> in<00:07:01.639> the<00:07:01.800> last<00:07:02.000> few<00:07:02.240> years<00:07:02.720> it's<00:07:02.879> been Head in the last few years it’s been Head in the last few years it’s been 100%<00:07:03.800> parents<00:07:04.160> don't<00:07:04.400> pay<00:07:04.800> no<00:07:04.919> I<00:07:05.039> know<00:07:05.240> that 100% parents don’t pay no I know that 100% parents don’t pay no I know that but<00:07:05.599> I<00:07:05.680> mean<00:07:05.919> like<00:07:06.240> the<00:07:06.400> reason<00:07:06.759> why<00:07:06.919> the but I mean like the reason why the but I mean like the reason why the balance<00:07:07.319> is<00:07:07.479> going<00:07:07.680> up<00:07:07.879> it's<00:07:08.039> like<00:07:08.280> some<00:07:08.520> years balance is going up it’s like some years balance is going up it’s like some years back<00:07:09.039> you<00:07:09.160> weren't<00:07:09.479> getting<00:07:09.840> as<00:07:10.039> much<00:07:10.759> well

7:11 back you weren’t getting as much well back you weren’t getting as much well well<00:07:12.039> so<00:07:12.720> some<00:07:12.960> years<00:07:13.280> back<00:07:13.479> we<00:07:13.560> were<00:07:13.720> not well so some years back we were not well so some years back we were not getting<00:07:14.440> free<00:07:14.720> lunch<00:07:15.080> for<00:07:15.280> all<00:07:15.599> students<00:07:15.960> it getting free lunch for all students it getting free lunch for all students it was<00:07:16.160> only<00:07:16.319> free<00:07:16.599> reduce<00:07:16.919> lunch<00:07:17.400> students<00:07:17.720> who was only free reduce lunch students who was only free reduce lunch students who got<00:07:18.160> some<00:07:18.319> type<00:07:18.479> of<00:07:18.599> a<00:07:18.800> discount<00:07:19.160> or<00:07:19.319> free got some type of a discount or free got some type of a discount or free lunch<00:07:20.120> so<00:07:20.319> now<00:07:20.440> that<00:07:20.599> all<00:07:20.759> students<00:07:21.080> eat<00:07:21.520> free lunch so now that all students eat free lunch so now that all students eat free um<00:07:23.000> obviously<00:07:23.560> more<00:07:23.759> parents<00:07:24.520> are<00:07:25.520> less um obviously more parents are less um obviously more parents are less parents<00:07:25.919> are<00:07:26.160> making<00:07:26.440> their<00:07:26.599> students parents are making their students parents are making their students lunches<00:07:27.520> and<00:07:28.000> having<00:07:28.199> their<00:07:28.319> students<00:07:28.599> buy lunches and having their students buy lunches and having their students buy School<00:07:29.520> kids<00:07:29.680> all<00:07:30.039> now<00:07:30.280> buy<00:07:30.520> lunch<00:07:30.759> at<00:07:30.879> school School kids all now buy lunch at school School kids all now buy lunch at school every<00:07:31.280> day<00:07:31.479> they<00:07:31.960> before<00:07:32.319> so<00:07:33.000> in<00:07:33.160> my<00:07:33.280> own every day they before so in my own every day they before so in my own District<00:07:34.599> uh<00:07:34.720> so<00:07:35.080> yes<00:07:35.240> we<00:07:35.400> have<00:07:35.879> the<00:07:36.039> volume<00:07:36.400> is District uh so yes we have the volume is District uh so yes we have the volume is up<00:07:37.160> yeah<00:07:38.160> um<00:07:39.199> substantially<00:07:40.199> the<00:07:40.319> other<00:07:40.520> part up yeah um substantially the other part up yeah um substantially the other part of<00:07:40.759> this<00:07:40.879> is<00:07:41.039> when<00:07:41.160> you<00:07:41.240> were<00:07:41.440> charging<00:07:41.720> for of this is when you were charging for of this is when you were charging for lunches<00:07:42.240> it<00:07:42.319> was<00:07:42.479> always<00:07:42.720> bad<00:07:43.039> debt<00:07:43.680> and<00:07:43.800> the lunches it was always bad debt and the lunches it was always bad debt and the bad<00:07:44.199> debt<00:07:44.479> can<00:07:44.720> not<00:07:44.879> come<00:07:45.039> out<00:07:45.159> of<00:07:45.240> the bad debt can not come out of the bad debt can not come out of the revolving<00:07:45.840> account<00:07:46.120> it<00:07:46.240> has<00:07:46.360> to<00:07:46.479> be<00:07:46.639> picked<00:07:46.840> up revolving account it has to be picked up revolving account it has to be picked up by<00:07:47.080> the<00:07:47.159> local<00:07:47.680> that's<00:07:47.879> gone<00:07:48.400> yeah<00:07:48.680> so<00:07:48.800> we<00:07:48.919> have by the local that’s gone yeah so we have by the local that’s gone yeah so we have no<00:07:49.440> we<00:07:49.560> have<00:07:49.680> no<00:07:49.840> bad<00:07:50.080> debt<00:07:50.400> right<00:07:50.800> as<00:07:50.919> long<00:07:51.039> as no we have no bad debt right as long as no we have no bad debt right as long as the<00:07:51.360> program<00:07:51.879> for<00:07:52.000> as<00:07:52.120> long<00:07:52.280> as<00:07:52.360> the<00:07:52.560> program the program for as long as the program the program for as long as the program holds<00:07:53.159> it<00:07:53.560> so<00:07:53.879> so<00:07:54.000> you<00:07:54.120> didn't<00:07:54.400> have<00:07:54.520> an<00:07:54.639> ending holds it so so you didn’t have an ending holds it so so you didn’t have an ending balance<00:07:55.440> in<00:07:55.599> the<00:07:55.800> past<00:07:56.639> I<00:07:56.759> actually<00:07:57.000> was<00:07:57.120> a

7:57 balance in the past I actually was a balance in the past I actually was a negative<00:07:57.599> balance<00:07:57.840> in<00:07:58.400> yeah<00:07:58.720> anywhere<00:07:59.639> any negative balance in yeah anywhere any negative balance in yeah anywhere any given<00:08:00.039> year<00:08:00.240> it<00:08:00.360> was<00:08:00.560> it<00:08:00.639> wasn't<00:08:01.000> huge<00:08:01.440> but<00:08:01.840> um given year it was it wasn’t huge but um given year it was it wasn’t huge but um in<00:08:02.159> any<00:08:02.360> given<00:08:02.560> year<00:08:02.759> you<00:08:02.960> used<00:08:03.120> to<00:08:03.280> have<00:08:03.400> to<00:08:03.479> do in any given year you used to have to do in any given year you used to have to do a<00:08:03.759> transfer<00:08:04.240> between<00:08:04.520> like8<00:08:04.919> and<00:08:05.080> $12,000<00:08:06.080> for a transfer between like8 and $12,000 for a transfer between like8 and $12,000 for okay<00:08:07.000> because<00:08:07.240> up<00:08:07.400> until<00:08:07.919> sixth<00:08:08.319> grade<00:08:09.080> kids okay because up until sixth grade kids okay because up until sixth grade kids can<00:08:09.919> run<00:08:10.360> into<00:08:10.599> the<00:08:10.759> negative<00:08:11.120> on<00:08:11.240> their can run into the negative on their can run into the negative on their account<00:08:12.080> even<00:08:12.240> if<00:08:12.360> they<00:08:12.479> don't<00:08:12.599> have<00:08:12.759> money<00:08:12.960> on account even if they don’t have money on account even if they don’t have money on their<00:08:13.280> account<00:08:13.680> this<00:08:13.800> is<00:08:13.960> prior<00:08:14.240> to<00:08:14.360> free their account this is prior to free their account this is prior to free lunch<00:08:15.080> yeah<00:08:15.319> even<00:08:15.479> if<00:08:15.599> there<00:08:15.720> wasn't<00:08:15.960> money<00:08:16.159> on lunch yeah even if there wasn’t money on lunch yeah even if there wasn’t money on the<00:08:16.479> account<00:08:17.319> we<00:08:17.759> we<00:08:17.919> weren't<00:08:18.159> allowed<00:08:18.400> to the account we we weren’t allowed to the account we we weren’t allowed to deny<00:08:18.800> them<00:08:18.960> a<00:08:19.120> lunch<00:08:20.039> and<00:08:20.199> so<00:08:20.599> what<00:08:20.720> would deny them a lunch and so what would deny them a lunch and so what would happen<00:08:21.240> was<00:08:21.479> kids<00:08:21.720> would<00:08:21.919> hit<00:08:22.159> six<00:08:22.759> six<00:08:23.080> I happen was kids would hit six six I happen was kids would hit six six I think<00:08:23.280> it's<00:08:23.479> sixth<00:08:23.720> grade<00:08:24.440> and<00:08:24.639> the<00:08:24.840> parent think it’s sixth grade and the parent think it’s sixth grade and the parent could<00:08:25.680> then<00:08:25.840> be<00:08:26.000> charged<00:08:26.479> back<00:08:27.080> seven<00:08:27.440> years could then be charged back seven years could then be charged back seven years in<00:08:27.840> a<00:08:28.680> and<00:08:28.840> all<00:08:28.960> of<00:08:29.000> a<00:08:29.080> sudden<00:08:29.280> that<00:08:29.520> K<00:08:29.639> never in a and all of a sudden that K never in a and all of a sudden that K never bought<00:08:29.960> a<00:08:30.080> lunch<00:08:30.360> again<00:08:30.680> and<00:08:30.800> that<00:08:30.960> money bought a lunch again and that money bought a lunch again and that money reject<00:08:32.640> well<00:08:32.839> no<00:08:33.360> just<00:08:33.719> and<00:08:33.919> and<00:08:34.240> so<00:08:35.240> I<00:08:35.320> mean reject well no just and and so I mean reject well no just and and so I mean this<00:08:35.680> isn't<00:08:35.959> a<00:08:36.240> huge<00:08:36.760> based<00:08:37.000> on<00:08:37.519> fiscal<00:08:37.880> 24 this isn’t a huge based on fiscal 24 this isn’t a huge based on fiscal 24 it’s<00:08:38.800> not<00:08:38.959> a<00:08:39.120> huge<00:08:39.360> ending<00:08:39.719> balance it’s not a huge ending balance it’s not a huge ending balance especially<00:08:41.279> if<00:08:41.560> and<00:08:41.800> so<00:08:42.000> if<00:08:42.080> you<00:08:42.200> have<00:08:42.320> a

8:42 especially if and so if you have a especially if and so if you have a similar<00:08:42.800> ending<00:08:43.200> balance<00:08:43.599> at<00:08:43.719> the<00:08:43.800> end<00:08:43.959> of<00:08:44.200> 25 similar ending balance at the end of 25 similar ending balance at the end of 25 and<00:08:45.320> you<00:08:45.600> have<00:08:46.320> plans<00:08:46.880> for<00:08:47.959> 200k<00:08:48.959> of<00:08:49.120> it and you have plans for 200k of it and you have plans for 200k of it there’s<00:08:51.000> the<00:08:51.160> bottom<00:08:51.480> line<00:08:51.760> is<00:08:52.120> there's<00:08:52.360> not<00:08:52.519> a there’s the bottom line is there’s not a there’s the bottom line is there’s not a whole<00:08:52.959> lot<00:08:53.760> because<00:08:53.920> we're<00:08:54.080> looking<00:08:54.399> at<00:08:54.800> where whole lot because we’re looking at where whole lot because we’re looking at where can<00:08:55.959> additional<00:08:56.399> funding<00:08:56.800> come<00:08:57.040> out<00:08:57.200> of can additional funding come out of can additional funding come out of involvment<00:08:58.240> funds<00:08:59.600> this<00:08:59.720> one<00:08:59.920> isn't<00:09:00.399> doesn't involvment funds this one isn’t doesn’t involvment funds this one isn’t doesn’t sound<00:09:01.959> sound<00:09:02.959> today<00:09:03.279> that<00:09:03.440> there's<00:09:03.720> much<00:09:03.959> more sound sound today that there’s much more sound sound today that there’s much more in<00:09:04.480> your<00:09:04.640> general<00:09:04.959> fund<00:09:05.279> budget<00:09:05.600> that<00:09:05.680> you in your general fund budget that you in your general fund budget that you could<00:09:05.959> even<00:09:06.200> use<00:09:06.440> this<00:09:06.560> for<00:09:07.320> legally<00:09:08.320> Legally could even use this for legally Legally could even use this for legally Legally there’s<00:09:08.880> nothing<00:09:09.440> yeah<00:09:09.560> so<00:09:09.720> it's<00:09:09.880> just there’s nothing yeah so it’s just there’s nothing yeah so it’s just monitoring<00:09:10.560> and<00:09:10.800> maximizing<00:09:11.480> the<00:09:11.560> use<00:09:11.720> of monitoring and maximizing the use of monitoring and maximizing the use of those<00:09:12.040> funds<00:09:12.399> as<00:09:12.560> best<00:09:12.800> as<00:09:12.920> you<00:09:13.079> can<00:09:13.320> legally those funds as best as you can legally those funds as best as you can legally this<00:09:14.240> is<00:09:14.440> very<00:09:14.640> helpful<00:09:15.079> I<00:09:15.240> think<00:09:15.720> previous this is very helpful I think previous this is very helpful I think previous years<00:09:16.920> yeah<00:09:17.279> I<00:09:17.399> wish<00:09:17.519> I<00:09:17.680> could<00:09:18.040> could<00:09:18.160> have years yeah I wish I could could have years yeah I wish I could could have given<00:09:18.440> you<00:09:18.519> a<00:09:18.560> year<00:09:18.720> to<00:09:18.920> date<00:09:19.600> for<00:09:19.959> you<00:09:20.040> know given you a year to date for you know given you a year to date for you know maybe maybe maybe March<00:09:22.000> no<00:09:22.200> this<00:09:22.320> is<00:09:22.519> great<00:09:22.959> I<00:09:23.120> could March no this is great I could March no this is great I could perfect<00:09:25.519> we're<00:09:25.680> lucky<00:09:25.920> we<00:09:26.079> have

9:27 perfect we’re lucky we have perfect we’re lucky we have this<00:09:28.480> getting<00:09:28.640> our<00:09:29.720> sh<00:09:30.440> they<00:09:30.680> tied<00:09:31.040> to<00:09:31.320> this<00:09:32.040> I this getting our sh they tied to this I this getting our sh they tied to this I mean<00:09:32.560> materially<00:09:33.200> tied<00:09:33.480> to<00:09:33.640> this<00:09:33.839> exercise<00:09:34.279> I mean materially tied to this exercise I mean materially tied to this exercise I did<00:09:34.680> last<00:09:34.880> year<00:09:35.360> yeah<00:09:35.560> so<00:09:35.760> the<00:09:35.880> far<00:09:36.160> left did last year yeah so the far left did last year yeah so the far left column<00:09:36.760> ties<00:09:37.040> to<00:09:37.200> where<00:09:37.640> when<00:09:37.800> we<00:09:37.959> roll<00:09:38.320> into column ties to where when we roll into column ties to where when we roll into this<00:09:38.920> with<00:09:39.200> Michelle<00:09:40.040> oh<00:09:40.399> okay<00:09:40.839> so<00:09:41.480> they're this with Michelle oh okay so they’re this with Michelle oh okay so they’re all<00:09:41.920> within<00:09:42.240> 10<00:09:42.560> grand<00:09:42.920> here<00:09:43.240> there<00:09:43.760> yeah<00:09:44.480> it's all within 10 grand here there yeah it’s all within 10 grand here there yeah it’s a

9:50 good really likes when good really likes when things

9:56 the most things you look the most things you look at<00:09:57.880> I<00:09:58.040> like<00:09:58.160> it<00:09:58.320> too I sign off on I sign off on Mike<00:10:04.320> one<00:10:04.560> thing<00:10:04.720> Mike<00:10:05.000> I'd<00:10:05.120> like<00:10:05.279> to<00:10:05.560> just<00:10:05.720> ask Mike one thing Mike I’d like to just ask Mike one thing Mike I’d like to just ask we’re<00:10:06.200> going<00:10:06.360> through<00:10:06.480> all<00:10:06.680> these<00:10:06.880> is<00:10:07.040> sort<00:10:07.200> of we’re going through all these is sort of we’re going through all these is sort of how<00:10:07.640> you<00:10:07.800> would<00:10:08.519> what<00:10:08.680> a<00:10:08.959> Target<00:10:09.360> ending how you would what a Target ending how you would what a Target ending balance<00:10:10.519> would<00:10:10.760> be<00:10:11.760> you<00:10:11.880> know<00:10:12.000> not<00:10:12.240> You' balance would be you know not You’ balance would be you know not You’ always<00:10:12.760> hit<00:10:12.920> it<00:10:13.120> but<00:10:13.279> just<00:10:13.399> from<00:10:13.600> an always hit it but just from an always hit it but just from an operational<00:10:14.480> standpoint<00:10:15.040> what<00:10:15.200> you<00:10:15.560> think operational standpoint what you think operational standpoint what you think needs<00:10:16.519> to<00:10:16.720> stay<00:10:17.000> in<00:10:17.320> each<00:10:17.519> of<00:10:17.800> these<00:10:18.480> funds<00:10:19.000> so needs to stay in each of these funds so needs to stay in each of these funds so just<00:10:19.440> think<00:10:19.800> just<00:10:19.920> as<00:10:20.079> we're<00:10:20.240> going<00:10:20.440> through just think just as we’re going through just think just as we’re going through each<00:10:20.880> one<00:10:21.240> so<00:10:21.760> you<00:10:21.880> know<00:10:22.040> for<00:10:22.360> school<00:10:22.640> lunch each one so you know for school lunch each one so you know for school lunch just<00:10:22.959> h<00:10:23.120> a<00:10:23.240> couple<00:10:23.519> hundred,<00:10:24.440> so<00:10:24.519> school<00:10:24.760> lunch just h a couple hundred, so school lunch just h a couple hundred, so school lunch is<00:10:25.200> actually<00:10:25.560> regulated<00:10:26.120> also<00:10:26.800> oh<00:10:27.000> okay is actually regulated also oh okay is actually regulated also oh okay they’re<00:10:28.000> not<00:10:28.320> very<00:10:28.480> strict<00:10:28.760> on<00:10:28.839> the they’re not very strict on the they’re not very strict on the regulation<00:10:29.640> right<00:10:29.760> now<00:10:29.959> because<00:10:30.160> they<00:10:30.320> know regulation right now because they know regulation right now because they know that<00:10:30.720> many<00:10:30.959> districts<00:10:31.519> are<00:10:32.519> I'm<00:10:32.640> going<00:10:32.720> to<00:10:32.839> say that many districts are I’m going to say that many districts are I’m going to say flush<00:10:33.440> with<00:10:33.600> cash<00:10:33.800> in<00:10:34.040> these<00:10:34.279> accounts flush with cash in these accounts flush with cash in these accounts because<00:10:35.079> of<00:10:35.200> the<00:10:35.320> free<00:10:35.600> lunch<00:10:36.279> because<00:10:37.160> um because of the free lunch because um because of the free lunch because um students<00:10:37.680> are<00:10:37.839> eating<00:10:38.279> you<00:10:38.399> know<00:10:39.040> you<00:10:39.160> know students are eating you know you know students are eating you know you know whatever<00:10:39.959> the<00:10:40.079> reason<00:10:40.399> is<00:10:41.399> um<00:10:41.920> so<00:10:42.279> in<00:10:42.480> Food

10:42 whatever the reason is um so in Food whatever the reason is um so in Food Service<00:10:43.000> it's<00:10:43.200> three<00:10:43.399> months<00:10:43.600> of<00:10:43.720> operation Service it’s three months of operation Service it’s three months of operation cost<00:10:44.639> okay<00:10:45.399> uh<00:10:45.560> is<00:10:46.480> statutory<00:10:47.480> um cost okay uh is statutory um cost okay uh is statutory um unfortunately<00:10:48.240> we<00:10:48.360> have<00:10:48.480> more<00:10:48.639> than<00:10:48.760> that<00:10:49.040> as unfortunately we have more than that as unfortunately we have more than that as does<00:10:49.600> 90%<00:10:50.120> of<00:10:50.279> districts<00:10:50.600> in<00:10:50.720> Massachusetts does 90% of districts in Massachusetts does 90% of districts in Massachusetts right<00:10:51.560> now<00:10:52.160> you<00:10:52.279> know<00:10:52.560> it<00:10:52.720> just<00:10:53.000> it's<00:10:53.399> it's right now you know it just it’s it’s right now you know it just it’s it’s it’s<00:10:53.920> one<00:10:54.040> of<00:10:54.200> those<00:10:54.320> things<00:10:54.519> that<00:10:55.360> we've it’s one of those things that we’ve it’s one of those things that we’ve always<00:10:55.880> been<00:10:56.040> so<00:10:56.200> Frugal<00:10:56.680> with<00:10:56.800> these always been so Frugal with these always been so Frugal with these accounts<00:10:57.519> because<00:10:57.880> we<00:10:58.120> were<00:10:58.440> to<00:10:58.560> the<00:10:58.639> end<00:10:58.760> of accounts because we were to the end of accounts because we were to the end of the<00:10:58.959> year<00:10:59.519> and<00:11:00.200> be<00:11:00.440> NE<00:11:00.600> you<00:11:00.720> know<00:11:00.959> be<00:11:01.120> negative the year and be NE you know be negative the year and be NE you know be negative and<00:11:01.560> have<00:11:01.680> to<00:11:01.920> bail<00:11:02.200> out<00:11:02.440> Bail<00:11:02.639> it<00:11:02.720> out<00:11:03.399> budget and have to bail out Bail it out budget and have to bail out Bail it out budget the<00:11:04.000> town<00:11:04.200> would<00:11:04.320> have<00:11:04.399> to<00:11:04.480> bail<00:11:04.680> it<00:11:04.760> out<00:11:04.839> the the town would have to bail it out the the town would have to bail it out the school<00:11:05.160> department<00:11:05.800> bail<00:11:06.000> it<00:11:06.120> out<00:11:06.800> um<00:11:07.000> that<00:11:07.160> I school department bail it out um that I school department bail it out um that I think<00:11:07.399> we've<00:11:07.600> gotten<00:11:08.480> ingrained<00:11:08.959> in<00:11:09.200> you<00:11:09.279> know think we’ve gotten ingrained in you know think we’ve gotten ingrained in you know making<00:11:09.639> sure<00:11:09.839> that<00:11:09.959> we're<00:11:10.560> we're<00:11:11.279> very<00:11:11.480> frugal making sure that we’re we’re very frugal making sure that we’re we’re very frugal uh<00:11:12.600> we're<00:11:12.800> we're<00:11:13.279> you<00:11:13.399> know<00:11:13.600> maybe uh we’re we’re you know maybe uh we’re we’re you know maybe not<00:11:15.920> I<00:11:16.079> I<00:11:16.160> can't<00:11:16.320> speak<00:11:16.519> to<00:11:16.639> marrow<00:11:16.959> because<00:11:17.079> I not I I can’t speak to marrow because I not I I can’t speak to marrow because I wasn’t<00:11:17.399> here<00:11:17.600> when<00:11:17.880> when<00:11:18.160> were<00:11:18.320> buying<00:11:18.560> food wasn’t here when when were buying food wasn’t here when when were buying food before<00:11:19.600> but<00:11:19.760> you<00:11:19.880> know<00:11:20.399> were<00:11:20.560> we<00:11:20.720> buying<00:11:21.000> the before but you know were we buying the before but you know were we buying the best<00:11:21.399> available<00:11:21.880> product<00:11:22.200> for<00:11:22.360> our<00:11:22.519> students best available product for our students best available product for our students I<00:11:23.519> think<00:11:23.839> that's<00:11:23.959> one<00:11:24.040> of<00:11:24.120> the<00:11:24.200> things<00:11:24.360> that<00:11:24.440> we I think that’s one of the things that we I think that’s one of the things that we need<00:11:24.639> to<00:11:24.760> move<00:11:25.000> to<00:11:25.440> is<00:11:25.800> can<00:11:25.920> we<00:11:26.120> can<00:11:26.240> we<00:11:26.320> serve<00:11:26.560> a need to move to is can we can we serve a need to move to is can we can we serve a better better better product<00:11:28.560> you<00:11:28.639> know<00:11:29.440> my<00:11:29.639> goal<00:11:29.800> for<00:11:30.000> this<00:11:30.440> and<00:11:30.519> I

11:30 product you know my goal for this and I product you know my goal for this and I tell<00:11:30.839> you<00:11:30.959> that<00:11:31.079> I'm<00:11:31.200> on<00:11:31.320> a<00:11:31.440> call<00:11:31.639> with<00:11:31.839> mbow tell you that I’m on a call with mbow tell you that I’m on a call with mbow tomorrow<00:11:33.079> I<00:11:33.800> offered<00:11:34.480> my<00:11:35.480> my<00:11:35.760> I<00:11:35.880> volunteered tomorrow I offered my my I volunteered tomorrow I offered my my I volunteered my<00:11:36.600> not<00:11:36.720> volunteer<00:11:37.160> but<00:11:37.639> I'm<00:11:37.839> working<00:11:38.079> with my not volunteer but I’m working with my not volunteer but I’m working with masbo<00:11:38.880> to<00:11:39.399> create<00:11:39.720> something<00:11:40.079> that<00:11:40.200> we<00:11:40.320> are masbo to create something that we are masbo to create something that we are going<00:11:40.519> to<00:11:40.600> start<00:11:40.800> sharing<00:11:41.200> menus<00:11:41.639> around<00:11:41.880> the going to start sharing menus around the going to start sharing menus around the state<00:11:42.519> of<00:11:42.839> the<00:11:43.079> top<00:11:43.399> items<00:11:43.920> in<00:11:44.120> every<00:11:44.360> school state of the top items in every school state of the top items in every school district<00:11:45.000> that<00:11:45.079> are<00:11:45.480> healthiest<00:11:46.480> um<00:11:46.760> I<00:11:46.880> I<00:11:46.959> can district that are healthiest um I I can district that are healthiest um I I can tell<00:11:47.160> you<00:11:47.240> I<00:11:47.320> went<00:11:47.440> to<00:11:47.519> a<00:11:47.600> meeting<00:11:47.920> last<00:11:48.079> year tell you I went to a meeting last year tell you I went to a meeting last year with<00:11:48.399> desie<00:11:48.880> and<00:11:49.200> one<00:11:49.320> of<00:11:49.440> my<00:11:49.680> co<00:11:50.040> one<00:11:50.120> of<00:11:50.240> my with desie and one of my co one of my with desie and one of my co one of my colleagues<00:11:51.200> I<00:11:51.279> think<00:11:51.399> he<00:11:51.480> was<00:11:51.600> at<00:11:51.720> Newton colleagues I think he was at Newton colleagues I think he was at Newton Newton<00:11:52.920> public<00:11:53.519> newtonic<00:11:54.519> uh<00:11:54.639> he<00:11:54.760> showed<00:11:55.040> me Newton public newtonic uh he showed me Newton public newtonic uh he showed me one<00:11:55.440> of<00:11:55.760> his<00:11:55.959> lunches<00:11:56.600> and<00:11:56.720> it<00:11:56.880> was<00:11:57.079> like<00:11:57.320> they one of his lunches and it was like they one of his lunches and it was like they were<00:11:57.680> whole<00:11:57.920> shrimp<00:11:58.440> in<00:11:58.600> it<00:11:58.839> there<00:11:58.959> was<00:11:59.399> it<00:11:59.480> was were whole shrimp in it there was it was were whole shrimp in it there was it was a<00:11:59.680> stir<00:12:00.000> fry<00:12:00.320> that<00:12:00.480> was<00:12:00.760> super<00:12:01.160> healthy<00:12:01.560> and<00:12:02.240> um a stir fry that was super healthy and um a stir fry that was super healthy and um whole<00:12:02.760> shrimp<00:12:03.040> in<00:12:03.200> it<00:12:03.399> I'm<00:12:03.560> like<00:12:03.920> I've<00:12:04.079> never whole shrimp in it I’m like I’ve never whole shrimp in it I’m like I’ve never seen<00:12:04.440> shrimp<00:12:04.800> in<00:12:05.160> in<00:12:05.240> the<00:12:05.320> school<00:12:05.560> lunch seen shrimp in in the school lunch seen shrimp in in the school lunch before<00:12:06.480> so<00:12:06.639> we're<00:12:06.760> going<00:12:06.880> to<00:12:06.959> start<00:12:07.200> sharing before so we’re going to start sharing before so we’re going to start sharing some<00:12:07.600> of<00:12:07.720> these<00:12:07.880> menus<00:12:08.240> now<00:12:08.399> that<00:12:08.639> you<00:12:08.720> know some of these menus now that you know some of these menus now that you know districts<00:12:09.279> can<00:12:09.480> actually<00:12:10.120> currently<00:12:11.000> yeah districts can actually currently yeah districts can actually currently yeah afford<00:12:11.639> to<00:12:11.760> serve<00:12:11.959> a<00:12:12.079> better<00:12:12.399> product<00:12:12.760> we're afford to serve a better product we’re afford to serve a better product we’re start<00:12:13.399> we're<00:12:13.519> going<00:12:13.600> to<00:12:13.680> try<00:12:13.800> to<00:12:13.920> start<00:12:14.240> so<00:12:14.440> I'm start we’re going to try to start so I’m start we’re going to try to start so I’m I’m<00:12:14.680> working<00:12:14.880> with<00:12:15.040> de<00:12:15.600> to<00:12:16.600> I<00:12:16.639> think<00:12:16.760> it's<00:12:16.920> also

12:17 I’m working with de to I think it’s also I’m working with de to I think it’s also we<00:12:17.399> have<00:12:17.519> to<00:12:17.880> keep<00:12:18.079> in<00:12:18.279> mind<00:12:18.560> like<00:12:18.760> right<00:12:18.880> now we have to keep in mind like right now we have to keep in mind like right now we’re<00:12:19.120> in<00:12:19.240> a<00:12:19.399> good<00:12:19.600> place<00:12:19.959> because<00:12:20.160> of<00:12:20.279> the<00:12:20.399> way we’re in a good place because of the way we’re in a good place because of the way the<00:12:20.639> reimbursables<00:12:21.160> work<00:12:22.040> through<00:12:22.199> the<00:12:22.360> state the reimbursables work through the state the reimbursables work through the state but<00:12:23.680> I<00:12:23.839> I'm<00:12:24.040> cynical<00:12:24.680> and<00:12:24.880> I<00:12:25.079> don't<00:12:25.360> know<00:12:25.639> that but I I’m cynical and I don’t know that but I I’m cynical and I don’t know that how<00:12:25.959> long<00:12:26.199> this<00:12:26.320> is<00:12:26.519> sustainable<00:12:27.000> for<00:12:27.120> the how long this is sustainable for the how long this is sustainable for the state<00:12:27.600> so<00:12:27.720> we<00:12:27.839> want<00:12:27.920> to<00:12:28.079> make<00:12:28.160> sure<00:12:28.360> we<00:12:28.440> do<00:12:28.600> that state so we want to make sure we do that state so we want to make sure we do that Balan<00:12:29.279> mean<00:12:29.760> being<00:12:30.000> Frugal<00:12:30.800> um<00:12:31.199> providing<00:12:31.560> the Balan mean being Frugal um providing the Balan mean being Frugal um providing the best<00:12:32.000> product<00:12:32.480> but<00:12:32.639> not<00:12:32.800> getting<00:12:33.000> to<00:12:33.160> a<00:12:33.320> point best product but not getting to a point best product but not getting to a point where<00:12:34.040> we're<00:12:34.160> serving<00:12:34.519> shrimp<00:12:34.839> and where we’re serving shrimp and where we’re serving shrimp and shatow<00:12:37.040> it<00:12:37.160> goes<00:12:37.320> the<00:12:37.399> other<00:12:37.519> way<00:12:37.760> we<00:12:37.880> can't<00:12:38.079> do shatow it goes the other way we can’t do shatow it goes the other way we can’t do it<00:12:38.360> so<00:12:38.480> we<00:12:38.600> have<00:12:38.680> to<00:12:38.839> kind<00:12:38.959> of<00:12:39.120> balance<00:12:39.480> that it so we have to kind of balance that it so we have to kind of balance that out<00:12:39.800> but<00:12:40.040> I<00:12:40.160> love<00:12:40.360> the<00:12:40.560> idea<00:12:40.880> and<00:12:41.000> the<00:12:41.160> thought out but I love the idea and the thought out but I love the idea and the thought process<00:12:41.839> around<00:12:42.040> the<00:12:42.240> state<00:12:42.639> because<00:12:43.279> you process around the state because you process around the state because you know<00:12:43.839> when<00:12:43.959> you<00:12:44.079> can<00:12:44.199> do<00:12:44.320> it<00:12:44.440> why<00:12:44.560> not<00:12:44.720> do<00:12:44.839> it<00:12:45.040> we know when you can do it why not do it we know when you can do it why not do it we have<00:12:45.279> to<00:12:45.440> make<00:12:45.519> sure<00:12:45.800> that<00:12:45.920> we're<00:12:46.240> thinking have to make sure that we’re thinking have to make sure that we’re thinking future<00:12:47.160> wise<00:12:47.480> too<00:12:48.320> what's<00:12:48.560> reasonable<00:12:49.519> when future wise too what’s reasonable when future wise too what’s reasonable when when<00:12:50.279> the<00:12:50.399> bottom<00:12:50.639> falls<00:12:50.880> on<00:12:51.160> this<00:12:51.839> I'm<00:12:51.920> not when the bottom falls on this I’m not when the bottom falls on this I’m not sure<00:12:52.120> how<00:12:52.199> many<00:12:52.519> kindergartens<00:12:53.519> shrimp<00:12:54.000> but sure how many kindergartens shrimp but sure how many kindergartens shrimp but I’m<00:12:54.680> going<00:12:54.800> to<00:12:54.920> tell<00:12:55.040> you<00:12:55.279> right<00:12:55.440> now<00:12:55.680> you're I’m going to tell you right now you’re I’m going to tell you right now you’re going<00:12:55.920> to<00:12:56.120> very<00:12:56.320> unlikely<00:12:56.839> have<00:12:56.959> shrimp going to very unlikely have shrimp going to very unlikely have shrimp because<00:12:57.519> it's<00:12:57.680> one<00:12:57.760> of<00:12:57.880> the<00:12:58.040> top<00:12:58.240> eight because it’s one of the top eight because it’s one of the top eight allergens allergens allergens was

13:02 was was like<00:13:03.880> do<00:13:04.680> I

13:11 was we buy a few pens out of was we buy a few pens out of this<00:13:12.199> question<00:13:12.600> I<00:13:12.880> have<00:13:13.839> is<00:13:14.839> due<00:13:15.040> to<00:13:15.240> the this question I have is due to the this question I have is due to the shutdown<00:13:16.000> in<00:13:16.199> November<00:13:16.839> we<00:13:17.040> inre<00:13:17.680> acred<00:13:18.199> a<00:13:18.360> lot shutdown in November we inre acred a lot shutdown in November we inre acred a lot of<00:13:19.120> cough<00:13:19.639> because<00:13:19.839> we<00:13:19.959> continued<00:13:20.320> feeding of cough because we continued feeding of cough because we continued feeding kids<00:13:21.160> during<00:13:21.639> that<00:13:22.360> that<00:13:23.279> my<00:13:23.639> understanding kids during that that my understanding kids during that that my understanding is<00:13:24.000> that<00:13:24.199> didn't<00:13:24.519> come<00:13:24.639> out<00:13:24.760> of<00:13:24.880> the<00:13:24.959> revolving is that didn’t come out of the revolving is that didn’t come out of the revolving because<00:13:26.040> it<00:13:26.199> did<00:13:26.600> we<00:13:26.720> could<00:13:26.920> come<00:13:27.279> okay<00:13:27.560> all because it did we could come okay all because it did we could come okay all right<00:13:28.120> I<00:13:28.240> just<00:13:28.320> wanted<00:13:28.519> to<00:13:28.600> make<00:13:28.720> sure<00:13:28.839> are<00:13:28.959> we right I just wanted to make sure are we right I just wanted to make sure are we only<00:13:29.399> able<00:13:29.639> to<00:13:29.760> draw<00:13:30.040> on<00:13:30.199> that<00:13:30.360> when<00:13:30.480> the<00:13:30.600> kids only able to draw on that when the kids only able to draw on that when the kids are<00:13:30.880> in<00:13:31.480> session<00:13:32.880> no<00:13:33.880> we<00:13:34.079> were<00:13:35.079> we<00:13:35.160> didn't<00:13:35.279> get are in session no we were we didn’t get are in session no we were we didn’t get reimbursed<00:13:35.800> for<00:13:35.920> them<00:13:36.040> from<00:13:36.199> the reimbursed for them from the reimbursed for them from the state<00:13:38.040> okay<00:13:38.279> that's<00:13:38.480> fine<00:13:38.680> I<00:13:38.760> just<00:13:38.880> wanted<00:13:39.120> to state okay that’s fine I just wanted to state okay that’s fine I just wanted to know<00:13:39.399> where<00:13:39.519> it<00:13:39.680> came<00:13:39.839> from<00:13:40.040> if<00:13:40.160> that know where it came from if that know where it came from if that reflected<00:13:40.760> this<00:13:40.880> or<00:13:41.000> not<00:13:41.360> okay<00:13:41.720> it<00:13:41.880> did<00:13:42.720> those reflected this or not okay it did those reflected this or not okay it did those costs<00:13:43.279> came<00:13:43.399> out<00:13:43.519> of<00:13:43.639> this<00:13:44.120> okay<00:13:44.680> no<00:13:44.880> problem costs came out of this okay no problem costs came out of this okay no problem we<00:13:45.480> itemized<00:13:46.000> itemized<00:13:46.360> them<00:13:46.440> most<00:13:46.639> we<00:13:46.720> knew we itemized itemized them most we knew we itemized itemized them most we knew what<00:13:46.959> the<00:13:47.079> cost<00:13:47.680> okay<00:13:47.880> we<00:13:48.160> related<00:13:48.440> to<00:13:48.560> the what the cost okay we related to the what the cost okay we related to the strike<00:13:49.160> yeah<00:13:49.399> I<00:13:49.519> KN<00:13:49.800> I<00:13:49.959> seen<00:13:50.120> the<00:13:50.199> itemized strike yeah I KN I seen the itemized strike yeah I KN I seen the itemized cost<00:13:50.839> I<00:13:50.920> just<00:13:51.040> didn't<00:13:51.199> see<00:13:51.360> the<00:13:51.440> sourcing<00:13:52.040> all cost I just didn’t see the sourcing all cost I just didn’t see the sourcing all right<00:13:52.320> perfect<00:13:52.720> so<00:13:52.880> yes<00:13:53.600> as<00:13:53.720> we<00:13:53.839> get<00:13:53.959> through right perfect so yes as we get through right perfect so yes as we get through all<00:13:54.279> these<00:13:54.440> Molly<00:13:54.720> we'll<00:13:54.920> kind<00:13:55.040> of<00:13:55.279> give<00:13:55.399> you all these Molly we’ll kind of give you all these Molly we’ll kind of give you an<00:13:55.639> idea<00:13:55.920> where<00:13:56.079> we<00:13:56.240> think<00:13:56.399> we<00:13:56.480> should<00:13:56.639> fall

13:56 an idea where we think we should fall an idea where we think we should fall for<00:13:57.199> an<00:13:57.320> ending<00:13:57.639> balance<00:13:57.959> each<00:13:58.199> year<00:13:58.519> or<00:13:58.680> what for an ending balance each year or what for an ending balance each year or what we<00:13:58.839> should<00:13:59.320> carrying<00:14:00.320> um<00:14:00.440> so<00:14:00.560> it<00:14:00.639> brings<00:14:00.839> us<00:14:00.959> to we should carrying um so it brings us to we should carrying um so it brings us to user<00:14:01.399> fees<00:14:01.800> user<00:14:02.160> fees<00:14:02.920> I'd<00:14:03.079> like<00:14:03.240> to<00:14:03.920> I<00:14:04.040> need user fees user fees I’d like to I need user fees user fees I’d like to I need to<00:14:04.399> I<00:14:04.480> need<00:14:04.600> to<00:14:04.800> figure<00:14:05.120> this<00:14:05.240> out<00:14:05.399> for<00:14:05.759> next to I need to figure this out for next to I need to figure this out for next year year year um<00:14:09.040> and<00:14:09.320> I<00:14:09.519> have<00:14:09.639> to<00:14:09.720> talk<00:14:09.880> to<00:14:10.040> Alicia<00:14:10.920> we<00:14:11.079> have um and I have to talk to Alicia we have um and I have to talk to Alicia we have one<00:14:11.560> account<00:14:11.800> for<00:14:11.959> user<00:14:12.279> fees<00:14:12.720> and<00:14:12.920> that<00:14:13.120> is one account for user fees and that is one account for user fees and that is athletic<00:14:13.839> user<00:14:14.199> fees<00:14:14.680> that<00:14:14.800> is<00:14:14.959> all<00:14:15.160> the<00:14:15.279> high athletic user fees that is all the high athletic user fees that is all the high school<00:14:15.839> middle<00:14:16.160> school<00:14:16.759> elementary<00:14:17.240> school school middle school elementary school school middle school elementary school clubs<00:14:18.040> or<00:14:18.680> U<00:14:19.000> whatnot<00:14:20.000> um<00:14:20.320> to<00:14:20.560> me<00:14:20.880> that's<00:14:21.040> a clubs or U whatnot um to me that’s a clubs or U whatnot um to me that’s a recipe<00:14:21.839> for<00:14:22.279> that's<00:14:22.480> my<00:14:22.639> money<00:14:22.920> that's<00:14:23.120> my recipe for that’s my money that’s my recipe for that’s my money that’s my money<00:14:23.519> that<00:14:23.800> belongs<00:14:24.079> to<00:14:24.199> this<00:14:24.360> club<00:14:24.560> this money that belongs to this club this money that belongs to this club this belongs<00:14:25.000> to<00:14:25.120> this<00:14:25.360> not<00:14:25.600> this<00:14:25.759> club<00:14:26.000> but<00:14:26.320> this belongs to this not this club but this belongs to this not this club but this program<00:14:27.639> um<00:14:27.920> I'm<00:14:28.040> used<00:14:28.279> to<00:14:28.480> having<00:14:28.680> an<00:14:29.240> letics program um I’m used to having an letics program um I’m used to having an letics user<00:14:29.920> fees<00:14:30.680> and<00:14:30.800> then<00:14:31.240> everything<00:14:31.600> else<00:14:31.839> or<00:14:32.079> or user fees and then everything else or or user fees and then everything else or or multiple<00:14:32.800> everything<00:14:33.120> else<00:14:33.600> user<00:14:33.920> fees<00:14:34.399> and multiple everything else user fees and multiple everything else user fees and right<00:14:34.839> now<00:14:35.079> we're<00:14:35.279> lumped<00:14:35.639> into<00:14:35.880> one<00:14:36.160> thing right now we’re lumped into one thing right now we’re lumped into one thing I’d<00:14:36.800> like<00:14:36.959> to<00:14:37.160> break<00:14:37.440> that<00:14:37.560> out<00:14:37.800> for<00:14:38.720> so<00:14:38.959> when<00:14:39.160> I I’d like to break that out for so when I I’d like to break that out for so when I see<00:14:39.880> this<00:14:40.360> balance<00:14:40.880> one<00:14:41.160> question<00:14:41.560> I<00:14:41.759> have

14:41 see this balance one question I have see this balance one question I have because<00:14:42.160> this<00:14:42.279> is<00:14:42.399> something<00:14:42.639> that<00:14:42.720> will<00:14:42.880> come because this is something that will come because this is something that will come before<00:14:43.399> the<00:14:43.519> committee<00:14:44.199> in<00:14:44.560> you<00:14:44.680> know<00:14:44.880> the before the committee in you know the before the committee in you know the next<00:14:45.279> month<00:14:45.600> or<00:14:45.880> or<00:14:46.160> or<00:14:46.320> so<00:14:46.880> is<00:14:47.000> your next month or or or so is your next month or or or so is your recommendation<00:14:47.759> for<00:14:47.959> user<00:14:48.759> last<00:14:48.920> year<00:14:49.120> we recommendation for user last year we recommendation for user last year we went<00:14:49.440> to<00:14:50.079> 100%<00:14:50.800> on<00:14:51.000> the<00:14:51.240> families<00:14:52.240> and<00:14:52.399> we went to 100% on the families and we went to 100% on the families and we significantly<00:14:53.720> increase<00:14:54.199> the<00:14:54.399> family<00:14:54.839> cap<00:14:55.639> um significantly increase the family cap um significantly increase the family cap um in<00:14:55.959> order<00:14:56.399> to<00:14:56.839> to<00:14:56.959> help<00:14:57.199> the<00:14:57.399> budget<00:14:58.399> um<00:14:58.639> which in order to to help the budget um which in order to to help the budget um which is<00:14:59.160> fine<00:14:59.759> my<00:15:00.040> question<00:15:00.480> is<00:15:01.160> if<00:15:01.360> we<00:15:01.600> have<00:15:01.759> a is fine my question is if we have a is fine my question is if we have a balance<00:15:02.800> and<00:15:02.920> we<00:15:03.040> can<00:15:03.360> and<00:15:03.480> we're<00:15:03.680> already balance and we can and we’re already balance and we can and we’re already charging<00:15:04.560> everything<00:15:04.959> we<00:15:05.199> possibly<00:15:05.519> can<00:15:05.720> to charging everything we possibly can to charging everything we possibly can to this<00:15:06.079> account<00:15:06.320> there's<00:15:06.600> it's<00:15:06.720> not<00:15:06.800> like<00:15:06.920> we this account there’s it’s not like we this account there’s it’s not like we can<00:15:07.160> charge<00:15:07.440> something<00:15:07.759> new<00:15:07.959> to<00:15:08.199> it<00:15:08.920> and<00:15:09.079> we can charge something new to it and we can charge something new to it and we remove<00:15:09.639> that<00:15:09.759> from<00:15:09.839> the<00:15:09.959> general<00:15:10.279> fund<00:15:10.720> my remove that from the general fund my remove that from the general fund my question<00:15:11.320> is<00:15:12.040> when<00:15:12.279> we<00:15:12.480> look<00:15:12.680> at<00:15:12.880> that<00:15:13.240> can<00:15:13.440> we question is when we look at that can we question is when we look at that can we provide<00:15:14.720> some<00:15:15.240> economy<00:15:16.040> to<00:15:16.880> our<00:15:17.040> students<00:15:17.440> and provide some economy to our students and provide some economy to our students and families<00:15:18.279> yeah<00:15:18.360> I<00:15:18.680> understand<00:15:18.759> what<00:15:18.880> you're families yeah I understand what you’re families yeah I understand what you’re saying<00:15:19.560> so<00:15:19.839> first<00:15:20.160> off<00:15:20.600> the<00:15:20.839> practice<00:15:21.199> has saying so first off the practice has saying so first off the practice has been<00:15:21.560> and<00:15:21.720> I<00:15:21.839> don't<00:15:22.040> say<00:15:22.279> I<00:15:22.399> disagree<00:15:22.800> with<00:15:22.920> the been and I don’t say I disagree with the been and I don’t say I disagree with the practice<00:15:23.440> from<00:15:23.680> a<00:15:24.079> from<00:15:24.360> a<00:15:25.360> administrator practice from a from a administrator practice from a from a administrator standpoint<00:15:26.560> who's<00:15:26.759> overseeing<00:15:27.720> these

15:28 standpoint who’s overseeing these standpoint who’s overseeing these programs<00:15:29.279> that<00:15:29.800> we<00:15:30.000> have<00:15:30.160> some<00:15:30.319> money<00:15:30.519> in<00:15:30.600> the programs that we have some money in the programs that we have some money in the local<00:15:31.079> budget<00:15:31.440> and<00:15:31.560> we<00:15:31.680> have<00:15:31.839> some<00:15:31.959> money<00:15:32.120> in local budget and we have some money in local budget and we have some money in revolving accounts accounts um<00:15:37.399> they<00:15:37.519> always<00:15:37.759> spend<00:15:38.040> the<00:15:38.199> local<00:15:38.600> budget um they always spend the local budget um they always spend the local budget before<00:15:39.120> they<00:15:39.240> touch<00:15:39.480> the<00:15:39.600> revolving<00:15:40.120> accounts before they touch the revolving accounts before they touch the revolving accounts so<00:15:40.680> we<00:15:40.800> are<00:15:40.920> coming<00:15:41.120> into<00:15:41.319> the<00:15:41.440> spring<00:15:41.759> season so we are coming into the spring season so we are coming into the spring season and<00:15:42.959> there<00:15:43.079> is<00:15:43.319> no<00:15:43.519> money<00:15:43.759> left<00:15:43.920> in<00:15:44.079> the<00:15:44.160> local and there is no money left in the local and there is no money left in the local budget<00:15:44.680> so<00:15:44.959> small<00:15:45.199> expenses<00:15:45.560> for<00:15:45.720> the<00:15:45.800> spring budget so small expenses for the spring budget so small expenses for the spring season<00:15:46.319> will<00:15:46.440> be<00:15:46.600> coming<00:15:46.800> out<00:15:46.920> of<00:15:47.000> this season will be coming out of this season will be coming out of this revolving<00:15:47.639> account<00:15:47.959> so<00:15:48.360> so<00:15:48.560> while<00:15:48.720> it<00:15:48.800> shows revolving account so so while it shows revolving account so so while it shows all<00:15:49.440> was<00:15:49.600> supposed<00:15:49.839> to<00:15:50.000> come<00:15:50.720> when<00:15:50.880> we<00:15:51.040> voted all was supposed to come when we voted all was supposed to come when we voted the<00:15:51.519> budget<00:15:51.920> last<00:15:52.120> year<00:15:52.880> moved<00:15:53.519> all<00:15:53.839> salaries the budget last year moved all salaries the budget last year moved all salaries to<00:15:54.440> the<00:15:55.399> salaries<00:15:55.800> yes<00:15:55.959> there<00:15:56.040> are<00:15:56.199> some<00:15:56.360> other to the salaries yes there are some other to the salaries yes there are some other things<00:15:56.720> that<00:15:56.839> are<00:15:57.000> still<00:15:57.319> in<00:15:57.440> the<00:15:57.560> local things that are still in the local things that are still in the local budget<00:15:58.120> for<00:15:58.319> out<00:15:59.160> so<00:15:59.360> like<00:15:59.600> what<00:15:59.759> are<00:16:00.160> the budget for out so like what are the budget for out so like what are the elements<00:16:01.000> that<00:16:01.079> are<00:16:01.199> coming<00:16:01.399> out<00:16:01.519> of<00:16:01.639> the elements that are coming out of the elements that are coming out of the local<00:16:02.120> budget local budget local budget CU<00:16:04.839> understanding<00:16:05.120> that<00:16:05.319> everything<00:16:05.759> was CU understanding that everything was CU understanding that everything was coming<00:16:06.120> out<00:16:06.199> of<00:16:06.319> the<00:16:06.399> revolving<00:16:06.839> for

16:12 this um so we have 6,000 for police this um so we have 6,000 for police salaries<00:16:13.600> 56,000<00:16:14.519> for<00:16:14.800> officials<00:16:15.600> salaries salaries 56,000 for officials salaries salaries 56,000 for officials salaries 49,4<00:16:18.160> for<00:16:18.399> medical<00:16:18.800> salaries<00:16:19.279> that's<00:16:19.399> our 49,4 for medical salaries that’s our 49,4 for medical salaries that’s our trainer<00:16:20.759> uh<00:16:20.920> 20<00:16:21.319> thou<00:16:21.519> 21,000<00:16:22.360> for<00:16:22.720> custodial trainer uh 20 thou 21,000 for custodial trainer uh 20 thou 21,000 for custodial salaries<00:16:24.800> uh<00:16:25.160> 71,000<00:16:26.160> for<00:16:26.680> drivers<00:16:27.319> that's salaries uh 71,000 for drivers that’s salaries uh 71,000 for drivers that’s our<00:16:27.959> our<00:16:28.560> our<00:16:28.959> employees<00:16:29.360> to<00:16:29.519> drive<00:16:30.120> for<00:16:30.880> um our our our employees to drive for um our our our employees to drive for um emplo<00:16:31.680> events<00:16:32.680> uh<00:16:32.920> 55,000<00:16:33.759> for<00:16:34.040> contracted emplo events uh 55,000 for contracted emplo events uh 55,000 for contracted services services services 26,500<00:16:38.440> for<00:16:39.440> um<00:16:39.720> oh<00:16:39.880> no<00:16:40.040> that's<00:16:40.160> a<00:16:40.279> different 26,500 for um oh no that’s a different 26,500 for um oh no that’s a different one<00:16:40.680> all<00:16:40.759> right<00:16:40.880> so<00:16:41.040> that's<00:16:41.319> that's<00:16:41.440> just<00:16:41.639> a<00:16:42.040> um one all right so that’s that’s just a um one all right so that’s that’s just a um um<00:16:43.240> rental<00:16:43.759> facility<00:16:44.319> 71,1<00:16:45.319> 100<00:16:46.000> so<00:16:46.279> all<00:16:46.519> total um rental facility 71,1 100 so all total um rental facility 71,1 100 so all total I<00:16:46.959> mean<00:16:47.160> it's<00:16:47.399> it's<00:16:47.639> about<00:16:47.880> $590,000<00:16:48.800> in<00:16:49.600> the I mean it’s it’s about $590,000 in the I mean it’s it’s about $590,000 in the local<00:16:50.040> budget<00:16:50.519> that<00:16:50.639> includes<00:16:51.040> Kent<00:16:51.519> and<00:16:52.199> um local budget that includes Kent and um local budget that includes Kent and um Mark<00:16:52.920> salaries<00:16:53.560> so<00:16:53.759> I<00:16:53.880> take<00:16:54.040> Kent<00:16:54.279> Mark Mark salaries so I take Kent Mark Mark salaries so I take Kent Mark salaries<00:16:55.000> out<00:16:55.920> it<00:16:56.240> is

17:04 um with athletic Insurance also um um with athletic Insurance also um $426,000<00:17:05.679> still<00:17:05.839> in<00:17:06.000> local<00:17:06.360> budget<00:17:07.360> okay<00:17:08.319> so $426,000 still in local budget okay so $426,000 still in local budget okay so are<00:17:09.079> there<00:17:09.280> any<00:17:09.559> restrictions<00:17:10.319> that<00:17:10.480> would are there any restrictions that would are there any restrictions that would prevent<00:17:11.160> you<00:17:11.439> from<00:17:11.760> taking<00:17:12.720> any<00:17:12.919> of<00:17:13.280> these<00:17:14.280> out prevent you from taking any of these out prevent you from taking any of these out of<00:17:14.640> the<00:17:14.760> local<00:17:15.120> budget<00:17:15.439> and<00:17:15.600> putting<00:17:16.039> and of the local budget and putting and of the local budget and putting and having<00:17:16.400> the<00:17:16.559> revolving<00:17:17.199> fund<00:17:17.720> covered<00:17:18.400> I having the revolving fund covered I having the revolving fund covered I guess<00:17:18.799> before<00:17:19.120> we<00:17:19.319> get<00:17:19.640> there<00:17:19.959> like<00:17:20.600> what<00:17:20.720> I guess before we get there like what I guess before we get there like what I just<00:17:21.039> heard<00:17:21.319> is<00:17:21.559> most<00:17:21.799> of<00:17:22.039> those<00:17:22.280> costs<00:17:22.559> for just heard is most of those costs for just heard is most of those costs for this<00:17:23.000> year<00:17:23.160> are<00:17:23.480> gone<00:17:24.480> so<00:17:24.720> it<00:17:24.839> looks<00:17:25.000> like<00:17:25.160> we this year are gone so it looks like we this year are gone so it looks like we have<00:17:25.439> 362<00:17:26.439> left<00:17:27.079> where<00:17:27.240> do<00:17:27.319> you<00:17:27.439> think<00:17:27.640> that's have 362 left where do you think that’s have 362 left where do you think that’s going<00:17:27.919> to<00:17:28.039> land<00:17:28.319> at<00:17:28.439> the<00:17:28.520> end<00:17:28.679> of<00:17:28.960> CU<00:17:29.280> because going to land at the end of CU because going to land at the end of CU because entering<00:17:30.200> if<00:17:30.280> you<00:17:30.400> look<00:17:30.520> at<00:17:30.640> the<00:17:30.720> far<00:17:31.080> left<00:17:31.320> it entering if you look at the far left it entering if you look at the far left it was<00:17:31.559> at<00:17:31.799> 58<00:17:32.520> which<00:17:32.640> is<00:17:33.240> you<00:17:33.360> knowbly<00:17:34.240> let's was at 58 which is you knowbly let’s was at 58 which is you knowbly let’s let’s<00:17:34.679> also<00:17:34.880> say<00:17:35.120> that<00:17:35.400> this<00:17:35.600> includes<00:17:36.320> all let’s also say that this includes all let’s also say that this includes all the<00:17:36.520> revenues<00:17:36.919> come<00:17:37.080> in<00:17:37.200> for<00:17:37.360> the<00:17:37.840> for<00:17:37.960> the the revenues come in for the for the the revenues come in for the for the spring<00:17:38.480> Sports<00:17:38.880> now<00:17:39.400> so<00:17:39.960> all<00:17:40.080> thees<00:17:40.760> are<00:17:40.960> in<00:17:41.400> so spring Sports now so all thees are in so spring Sports now so all thees are in so there’s<00:17:41.720> no<00:17:41.840> more<00:17:42.039> Revenue<00:17:42.400> coming<00:17:42.600> into<00:17:42.840> this there’s no more Revenue coming into this there’s no more Revenue coming into this account<00:17:43.280> no<00:17:43.400> I<00:17:43.559> get<00:17:43.640> it<00:17:44.000> I'm<00:17:44.120> just<00:17:44.240> wondering account no I get it I’m just wondering account no I get it I’m just wondering what<00:17:44.799> next<00:17:45.760> I<00:17:45.960> I<00:17:46.080> would<00:17:46.400> anticipate<00:17:47.080> that<00:17:47.360> that what next I I would anticipate that that what next I I would anticipate that that we’re<00:17:47.799> probably<00:17:48.120> end<00:17:48.360> at<00:17:48.559> about<00:17:48.760> the<00:17:49.039> 215,000

17:50 we’re probably end at about the 215,000 we’re probably end at about the 215,000 mark<00:17:50.520> so<00:17:50.840> higher<00:17:51.200> than<00:17:51.600> it's<00:17:52.480> where<00:17:52.559> it<00:17:52.679> was mark so higher than it’s where it was mark so higher than it’s where it was last<00:17:53.039> year<00:17:53.200> at<00:17:53.320> this<00:17:53.600> last<00:17:53.760> year<00:17:54.000> ending last year at this last year ending last year at this last year ending balance<00:17:54.600> was<00:17:55.120> 214,000<00:17:56.120> oh<00:17:56.240> 214<00:17:56.840> how<00:17:57.240> so<00:17:57.360> I'm balance was 214,000 oh 214 how so I’m balance was 214,000 oh 214 how so I’m assuming<00:17:57.840> we're<00:17:58.000> gonna<00:17:58.240> try<00:17:58.480> and<00:17:58.880> and<00:17:59.120> stay<00:17:59.520> at assuming we’re gonna try and and stay at assuming we’re gonna try and and stay at that<00:18:00.320> which<00:18:00.559> gives<00:18:00.799> us<00:18:01.080> about<00:18:01.520> one<00:18:01.840> season's that which gives us about one season’s that which gives us about one season’s worth<00:18:02.600> of<00:18:03.000> buffer<00:18:03.679> so<00:18:03.840> do<00:18:03.960> you<00:18:04.080> want<00:18:04.240> a<00:18:04.400> buffer worth of buffer so do you want a buffer worth of buffer so do you want a buffer in<00:18:04.919> here<00:18:05.320> from<00:18:05.480> your in here from your in here from your perspective<00:18:08.240> of<00:18:08.400> course<00:18:08.880> yeah<00:18:09.400> I perspective of course yeah I perspective of course yeah I mean<00:18:11.000> when<00:18:11.200> Kent<00:18:11.440> comes<00:18:11.600> to<00:18:11.720> me<00:18:11.840> and<00:18:11.919> says<00:18:12.159> oh mean when Kent comes to me and says oh mean when Kent comes to me and says oh my<00:18:12.480> God<00:18:12.679> we<00:18:12.840> need<00:18:13.520> um<00:18:14.039> something<00:18:14.799> it<00:18:14.919> could<00:18:15.080> be my God we need um something it could be my God we need um something it could be balls<00:18:16.440> it<00:18:16.559> could<00:18:16.720> be<00:18:17.240> Nets<00:18:17.720> it<00:18:17.840> could<00:18:18.039> be balls it could be Nets it could be balls it could be Nets it could be anything<00:18:19.080> I<00:18:19.200> can<00:18:19.400> say<00:18:19.600> well<00:18:19.720> that's<00:18:19.880> great anything I can say well that’s great anything I can say well that’s great because<00:18:20.200> we<00:18:20.320> have<00:18:20.440> some<00:18:20.559> money<00:18:20.760> in<00:18:20.880> the<00:18:21.039> in<00:18:21.120> the because we have some money in the in the because we have some money in the in the atic<00:18:21.640> user<00:18:21.960> piece<00:18:22.600> if<00:18:22.919> if<00:18:23.039> we<00:18:23.159> get<00:18:23.400> really atic user piece if if we get really atic user piece if if we get really tight<00:18:23.880> and<00:18:24.039> I've<00:18:24.159> got<00:18:24.320> nothing<00:18:24.520> in<00:18:24.640> the<00:18:24.760> local tight and I’ve got nothing in the local tight and I’ve got nothing in the local and<00:18:25.159> nothing<00:18:25.320> in<00:18:25.440> user<00:18:25.799> fees<00:18:26.000> and<00:18:26.159> nothing and nothing in user fees and nothing and nothing in user fees and nothing anywhere<00:18:26.760> else<00:18:27.240> sorry<00:18:27.600> Kent<00:18:27.799> you're<00:18:27.880> going<00:18:27.960> to anywhere else sorry Kent you’re going to anywhere else sorry Kent you’re going to have<00:18:28.120> to<00:18:28.200> go<00:18:28.320> without<00:18:28.600> n have to go without n have to go without n yeah<00:18:29.640> yeah<00:18:29.799> as<00:18:30.159> long<00:18:31.159> as<00:18:31.320> long<00:18:31.480> as<00:18:31.600> you<00:18:31.799> feel yeah yeah as long as long as you feel yeah yeah as long as long as you feel like<00:18:32.240> the<00:18:32.400> balance<00:18:32.880> is<00:18:33.880> um<00:18:34.520> reasonable<00:18:35.320> for

18:35 like the balance is um reasonable for like the balance is um reasonable for purposes<00:18:36.120> of<00:18:36.760> using<00:18:36.960> it<00:18:37.120> for<00:18:37.320> things<00:18:37.559> like purposes of using it for things like purposes of using it for things like that<00:18:38.559> then<00:18:38.840> I<00:18:39.159> I'd<00:18:39.320> say<00:18:39.799> you<00:18:39.960> wouldn't<00:18:40.280> need<00:18:40.520> to that then I I’d say you wouldn’t need to that then I I’d say you wouldn’t need to potentially<00:18:41.240> be<00:18:41.400> moving<00:18:41.799> things<00:18:42.039> from potentially be moving things from potentially be moving things from general<00:18:42.559> fund<00:18:42.840> into<00:18:43.120> here<00:18:43.320> and<00:18:43.840> unless<00:18:44.159> this general fund into here and unless this general fund into here and unless this was<00:18:44.480> growing<00:18:44.840> to<00:18:45.039> like<00:18:45.159> 800<00:18:45.640> TR<00:18:46.039> right<00:18:46.840> and<00:18:46.960> I was growing to like 800 TR right and I was growing to like 800 TR right and I think<00:18:47.360> if<00:18:47.480> this<00:18:47.760> conversation<00:18:48.240> we<00:18:48.360> could<00:18:48.480> have think if this conversation we could have think if this conversation we could have next<00:18:48.840> year<00:18:49.120> when<00:18:49.240> we're<00:18:49.400> building<00:18:49.760> the<00:18:49.880> FY<00:18:50.200> 27 next year when we’re building the FY 27 next year when we’re building the FY 27 budget<00:18:52.000> we<00:18:52.120> will<00:18:52.360> then<00:18:52.559> have<00:18:53.480> a<00:18:53.679> better budget we will then have a better budget we will then have a better history<00:18:54.320> right<00:18:54.440> now<00:18:54.520> we<00:18:54.640> have<00:18:54.760> no<00:18:54.880> history history right now we have no history history right now we have no history because<00:18:55.360> all<00:18:55.480> the<00:18:55.559> fees<00:18:55.799> went<00:18:56.000> up<00:18:56.240> last<00:18:56.440> year because all the fees went up last year because all the fees went up last year yeah<00:18:57.679> right<00:18:58.320> the<00:18:58.440> idea<00:18:58.840> would<00:18:58.960> be<00:18:59.080> like<00:18:59.240> if<00:18:59.360> you yeah right the idea would be like if you yeah right the idea would be like if you somehow<00:18:59.919> create<00:19:00.200> a<00:19:00.360> windfall<00:19:00.840> in<00:19:01.000> one<00:19:01.120> of somehow create a windfall in one of somehow create a windfall in one of these<00:19:01.520> accounts<00:19:02.440> and<00:19:02.559> you<00:19:02.720> need<00:19:03.039> something<00:19:03.320> on these accounts and you need something on these accounts and you need something on the<00:19:03.679> general<00:19:04.039> fund<00:19:04.880> then<00:19:05.039> use<00:19:05.400> that<00:19:05.679> account the general fund then use that account the general fund then use that account to<00:19:06.120> kind<00:19:06.240> of<00:19:06.440> get<00:19:06.600> what<00:19:06.760> you<00:19:06.880> need<00:19:07.039> on<00:19:07.159> the to kind of get what you need on the to kind of get what you need on the general<00:19:07.640> fund<00:19:08.120> right<00:19:08.400> rather<00:19:08.640> than<00:19:08.799> being general fund right rather than being general fund right rather than being like<00:19:09.200> we<00:19:09.320> need<00:19:09.480> an<00:19:09.679> over<00:19:10.679> whatever<00:19:11.159> no<00:19:11.640> that's like we need an over whatever no that’s like we need an over whatever no that’s generally<00:19:12.240> what<00:19:12.400> you<00:19:12.880> that's<00:19:13.039> generally<00:19:13.400> how generally what you that’s generally how generally what you that’s generally how these<00:19:14.000> these<00:19:14.400> these<00:19:15.360> anyway<00:19:15.679> so<00:19:16.000> you<00:19:16.120> guys these these these anyway so you guys these these these anyway so you guys know<00:19:16.400> what<00:19:16.480> you're<00:19:16.640> doing<00:19:16.919> yeah<00:19:17.200> but<00:19:17.320> it's know what you’re doing yeah but it’s know what you’re doing yeah but it’s good<00:19:17.600> and<00:19:17.720> I<00:19:18.000> we<00:19:18.120> hadn't<00:19:18.360> looked<00:19:18.559> at<00:19:18.720> this good and I we hadn’t looked at this good and I we hadn’t looked at this until<00:19:19.280> last<00:19:19.480> year<00:19:20.159> in<00:19:20.400> any<00:19:20.720> department

19:21 until last year in any department until last year in any department townwide<00:19:21.799> so<00:19:21.919> it's<00:19:22.120> just<00:19:22.480> helpful<00:19:22.880> for<00:19:23.039> us<00:19:23.159> to townwide so it’s just helpful for us to townwide so it’s just helpful for us to understand<00:19:24.000> with<00:19:24.200> Athletics<00:19:24.679> is<00:19:24.880> always<00:19:25.159> you understand with Athletics is always you understand with Athletics is always you know<00:19:25.480> it's<00:19:25.679> tough<00:19:25.960> because<00:19:26.200> we<00:19:26.320> also<00:19:26.520> have<00:19:26.600> a know it’s tough because we also have a know it’s tough because we also have a new<00:19:26.960> ad<00:19:27.360> too<00:19:27.760> so<00:19:28.039> like<00:19:28.200> we<00:19:28.320> need<00:19:28.440> to<00:19:28.720> get<00:19:28.840> a new ad too so like we need to get a new ad too so like we need to get a whole<00:19:29.159> se<00:19:29.400> you<00:19:29.480> know<00:19:29.679> whole<00:19:30.240> years's<00:19:30.520> worth<00:19:30.720> of whole se you know whole years’s worth of whole se you know whole years’s worth of seasons<00:19:31.280> in<00:19:31.840> to<00:19:32.080> make<00:19:32.280> sure<00:19:32.600> that<00:19:32.799> he's<00:19:33.360> also seasons in to make sure that he’s also seasons in to make sure that he’s also being<00:19:34.120> mindful<00:19:34.480> of<00:19:34.720> hey<00:19:34.880> do<00:19:35.000> I<00:19:35.080> need<00:19:35.200> to being mindful of hey do I need to being mindful of hey do I need to refresh<00:19:35.880> the<00:19:36.880> helmets<00:19:37.400> and<00:19:37.919> you<00:19:38.000> know refresh the helmets and you know refresh the helmets and you know football<00:19:39.480> all<00:19:39.640> those<00:19:39.799> things<00:19:40.080> cost<00:19:40.320> a<00:19:40.440> lot<00:19:40.559> of football all those things cost a lot of football all those things cost a lot of money<00:19:41.000> and<00:19:41.520> you<00:19:41.640> know<00:19:41.880> I<00:19:42.039> I<00:19:42.120> think<00:19:42.240> he's<00:19:42.400> got<00:19:42.520> a money and you know I I think he’s got a money and you know I I think he’s got a pretty<00:19:42.840> good<00:19:43.000> hand<00:19:43.200> on<00:19:43.520> those<00:19:43.600> are pretty good hand on those are pretty good hand on those are conversations<00:19:44.400> that<00:19:45.000> like<00:19:45.280> iue<00:19:46.039> have<00:19:46.559> so<00:19:47.559> I conversations that like iue have so I conversations that like iue have so I also<00:19:48.280> you<00:19:48.360> know<00:19:48.600> want<00:19:48.840> to<00:19:49.840> I<00:19:49.919> feel<00:19:50.320> strongly<00:19:50.640> we also you know want to I feel strongly we also you know want to I feel strongly we shouldn’t<00:19:50.960> be<00:19:51.120> raising<00:19:51.480> our<00:19:51.679> un<00:19:51.960> user<00:19:52.200> fees shouldn’t be raising our un user fees shouldn’t be raising our un user fees again<00:19:52.880> this<00:19:53.039> year<00:19:53.520> I<00:19:53.760> it<00:19:53.840> was<00:19:53.960> a<00:19:54.159> massive again this year I it was a massive again this year I it was a massive increase<00:19:54.919> we<00:19:55.039> took<00:19:55.280> the<00:19:55.520> family<00:19:55.840> Max<00:19:56.120> from increase we took the family Max from increase we took the family Max from like<00:19:56.400> 800<00:19:56.919> to<00:19:57.120> 2400<00:19:58.000> so<00:19:58.080> on<00:19:58.200> this<00:19:58.360> week's like 800 to 2400 so on this week’s like 800 to 2400 so on this week’s school<00:19:59.000> committee<00:19:59.320> meeting<00:19:59.960> um<00:20:00.280> I'm school committee meeting um I’m school committee meeting um I’m currently<00:20:00.760> drafting<00:20:01.039> a<00:20:01.159> memo<00:20:01.679> wa<00:20:02.120> to<00:20:02.320> get<00:20:02.480> to currently drafting a memo wa to get to currently drafting a memo wa to get to John<00:20:03.400> that<00:20:03.559> will<00:20:03.840> that<00:20:03.960> will<00:20:04.120> level<00:20:04.360> fund<00:20:04.679> all John that will that will level fund all John that will that will level fund all level<00:20:05.240> level<00:20:05.520> set<00:20:05.760> all<00:20:05.880> of<00:20:06.000> them<00:20:06.360> okay<00:20:07.360> using

20:07 level level set all of them okay using level level set all of them okay using these<00:20:07.960> tuitions<00:20:08.960> that<00:20:09.960> big<00:20:10.360> hit<00:20:11.360> there<00:20:11.520> must these tuitions that big hit there must these tuitions that big hit there must have<00:20:11.880> been<00:20:12.320> um<00:20:12.799> there<00:20:12.960> must<00:20:13.120> have<00:20:13.280> been<00:20:13.559> more have been um there must have been more have been um there must have been more costs<00:20:14.760> that<00:20:14.960> this<00:20:15.200> account<00:20:15.440> is<00:20:15.679> paying<00:20:16.480> for<00:20:17.480> um costs that this account is paying for um costs that this account is paying for um in<00:20:18.440> the<00:20:18.559> general<00:20:19.159> fund<00:20:20.159> until<00:20:20.440> it<00:20:20.559> was<00:20:20.760> removed in the general fund until it was removed in the general fund until it was removed until<00:20:21.440> they<00:20:21.520> were<00:20:21.679> removed<00:20:22.120> last<00:20:22.280> year<00:20:22.480> or until they were removed last year or until they were removed last year or else<00:20:22.799> you<00:20:22.880> wouldn't<00:20:23.080> have<00:20:23.240> increased<00:20:24.159> piece else you wouldn’t have increased piece else you wouldn’t have increased piece right<00:20:24.640> that<00:20:24.720> was<00:20:24.840> the<00:20:24.919> whole<00:20:25.039> point<00:20:25.280> well<00:20:25.360> we right that was the whole point well we right that was the whole point well we used<00:20:25.600> to<00:20:25.799> pay<00:20:26.240> half<00:20:26.480> of<00:20:26.600> the<00:20:26.799> S<00:20:27.200> coach<00:20:27.480> stiens used to pay half of the S coach stiens used to pay half of the S coach stiens yeah<00:20:28.440> out<00:20:28.919> of<00:20:29.159> the<00:20:29.280> general<00:20:29.640> fund<00:20:30.400> and<00:20:30.559> we<00:20:30.720> took yeah out of the general fund and we took yeah out of the general fund and we took all<00:20:31.159> the<00:20:31.320> coach<00:20:31.559> siens<00:20:32.039> out<00:20:32.120> of<00:20:32.240> the<00:20:32.320> general all the coach siens out of the general all the coach siens out of the general fund<00:20:32.919> and<00:20:33.039> moved<00:20:33.320> them<00:20:33.440> to<00:20:33.600> the<00:20:34.520> it<00:20:34.600> was<00:20:34.720> the fund and moved them to the it was the fund and moved them to the it was the coach<00:20:35.080> s<00:20:35.720> that<00:20:35.840> was<00:20:36.000> the<00:20:36.200> reason<00:20:36.799> for<00:20:37.200> the coach s that was the reason for the coach s that was the reason for the increase<00:20:38.039> and<00:20:38.280> now<00:20:38.720> now<00:20:38.880> it<00:20:38.960> feels<00:20:39.200> like<00:20:39.400> the increase and now now it feels like the increase and now now it feels like the account<00:20:40.039> is<00:20:40.320> in<00:20:40.559> good<00:20:40.799> shape<00:20:41.799> with<00:20:42.000> some<00:20:42.200> sort account is in good shape with some sort account is in good shape with some sort of<00:20:42.720> just<00:20:42.840> as<00:20:43.039> part<00:20:43.159> of<00:20:43.280> that<00:20:43.480> conversation<00:20:44.200> I'm of just as part of that conversation I’m of just as part of that conversation I’m sorry<00:20:45.120> um<00:20:45.840> is<00:20:46.320> we<00:20:46.440> haven't<00:20:46.679> seen<00:20:46.919> a<00:20:47.440> even<00:20:47.600> with sorry um is we haven’t seen a even with sorry um is we haven’t seen a even with the<00:20:47.840> increase<00:20:48.159> of<00:20:48.280> the<00:20:48.440> fees<00:20:48.840> we<00:20:48.960> haven't<00:20:49.520> seen the increase of the fees we haven’t seen the increase of the fees we haven’t seen substantial<00:20:51.120> decrease

20:52 substantial decrease substantial decrease inti<00:20:54.000> on<00:20:54.200> that<00:20:54.480> point<00:20:54.840> though<00:20:55.320> like<00:20:55.520> so<00:20:55.760> you're inti on that point though like so you’re inti on that point though like so you’re saying<00:20:56.320> that<00:20:56.480> the<00:20:56.679> cost<00:20:56.960> per<00:20:57.240> family<00:20:57.559> went saying that the cost per family went saying that the cost per family went from<00:20:57.960> 800<00:20:58.600> to<00:20:59.320> 2400<00:21:00.320> it<00:21:00.480> looks<00:21:00.720> like<00:21:00.960> revenue from 800 to 2400 it looks like revenue from 800 to 2400 it looks like revenue and<00:21:01.799> you're<00:21:01.960> saying<00:21:02.360> all<00:21:02.520> the<00:21:02.720> revenue<00:21:03.120> is<00:21:03.280> in and you’re saying all the revenue is in and you’re saying all the revenue is in it<00:21:04.200> looks<00:21:04.400> like<00:21:04.600> Revenue<00:21:05.039> didn't<00:21:05.360> even<00:21:05.799> double it looks like Revenue didn’t even double it looks like Revenue didn’t even double so<00:21:07.000> I'm<00:21:07.240> surpr<00:21:07.760> I'm so I’m surpr I’m so I’m surpr I’m I’m<00:21:09.840> so<00:21:10.240> yeah<00:21:10.600> you<00:21:10.679> know<00:21:10.799> what<00:21:11.200> I<00:21:12.200> you<00:21:12.320> know<00:21:12.559> I I’m so yeah you know what I you know I I’m so yeah you know what I you know I and<00:21:13.000> I<00:21:13.320> I'm<00:21:13.520> just<00:21:13.960> who<00:21:14.159> is<00:21:14.400> monitoring and I I’m just who is monitoring and I I’m just who is monitoring the<00:21:16.919> this<00:21:17.480> account<00:21:17.840> in<00:21:18.000> terms<00:21:18.320> of<00:21:18.720> you<00:21:18.840> know<00:21:19.120> in the this account in terms of you know in the this account in terms of you know in are<00:21:20.240> you<00:21:20.400> paying<00:21:20.760> to<00:21:21.200> can<00:21:21.640> people<00:21:21.840> are are you paying to can people are are you paying to can people are actually<00:21:22.919> like<00:21:23.440> because<00:21:23.640> like<00:21:23.840> I<00:21:23.960> would<00:21:24.080> have actually like because like I would have actually like because like I would have and<00:21:24.679> that's<00:21:24.840> one<00:21:24.960> thing<00:21:25.279> my<00:21:25.400> question<00:21:25.760> I'm and that’s one thing my question I’m and that’s one thing my question I’m surprised<00:21:26.480> that<00:21:26.640> the<00:21:26.760> revenue<00:21:27.120> in<00:21:27.279> this<00:21:27.520> is surprised that the revenue in this is surprised that the revenue in this is not<00:21:28.000> higher not higher not higher yeah<00:21:30.120> also<00:21:30.360> there's<00:21:30.600> also<00:21:30.880> some<00:21:31.279> family<00:21:31.600> cap yeah also there’s also some family cap yeah also there’s also some family cap yeah<00:21:32.320> there's<00:21:32.520> family<00:21:32.880> cap<00:21:33.120> one<00:21:33.400> and<00:21:33.720> there<00:21:34.039> I yeah there’s family cap one and there I yeah there’s family cap one and there I there’s<00:21:34.440> waivers<00:21:34.840> for<00:21:35.640> um<00:21:36.640> Financial there’s waivers for um Financial there’s waivers for um Financial financial<00:21:37.480> assistance<00:21:37.880> Rivers<00:21:38.400> so<00:21:38.720> but<00:21:38.880> to

21:39 financial assistance Rivers so but to financial assistance Rivers so but to what<00:21:39.480> Molly<00:21:40.200> saying<00:21:41.200> as<00:21:41.440> like<00:21:41.919> and<00:21:42.039> I<00:21:42.159> try<00:21:42.360> not what Molly saying as like and I try not what Molly saying as like and I try not to<00:21:42.679> speak<00:21:42.919> as<00:21:43.000> an<00:21:43.120> end<00:21:43.320> user<00:21:43.679> but<00:21:44.400> I'm<00:21:44.640> going<00:21:44.840> to to speak as an end user but I’m going to to speak as an end user but I’m going to as<00:21:45.320> an<00:21:45.559> end<00:21:46.360> user<00:21:47.360> for<00:21:47.880> the<00:21:48.120> clubs as an end user for the clubs as an end user for the clubs particularly<00:21:50.320> I<00:21:50.400> don't<00:21:50.600> know<00:21:50.799> if<00:21:50.960> there's<00:21:51.159> a particularly I don’t know if there’s a particularly I don’t know if there’s a check<00:21:51.919> like<00:21:52.200> spring<00:21:52.559> season<00:21:52.880> hasn't<00:21:53.159> start check like spring season hasn’t start check like spring season hasn’t start the<00:21:53.760> honor<00:21:54.159> System<00:21:54.640> I<00:21:55.000> I<00:21:55.400> pay<00:21:55.600> my<00:21:55.760> user<00:21:56.039> fee<00:21:56.200> at the honor System I I pay my user fee at the honor System I I pay my user fee at the<00:21:56.360> beginning<00:21:56.559> of<00:21:56.640> the<00:21:56.679> year<00:21:56.840> for<00:21:56.960> the<00:21:57.080> kids the beginning of the year for the kids the beginning of the year for the kids cuz<00:21:57.600> I<00:21:57.679> know<00:21:57.799> they're<00:21:57.919> going<00:21:58.000> to<00:21:58.120> go<00:21:58.200> to cuz I know they’re going to go to cuz I know they’re going to go to but<00:21:59.600> they'<00:21:59.840> never<00:22:00.159> I've<00:22:00.320> asked<00:22:00.520> them<00:22:00.720> they've but they’ never I’ve asked them they’ve but they’ never I’ve asked them they’ve never<00:22:01.240> been<00:22:01.600> no<00:22:01.720> one's<00:22:01.960> ever<00:22:02.279> checked<00:22:02.679> to<00:22:02.919> see never been no one’s ever checked to see never been no one’s ever checked to see if<00:22:04.000> someone<00:22:04.279> paying<00:22:04.720> so<00:22:05.000> all<00:22:05.120> the<00:22:05.960> all<00:22:06.039> the if someone paying so all the all the if someone paying so all the all the Rees<00:22:06.520> may<00:22:06.640> not<00:22:06.799> be<00:22:06.919> in<00:22:07.080> yet<00:22:07.320> because<00:22:07.559> we<00:22:07.840> do<00:22:07.960> it Rees may not be in yet because we do it Rees may not be in yet because we do it at<00:22:08.120> the<00:22:08.200> end<00:22:08.320> of<00:22:08.400> the<00:22:08.520> month<00:22:09.000> spring<00:22:09.279> season at the end of the month spring season at the end of the month spring season started<00:22:09.880> yesterday<00:22:10.320> so<00:22:10.520> anybody<00:22:10.799> who<00:22:10.960> paid started yesterday so anybody who paid started yesterday so anybody who paid before<00:22:11.559> March<00:22:11.880> 1<00:22:12.559> is<00:22:12.799> in<00:22:13.559> anybody<00:22:13.880> who<00:22:14.039> paid before March 1 is in anybody who paid before March 1 is in anybody who paid after<00:22:14.559> March<00:22:14.760> 1<00:22:15.039> will<00:22:15.159> be<00:22:15.279> in<00:22:15.480> at<00:22:15.559> the<00:22:15.679> end<00:22:15.799> of after March 1 will be in at the end of after March 1 will be in at the end of actually<00:22:16.600> that's<00:22:16.760> not<00:22:16.960> true<00:22:17.480> we<00:22:17.640> got<00:22:17.760> it actually that’s not true we got it actually that’s not true we got it February’s<00:22:18.640> not<00:22:18.840> finished<00:22:19.240> yet<00:22:19.559> because<00:22:20.039> we February’s not finished yet because we February’s not finished yet because we hadn’t<00:22:20.400> closed<00:22:20.799> everything<00:22:21.320> so<00:22:21.760> all<00:22:21.880> right<00:22:22.039> so hadn’t closed everything so all right so hadn’t closed everything so all right so so<00:22:23.279> we<00:22:23.400> still<00:22:23.799> well<00:22:23.960> I<00:22:24.039> would<00:22:24.200> say<00:22:24.400> that<00:22:24.559> most

22:24 so we still well I would say that most so we still well I would say that most of<00:22:24.880> the<00:22:25.279> spring<00:22:26.279> the<00:22:26.440> spring<00:22:26.720> user<00:22:27.080> fees<00:22:27.360> are of the spring the spring user fees are of the spring the spring user fees are not<00:22:27.960> in<00:22:28.159> yet<00:22:28.559> because<00:22:28.919> right<00:22:29.039> now<00:22:29.240> we're<00:22:29.400> at not in yet because right now we’re at not in yet because right now we’re at the<00:22:30.240> we<00:22:30.360> don't<00:22:30.640> do<00:22:30.919> that<00:22:31.279> because<00:22:32.240> there's<00:22:32.440> a the we don’t do that because there’s a the we don’t do that because there’s a lot<00:22:32.679> of<00:22:32.840> refunds<00:22:33.440> when<00:22:33.840> stilling<00:22:34.240> on<00:22:34.360> teams lot of refunds when stilling on teams lot of refunds when stilling on teams and<00:22:34.799> stuff<00:22:35.159> I've<00:22:35.279> been<00:22:35.440> spending<00:22:35.679> a<00:22:35.760> lot<00:22:35.880> of and stuff I’ve been spending a lot of and stuff I’ve been spending a lot of time<00:22:36.120> doing<00:22:36.320> refunds<00:22:36.960> right<00:22:37.080> now<00:22:37.600> so<00:22:38.039> before time doing refunds right now so before time doing refunds right now so before the<00:22:38.559> season<00:22:38.919> starts<00:22:39.440> which<00:22:39.600> it<00:22:39.760> just<00:22:39.919> started the season starts which it just started the season starts which it just started um<00:22:41.960> so<00:22:42.200> the<00:22:42.320> reason<00:22:42.559> I<00:22:42.640> said<00:22:42.799> this<00:22:43.080> I<00:22:43.200> ran<00:22:43.400> this um so the reason I said this I ran this um so the reason I said this I ran this last<00:22:43.840> week<00:22:44.360> I<00:22:44.480> ran<00:22:44.679> this<00:22:44.960> last<00:22:45.120> week<00:22:45.360> and<00:22:45.440> the last week I ran this last week and the last week I ran this last week and the revenue<00:22:45.919> went<00:22:46.120> up<00:22:46.400> substantially<00:22:47.080> from<00:22:47.279> last revenue went up substantially from last revenue went up substantially from last week<00:22:47.640> to<00:22:47.799> this<00:22:47.919> week<00:22:48.120> so<00:22:48.279> some<00:22:48.440> money<00:22:48.799> did<00:22:49.039> hit week to this week so some money did hit week to this week so some money did hit last<00:22:49.520> week<00:22:49.840> yeah<00:22:50.000> I<00:22:50.120> did<00:22:50.559> I<00:22:50.679> did<00:22:50.880> December<00:22:51.240> and last week yeah I did I did December and last week yeah I did I did December and January<00:22:53.919> my<00:22:54.080> job<00:22:54.440> but<00:22:54.559> our<00:22:54.799> biggest<00:22:55.159> revenue January my job but our biggest revenue January my job but our biggest revenue is<00:22:55.760> the<00:22:55.880> fall<00:22:56.279> because<00:22:56.480> we<00:22:56.679> structured<00:22:57.120> it is the fall because we structured it is the fall because we structured it your<00:22:57.640> first<00:22:58.000> four<00:22:58.760> is<00:22:59.279> this<00:22:59.600> much<00:23:00.240> your<00:23:00.440> second your first four is this much your second your first four is this much your second sport<00:23:01.000> is<00:23:01.200> this<00:23:01.400> much<00:23:01.679> and<00:23:01.799> your<00:23:01.919> third<00:23:02.120> sport sport is this much and your third sport sport is this much and your third sport is<00:23:02.679> a<00:23:02.880> lot<00:23:03.240> less<00:23:03.600> so<00:23:03.760> there's<00:23:04.279> less<00:23:04.480> money is a lot less so there’s less money is a lot less so there’s less money coming<00:23:05.200> potentially<00:23:05.799> it's<00:23:06.080> something<00:23:06.480> to coming potentially it’s something to coming potentially it’s something to revisit<00:23:07.279> as<00:23:07.400> we<00:23:07.559> move<00:23:07.760> forward<00:23:08.080> to<00:23:08.640> 27<00:23:09.640> and

23:09 revisit as we move forward to 27 and revisit as we move forward to 27 and move<00:23:10.080> some<00:23:10.200> of<00:23:10.440> those<00:23:11.440> the<00:23:11.520> ones<00:23:11.720> you<00:23:11.880> listed move some of those the ones you listed move some of those the ones you listed for<00:23:12.360> Sarah<00:23:12.960> 10<00:23:13.200> minutes<00:23:13.480> ago<00:23:14.000> I<00:23:14.080> mean<00:23:14.720> one for Sarah 10 minutes ago I mean one for Sarah 10 minutes ago I mean one heretic<00:23:15.440> supplies<00:23:15.880> 55,000<00:23:16.760> that<00:23:16.919> that'd<00:23:17.080> be<00:23:17.159> a heretic supplies 55,000 that that’d be a heretic supplies 55,000 that that’d be a good<00:23:17.400> one<00:23:17.520> to<00:23:17.640> move<00:23:17.880> over<00:23:18.520> yeah<00:23:18.960> um<00:23:19.320> R<00:23:19.799> facili good one to move over yeah um R facili good one to move over yeah um R facili we’ll<00:23:20.559> right<00:23:20.760> siiz<00:23:21.120> that<00:23:21.360> I<00:23:21.480> think<00:23:21.640> you<00:23:21.760> know we’ll right siiz that I think you know we’ll right siiz that I think you know not<00:23:22.600> now<00:23:22.720> we<00:23:22.799> have<00:23:22.880> a<00:23:23.000> better<00:23:23.120> idea<00:23:23.320> yeah not now we have a better idea yeah not now we have a better idea yeah you’ve<00:23:23.600> had<00:23:23.720> a<00:23:23.919> year<00:23:24.240> of<00:23:24.480> actually<00:23:24.840> collecting you’ve had a year of actually collecting you’ve had a year of actually collecting the<00:23:25.520> Fe<00:23:25.760> you<00:23:25.880> didn't<00:23:26.039> know<00:23:26.200> what<00:23:26.279> you<00:23:26.360> were the Fe you didn’t know what you were the Fe you didn’t know what you were going<00:23:26.559> to<00:23:26.760> get<00:23:27.039> you<00:23:27.159> didn't<00:23:27.360> know<00:23:27.559> what<00:23:27.799> you're going to get you didn’t know what you’re going to get you didn’t know what you’re going<00:23:28.039> to<00:23:28.120> spend<00:23:28.640> out<00:23:29.080> so<00:23:29.799> yeah<00:23:30.440> and<00:23:30.559> if<00:23:30.640> you going to spend out so yeah and if you going to spend out so yeah and if you look<00:23:30.960> at<00:23:31.159> just<00:23:31.360> say<00:23:31.640> like<00:23:31.880> you<00:23:32.000> know<00:23:32.200> police<00:23:32.880> we look at just say like you know police we look at just say like you know police we if<00:23:33.120> we<00:23:33.240> look<00:23:33.440> back<00:23:33.640> and<00:23:33.799> say<00:23:33.960> like<00:23:34.080> every<00:23:34.240> year if we look back and say like every year if we look back and say like every year it’s<00:23:34.559> between<00:23:34.799> 6<00:23:34.960> and<00:23:35.080> 8,000<00:23:35.640> we<00:23:35.760> know<00:23:35.880> it's it’s between 6 and 8,000 we know it’s it’s between 6 and 8,000 we know it’s fairly<00:23:37.520> so<00:23:37.679> we fairly so we fairly so we can<00:23:39.600> the<00:23:39.720> way<00:23:39.880> I<00:23:40.080> again<00:23:41.080> the<00:23:41.240> way<00:23:41.400> I<00:23:41.520> think can the way I again the way I think can the way I again the way I think about<00:23:41.919> it<00:23:42.039> is<00:23:42.240> anything<00:23:42.559> you<00:23:42.679> can<00:23:42.919> pull<00:23:43.200> out<00:23:43.320> of about it is anything you can pull out of about it is anything you can pull out of there<00:23:44.240> the<00:23:44.480> general<00:23:44.799> fund<00:23:45.480> and<00:23:45.640> move<00:23:45.880> into there the general fund and move into there the general fund and move into here<00:23:46.600> because<00:23:46.840> you<00:23:47.039> have<00:23:47.279> room<00:23:48.000> then<00:23:48.200> that here because you have room then that here because you have room then that frees<00:23:48.919> up<00:23:49.159> more<00:23:49.320> fun<00:23:50.240> oh<00:23:50.360> yeah<00:23:50.600> general<00:23:50.919> fund frees up more fun oh yeah general fund frees up more fun oh yeah general fund to<00:23:51.279> do<00:23:51.480> what<00:23:51.559> you<00:23:51.679> need<00:23:51.799> to to do what you need to to do what you need to do<00:23:53.520> Mike<00:23:53.679> and<00:23:53.760> I<00:23:53.840> have<00:23:53.960> a<00:23:54.120> very<00:23:54.279> similar do Mike and I have a very similar do Mike and I have a very similar philosophy<00:23:55.200> around<00:23:55.480> this<00:23:55.640> so<00:23:55.799> I<00:23:55.960> think<00:23:56.080> you

23:56 philosophy around this so I think you philosophy around this so I think you know<00:23:56.520> once<00:23:56.760> once<00:23:56.880> we<00:23:57.000> get<00:23:57.120> to<00:23:57.360> full<00:23:57.720> and<00:23:57.799> if<00:23:57.960> we know once once we get to full and if we know once once we get to full and if we if<00:23:58.520> we<00:23:58.679> do<00:23:59.039> wind<00:23:59.400> up<00:23:59.960> when<00:24:00.200> we<00:24:00.679> all<00:24:01.240> are<00:24:01.480> all<00:24:01.720> in if we do wind up when we all are all in if we do wind up when we all are all in with<00:24:02.240> a<00:24:02.600> substantially<00:24:03.400> higher<00:24:04.039> balance with a substantially higher balance with a substantially higher balance and<00:24:06.760> what<00:24:06.919> we've<00:24:07.120> put<00:24:07.320> in<00:24:07.440> it<00:24:07.760> everyone<00:24:08.240> feels and what we’ve put in it everyone feels and what we’ve put in it everyone feels is<00:24:09.240> appropriate<00:24:10.240> then<00:24:10.480> I<00:24:10.600> would<00:24:10.840> like<00:24:11.039> to<00:24:11.279> look is appropriate then I would like to look is appropriate then I would like to look at<00:24:12.840> a<00:24:13.840> any<00:24:14.440> potential<00:24:14.960> savings<00:24:16.000> because<00:24:17.000> this at a any potential savings because this at a any potential savings because this this<00:24:17.440> is<00:24:17.720> public<00:24:18.039> education<00:24:18.840> and<00:24:19.240> you<00:24:19.360> know this is public education and you know this is public education and you know families<00:24:20.159> between<00:24:20.480> kindergarten<00:24:21.000> tuition families between kindergarten tuition families between kindergarten tuition and<00:24:22.080> sports<00:24:22.840> are<00:24:23.000> writing<00:24:23.440> thousands<00:24:23.840> and and sports are writing thousands and and sports are writing thousands and thousands<00:24:24.400> of<00:24:24.640> dollars<00:24:24.919> of<00:24:25.080> checks<00:24:26.080> and<00:24:26.200> so<00:24:26.399> I thousands of dollars of checks and so I thousands of dollars of checks and so I wanted<00:24:27.159> one<00:24:27.320> of<00:24:27.440> the<00:24:27.799> one<00:24:27.919> of<00:24:28.000> the<00:24:28.080> Union wanted one of the one of the Union wanted one of the one of the Union request<00:24:29.120> all<00:24:29.240> the<00:24:29.360> way<00:24:29.559> through<00:24:29.960> was<00:24:30.159> that<00:24:30.399> we request all the way through was that we request all the way through was that we continue<00:24:31.159> to<00:24:31.320> look<00:24:31.480> at<00:24:31.600> our<00:24:31.720> user<00:24:32.080> fees<00:24:32.799> and continue to look at our user fees and continue to look at our user fees and although<00:24:33.240> we<00:24:33.360> didn't<00:24:33.600> make<00:24:33.760> it<00:24:33.880> part<00:24:34.039> of<00:24:34.120> the although we didn’t make it part of the although we didn’t make it part of the contract<00:24:34.760> it's<00:24:34.919> not<00:24:35.240> appropriate<00:24:35.640> to<00:24:35.720> be<00:24:35.840> in<00:24:35.919> a contract it’s not appropriate to be in a contract it’s not appropriate to be in a contract<00:24:36.840> I<00:24:36.919> did<00:24:37.159> give<00:24:37.360> my<00:24:37.520> word<00:24:38.240> that<00:24:38.399> I<00:24:38.480> will contract I did give my word that I will contract I did give my word that I will continue<00:24:39.440> to<00:24:40.120> have<00:24:40.279> it<00:24:40.440> be<00:24:40.640> a<00:24:40.799> part<00:24:40.919> of<00:24:41.039> a<00:24:41.240> con

24:41 continue to have it be a part of a con continue to have it be a part of a con conversation<00:24:42.240> as<00:24:42.360> far<00:24:42.520> as<00:24:42.679> Equity<00:24:43.080> goes<00:24:43.799> if<00:24:43.960> at conversation as far as Equity goes if at conversation as far as Equity goes if at some<00:24:44.480> point<00:24:45.120> we<00:24:45.279> see<00:24:45.720> that<00:24:46.240> we're<00:24:46.840> have<00:24:46.960> a<00:24:47.120> high some point we see that we’re have a high some point we see that we’re have a high balance<00:24:47.880> we've<00:24:48.080> moved<00:24:48.480> everything<00:24:48.840> into balance we’ve moved everything into balance we’ve moved everything into that’s<00:24:49.559> appropriate<00:24:50.559> instead<00:24:50.799> of<00:24:50.960> carrying that’s appropriate instead of carrying that’s appropriate instead of carrying that<00:24:51.520> high<00:24:51.720> balance<00:24:52.039> and<00:24:52.360> I<00:24:52.440> would<00:24:52.600> like<00:24:52.760> to that high balance and I would like to that high balance and I would like to talk talk talk about<00:24:54.799> reducing<00:24:55.279> the<00:24:55.440> fees<00:24:55.880> so about reducing the fees so about reducing the fees so that<00:24:57.760> it<00:24:57.919> it<00:24:58.000> is that it it is that it it is so<00:24:59.240> from<00:24:59.360> an<00:24:59.559> equity<00:24:59.960> standpoint<00:25:00.600> though so from an equity standpoint though so from an equity standpoint though there<00:25:01.399> it<00:25:01.520> sounds<00:25:01.760> like<00:25:01.960> there<00:25:02.120> are<00:25:02.480> programs there it sounds like there are programs there it sounds like there are programs in<00:25:03.000> place<00:25:03.200> for<00:25:03.360> people<00:25:03.559> who<00:25:03.760> cannot<00:25:04.080> afford<00:25:04.320> it in place for people who cannot afford it in place for people who cannot afford it and<00:25:04.760> it<00:25:04.880> sounds<00:25:05.159> like<00:25:05.360> participation<00:25:06.120> did<00:25:06.360> not and it sounds like participation did not and it sounds like participation did not decline<00:25:07.480> this<00:25:07.679> year<00:25:08.440> so<00:25:08.760> the<00:25:08.919> other<00:25:09.559> what decline this year so the other what decline this year so the other what we’re<00:25:09.880> hearing<00:25:10.240> is<00:25:10.440> families<00:25:10.799> don't<00:25:11.000> want<00:25:11.120> to we’re hearing is families don’t want to we’re hearing is families don’t want to come<00:25:11.679> forward<00:25:12.559> families<00:25:12.880> don't<00:25:13.080> feel come forward families don’t feel come forward families don’t feel comfortable<00:25:13.880> coming<00:25:14.159> through<00:25:14.520> forward<00:25:15.200> and comfortable coming through forward and comfortable coming through forward and doing<00:25:15.720> the<00:25:15.960> application<00:25:16.520> for<00:25:16.799> the<00:25:17.320> so<00:25:18.000> so doing the application for the so so doing the application for the so so that’s<00:25:18.320> what<00:25:18.440> we're<00:25:18.559> here<00:25:18.760> so<00:25:18.880> we<00:25:19.120> we<00:25:19.240> could<00:25:19.440> we that’s what we’re here so we we could we that’s what we’re here so we we could we could<00:25:19.679> do<00:25:20.000> we<00:25:20.120> could<00:25:20.279> probably<00:25:20.480> do<00:25:20.640> a<00:25:20.720> little could do we could probably do a little could do we could probably do a little better<00:25:21.480> um<00:25:21.760> communication<00:25:22.440> around<00:25:22.760> you<00:25:22.880> know better um communication around you know better um communication around you know how<00:25:23.320> how<00:25:23.440> do<00:25:23.520> we<00:25:23.720> get<00:25:23.960> people<00:25:24.240> to<00:25:25.240> submit<00:25:25.799> those how how do we get people to submit those how how do we get people to submit those kind<00:25:26.080> of<00:25:26.200> things<00:25:26.399> it's<00:25:26.559> it's<00:25:26.720> same<00:25:26.880> thing<00:25:27.080> like

25:27 kind of things it’s it’s same thing like kind of things it’s it’s same thing like when<00:25:27.600> you<00:25:27.679> know<00:25:27.880> going<00:25:28.039> back<00:25:28.159> to<00:25:28.640> the<00:25:28.720> lunch when you know going back to the lunch when you know going back to the lunch discussion<00:25:29.760> like<00:25:29.880> a<00:25:30.000> lot<00:25:30.120> of<00:25:30.240> people<00:25:30.559> won't discussion like a lot of people won’t discussion like a lot of people won’t fill<00:25:31.039> out<00:25:31.159> the<00:25:31.279> free<00:25:32.120> when<00:25:32.279> they<00:25:32.399> had<00:25:32.559> to<00:25:32.760> fill fill out the free when they had to fill fill out the free when they had to fill out out out thee<00:25:35.520> It's<00:25:35.679> tricky<00:25:36.120> because<00:25:36.559> the<00:25:36.720> the thee It’s tricky because the the thee It’s tricky because the the decision<00:25:37.320> there<00:25:37.520> is<00:25:37.760> like<00:25:38.000> is<00:25:38.159> will<00:25:38.320> it<00:25:38.480> be decision there is like is will it be decision there is like is will it be paid<00:25:38.880> for<00:25:39.159> by<00:25:39.320> all<00:25:39.520> the<00:25:39.720> taxpayers<00:25:40.520> of<00:25:40.679> the paid for by all the taxpayers of the paid for by all the taxpayers of the Town<00:25:41.159> who<00:25:41.360> some<00:25:41.559> of<00:25:41.720> which<00:25:42.039> also<00:25:42.440> you<00:25:42.559> know Town who some of which also you know Town who some of which also you know can’t<00:25:43.000> afford<00:25:43.279> and<00:25:43.399> don't<00:25:43.600> have<00:25:43.720> a can’t afford and don’t have a can’t afford and don’t have a choice<00:25:45.840> do<00:25:45.919> we<00:25:46.080> instead<00:25:46.720> is<00:25:46.799> it<00:25:46.919> the<00:25:47.039> people choice do we instead is it the people choice do we instead is it the people who<00:25:47.360> are<00:25:47.600> actually<00:25:47.960> using<00:25:48.360> those<00:25:48.559> Services who are actually using those Services who are actually using those Services who<00:25:49.760> have<00:25:50.039> the<00:25:50.600> option<00:25:51.080> to<00:25:51.480> have<00:25:51.960> you<00:25:52.120> know<00:25:52.520> to who have the option to have you know to who have the option to have you know to help<00:25:52.960> as<00:25:53.080> well<00:25:53.240> so<00:25:53.360> I<00:25:53.440> mean<00:25:53.600> it's<00:25:53.799> I<00:25:54.039> it<00:25:54.120> has<00:25:54.240> to help as well so I mean it’s I it has to help as well so I mean it’s I it has to be<00:25:55.159> and<00:25:55.240> I<00:25:55.320> don't<00:25:55.440> want<00:25:55.559> to<00:25:55.760> raise<00:25:56.080> the<00:25:56.200> budget be and I don’t want to raise the budget be and I don’t want to raise the budget to<00:25:56.640> cover<00:25:56.880> this<00:25:57.039> I'm<00:25:57.159> saying<00:25:57.399> if<00:25:57.480> we've<00:25:57.720> moved to cover this I’m saying if we’ve moved to cover this I’m saying if we’ve moved if<00:25:58.600> we<00:25:58.760> moved<00:25:59.080> what<00:25:59.320> is<00:25:59.480> appropriate<00:26:00.039> in<00:26:00.520> it if we moved what is appropriate in it if we moved what is appropriate in it and<00:26:01.720> we're<00:26:02.000> in<00:26:02.120> the<00:26:02.279> balance<00:26:02.559> is<00:26:02.760> still and we’re in the balance is still and we’re in the balance is still growing<00:26:03.799> then<00:26:03.960> I<00:26:04.039> want<00:26:04.159> to<00:26:04.320> have<00:26:04.440> the<00:26:04.960> there's growing then I want to have the there’s growing then I want to have the there’s no<00:26:05.159> reason<00:26:05.360> to<00:26:05.559> increase<00:26:06.520> you<00:26:06.679> could<00:26:06.880> even no reason to increase you could even no reason to increase you could even revisit<00:26:07.960> and<00:26:08.159> make<00:26:08.600> yes<00:26:08.840> I<00:26:08.960> just<00:26:09.320> what<00:26:09.559> that revisit and make yes I just what that revisit and make yes I just what that after<00:26:10.200> put<00:26:10.360> what's<00:26:10.520> appropriate<00:26:10.960> in<00:26:11.120> there after put what’s appropriate in there after put what’s appropriate in there yeah<00:26:12.200> normally<00:26:12.679> normally<00:26:12.960> on<00:26:13.080> a<00:26:13.200> user<00:26:13.480> fee

26:13 yeah normally normally on a user fee yeah normally normally on a user fee world<00:26:14.799> every<00:26:15.080> year<00:26:15.399> I<00:26:15.480> would<00:26:15.880> I<00:26:15.960> would<00:26:16.279> out world every year I would I would out world every year I would I would out advocate<00:26:17.320> for<00:26:17.559> raising<00:26:17.960> the<00:26:18.039> user<00:26:18.320> fees<00:26:18.679> by advocate for raising the user fees by advocate for raising the user fees by the<00:26:19.080> cost<00:26:19.480> of<00:26:20.000> inflation<00:26:20.720> y<00:26:21.080> so<00:26:21.279> two<00:26:21.480> to<00:26:21.679> 3%<00:26:22.679> but the cost of inflation y so two to 3% but the cost of inflation y so two to 3% but because<00:26:23.039> we<00:26:23.120> don't<00:26:23.279> have<00:26:23.399> the<00:26:23.520> history because we don’t have the history because we don’t have the history there’s<00:26:24.480> no<00:26:24.679> recommendation<00:26:25.159> for<00:26:25.360> that<00:26:25.520> this there’s no recommendation for that this there’s no recommendation for that this year<00:26:26.200> we<00:26:26.399> we<00:26:26.559> do<00:26:26.720> have<00:26:26.799> a<00:26:26.919> healthy<00:26:27.200> balance<00:26:27.520> in year we we do have a healthy balance in year we we do have a healthy balance in there<00:26:27.760> so<00:26:27.919> we're<00:26:28.039> not<00:26:28.320> overly<00:26:28.640> concerned there so we’re not overly concerned there so we’re not overly concerned about<00:26:29.159> running<00:26:29.399> out<00:26:29.520> of<00:26:29.679> cash<00:26:29.840> in<00:26:30.000> this about running out of cash in this about running out of cash in this account<00:26:31.120> um<00:26:31.320> but<00:26:31.600> once<00:26:31.760> we<00:26:31.919> have<00:26:32.080> this<00:26:32.240> right account um but once we have this right account um but once we have this right size<00:26:32.720> and<00:26:32.799> we<00:26:32.919> know<00:26:33.039> where<00:26:33.240> we<00:26:33.360> are<00:26:34.120> normally size and we know where we are normally size and we know where we are normally we<00:26:34.559> would<00:26:34.720> say<00:26:34.840> you<00:26:34.919> need<00:26:35.080> a<00:26:35.159> two<00:26:35.320> to<00:26:35.480> three<00:26:35.840> I we would say you need a two to three I we would say you need a two to three I mean<00:26:36.039> salaries<00:26:36.480> going<00:26:36.559> to<00:26:36.640> go<00:26:36.720> up<00:26:36.799> three<00:26:36.919> and<00:26:37.000> a mean salaries going to go up three and a mean salaries going to go up three and a half%<00:26:37.520> FY<00:26:37.880> 28<00:26:38.399> on<00:26:38.600> Tor<00:26:38.919> of<00:26:39.080> salaries<00:26:39.600> right half% FY 28 on Tor of salaries right half% FY 28 on Tor of salaries right because<00:26:40.039> it's<00:26:40.200> following<00:26:40.559> the<00:26:40.799> it's<00:26:40.919> going because it’s following the it’s going because it’s following the it’s going follow<00:26:41.440> the<00:26:41.600> contract<00:26:42.520> so<00:26:42.960> that's<00:26:43.440> something follow the contract so that’s something follow the contract so that’s something we<00:26:43.840> need<00:26:43.960> to<00:26:44.080> take<00:26:44.320> in<00:26:44.480> consideration<00:26:44.880> that we need to take in consideration that we need to take in consideration that we’re<00:26:45.240> 28<00:26:46.159> two<00:26:46.440> years<00:26:46.880> two<00:26:47.080> years<00:26:47.240> down<00:26:47.399> the we’re 28 two years two years down the we’re 28 two years two years down the road<00:26:47.679> from<00:26:47.840> now<00:26:48.399> yeah<00:26:48.919> yeah<00:26:49.200> that<00:26:49.320> I<00:26:49.399> mean<00:26:49.520> if road from now yeah yeah that I mean if road from now yeah yeah that I mean if that’s<00:26:49.880> true<00:26:50.159> it's<00:26:50.399> probably<00:26:50.640> good<00:26:50.799> to<00:26:50.919> have<00:26:51.039> a that’s true it’s probably good to have a that’s true it’s probably good to have a little<00:26:51.279> bit<00:26:51.399> of<00:26:51.600> balance<00:26:52.240> there<00:26:53.240> I<00:26:53.360> think<00:26:53.480> you little bit of balance there I think you little bit of balance there I think you know<00:26:54.679> clearly<00:26:55.679> no<00:26:55.799> one<00:26:56.120> did<00:26:56.279> anything<00:26:56.480> with know clearly no one did anything with know clearly no one did anything with the<00:26:56.679> user<00:26:56.919> fees<00:26:57.200> and<00:26:57.399> that<00:26:57.600> in<00:26:57.760> that

26:59 the user fees and that in that the user fees and that in that as as as they<00:27:01.600> I<00:27:01.679> mean<00:27:01.919> for<00:27:02.120> for<00:27:02.240> a<00:27:02.600> giant<00:27:03.159> increase they I mean for for a giant increase they I mean for for a giant increase like<00:27:03.760> that<00:27:03.919> it<00:27:04.039> just<00:27:04.200> seems<00:27:04.520> like<00:27:04.880> well<00:27:04.960> they like that it just seems like well they like that it just seems like well they took<00:27:05.240> everything<00:27:05.480> out<00:27:05.559> of<00:27:05.720> local<00:27:06.000> there<00:27:06.039> was<00:27:06.200> a took everything out of local there was a took everything out of local there was a lot<00:27:06.919> yeah<00:27:07.120> we<00:27:07.279> were<00:27:07.720> we<00:27:07.799> were<00:27:08.240> raising<00:27:08.960> um lot yeah we were we were raising um lot yeah we were we were raising um lunch<00:27:09.960> kindergarten<00:27:10.760> and<00:27:10.960> user<00:27:11.320> fees<00:27:11.960> by lunch kindergarten and user fees by lunch kindergarten and user fees by whatever<00:27:12.840> our<00:27:13.120> increases<00:27:13.640> were<00:27:13.880> like<00:27:14.039> 3% whatever our increases were like 3% whatever our increases were like 3% whatever<00:27:15.480> um<00:27:15.600> we<00:27:15.679> started<00:27:15.960> that<00:27:16.120> about<00:27:16.360> six whatever um we started that about six whatever um we started that about six seven<00:27:16.919> years<00:27:17.120> ago<00:27:17.399> because<00:27:17.600> we<00:27:17.720> had<00:27:17.880> had<00:27:18.000> a<00:27:18.120> big seven years ago because we had had a big seven years ago because we had had a big adjustment<00:27:18.760> at<00:27:18.919> that<00:27:19.080> point<00:27:19.320> we<00:27:19.440> hadn't<00:27:19.679> been adjustment at that point we hadn’t been adjustment at that point we hadn’t been doing<00:27:20.039> it<00:27:20.559> but<00:27:20.840> you<00:27:20.960> know<00:27:21.240> it<00:27:21.520> last<00:27:21.919> year<00:27:22.919> um doing it but you know it last year um doing it but you know it last year um fincom<00:27:23.559> had<00:27:23.679> asked<00:27:23.919> us<00:27:24.080> to<00:27:24.320> look<00:27:24.520> at<00:27:25.120> our fincom had asked us to look at our fincom had asked us to look at our revolving<00:27:25.760> funds<00:27:26.200> I<00:27:26.320> was<00:27:26.480> hesitant<00:27:26.880> I'm<00:27:26.960> going revolving funds I was hesitant I’m going revolving funds I was hesitant I’m going to<00:27:27.159> be<00:27:27.320> honest<00:27:28.039> um<00:27:28.320> we<00:27:28.480> looked<00:27:28.720> at<00:27:28.880> them<00:27:29.520> and<00:27:30.120> we to be honest um we looked at them and we to be honest um we looked at them and we were<00:27:30.919> able<00:27:31.240> to<00:27:31.720> dig<00:27:31.960> deeper<00:27:32.360> into<00:27:32.720> them<00:27:33.080> to were able to dig deeper into them to were able to dig deeper into them to balance<00:27:33.840> budget<00:27:34.520> which<00:27:35.039> was<00:27:35.200> the<00:27:35.360> right<00:27:35.480> thing balance budget which was the right thing balance budget which was the right thing to<00:27:35.799> do<00:27:36.799> and<00:27:37.559> um<00:27:38.039> we<00:27:38.240> adjusted<00:27:38.720> our<00:27:39.000> user<00:27:39.360> fees to do and um we adjusted our user fees to do and um we adjusted our user fees quite<00:27:40.640> sign<00:27:41.120> we<00:27:41.279> more<00:27:41.399> than<00:27:41.600> double<00:27:41.960> them<00:27:42.760> yeah quite sign we more than double them yeah quite sign we more than double them yeah I<00:27:43.159> just<00:27:43.279> want<00:27:43.399> to<00:27:43.519> make<00:27:43.679> sure<00:27:44.279> for<00:27:44.480> for<00:27:44.679> the

27:44 I just want to make sure for for the I just want to make sure for for the people<00:27:45.039> that<00:27:45.120> are<00:27:45.279> on<00:27:45.519> the<00:27:45.760> listening<00:27:46.240> in<00:27:46.600> too people that are on the listening in too people that are on the listening in too that<00:27:47.279> we're<00:27:47.480> not<00:27:47.679> recommending<00:27:48.279> going<00:27:48.519> up<00:27:48.600> on that we’re not recommending going up on that we’re not recommending going up on the<00:27:48.799> user<00:27:49.080> fees<00:27:49.799> we're<00:27:49.960> not<00:27:50.120> recommending the user fees we’re not recommending the user fees we’re not recommending changing<00:27:51.039> user<00:27:51.440> fees<00:27:51.799> until<00:27:52.159> unless<00:27:52.440> we<00:27:52.559> get changing user fees until unless we get changing user fees until unless we get to<00:27:52.799> a<00:27:52.919> point<00:27:53.080> where<00:27:53.159> we<00:27:53.279> feel<00:27:53.519> comfortable to a point where we feel comfortable to a point where we feel comfortable having<00:27:54.039> that<00:27:54.880> yeah<00:27:55.200> I<00:27:55.320> don't<00:27:55.440> want<00:27:55.640> that<00:27:55.760> to<00:27:55.880> be having that yeah I don’t want that to be having that yeah I don’t want that to be it’s<00:27:56.799> just<00:27:57.519> we're<00:27:57.720> just it’s just we’re just it’s just we’re just so<00:28:00.159> could<00:28:00.279> I<00:28:00.480> ask<00:28:00.679> then<00:28:00.880> so<00:28:01.039> it<00:28:01.159> looks<00:28:01.399> like<00:28:01.679> we so could I ask then so it looks like we so could I ask then so it looks like we started<00:28:02.799> the<00:28:02.960> year<00:28:03.240> the<00:28:03.320> ending<00:28:03.679> balance<00:28:04.519> in started the year the ending balance in started the year the ending balance in fiscal<00:28:05.080> 23<00:28:05.519> or<00:28:05.760> beginning<00:28:06.039> balance<00:28:06.600> of<00:28:06.880> 24<00:28:07.360> was fiscal 23 or beginning balance of 24 was fiscal 23 or beginning balance of 24 was about about about $60,000<00:28:09.360> we<00:28:09.720> ended<00:28:10.720> fiscal<00:28:11.120> 24<00:28:11.799> with $60,000 we ended fiscal 24 with $60,000 we ended fiscal 24 with 215,000<00:28:14.000> in<00:28:14.200> the<00:28:14.440> balance<00:28:15.919> so<00:28:16.919> what<00:28:17.519> how<00:28:17.679> would 215,000 in the balance so what how would 215,000 in the balance so what how would you<00:28:18.159> how<00:28:18.399> would<00:28:18.559> you<00:28:18.840> like<00:28:19.159> to<00:28:19.559> what<00:28:19.760> is<00:28:19.960> that you how would you like to what is that you how would you like to what is that buffer<00:28:20.880> that<00:28:21.000> you<00:28:21.159> need<00:28:21.399> to<00:28:21.640> hold<00:28:22.039> your<00:28:23.039> so<00:28:23.279> I buffer that you need to hold your so I buffer that you need to hold your so I would<00:28:23.480> say<00:28:23.679> between<00:28:23.919> 2<00:28:24.120> and would say between 2 and would say between 2 and 250<00:28:26.799> annually<00:28:27.559> at<00:28:27.640> the<00:28:27.720> end<00:28:27.840> of<00:28:27.919> the<00:28:28.000> year<00:28:28.200> year 250 annually at the end of the year year 250 annually at the end of the year year it<00:28:28.679> would<00:28:28.840> be<00:28:29.000> my<00:28:29.240> recommendation<00:28:29.840> again<00:28:30.159> it's

28:30 it would be my recommendation again it’s it would be my recommendation again it’s just<00:28:30.399> a<00:28:30.519> recommendation<00:28:31.120> I<00:28:31.200> don't<00:28:31.480> have<00:28:31.600> a just a recommendation I don’t have a just a recommendation I don’t have a vote<00:28:33.559> publicly<00:28:34.559> what<00:28:34.720> I<00:28:34.919> will<00:28:35.320> say<00:28:36.320> and<00:28:36.799> I vote publicly what I will say and I vote publicly what I will say and I wasn’t<00:28:37.320> here<00:28:37.919> but<00:28:38.080> I've<00:28:38.240> done<00:28:38.399> this<00:28:38.600> myself<00:28:38.919> in wasn’t here but I’ve done this myself in wasn’t here but I’ve done this myself in the<00:28:39.279> past<00:28:40.120> sometimes<00:28:40.279> you<00:28:40.440> get<00:28:40.600> to<00:28:40.720> the<00:28:40.840> end<00:28:41.000> of the past sometimes you get to the end of the past sometimes you get to the end of the<00:28:41.320> year<00:28:41.919> and<00:28:42.039> you<00:28:42.159> have<00:28:42.320> had<00:28:42.480> a<00:28:42.600> surplus<00:28:43.039> in the year and you have had a surplus in the year and you have had a surplus in the<00:28:43.279> local<00:28:43.559> budget<00:28:43.880> you<00:28:44.080> will<00:28:44.200> spend<00:28:44.440> out<00:28:44.559> of the local budget you will spend out of the local budget you will spend out of the<00:28:44.760> local<00:28:45.120> budget<00:28:45.480> and<00:28:45.640> save<00:28:45.880> your<00:28:46.000> money<00:28:46.200> in the local budget and save your money in the local budget and save your money in the<00:28:46.440> revolving<00:28:46.960> accounts<00:28:47.399> because<00:28:47.679> it's the revolving accounts because it’s the revolving accounts because it’s could<00:28:48.120> be<00:28:48.279> going<00:28:48.480> into<00:28:48.720> something<00:28:49.279> that's<00:28:49.679> you could be going into something that’s you could be going into something that’s you know<00:28:50.080> Capital<00:28:50.760> Improvement<00:28:51.559> not<00:28:52.080> Capital<00:28:52.360> but know Capital Improvement not Capital but know Capital Improvement not Capital but an<00:28:52.559> improvement<00:28:52.960> in<00:28:53.120> the<00:28:53.360> program<00:28:54.360> so<00:28:54.679> to<00:28:54.840> say an improvement in the program so to say an improvement in the program so to say that<00:28:55.200> we<00:28:55.320> ended<00:28:55.720> last<00:28:55.960> year<00:28:56.159> at<00:28:56.440> $214,000 that we ended last year at $214,000 that we ended last year at $214,000 in<00:28:58.320> this<00:28:58.559> account<00:28:59.480> maybe<00:28:59.760> it's<00:28:59.960> because<00:29:00.200> we in this account maybe it’s because we in this account maybe it’s because we took<00:29:00.519> something<00:29:00.760> out<00:29:00.880> of<00:29:01.000> the<00:29:01.120> local<00:29:01.360> budget took something out of the local budget took something out of the local budget that<00:29:01.840> could<00:29:01.960> have<00:29:02.159> hit<00:29:02.760> the<00:29:03.440> that<00:29:03.640> could<00:29:03.840> hit that could have hit the that could hit that could have hit the that could hit the<00:29:04.080> revolving<00:29:04.519> account<00:29:04.760> just<00:29:04.880> because<00:29:05.039> we the revolving account just because we the revolving account just because we had<00:29:05.320> money<00:29:05.559> left<00:29:05.760> over<00:29:06.000> the<00:29:06.120> end<00:29:06.200> of<00:29:06.279> the<00:29:06.399> year had money left over the end of the year had money left over the end of the year I<00:29:06.679> wasn't<00:29:06.960> here<00:29:07.080> for<00:29:07.279> it<00:29:07.480> I<00:29:07.600> can't<00:29:07.760> speak<00:29:08.039> to I wasn’t here for it I can’t speak to I wasn’t here for it I can’t speak to that<00:29:08.399> but<00:29:08.559> that<00:29:08.640> is<00:29:08.799> a<00:29:09.039> practice<00:29:09.480> it's<00:29:09.720> it's<00:29:09.919> a that but that is a practice it’s it’s a that but that is a practice it’s it’s a it’s<00:29:11.080> not<00:29:11.360> it's<00:29:11.440> not<00:29:11.600> an<00:29:11.720> illegal<00:29:12.120> practice it’s not it’s not an illegal practice it’s not it’s not an illegal practice it’s<00:29:12.600> not<00:29:12.840> anything<00:29:13.159> unethical<00:29:13.760> it's<00:29:13.880> just it’s not anything unethical it’s just it’s not anything unethical it’s just one<00:29:14.120> of<00:29:14.240> those<00:29:14.320> things<00:29:14.480> if<00:29:14.559> you<00:29:14.679> end<00:29:14.799> up<00:29:14.919> with one of those things if you end up with one of those things if you end up with money<00:29:15.200> at<00:29:15.279> the<00:29:15.360> end<00:29:15.480> of<00:29:15.559> the<00:29:15.640> year<00:29:15.799> you<00:29:15.919> say

29:16 money at the end of the year you say money at the end of the year you say okay<00:29:16.240> I'm<00:29:16.360> going<00:29:16.440> to<00:29:16.519> keep<00:29:16.640> an<00:29:16.720> eye<00:29:16.840> of okay I’m going to keep an eye of okay I’m going to keep an eye of revolving<00:29:17.279> funds<00:29:17.799> so<00:29:18.000> that<00:29:18.159> maybe<00:29:18.360> we<00:29:18.480> don't revolving funds so that maybe we don’t revolving funds so that maybe we don’t have<00:29:18.720> to<00:29:18.880> go<00:29:19.080> by<00:29:20.120> Fe<00:29:21.120> and<00:29:22.000> so<00:29:23.000> if<00:29:23.159> I'm<00:29:23.320> thinking have to go by Fe and so if I’m thinking have to go by Fe and so if I’m thinking about<00:29:23.799> like<00:29:23.880> a<00:29:24.120> projected<00:29:24.840> total<00:29:25.399> annual about like a projected total annual about like a projected total annual revenue<00:29:26.240> for<00:29:26.480> this<00:29:26.799> like<00:29:27.000> you<00:29:27.080> know<00:29:27.240> year<00:29:27.399> to revenue for this like you know year to revenue for this like you know year to dat<00:29:27.720> it's<00:29:27.840> for<00:29:28.240> 70<00:29:28.880> maybe<00:29:29.200> there's dat it’s for 70 maybe there’s dat it’s for 70 maybe there’s another<00:29:31.840> another<00:29:32.120> 100<00:29:32.600> potentially<00:29:33.519> okay<00:29:33.640> so another another 100 potentially okay so another another 100 potentially okay so it<00:29:33.880> could<00:29:34.080> be<00:29:34.519> 600<00:29:35.480> sort<00:29:35.679> of<00:29:36.279> so<00:29:36.519> then<00:29:36.799> you it could be 600 sort of so then you it could be 600 sort of so then you would<00:29:37.080> say<00:29:37.480> like<00:29:37.960> you<00:29:38.279> know<00:29:39.279> 30%<00:29:40.080> I<00:29:40.159> mean<00:29:40.279> to<00:29:40.399> me would say like you know 30% I mean to me would say like you know 30% I mean to me that<00:29:40.640> seems<00:29:40.880> reasonable<00:29:41.279> an<00:29:41.399> ending<00:29:41.720> balance that seems reasonable an ending balance that seems reasonable an ending balance right<00:29:42.880> of<00:29:43.320> 200,000<00:29:44.080> like<00:29:44.440> maybe<00:29:44.760> 30%<00:29:45.519> of<00:29:45.640> your right of 200,000 like maybe 30% of your right of 200,000 like maybe 30% of your annual<00:29:46.720> revenue<00:29:47.120> and<00:29:47.320> assuming<00:29:47.799> expenses<00:29:48.200> are annual revenue and assuming expenses are annual revenue and assuming expenses are generally<00:29:48.799> going<00:29:48.880> to<00:29:49.120> match<00:29:49.440> it<00:29:50.000> so<00:29:50.240> that's generally going to match it so that’s generally going to match it so that’s kind<00:29:50.840> that<00:29:51.039> give<00:29:51.159> us<00:29:51.320> one<00:29:51.519> season<00:29:52.000> that's<00:29:52.159> what kind that give us one season that’s what kind that give us one season that’s what I<00:29:52.399> look<00:29:52.519> at<00:29:52.640> I<00:29:52.760> try<00:29:53.600> that<00:29:53.760> seems<00:29:54.120> very I look at I try that seems very I look at I try that seems very reasonable<00:29:54.799> then<00:29:54.919> my<00:29:55.080> last<00:29:55.320> question<00:29:55.519> on<00:29:55.679> this reasonable then my last question on this reasonable then my last question on this are<00:29:56.480> there<00:29:57.480> like<00:29:57.640> over<00:29:58.320> 20<00:29:58.679> year<00:29:58.960> period<00:29:59.320> are are there like over 20 year period are are there like over 20 year period are there<00:29:59.760> like<00:30:00.200> significant<00:30:01.200> like<00:30:01.480> fees<00:30:02.039> related

30:02 there like significant like fees related there like significant like fees related to<00:30:02.600> Athletics<00:30:03.200> that<00:30:03.480> come<00:30:03.679> up<00:30:04.600> like<00:30:04.720> not<00:30:04.919> like to Athletics that come up like not like to Athletics that come up like not like Capital<00:30:05.760> but<00:30:06.480> like<00:30:06.679> what<00:30:06.840> what<00:30:06.919> is<00:30:07.080> the Capital but like what what is the Capital but like what what is the biggest<00:30:07.640> fee<00:30:07.919> you<00:30:08.080> guys<00:30:08.240> have<00:30:08.440> seen<00:30:08.919> boosters biggest fee you guys have seen boosters biggest fee you guys have seen boosters takes<00:30:09.840> care<00:30:10.000> of<00:30:10.120> the<00:30:10.240> big<00:30:10.360> ones<00:30:10.640> I<00:30:10.720> think<00:30:10.880> that takes care of the big ones I think that takes care of the big ones I think that what<00:30:11.120> you're<00:30:11.279> looking<00:30:11.480> up<00:30:11.919> and<00:30:12.039> we're<00:30:12.399> so<00:30:12.519> like what you’re looking up and we’re so like what you’re looking up and we’re so like we’re<00:30:12.760> not<00:30:12.960> talking<00:30:13.159> about<00:30:13.320> doing<00:30:13.519> a<00:30:13.640> field<00:30:14.000> or we’re not talking about doing a field or we’re not talking about doing a field or anything<00:30:15.120> just<00:30:15.320> boost<00:30:15.799> PE<00:30:16.080> for<00:30:16.279> everything<00:30:17.039> so anything just boost PE for everything so anything just boost PE for everything so here’s<00:30:17.919> a<00:30:18.039> little<00:30:18.200> bit<00:30:18.399> different<00:30:18.799> in<00:30:19.000> in<00:30:19.440> in here’s a little bit different in in in here’s a little bit different in in in in<00:30:20.039> a<00:30:20.159> lot<00:30:20.320> of<00:30:20.440> typical<00:30:20.960> districts<00:30:21.440> yeah<00:30:21.559> you in a lot of typical districts yeah you in a lot of typical districts yeah you look<00:30:21.799> at<00:30:21.880> that<00:30:22.080> you<00:30:22.159> say<00:30:22.399> okay<00:30:22.519> I<00:30:22.600> need<00:30:22.720> to<00:30:22.880> redo look at that you say okay I need to redo look at that you say okay I need to redo the<00:30:23.240> field<00:30:23.720> you<00:30:23.840> ever<00:30:24.000> G<00:30:24.080> to<00:30:24.240> have<00:30:24.360> to<00:30:24.600> like<00:30:24.919> oh the field you ever G to have to like oh the field you ever G to have to like oh no<00:30:25.399> we<00:30:25.559> have<00:30:25.640> to<00:30:25.799> kind<00:30:25.919> of<00:30:26.000> check<00:30:26.240> out<00:30:26.360> of<00:30:26.480> this no we have to kind of check out of this no we have to kind of check out of this for<00:30:26.840> 75<00:30:27.480> grand for 75 grand for 75 grand usually<00:30:28.799> somewhere<00:30:29.039> in<00:30:29.200> like<00:30:29.320> the<00:30:29.440> 10<00:30:29.679> to<00:30:29.799> 20 usually somewhere in like the 10 to 20 usually somewhere in like the 10 to 20 well<00:30:30.440> no<00:30:30.600> so<00:30:30.799> ice<00:30:31.000> rental<00:30:31.279> is<00:30:31.480> expensive<00:30:32.120> yeah well no so ice rental is expensive yeah well no so ice rental is expensive yeah and<00:30:32.519> the<00:30:32.640> town<00:30:32.840> doesn't<00:30:33.039> want<00:30:33.159> to<00:30:33.240> rent and the town doesn’t want to rent and the town doesn’t want to rent continue continue continue to<00:30:36.279> um<00:30:36.679> ice<00:30:36.880> rental<00:30:37.200> is<00:30:37.360> expensive<00:30:38.240> uh to um ice rental is expensive uh to um ice rental is expensive uh reconditioning<00:30:39.000> of<00:30:39.559> of<00:30:39.840> football<00:30:40.200> gear<00:30:40.399> is reconditioning of of football gear is reconditioning of of football gear is expensive<00:30:41.559> um<00:30:41.760> that's<00:30:41.960> a<00:30:42.200> you<00:30:42.279> know<00:30:42.480> a<00:30:42.600> large expensive um that’s a you know a large expensive um that’s a you know a large expense<00:30:44.159> um<00:30:45.159> transportation<00:30:45.880> has<00:30:46.000> gone expense um transportation has gone expense um transportation has gone through<00:30:46.399> the<00:30:46.519> roof<00:30:46.760> so<00:30:46.880> we're<00:30:47.120> very<00:30:47.360> fortunate

30:47 through the roof so we’re very fortunate through the roof so we’re very fortunate that<00:30:47.919> we<00:30:48.039> have<00:30:48.159> our<00:30:48.279> own<00:30:48.480> buses<00:30:49.159> and<00:30:49.519> when<00:30:49.640> we that we have our own buses and when we that we have our own buses and when we can<00:30:49.919> utilize<00:30:50.320> them<00:30:50.480> we<00:30:50.640> do<00:30:51.200> yeah<00:30:51.720> um<00:30:52.640> we<00:30:52.760> may can utilize them we do yeah um we may can utilize them we do yeah um we may pay<00:30:53.120> our<00:30:53.440> our<00:30:54.440> drivers<00:30:55.440> well<00:30:55.600> that's pay our our drivers well that’s pay our our drivers well that’s presumably<00:30:56.480> something<00:30:56.799> you<00:30:56.960> could<00:30:57.200> invest<00:30:57.519> in presumably something you could invest in presumably something you could invest in as<00:30:58.000> would<00:30:58.120> be<00:30:58.240> like<00:30:58.399> some<00:30:58.519> sort<00:30:58.679> of<00:30:58.840> bus<00:30:59.080> or as would be like some sort of bus or as would be like some sort of bus or something<00:30:59.639> right<00:30:59.960> yeah<00:31:00.279> uh<00:31:00.480> like<00:31:00.559> a<00:31:00.720> multi something right yeah uh like a multi something right yeah uh like a multi usually<00:31:01.799> um<00:31:02.200> what<00:31:02.320> I've<00:31:02.440> seen<00:31:02.679> is<00:31:03.240> um<00:31:03.720> we<00:31:03.919> we'll usually um what I’ve seen is um we we’ll usually um what I’ve seen is um we we’ll invest<00:31:04.639> in<00:31:04.880> what's<00:31:05.080> called<00:31:05.240> a<00:31:05.600> multi<00:31:06.440> function invest in what’s called a multi function invest in what’s called a multi function m<00:31:08.039> mfsab<00:31:09.399> mfsab<00:31:10.399> m<00:31:10.639> multifunction<00:31:11.279> Student m mfsab mfsab m multifunction Student m mfsab mfsab m multifunction Student Activity<00:31:12.000> bus<00:31:12.679> like<00:31:12.919> 18<00:31:13.320> passenger<00:31:14.080> no<00:31:14.279> it's Activity bus like 18 passenger no it’s Activity bus like 18 passenger no it’s it’s<00:31:14.840> um<00:31:15.000> it's<00:31:15.159> almost<00:31:15.399> like<00:31:15.559> I<00:31:15.679> consider<00:31:16.000> it it’s um it’s almost like I consider it it’s um it’s almost like I consider it like<00:31:17.120> what<00:31:17.200> you<00:31:17.360> see<00:31:17.559> for<00:31:17.799> at<00:31:17.880> an<00:31:18.000> airport<00:31:18.360> the like what you see for at an airport the like what you see for at an airport the airport<00:31:18.760> shuttles<00:31:19.519> yeah<00:31:19.639> so<00:31:19.799> they<00:31:19.919> don't airport shuttles yeah so they don’t airport shuttles yeah so they don’t require<00:31:20.399> a<00:31:20.559> special<00:31:20.840> license<00:31:21.240> the<00:31:21.399> coach<00:31:21.600> can require a special license the coach can require a special license the coach can drive<00:31:22.039> it<00:31:22.159> so<00:31:22.279> it's<00:31:22.360> your<00:31:22.559> golf<00:31:22.880> team<00:31:23.360> it's drive it so it’s your golf team it’s drive it so it’s your golf team it’s your<00:31:24.399> um<00:31:24.760> yeah<00:31:24.880> so<00:31:25.120> things<00:31:25.360> like<00:31:25.559> that<00:31:26.080> smaller your um yeah so things like that smaller your um yeah so things like that smaller teams<00:31:27.200> that<00:31:27.360> you<00:31:27.440> know<00:31:27.919> you've<00:31:28.120> got<00:31:28.360> eight teams that you know you’ve got eight teams that you know you’ve got eight eight<00:31:28.840> golfers<00:31:29.519> in<00:31:29.679> all<00:31:29.840> their<00:31:30.080> gear<00:31:30.440> it'll eight golfers in all their gear it’ll eight golfers in all their gear it’ll fit<00:31:30.840> in<00:31:31.000> one<00:31:31.240> van<00:31:31.760> but<00:31:31.919> not<00:31:32.159> a<00:31:32.600> minivan

31:33 fit in one van but not a minivan fit in one van but not a minivan wouldn’t<00:31:33.360> fit<00:31:33.840> even<00:31:34.000> a<00:31:34.120> Ford<00:31:34.720> for<00:31:35.120> so<00:31:35.200> if<00:31:35.279> you wouldn’t fit even a Ford for so if you wouldn’t fit even a Ford for so if you had<00:31:35.639> something<00:31:36.039> like<00:31:36.200> that<00:31:36.320> and<00:31:36.440> the<00:31:36.559> coaches had something like that and the coaches had something like that and the coaches were<00:31:37.080> willing<00:31:37.440> and<00:31:37.639> everything<00:31:37.919> was<00:31:38.120> legal were willing and everything was legal were willing and everything was legal then<00:31:39.120> you<00:31:39.279> could<00:31:39.720> potentially<00:31:40.120> save<00:31:40.360> money<00:31:40.559> in then you could potentially save money in then you could potentially save money in transportation<00:31:41.480> costs<00:31:41.799> if<00:31:41.919> you transportation costs if you transportation costs if you had<00:31:44.080> weight<00:31:44.360> field<00:31:44.880> yep<00:31:45.240> so<00:31:45.440> that's<00:31:45.600> where<00:31:45.760> I'm had weight field yep so that’s where I’m had weight field yep so that’s where I’m thinking<00:31:46.240> like<00:31:46.399> you<00:31:46.480> know<00:31:46.840> if<00:31:46.960> you're thinking like you know if you’re thinking like you know if you’re carrying<00:31:47.639> kind<00:31:47.760> of<00:31:47.960> multiple<00:31:48.320> hundreds<00:31:48.639> of carrying kind of multiple hundreds of carrying kind of multiple hundreds of thousands<00:31:49.240> and<00:31:49.360> then<00:31:49.480> you<00:31:49.600> have<00:31:49.720> a<00:31:49.880> year<00:31:50.720> just thousands and then you have a year just thousands and then you have a year just consider<00:31:52.000> like<00:31:52.200> something<00:31:52.519> like<00:31:52.720> that<00:31:52.840> to consider like something like that to consider like something like that to save<00:31:53.279> money<00:31:53.519> on<00:31:53.760> the<00:31:54.000> the<00:31:54.120> backand<00:31:54.559> over<00:31:54.720> the save money on the the backand over the save money on the the backand over the next<00:31:55.039> five<00:31:55.200> years<00:31:55.360> of next five years of next five years of Transportation<00:31:57.240> like Transportation like Transportation like that<00:31:58.480> would<00:31:58.600> be<00:31:58.679> a<00:31:58.760> great<00:31:58.960> expense<00:31:59.240> and<00:31:59.919> about that would be a great expense and about that would be a great expense and about 80<00:32:00.480> well<00:32:00.600> they<00:32:00.679> were<00:32:00.840> about<00:32:00.960> 80,000<00:32:01.519> I'm<00:32:01.600> sure 80 well they were about 80,000 I’m sure 80 well they were about 80,000 I’m sure they’re<00:32:03.200> one<00:32:03.399> thing<00:32:03.600> I<00:32:03.679> would<00:32:03.880> like<00:32:04.000> to<00:32:04.279> and<00:32:04.399> we they’re one thing I would like to and we they’re one thing I would like to and we can<00:32:04.679> talk<00:32:04.919> more<00:32:05.159> offline<00:32:05.639> about<00:32:05.919> this<00:32:06.399> um<00:32:06.720> I can talk more offline about this um I can talk more offline about this um I put<00:32:07.440> a<00:32:07.600> plug<00:32:07.799> in<00:32:08.000> since<00:32:08.200> we<00:32:08.360> have<00:32:08.559> this put a plug in since we have this put a plug in since we have this healthier<00:32:09.159> balance<00:32:09.480> and<00:32:09.639> what<00:32:09.760> we<00:32:09.960> have<00:32:10.240> had healthier balance and what we have had healthier balance and what we have had is<00:32:11.440> this<00:32:11.679> there's<00:32:11.919> been<00:32:12.080> a<00:32:12.200> lot<00:32:12.360> of<00:32:12.519> talk<00:32:12.760> for is this there’s been a lot of talk for is this there’s been a lot of talk for about<00:32:13.440> a<00:32:13.559> year<00:32:13.720> or<00:32:13.880> two<00:32:14.200> now<00:32:14.760> at<00:32:15.120> the<00:32:15.279> Village about a year or two now at the Village about a year or two now at the Village School<00:32:16.559> that<00:32:16.760> field<00:32:17.360> there<00:32:17.880> the<00:32:18.360> scoreboard<00:32:19.360> I

32:19 School that field there the scoreboard I School that field there the scoreboard I think<00:32:19.600> it's<00:32:19.720> like<00:32:19.960> it's<00:32:20.080> a<00:32:20.320> dominous<00:32:20.799> amount think it’s like it’s a dominous amount think it’s like it’s a dominous amount the<00:32:21.559> last<00:32:21.880> presentation<00:32:22.320> we<00:32:22.480> had<00:32:22.679> was<00:32:23.120> um<00:32:23.240> like the last presentation we had was um like the last presentation we had was um like $112,000<00:32:24.279> they<00:32:24.399> were<00:32:24.519> trying<00:32:24.720> to<00:32:24.960> write<00:32:25.120> raise $112,000 they were trying to write raise $112,000 they were trying to write raise some<00:32:25.559> private<00:32:25.840> funding<00:32:26.240> for<00:32:26.440> it<00:32:26.600> there<00:32:26.679> were some private funding for it there were some private funding for it there were some<00:32:27.000> hiccups some hiccups some hiccups if<00:32:28.919> we<00:32:29.279> have<00:32:29.480> this<00:32:29.639> Hardy<00:32:30.000> of<00:32:30.080> a<00:32:30.440> balance<00:32:31.440> we if we have this Hardy of a balance we if we have this Hardy of a balance we have<00:32:32.039> track<00:32:32.480> over<00:32:32.799> there<00:32:33.120> we<00:32:33.360> we<00:32:33.679> have<00:32:34.000> things have track over there we we have things have track over there we we have things it’s<00:32:34.440> also<00:32:34.639> a<00:32:34.799> great<00:32:35.080> Community<00:32:35.440> Field<00:32:35.799> that it’s also a great Community Field that it’s also a great Community Field that the<00:32:36.039> communities<00:32:36.480> use<00:32:37.039> can<00:32:37.200> we<00:32:37.440> please<00:32:37.720> look the communities use can we please look the communities use can we please look at<00:32:38.039> that<00:32:38.519> by<00:32:38.720> the<00:32:39.120> like<00:32:39.600> end<00:32:39.720> of<00:32:39.799> the<00:32:39.880> year<00:32:40.320> so at that by the like end of the year so at that by the like end of the year so first<00:32:40.639> off<00:32:40.799> I<00:32:40.880> want<00:32:40.960> to<00:32:41.039> say<00:32:41.200> we<00:32:41.320> do<00:32:41.480> not<00:32:41.639> have<00:32:41.760> a first off I want to say we do not have a first off I want to say we do not have a healthy<00:32:42.200> balance<00:32:42.559> as<00:32:42.720> of<00:32:43.000> right<00:32:43.159> now<00:32:43.559> I<00:32:43.639> do<00:32:43.919> not healthy balance as of right now I do not healthy balance as of right now I do not feel<00:32:44.279> comfortable<00:32:44.639> saying<00:32:44.880> that<00:32:45.000> we<00:32:45.120> have<00:32:45.279> a feel comfortable saying that we have a feel comfortable saying that we have a healthy<00:32:45.799> balance<00:32:46.159> because<00:32:46.519> not<00:32:46.720> through<00:32:46.919> the healthy balance because not through the healthy balance because not through the end<00:32:47.120> of<00:32:47.240> the<00:32:47.320> year<00:32:47.840> okay<00:32:48.440> if<00:32:48.639> we<00:32:48.799> get<00:32:49.000> closer<00:32:49.279> to end of the year okay if we get closer to end of the year okay if we get closer to the<00:32:49.559> end<00:32:49.720> of<00:32:49.840> the<00:32:49.960> year<00:32:50.519> and<00:32:50.639> it's<00:32:50.880> still the end of the year and it’s still the end of the year and it’s still looking<00:32:51.480> like<00:32:51.679> this<00:32:52.279> can<00:32:52.480> we<00:32:52.760> please<00:32:53.080> look<00:32:53.279> at looking like this can we please look at looking like this can we please look at replacing<00:32:54.559> the<00:32:54.639> headline<00:32:55.080> right<00:32:55.240> now<00:32:55.799> the replacing the headline right now the replacing the headline right now the athletic<00:32:57.159> department<00:32:57.519> has athletic department has athletic department has balance<00:32:58.760> I'm<00:32:59.399> just<00:33:00.399> $12,000<00:33:01.360> scoreboard<00:33:02.039> and balance I’m just $12,000 scoreboard and balance I’m just $12,000 scoreboard and half<00:33:02.399> the<00:33:02.519> town<00:33:02.720> uses<00:33:03.039> it<00:33:03.320> like<00:33:03.559> can<00:33:03.679> we<00:33:03.840> make half the town uses it like can we make half the town uses it like can we make it<00:33:04.080> work<00:33:04.320> if<00:33:04.480> we<00:33:04.679> have<00:33:05.360> so<00:33:05.639> this<00:33:05.799> much<00:33:05.960> Mone<00:33:06.399> I

33:06 it work if we have so this much Mone I it work if we have so this much Mone I think<00:33:07.000> part<00:33:07.120> of<00:33:07.240> the<00:33:07.360> conversation<00:33:07.880> is<00:33:08.279> our think part of the conversation is our think part of the conversation is our our<00:33:09.039> athletic<00:33:09.639> programs<00:33:10.120> from<00:33:10.279> the<00:33:10.480> high our athletic programs from the high our athletic programs from the high school<00:33:11.080> using<00:33:11.559> those<00:33:11.760> fields<00:33:12.159> and<00:33:12.320> those school using those fields and those school using those fields and those scoreboards<00:33:14.559> we<00:33:14.720> have<00:33:14.880> we<00:33:15.000> have<00:33:15.159> kids<00:33:15.360> that<00:33:15.519> go scoreboards we have we have kids that go scoreboards we have we have kids that go over<00:33:15.840> there<00:33:15.960> and<00:33:16.080> use<00:33:16.279> it<00:33:16.440> they<00:33:16.559> do<00:33:16.760> track<00:33:17.120> over over there and use it they do track over over there and use it they do track over there<00:33:17.720> they<00:33:17.880> do<00:33:18.600> then<00:33:18.880> then<00:33:19.200> absolutely<00:33:19.799> then there they do then then absolutely then there they do then then absolutely then that’s<00:33:20.039> an<00:33:20.240> acceptable<00:33:20.679> expense<00:33:21.000> if<00:33:21.120> this<00:33:21.240> was that’s an acceptable expense if this was that’s an acceptable expense if this was for<00:33:22.080> for<00:33:22.279> town<00:33:22.519> wck<00:33:22.840> for<00:33:23.039> the<00:33:23.399> for<00:33:23.519> the<00:33:23.600> use for for town wck for the for the use for for town wck for the for the use soer<00:33:24.720> I<00:33:24.799> would<00:33:25.000> say<00:33:25.240> no<00:33:25.440> it's<00:33:25.559> not<00:33:25.720> an soer I would say no it’s not an soer I would say no it’s not an acceptable<00:33:26.399> use<00:33:26.559> of<00:33:26.720> funds<00:33:27.200> but<00:33:27.320> if<00:33:27.600> if<00:33:27.840> the acceptable use of funds but if if the acceptable use of funds but if if the high<00:33:28.080> school<00:33:28.279> kids<00:33:28.480> are<00:33:28.639> over<00:33:28.880> there<00:33:29.039> and high school kids are over there and high school kids are over there and they’re<00:33:29.320> having<00:33:29.679> events<00:33:29.960> where<00:33:30.240> require<00:33:30.559> a they’re having events where require a they’re having events where require a scoreboard<00:33:31.360> absolutely<00:33:31.760> it's<00:33:31.880> unacceptable scoreboard absolutely it’s unacceptable scoreboard absolutely it’s unacceptable use<00:33:32.919> talk<00:33:33.120> to<00:33:33.320> Ken<00:33:33.639> he'll<00:33:33.840> be<00:33:33.919> able<00:33:34.080> to<00:33:34.200> answer use talk to Ken he’ll be able to answer use talk to Ken he’ll be able to answer that<00:33:34.679> question<00:33:35.120> I<00:33:35.279> just<00:33:35.399> know<00:33:35.639> I<00:33:35.840> see<00:33:36.080> high that question I just know I see high that question I just know I see high schoolers<00:33:36.720> dodging<00:33:37.159> in<00:33:37.240> front<00:33:37.399> of<00:33:37.519> my<00:33:37.639> car schoolers dodging in front of my car schoolers dodging in front of my car whenever<00:33:38.120> I'm<00:33:38.279> picking<00:33:38.519> up<00:33:38.720> over<00:33:38.919> there<00:33:39.279> after whenever I’m picking up over there after whenever I’m picking up over there after with<00:33:39.799> older<00:33:40.120> sports<00:33:40.480> gear<00:33:41.320> talk<00:33:41.519> to<00:33:41.760> Kent<00:33:42.360> but with older sports gear talk to Kent but with older sports gear talk to Kent but it’s<00:33:43.480> a<00:33:43.679> de<00:33:43.840> Minimus<00:33:44.440> amount<00:33:45.440> and<00:33:45.679> it's<00:33:46.120> been<00:33:46.279> a it’s a de Minimus amount and it’s been a it’s a de Minimus amount and it’s been a two-year<00:33:46.799> discussion<00:33:47.399> so<00:33:47.600> I'd<00:33:47.760> like<00:33:47.880> to<00:33:48.080> just two-year discussion so I’d like to just two-year discussion so I’d like to just get<00:33:48.399> it<00:33:48.559> done<00:33:49.080> if<00:33:49.200> we<00:33:49.399> can<00:33:50.360> great<00:33:50.760> the<00:33:51.039> the get it done if we can great the the get it done if we can great the the boosters<00:33:52.279> um<00:33:52.440> funding<00:33:53.360> is<00:33:53.919> specifically<00:33:54.519> for

33:54 boosters um funding is specifically for boosters um funding is specifically for athletics<00:33:55.399> is<00:33:55.519> that<00:33:55.760> correct<00:33:56.440> yes<00:33:56.880> yeah athletics is that correct yes yeah athletics is that correct yes yeah they’ve<00:33:57.279> done<00:33:58.080> no<00:33:59.000> there's<00:33:59.120> a<00:33:59.240> moing<00:33:59.639> band they’ve done no there’s a moing band they’ve done no there’s a moing band boosters<00:34:00.320> group<00:34:00.720> oh<00:34:00.799> yeah<00:34:00.919> there's<00:34:01.120> sub boosters group oh yeah there’s sub boosters group oh yeah there’s sub groups<00:34:03.399> but<00:34:03.600> the<00:34:03.720> boosters<00:34:04.279> we<00:34:04.919> often<00:34:05.399> talk groups but the boosters we often talk groups but the boosters we often talk about<00:34:06.039> they<00:34:06.159> did<00:34:06.519> the<00:34:07.519> lights<00:34:08.040> they<00:34:08.200> just<00:34:08.639> in about they did the lights they just in about they did the lights they just in the<00:34:08.919> last<00:34:09.119> year<00:34:09.320> they<00:34:09.440> did<00:34:09.599> the<00:34:09.760> lights<00:34:10.200> the the last year they did the lights the the last year they did the lights the tur<00:34:10.879> I'm<00:34:11.040> very<00:34:12.040> aware<00:34:12.359> of<00:34:12.520> the<00:34:13.280> of<00:34:13.480> the<00:34:13.960> um tur I’m very aware of the of the um tur I’m very aware of the of the um athletic<00:34:14.800> side<00:34:15.280> of<00:34:15.399> the<00:34:15.560> boosters<00:34:16.359> but<00:34:16.560> that's athletic side of the boosters but that’s athletic side of the boosters but that’s what<00:34:16.919> I<00:34:17.000> was<00:34:17.200> getting<00:34:17.480> at<00:34:17.679> is<00:34:18.480> other<00:34:19.960> non what I was getting at is other non what I was getting at is other non athletic<00:34:21.679> specifics<00:34:22.679> usually<00:34:22.960> there's<00:34:23.079> a athletic specifics usually there’s a athletic specifics usually there’s a marching<00:34:23.560> band<00:34:24.440> um<00:34:24.919> sometimes<00:34:25.079> you'll<00:34:25.200> see<00:34:25.359> a marching band um sometimes you’ll see a marching band um sometimes you’ll see a drama<00:34:25.839> but<00:34:26.040> I'm<00:34:27.040> in<00:34:27.159> Marvel<00:34:27.879> something<00:34:28.200> called drama but I’m in Marvel something called drama but I’m in Marvel something called the<00:34:28.599> friends<00:34:28.919> of<00:34:29.079> the<00:34:29.280> marble<00:34:29.639> head the friends of the marble head the friends of the marble head performing<00:34:30.320> arts<00:34:30.839> and<00:34:30.960> they<00:34:31.119> do<00:34:31.560> they<00:34:31.679> often performing arts and they do they often performing arts and they do they often do<00:34:32.079> fundraisers<00:34:32.919> it's<00:34:33.280> not<00:34:34.280> anywhere<00:34:34.760> near<00:34:35.040> as do fundraisers it’s not anywhere near as do fundraisers it’s not anywhere near as well<00:34:35.520> funded<00:34:36.280> but<00:34:36.560> they're<00:34:36.760> still<00:34:37.119> they're well funded but they’re still they’re well funded but they’re still they’re very<00:34:37.639> generous<00:34:38.200> they<00:34:38.359> help<00:34:38.639> offset<00:34:38.960> field very generous they help offset field very generous they help offset field trips<00:34:39.560> for<00:34:39.839> kids<00:34:40.679> they<00:34:40.800> it<00:34:41.119> absolutely<00:34:41.599> exists

34:42 trips for kids they it absolutely exists trips for kids they it absolutely exists yeah<00:34:42.560> I<00:34:42.639> know<00:34:42.800> it<00:34:43.000> exists<00:34:43.359> I'm<00:34:43.520> just<00:34:43.760> saying<00:34:44.079> is yeah I know it exists I’m just saying is yeah I know it exists I’m just saying is it<00:34:45.159> is<00:34:45.280> it it is it it is it helping<00:34:47.159> how<00:34:47.359> close<00:34:47.639> are<00:34:48.399> is<00:34:48.560> the<00:34:48.800> support helping how close are is the support helping how close are is the support that<00:34:49.399> they<00:34:49.599> might<00:34:49.879> give<00:34:50.200> to<00:34:50.879> compared<00:34:51.280> to that they might give to compared to that they might give to compared to what’s<00:34:52.560> in<00:34:53.240> in<00:34:53.639> expenditure<00:34:54.280> budget<00:34:54.879> so<00:34:55.079> my what’s in in expenditure budget so my what’s in in expenditure budget so my experience<00:34:55.599> with<00:34:55.720> booster<00:34:56.119> organizations<00:34:56.720> is experience with booster organizations is experience with booster organizations is they<00:34:57.040> usually<00:34:57.280> fund<00:34:57.839> at<00:34:57.960> the<00:34:58.079> local<00:34:58.320> budget<00:34:58.599> or they usually fund at the local budget or they usually fund at the local budget or not<00:35:00.240> warm<00:35:00.520> up<00:35:00.960> warm<00:35:01.400> warm<00:35:01.640> up<00:35:01.800> outfits<00:35:02.160> for<00:35:02.280> the not warm up warm warm up outfits for the not warm up warm warm up outfits for the basketball<00:35:02.920> team<00:35:03.800> um<00:35:04.599> something<00:35:04.880> for<00:35:05.000> the basketball team um something for the basketball team um something for the football<00:35:05.400> team<00:35:06.240> an<00:35:06.400> extra<00:35:06.720> piece<00:35:06.880> of football team an extra piece of football team an extra piece of non-required<00:35:08.000> equipment<00:35:08.640> it<00:35:08.800> might<00:35:08.960> be<00:35:09.119> a non-required equipment it might be a non-required equipment it might be a tackling<00:35:09.640> dummy<00:35:10.079> or<00:35:10.240> something<00:35:10.960> ask<00:35:11.200> for<00:35:11.359> the tackling dummy or something ask for the tackling dummy or something ask for the Arts<00:35:11.760> how<00:35:11.880> is<00:35:11.960> it<00:35:12.079> working<00:35:12.359> out<00:35:12.480> for<00:35:12.599> the<00:35:12.680> kids Arts how is it working out for the kids Arts how is it working out for the kids in<00:35:12.960> the<00:35:13.040> Arts<00:35:13.440> I<00:35:13.520> don't<00:35:13.760> know<00:35:14.040> I<00:35:14.320> I<00:35:14.640> I<00:35:14.960> honestly in the Arts I don’t know I I I honestly in the Arts I don’t know I I I honestly I<00:35:15.359> haven't<00:35:15.560> been<00:35:15.680> here<00:35:15.800> long<00:35:15.960> enough<00:35:16.119> to<00:35:16.200> know I haven’t been here long enough to know I haven’t been here long enough to know what<00:35:16.440> the<00:35:16.520> Arts<00:35:16.800> grw<00:35:17.119> is<00:35:17.240> doing<00:35:17.839> and<00:35:17.960> I<00:35:18.040> don't what the Arts grw is doing and I don’t what the Arts grw is doing and I don’t even<00:35:18.320> know<00:35:18.400> what<00:35:18.520> the<00:35:18.560> boosters<00:35:18.920> for even know what the boosters for even know what the boosters for athletics<00:35:19.520> is<00:35:19.680> doing<00:35:20.240> but<00:35:20.520> typically<00:35:21.520> Kent athletics is doing but typically Kent athletics is doing but typically Kent mentioned<00:35:21.960> to<00:35:22.040> me<00:35:22.160> yesterday<00:35:22.560> the<00:35:22.640> banners<00:35:22.960> in mentioned to me yesterday the banners in mentioned to me yesterday the banners in the<00:35:23.160> high<00:35:23.320> school<00:35:23.520> need<00:35:23.640> to<00:35:23.720> be<00:35:23.839> redone<00:35:24.720> and<00:35:24.839> I the high school need to be redone and I the high school need to be redone and I said<00:35:25.160> that's<00:35:25.359> typically<00:35:25.720> a<00:35:25.839> booster<00:35:26.280> thing<00:35:26.560> we said that’s typically a booster thing we said that’s typically a booster thing we do<00:35:26.839> not<00:35:27.000> buy<00:35:27.240> banners<00:35:27.920> we<00:35:28.040> appreciate<00:35:28.480> that

35:28 do not buy banners we appreciate that do not buy banners we appreciate that the<00:35:28.680> kids<00:35:28.839> won<00:35:29.040> a<00:35:29.160> state<00:35:29.839> state<00:35:30.079> championship the kids won a state state championship the kids won a state state championship and<00:35:30.960> was<00:35:31.079> it<00:35:31.200> hockey<00:35:31.520> this<00:35:31.880> year and was it hockey this year and was it hockey this year no<00:35:34.400> last<00:35:34.599> year<00:35:35.280> that's<00:35:35.480> not<00:35:35.760> a<00:35:35.880> school no last year that’s not a school no last year that’s not a school department<00:35:36.560> expense<00:35:36.839> that's<00:35:37.000> usually<00:35:37.280> the department expense that’s usually the department expense that’s usually the boosters<00:35:37.839> come<00:35:37.960> out<00:35:38.200> and<00:35:38.320> they<00:35:38.480> buy<00:35:38.720> the boosters come out and they buy the boosters come out and they buy the banner<00:35:39.480> they<00:35:39.599> have<00:35:39.720> it<00:35:39.839> stitched<00:35:40.240> and<00:35:40.400> sewn<00:35:40.880> I banner they have it stitched and sewn I banner they have it stitched and sewn I think<00:35:41.079> there's<00:35:41.240> some<00:35:41.400> vinyl<00:35:41.680> ones<00:35:41.880> that<00:35:41.960> have think there’s some vinyl ones that have think there’s some vinyl ones that have gone<00:35:42.240> up<00:35:42.440> recently<00:35:43.160> he'd<00:35:43.400> like<00:35:43.520> to<00:35:43.680> uniform gone up recently he’d like to uniform gone up recently he’d like to uniform get<00:35:44.680> them<00:35:44.839> all<00:35:45.040> uniform<00:35:45.560> over<00:35:45.800> there<00:35:46.400> I<00:35:46.480> think get them all uniform over there I think get them all uniform over there I think it’s<00:35:46.720> a<00:35:46.920> great<00:35:47.240> idea<00:35:48.040> um<00:35:48.200> but<00:35:48.359> it's<00:35:48.520> not<00:35:48.680> a it’s a great idea um but it’s not a it’s a great idea um but it’s not a local<00:35:49.119> budget<00:35:49.480> expense<00:35:50.000> that<00:35:50.079> is<00:35:50.400> that<00:35:50.520> is<00:35:51.040> a local budget expense that is that is a local budget expense that is that is a nonrequired<00:35:52.839> educational<00:35:53.480> thing<00:35:53.960> we<00:35:54.040> want<00:35:54.160> to nonrequired educational thing we want to nonrequired educational thing we want to celebrate<00:35:54.720> the<00:35:54.839> victories<00:35:55.400> absolutely<00:35:55.839> but celebrate the victories absolutely but celebrate the victories absolutely but that<00:35:56.079> should<00:35:56.240> be<00:35:56.359> on<00:35:57.079> uh<00:35:57.200> fundra<00:35:57.680> raing<00:35:58.040> if<00:35:58.119> you that should be on uh fundra raing if you that should be on uh fundra raing if you want<00:35:58.280> a<00:35:58.400> fund<00:35:58.640> raise<00:35:58.839> for<00:35:59.000> it<00:35:59.119> that's<00:35:59.240> fine<00:35:59.400> if want a fund raise for it that’s fine if want a fund raise for it that’s fine if you<00:35:59.560> want<00:35:59.640> to<00:35:59.680> ask<00:35:59.800> the<00:35:59.920> boosters<00:36:00.240> a<00:36:00.359> fund you want to ask the boosters a fund you want to ask the boosters a fund raise<00:36:00.760> for<00:36:00.920> you<00:36:01.160> that's<00:36:01.359> fine<00:36:01.640> but<00:36:01.760> I<00:36:01.839> don't raise for you that’s fine but I don’t raise for you that’s fine but I don’t think<00:36:02.200> that's<00:36:02.359> a<00:36:02.800> yeah<00:36:02.960> my<00:36:03.160> information<00:36:03.599> is<00:36:03.839> 20 think that’s a yeah my information is 20 think that’s a yeah my information is 20 years<00:36:04.359> old<00:36:05.119> performing<00:36:05.599> art<00:36:05.839> St<00:36:06.520> but<00:36:07.359> they<00:36:07.760> I<00:36:08.040> I years old performing art St but they I I years old performing art St but they I I know<00:36:08.440> they<00:36:08.680> they<00:36:08.880> did<00:36:09.440> provide know they they did provide know they they did provide um<00:36:12.319> uh<00:36:12.800> the<00:36:13.599> course<00:36:14.400> gos<00:36:15.119> so<00:36:16.040> I<00:36:16.480> they<00:36:16.960> they<00:36:17.319> um<00:36:17.440> I

36:17 um uh the course gos so I they they um I um uh the course gos so I they they um I have<00:36:17.599> a<00:36:17.720> little<00:36:18.119> some<00:36:18.400> experience<00:36:19.280> of<00:36:19.520> of<00:36:19.720> this have a little some experience of of this have a little some experience of of this um<00:36:20.359> probably<00:36:20.560> from<00:36:20.680> the<00:36:20.760> same<00:36:20.920> perspective um probably from the same perspective um probably from the same perspective that<00:36:21.400> you<00:36:21.520> did<00:36:21.960> then<00:36:22.800> um<00:36:23.359> they<00:36:23.800> are<00:36:24.280> generous that you did then um they are generous that you did then um they are generous with<00:36:24.880> the<00:36:24.960> funds<00:36:25.200> that<00:36:25.359> come<00:36:25.560> in<00:36:26.440> to<00:36:26.720> to<00:36:26.880> put with the funds that come in to to put with the funds that come in to to put them<00:36:27.200> back<00:36:27.319> out<00:36:27.880> um<00:36:28.160> for<00:36:28.280> the<00:36:28.400> big<00:36:28.560> concerns them back out um for the big concerns them back out um for the big concerns they<00:36:29.200> buy<00:36:29.400> the<00:36:29.520> flowers<00:36:30.359> that<00:36:30.560> decorate<00:36:30.960> the they buy the flowers that decorate the they buy the flowers that decorate the stage<00:36:31.520> they'll<00:36:31.720> do<00:36:31.839> a<00:36:32.079> little<00:36:32.280> recession<00:36:32.680> for stage they’ll do a little recession for stage they’ll do a little recession for the<00:36:32.920> kids<00:36:33.200> after<00:36:33.800> there's<00:36:34.040> not<00:36:34.200> a<00:36:34.400> lot<00:36:34.839> coming the kids after there’s not a lot coming the kids after there’s not a lot coming in<00:36:35.200> in<00:36:35.319> the<00:36:35.440> revenue<00:36:35.920> side<00:36:36.560> yeah<00:36:37.119> um<00:36:37.400> so<00:36:37.720> they in in the revenue side yeah um so they in in the revenue side yeah um so they don’t<00:36:38.240> have<00:36:38.720> it<00:36:38.880> was<00:36:39.079> usually<00:36:39.960> a<00:36:40.960> you<00:36:41.280> you<00:36:41.440> rais don’t have it was usually a you you rais don’t have it was usually a you you rais the<00:36:41.920> funds<00:36:42.440> because<00:36:42.720> you<00:36:43.240> are<00:36:43.560> looking<00:36:43.920> to the funds because you are looking to the funds because you are looking to spend<00:36:44.560> the<00:36:44.720> funds<00:36:45.319> yeah<00:36:46.040> they<00:36:46.720> my<00:36:46.839> experience spend the funds yeah they my experience spend the funds yeah they my experience was<00:36:47.440> always<00:36:47.720> like<00:36:47.880> when<00:36:48.000> we<00:36:48.119> did<00:36:48.280> maim was always like when we did maim was always like when we did maim competitions<00:36:49.319> when<00:36:49.440> I<00:36:49.560> was<00:36:49.680> in<00:36:49.839> high<00:36:50.000> school competitions when I was in high school competitions when I was in high school we<00:36:50.920> would<00:36:51.160> have<00:36:51.680> food<00:36:52.160> available<00:36:52.560> to<00:36:52.760> us we would have food available to us we would have food available to us throughout<00:36:53.520> the<00:36:53.680> day<00:36:53.920> so<00:36:54.200> they<00:36:54.359> the<00:36:54.480> Boost<00:36:54.720> of throughout the day so they the Boost of throughout the day so they the Boost of money<00:36:55.119> that<00:36:55.240> they<00:36:55.480> raise<00:36:55.800> would<00:36:56.000> go<00:36:56.119> to<00:36:56.800> you money that they raise would go to you money that they raise would go to you know<00:36:57.720> a<00:36:57.800> Saturday<00:36:58.079> or<00:36:58.200> Sunday<00:36:58.560> competition<00:36:59.520> we know a Saturday or Sunday competition we know a Saturday or Sunday competition we would<00:36:59.880> have<00:37:00.160> go<00:37:00.280> back<00:37:00.400> to<00:37:00.520> the<00:37:00.599> buses<00:37:00.920> it<00:37:01.040> was would have go back to the buses it was would have go back to the buses it was always<00:37:01.680> an<00:37:01.839> ample<00:37:02.119> spread<00:37:02.400> of<00:37:02.520> food<00:37:02.800> for<00:37:02.960> us

37:03 always an ample spread of food for us always an ample spread of food for us you<00:37:03.680> know<00:37:04.040> yeah<00:37:04.560> maybe<00:37:04.800> help<00:37:04.960> us<00:37:05.119> some<00:37:05.280> for you know yeah maybe help us some for you know yeah maybe help us some for instance<00:37:06.160> um<00:37:06.319> in<00:37:06.520> April<00:37:07.280> the<00:37:07.440> orchestra instance um in April the orchestra instance um in April the orchestra chorus<00:37:08.359> and<00:37:08.599> band<00:37:08.920> are<00:37:09.119> taking<00:37:09.480> a<00:37:09.680> trip<00:37:10.000> to chorus and band are taking a trip to chorus and band are taking a trip to Ireland<00:37:10.760> to<00:37:10.920> perform<00:37:11.440> there<00:37:12.359> and<00:37:12.640> if<00:37:12.760> you Ireland to perform there and if you Ireland to perform there and if you signed<00:37:13.160> up<00:37:13.319> for<00:37:13.480> it<00:37:14.000> um<00:37:14.200> if<00:37:14.319> a<00:37:14.480> student<00:37:14.920> signed signed up for it um if a student signed signed up for it um if a student signed up<00:37:15.440> and<00:37:15.599> might<00:37:15.800> not<00:37:16.079> have<00:37:16.280> all<00:37:16.440> the<00:37:16.560> funds<00:37:17.040> I up and might not have all the funds I up and might not have all the funds I believe<00:37:17.359> the<00:37:17.520> boosters<00:37:18.040> is<00:37:18.440> is<00:37:19.079> being believe the boosters is is being believe the boosters is is being generous<00:37:20.040> with<00:37:20.280> that<00:37:20.720> okay<00:37:20.880> but<00:37:21.000> they<00:37:21.160> exist generous with that okay but they exist generous with that okay but they exist and<00:37:21.800> they're<00:37:21.960> as<00:37:22.079> generous<00:37:22.400> as<00:37:22.520> they<00:37:22.640> can<00:37:22.760> be and they’re as generous as they can be and they’re as generous as they can be yeah<00:37:23.720> yeah yeah yeah yeah yeah okay<00:37:25.640> great<00:37:26.440> all<00:37:26.520> right<00:37:26.640> so<00:37:26.720> we<00:37:26.839> done<00:37:26.960> with<00:37:27.040> the okay great all right so we done with the okay great all right so we done with the it<00:37:28.800> is<00:37:28.960> not<00:37:29.079> a<00:37:29.240> healthy<00:37:29.720> balance<00:37:30.720> yes<00:37:30.960> go it is not a healthy balance yes go it is not a healthy balance yes go ahead<00:37:32.880> sorry<00:37:33.160> it's<00:37:33.319> Alison<00:37:33.800> I<00:37:33.880> just<00:37:34.000> had<00:37:34.160> my ahead sorry it’s Alison I just had my ahead sorry it’s Alison I just had my hand<00:37:34.480> up<00:37:34.680> for<00:37:34.800> a<00:37:34.920> while<00:37:36.079> um<00:37:37.400> I<00:37:38.400> I<00:37:38.480> do<00:37:38.720> just<00:37:38.839> want hand up for a while um I I do just want hand up for a while um I I do just want to<00:37:39.119> make<00:37:39.240> sure<00:37:39.560> because<00:37:40.000> and<00:37:40.160> I<00:37:40.480> I<00:37:40.560> think<00:37:40.760> I to make sure because and I I think I to make sure because and I I think I don’t<00:37:40.920> know<00:37:41.000> if<00:37:41.079> it<00:37:41.200> youal<00:37:41.560> that<00:37:41.640> mentioned<00:37:41.880> it don’t know if it youal that mentioned it don’t know if it youal that mentioned it someone<00:37:42.240> mentioned<00:37:42.760> making<00:37:43.040> sure<00:37:43.720> that<00:37:44.520> if someone mentioned making sure that if someone mentioned making sure that if the<00:37:44.800> funds<00:37:45.160> don't<00:37:45.520> match<00:37:45.880> at<00:37:46.040> the<00:37:46.160> end<00:37:46.640> that the funds don’t match at the end that the funds don’t match at the end that we’ve<00:37:47.000> gotten<00:37:47.280> for<00:37:47.480> us<00:37:47.800> user

37:48 we’ve gotten for us user we’ve gotten for us user fees<00:37:50.000> I'd<00:37:50.160> just<00:37:50.319> like<00:37:50.480> to<00:37:50.599> be<00:37:50.760> sure<00:37:51.040> that<00:37:51.160> we fees I’d just like to be sure that we fees I’d just like to be sure that we haven’t<00:37:51.599> lost<00:37:51.880> a<00:37:52.040> lot<00:37:52.760> of<00:37:53.760> athletes<00:37:54.359> as<00:37:54.440> a haven’t lost a lot of athletes as a haven’t lost a lot of athletes as a result<00:37:54.880> of<00:37:55.040> it<00:37:55.480> um<00:37:55.640> athletes<00:37:56.040> drama<00:37:56.400> Band result of it um athletes drama Band result of it um athletes drama Band Whatever<00:37:56.960> it<00:37:57.079> might<00:37:57.240> be Whatever it might be Whatever it might be um<00:37:59.040> I<00:37:59.160> know<00:37:59.280> you<00:37:59.400> said<00:37:59.599> that<00:37:59.720> there<00:37:59.839> isn't um I know you said that there isn’t um I know you said that there isn’t really<00:38:00.359> any really any really any Che Che Che that<00:38:05.200> yeah<00:38:05.319> I<00:38:05.400> mean<00:38:05.640> I<00:38:05.760> think<00:38:06.560> um<00:38:07.000> usually<00:38:07.520> my that yeah I mean I think um usually my that yeah I mean I think um usually my experience<00:38:08.000> is<00:38:08.119> I<00:38:08.200> don't<00:38:08.319> know<00:38:08.440> about<00:38:08.640> yours experience is I don’t know about yours experience is I don’t know about yours John<00:38:09.200> but<00:38:09.760> um John but um John but um superintendent<00:38:11.520> um<00:38:12.119> usually<00:38:12.440> there's<00:38:12.599> an superintendent um usually there’s an superintendent um usually there’s an Athletics<00:38:13.119> update<00:38:13.440> the<00:38:13.480> end<00:38:13.599> of<00:38:13.640> the<00:38:13.720> year<00:38:13.880> for Athletics update the end of the year for Athletics update the end of the year for school<00:38:14.200> committee<00:38:14.640> with<00:38:14.800> participation<00:38:15.440> and school committee with participation and school committee with participation and awards<00:38:16.240> and<00:38:16.520> what<00:38:16.640> was<00:38:17.240> my<00:38:17.319> initial awards and what was my initial awards and what was my initial conversation<00:38:18.240> with<00:38:18.720> Kent<00:38:19.079> is<00:38:19.319> that<00:38:19.560> we're conversation with Kent is that we’re conversation with Kent is that we’re participation<00:38:20.839> is<00:38:21.040> pretty<00:38:21.240> much<00:38:21.560> on<00:38:21.800> track participation is pretty much on track participation is pretty much on track with<00:38:22.640> what<00:38:22.760> it<00:38:22.920> has<00:38:23.119> been<00:38:23.599> drama<00:38:24.040> I'm<00:38:24.160> not<00:38:24.319> sure with what it has been drama I’m not sure with what it has been drama I’m not sure um<00:38:25.000> I<00:38:25.119> met<00:38:25.319> with<00:38:26.440> Andrew<00:38:27.520> three<00:38:27.720> weeks<00:38:28.119> ago<00:38:29.119> um um I met with Andrew three weeks ago um um I met with Andrew three weeks ago um you<00:38:29.480> know<00:38:29.680> there<00:38:30.040> some<00:38:30.240> programs<00:38:30.599> are you know there some programs are you know there some programs are healthier<00:38:31.119> than<00:38:31.280> others<00:38:31.520> so<00:38:31.760> that's<00:38:32.000> that's healthier than others so that’s that’s healthier than others so that’s that’s typical<00:38:32.599> to<00:38:33.200> um<00:38:33.720> course<00:38:34.040> is<00:38:34.240> really<00:38:34.440> high<00:38:34.640> but

38:34 typical to um course is really high but typical to um course is really high but other<00:38:34.960> things<00:38:35.079> are<00:38:35.280> low<00:38:35.480> and<00:38:35.760> um<00:38:36.680> know<00:38:36.800> things other things are low and um know things other things are low and um know things like<00:38:37.119> that<00:38:37.240> so<00:38:37.400> yeah<00:38:37.560> we<00:38:37.680> we'll<00:38:37.800> continue<00:38:38.040> to like that so yeah we we’ll continue to like that so yeah we we’ll continue to have<00:38:38.280> conversations<00:38:38.800> with<00:38:38.960> the<00:38:39.040> leaders<00:38:39.359> of have conversations with the leaders of have conversations with the leaders of those<00:38:39.920> programs<00:38:40.359> too<00:38:40.599> and<00:38:40.760> just<00:38:41.040> make<00:38:41.160> sure<00:38:41.359> we those programs too and just make sure we those programs too and just make sure we have<00:38:41.599> a<00:38:41.760> good<00:38:41.960> idea<00:38:42.240> of<00:38:42.480> where<00:38:42.680> where<00:38:42.839> they have a good idea of where where they have a good idea of where where they stand<00:38:43.680> when<00:38:43.800> they're<00:38:44.000> moving<00:38:44.800> towards stand when they’re moving towards stand when they’re moving towards anecdotally<00:38:46.680> I'm<00:38:46.839> not<00:38:47.119> seeing<00:38:47.480> a<00:38:47.640> lot<00:38:47.920> less anecdotally I’m not seeing a lot less anecdotally I’m not seeing a lot less kids<00:38:48.480> at

38:53 things that is not but I I just I think things that is not but I I just I think that<00:38:54.079> that<00:38:54.839> that<00:38:54.920> will<00:38:55.040> be<00:38:55.200> an<00:38:55.319> important that that that will be an important that that that will be an important thing<00:38:55.800> the<00:38:55.920> community<00:38:56.280> will<00:38:56.440> want<00:38:56.520> to<00:38:56.680> know<00:38:57.040> as thing the community will want to know as thing the community will want to know as well<00:38:57.560> given<00:38:58.079> the<00:38:58.440> the<00:38:58.640> very<00:38:58.920> large<00:38:59.240> increase well given the the very large increase well given the the very large increase that<00:38:59.800> we<00:39:00.160> had<00:39:01.160> there's<00:39:01.280> a<00:39:01.359> lot<00:39:01.480> of<00:39:01.560> Marble<00:39:01.800> Head that we had there’s a lot of Marble Head that we had there’s a lot of Marble Head you<00:39:02.520> football<00:39:03.520> that<00:39:03.720> happens<00:39:04.200> at<00:39:04.359> that you football that happens at that you football that happens at that Village<00:39:05.520> football Village football Village football field<00:39:07.839> yeah field yeah field yeah so<00:39:10.800> um<00:39:11.800> all<00:39:12.000> right<00:39:12.280> so<00:39:12.560> then<00:39:12.800> the<00:39:12.960> next<00:39:13.160> one<00:39:13.400> is so um all right so then the next one is so um all right so then the next one is educa<00:39:14.720> educa<00:39:15.440> yeah<00:39:15.800> um<00:39:16.079> so<00:39:16.440> I<00:39:16.520> need<00:39:16.640> to<00:39:16.800> dig educa educa yeah um so I need to dig educa educa yeah um so I need to dig into<00:39:17.160> this<00:39:17.280> one<00:39:17.359> a<00:39:17.440> little<00:39:17.560> bit<00:39:17.720> deeper<00:39:18.200> we into this one a little bit deeper we into this one a little bit deeper we haven’t<00:39:18.720> received<00:39:18.880> any<00:39:19.040> payment<00:39:19.280> from<00:39:19.440> educa haven’t received any payment from educa haven’t received any payment from educa this<00:39:20.200> year<00:39:21.119> so<00:39:21.480> I<00:39:21.560> need<00:39:21.680> to<00:39:21.839> dig<00:39:22.000> into<00:39:22.280> this this year so I need to dig into this this year so I need to dig into this usually<00:39:22.880> I<00:39:22.960> don't<00:39:23.079> know<00:39:23.200> when<00:39:23.319> it<00:39:23.400> usually usually I don’t know when it usually usually I don’t know when it usually comes<00:39:23.920> in<00:39:24.040> so<00:39:24.160> I<00:39:24.240> need<00:39:24.359> to<00:39:24.440> talk<00:39:24.560> to<00:39:24.640> Michelle comes in so I need to talk to Michelle comes in so I need to talk to Michelle Michelle’s Michelle’s Michelle’s got<00:39:27.400> foreign<00:39:27.680> tuition<00:39:28.560> this<00:39:28.680> is<00:39:28.880> not<00:39:29.119> tuition got foreign tuition this is not tuition got foreign tuition this is not tuition this this this is<00:39:31.400> yeah<00:39:31.560> it's<00:39:31.760> it's<00:39:32.160> foreign<00:39:32.480> exchange is yeah it’s it’s foreign exchange is yeah it’s it’s foreign exchange students<00:39:33.359> coming<00:39:33.560> to<00:39:33.720> Marvel<00:39:34.560> right<00:39:34.760> but<00:39:35.160> this students coming to Marvel right but this students coming to Marvel right but this is<00:39:35.520> I<00:39:35.640> think<00:39:35.839> like<00:39:36.079> the<00:39:36.760> thank<00:39:36.920> you<00:39:37.000> for is I think like the thank you for is I think like the thank you for accepting<00:39:37.520> our<00:39:37.640> students<00:39:37.960> here<00:39:38.079> as<00:39:38.160> a<00:39:38.280> gift<00:39:38.440> to accepting our students here as a gift to accepting our students here as a gift to the<00:39:38.720> school<00:39:39.400> oh<00:39:39.880> okay<00:39:40.319> it's<00:39:40.480> not<00:39:40.920> did<00:39:41.040> we<00:39:41.160> take

39:41 the school oh okay it’s not did we take the school oh okay it’s not did we take kids<00:39:41.560> this<00:39:41.960> year<00:39:42.960> we<00:39:43.119> did<00:39:43.280> we<00:39:43.400> have<00:39:43.520> a<00:39:43.599> couple kids this year we did we have a couple kids this year we did we have a couple yeah<00:39:44.359> at<00:39:44.440> least<00:39:44.599> a<00:39:44.720> couple yeah at least a couple yeah at least a couple maybe<00:39:46.960> okay<00:39:47.880> I<00:39:48.000> just<00:39:48.319> it<00:39:48.760> I<00:39:48.920> there<00:39:49.040> was<00:39:49.160> a<00:39:49.319> lot maybe okay I just it I there was a lot maybe okay I just it I there was a lot more<00:39:50.839> chatter<00:39:51.359> about<00:39:51.480> it<00:39:51.599> in<00:39:51.720> years<00:39:52.040> past more chatter about it in years past more chatter about it in years past there<00:39:52.400> was<00:39:52.520> a<00:39:52.599> lot<00:39:52.760> of<00:39:53.400> I<00:39:53.480> would<00:39:53.599> say<00:39:53.800> a<00:39:54.520> push there was a lot of I would say a push there was a lot of I would say a push for<00:39:55.119> people<00:39:55.359> to<00:39:55.680> be<00:39:55.880> sponsor<00:39:56.359> families<00:39:56.720> so<00:39:56.839> I for people to be sponsor families so I for people to be sponsor families so I didn’t<00:39:57.079> know<00:39:57.560> because<00:39:58.240> maybe<00:39:58.560> sponsorship<00:39:59.079> is didn’t know because maybe sponsorship is didn’t know because maybe sponsorship is down<00:39:59.440> we<00:39:59.560> don't<00:39:59.720> have<00:39:59.880> as<00:40:00.000> many<00:40:00.200> kids<00:40:00.480> which<00:40:00.599> is down we don’t have as many kids which is down we don’t have as many kids which is why<00:40:00.839> we're<00:40:01.000> not<00:40:01.119> getting<00:40:01.560> kids<00:40:01.760> Michelle why we’re not getting kids Michelle why we’re not getting kids Michelle mentioned<00:40:02.280> there<00:40:02.319> were<00:40:02.440> a<00:40:02.520> few<00:40:02.640> kids<00:40:02.880> I'm<00:40:03.000> not mentioned there were a few kids I’m not mentioned there were a few kids I’m not sure<00:40:03.240> how<00:40:03.359> many<00:40:03.960> okay<00:40:04.960> so<00:40:05.240> so<00:40:05.480> you<00:40:05.680> you<00:40:05.800> guys sure how many okay so so you you guys sure how many okay so so you you guys were<00:40:06.119> not<00:40:06.319> here<00:40:06.560> last<00:40:06.760> year<00:40:06.960> when<00:40:07.160> we<00:40:07.480> went were not here last year when we went were not here last year when we went through<00:40:07.920> this<00:40:08.119> revolving<00:40:08.680> account<00:40:09.599> you<00:40:09.720> know through this revolving account you know through this revolving account you know I<00:40:10.119> was<00:40:10.280> a<00:40:10.319> little<00:40:10.520> disappointed<00:40:10.960> to<00:40:11.079> see<00:40:11.280> the I was a little disappointed to see the I was a little disappointed to see the balance<00:40:12.040> stay<00:40:12.359> so<00:40:12.640> high<00:40:12.920> since<00:40:13.400> this<00:40:13.640> was<00:40:13.960> sort balance stay so high since this was sort balance stay so high since this was sort of<00:40:14.440> discussed<00:40:15.000> at<00:40:15.400> length<00:40:16.400> on<00:40:17.000> using<00:40:17.359> it<00:40:17.520> to of discussed at length on using it to of discussed at length on using it to fund<00:40:17.960> some<00:40:18.280> capital<00:40:18.760> and<00:40:18.920> other<00:40:19.200> onetime fund some capital and other onetime fund some capital and other onetime needs<00:40:20.560> at<00:40:20.720> the<00:40:20.800> end<00:40:20.960> of<00:40:21.160> last<00:40:21.520> year<00:40:21.839> so<00:40:22.040> Sarah needs at the end of last year so Sarah needs at the end of last year so Sarah that<00:40:23.520> that<00:40:24.040> I<00:40:24.200> guess<00:40:24.359> didn't<00:40:24.760> happen<00:40:25.640> so<00:40:26.040> I that that I guess didn’t happen so I that that I guess didn’t happen so I think<00:40:26.440> from<00:40:27.000> from<00:40:27.400> our<00:40:27.800> perspective<00:40:28.800> that's

40:28 think from from our perspective that’s think from from our perspective that’s something<00:40:29.440> to<00:40:29.880> consider<00:40:30.319> when<00:40:30.480> you<00:40:30.720> think something to consider when you think something to consider when you think about<00:40:31.400> some<00:40:31.560> of<00:40:31.960> your<00:40:32.960> um<00:40:33.359> Capital<00:40:33.880> requests about some of your um Capital requests about some of your um Capital requests at<00:40:34.440> the<00:40:34.680> town<00:40:35.440> this<00:40:35.720> balance<00:40:36.400> like<00:40:37.319> I<00:40:37.400> mean<00:40:37.839> we at the town this balance like I mean we at the town this balance like I mean we discussed<00:40:38.440> this<00:40:38.599> last<00:40:38.800> year<00:40:39.200> this<00:40:39.400> does<00:40:39.560> not discussed this last year this does not discussed this last year this does not need<00:40:40.040> to<00:40:40.240> have<00:40:40.440> a<00:40:40.599> balance<00:40:41.119> basically<00:40:41.520> there's need to have a balance basically there’s need to have a balance basically there’s no<00:40:42.720> cost<00:40:43.359> Associated<00:40:44.160> it<00:40:44.440> with<00:40:44.640> it<00:40:45.079> that<00:40:45.200> are no cost Associated it with it that are no cost Associated it with it that are recurring<00:40:46.000> right<00:40:46.160> this<00:40:46.280> is<00:40:46.400> for<00:40:46.640> onetime recurring right this is for onetime recurring right this is for onetime expenses<00:40:48.040> we<00:40:48.560> planned<00:40:49.040> to<00:40:49.280> take<00:40:49.480> more<00:40:49.720> out<00:40:49.920> of expenses we planned to take more out of expenses we planned to take more out of this<00:40:50.440> this<00:40:50.640> year<00:40:51.119> yeah<00:40:51.319> so<00:40:51.560> I<00:40:51.599> mean<00:40:51.839> that's this this year yeah so I mean that’s this this year yeah so I mean that’s that<00:40:52.400> it<00:40:52.520> is<00:40:52.800> um<00:40:53.480> I<00:40:53.520> mean<00:40:53.680> you<00:40:53.800> could<00:40:54.000> still<00:40:54.280> use that it is um I mean you could still use that it is um I mean you could still use some<00:40:54.839> of<00:40:55.000> it<00:40:56.000> what<00:40:56.160> Molly's<00:40:56.560> saying<00:40:56.960> yeah<00:40:57.440> is some of it what Molly’s saying yeah is some of it what Molly’s saying yeah is that<00:40:58.280> we<00:40:58.400> don't<00:40:58.640> see<00:40:58.960> recurring<00:40:59.640> costs<00:41:00.319> that that we don’t see recurring costs that that we don’t see recurring costs that you<00:41:01.040> need<00:41:01.240> to<00:41:01.440> carry<00:41:01.720> a<00:41:01.839> balance<00:41:02.160> for<00:41:02.440> in<00:41:02.640> this you need to carry a balance for in this you need to carry a balance for in this so<00:41:03.599> if<00:41:03.720> you're<00:41:03.920> talking<00:41:04.280> about<00:41:04.880> a<00:41:05.119> capital so if you’re talking about a capital so if you’re talking about a capital project<00:41:06.079> this<00:41:06.280> year<00:41:06.880> it's<00:41:07.079> an<00:41:07.480> option<00:41:08.480> y project this year it’s an option y project this year it’s an option y instead<00:41:09.640> of<00:41:09.800> asking<00:41:10.079> the<00:41:10.200> town<00:41:10.400> for<00:41:10.599> a<00:41:10.760> capital instead of asking the town for a capital instead of asking the town for a capital request<00:41:11.560> that<00:41:11.640> was<00:41:11.760> our<00:41:12.240> understanding<00:41:12.480> what request that was our understanding what request that was our understanding what was<00:41:12.720> going<00:41:12.839> to<00:41:12.960> happen<00:41:13.920> not<00:41:14.200> not<00:41:14.319> that<00:41:14.400> you

41:14 was going to happen not not that you was going to happen not not that you need<00:41:14.599> to<00:41:14.760> drain<00:41:15.119> it<00:41:15.319> you<00:41:15.480> might<00:41:15.800> want<00:41:15.920> to<00:41:16.040> save need to drain it you might want to save need to drain it you might want to save a<00:41:16.400> little<00:41:16.599> bit<00:41:16.720> of<00:41:16.839> it<00:41:17.000> for<00:41:17.280> next<00:41:17.480> year<00:41:17.800> the a little bit of it for next year the a little bit of it for next year the same<00:41:18.319> idea<00:41:18.800> but<00:41:19.560> um<00:41:20.079> it<00:41:20.240> also<00:41:20.480> doesn't<00:41:20.720> look same idea but um it also doesn’t look same idea but um it also doesn’t look like<00:41:21.000> we're<00:41:21.280> increasing<00:41:21.680> the<00:41:21.800> revenues like we’re increasing the revenues like we’re increasing the revenues related<00:41:22.520> to<00:41:22.599> the<00:41:22.720> C<00:41:23.440> right<00:41:24.079> yeah<00:41:24.359> I<00:41:24.480> I<00:41:24.560> don't related to the C right yeah I I don’t related to the C right yeah I I don’t think<00:41:24.800> we're<00:41:24.960> bringing<00:41:25.280> in<00:41:25.720> addition<00:41:26.240> I<00:41:26.319> don't think we’re bringing in addition I don’t think we’re bringing in addition I don’t think<00:41:26.760> I<00:41:26.839> don't<00:41:26.960> think<00:41:27.040> we're<00:41:27.599> exponentially think I don’t think we’re exponentially think I don’t think we’re exponentially increasing<00:41:29.280> the<00:41:29.400> number<00:41:29.599> of<00:41:29.720> students<00:41:30.000> who increasing the number of students who increasing the number of students who are<00:41:30.240> attending<00:41:30.680> from<00:41:31.200> foreign are attending from foreign are attending from foreign countries<00:41:34.440> yeah<00:41:35.440> I<00:41:35.520> don't<00:41:35.720> really<00:41:35.920> see<00:41:36.280> the<00:41:36.599> um countries yeah I don’t really see the um countries yeah I don’t really see the um I<00:41:37.079> see<00:41:37.240> $5,000<00:41:38.200> coming<00:41:38.440> in<00:41:38.920> you<00:41:39.040> know<00:41:39.280> this I see $5,000 coming in you know this I see $5,000 coming in you know this year<00:41:39.760> year<00:41:39.920> to<00:41:40.119> date<00:41:40.319> I<00:41:40.400> show year year to date I show year year to date I show negative<00:41:42.240> oh<00:41:42.440> that's<00:41:42.640> Revenue<00:41:43.079> I<00:41:43.160> was<00:41:43.319> like<00:41:43.440> my negative oh that’s Revenue I was like my negative oh that’s Revenue I was like my expenses<00:41:44.560> I<00:41:44.800> I'm<00:41:44.960> still<00:41:45.119> not<00:41:45.280> sure<00:41:45.520> how<00:41:45.640> we expenses I I’m still not sure how we expenses I I’m still not sure how we have<00:41:45.880> negative<00:41:46.280> Revenue<00:41:47.160> should<00:41:47.280> we<00:41:47.800> offer<00:41:48.800> no have negative Revenue should we offer no have negative Revenue should we offer no it’s<00:41:49.160> probably<00:41:49.440> something<00:41:49.839> got<00:41:50.160> reclassified it’s probably something got reclassified it’s probably something got reclassified or<00:41:51.520> something<00:41:52.520> inexpense<00:41:53.040> last<00:41:53.640> zero

42:01 just to make sure everything Bal but just to make sure everything Bal but it’s<00:42:02.079> many<00:42:02.240> kids<00:42:02.480> we

42:08 have um maybe what you know we should have um maybe what you know we should probably<00:42:09.079> also<00:42:09.240> know<00:42:09.400> what<00:42:09.520> our<00:42:09.640> Target<00:42:09.920> is probably also know what our Target is probably also know what our Target is for<00:42:10.200> next<00:42:10.319> year<00:42:10.920> as<00:42:11.119> education<00:42:11.599> reach<00:42:11.839> out<00:42:12.000> to for next year as education reach out to for next year as education reach out to us<00:42:12.280> and<00:42:12.400> said<00:42:12.640> hey<00:42:12.880> we're<00:42:13.000> looking<00:42:13.520> toids<00:42:14.520> next us and said hey we’re looking toids next us and said hey we’re looking toids next year<00:42:16.160> guess<00:42:16.800> not<00:42:16.920> a<00:42:17.040> hot<00:42:17.240> Comm<00:42:17.920> Place<00:42:18.200> kids year guess not a hot Comm Place kids year guess not a hot Comm Place kids from<00:42:18.599> other<00:42:18.800> countries<00:42:19.280> right from other countries right from other countries right now<00:42:22.160> okay<00:42:23.160> um<00:42:23.680> just<00:42:23.920> going<00:42:24.119> down<00:42:24.599> on<00:42:24.800> that<00:42:24.920> one now okay um just going down on that one now okay um just going down on that one um<00:42:25.839> so<00:42:26.200> the<00:42:26.319> next<00:42:26.480> one<00:42:26.599> is<00:42:26.720> the<00:42:26.839> guid<00:42:27.319> account um so the next one is the guid account um so the next one is the guid account so<00:42:27.880> yes<00:42:28.160> I<00:42:28.280> hear<00:42:28.440> you<00:42:28.839> we'll<00:42:29.040> look<00:42:29.160> at<00:42:29.280> some so yes I hear you we’ll look at some so yes I hear you we’ll look at some Capital<00:42:30.079> things<00:42:30.400> this<00:42:30.559> year<00:42:31.400> the<00:42:31.559> year<00:42:31.720> or<00:42:31.880> as Capital things this year the year or as Capital things this year the year or as we<00:42:32.119> get<00:42:32.200> to<00:42:32.359> the<00:42:32.480> end<00:42:32.599> of<00:42:32.680> the<00:42:32.839> year<00:42:33.640> uh we get to the end of the year uh we get to the end of the year uh guidance<00:42:34.920> um<00:42:35.160> that's<00:42:35.319> just<00:42:35.520> kind<00:42:35.640> of<00:42:35.760> a<00:42:36.400> small guidance um that’s just kind of a small guidance um that’s just kind of a small nothing<00:42:37.920> nothing<00:42:38.920> substantial<00:42:39.400> this<00:42:39.480> is<00:42:39.920> when nothing nothing substantial this is when nothing nothing substantial this is when transcripts<00:42:42.000> transcripts<00:42:42.680> and<00:42:43.440> uh<00:42:43.960> for transcripts transcripts and uh for transcripts transcripts and uh for um<00:42:47.559> I<00:42:47.680> don't<00:42:48.119> yeah<00:42:49.119> not<00:42:49.240> sure<00:42:49.480> exactly<00:42:49.880> but um I don’t yeah not sure exactly but um I don’t yeah not sure exactly but it’s it’s it’s four<00:42:51.640> we've<00:42:51.880> used<00:42:52.160> it<00:42:52.400> I<00:42:52.520> believe<00:42:52.839> in<00:42:52.960> the<00:42:53.240> past

42:53 four we’ve used it I believe in the past four we’ve used it I believe in the past sometimes<00:42:54.760> um<00:42:55.079> we<00:42:55.280> have<00:42:55.400> a<00:42:55.599> special<00:42:55.960> request sometimes um we have a special request sometimes um we have a special request um um um of<00:42:58.079> a<00:42:58.240> need<00:42:58.520> for<00:42:58.720> a<00:42:58.920> child<00:42:59.520> yeah<00:42:59.599> I<00:42:59.680> don't<00:42:59.800> know of a need for a child yeah I don’t know of a need for a child yeah I don’t know where<00:43:00.000> the<00:43:00.160> rabbit<00:43:00.440> comes<00:43:00.680> from<00:43:01.240> yeah<00:43:01.520> I<00:43:01.599> think where the rabbit comes from yeah I think where the rabbit comes from yeah I think it’s<00:43:01.880> from<00:43:02.480> it's<00:43:02.640> from<00:43:02.760> trans<00:43:03.079> transcrip<00:43:03.640> yeah it’s from it’s from trans transcrip yeah it’s from it’s from trans transcrip yeah they<00:43:03.839> charge<00:43:04.119> him<00:43:04.240> a<00:43:04.400> fee<00:43:04.640> when<00:43:04.760> they<00:43:04.880> were they charge him a fee when they were they charge him a fee when they were make<00:43:05.240> your make your make your request<00:43:07.079> yeah<00:43:08.079> I<00:43:08.119> think<00:43:08.240> it's<00:43:08.440> like<00:43:08.599> right<00:43:08.720> in request yeah I think it’s like right in request yeah I think it’s like right in the<00:43:09.040> school<00:43:09.319> store<00:43:10.240> yeah<00:43:10.760> yeah<00:43:11.079> College the school store yeah yeah College the school store yeah yeah College admission<00:43:12.240> Stu<00:43:13.000> yeah<00:43:13.119> I<00:43:13.240> think<00:43:13.359> it's<00:43:13.480> a<00:43:13.599> lot<00:43:13.800> of admission Stu yeah I think it’s a lot of admission Stu yeah I think it’s a lot of that<00:43:15.160> that<00:43:15.319> whole<00:43:15.559> ball<00:43:15.880> game<00:43:16.119> Christine<00:43:16.640> over that that whole ball game Christine over that that whole ball game Christine over at<00:43:17.000> the<00:43:17.160> guidance<00:43:17.640> office<00:43:18.480> um<00:43:18.720> manages<00:43:19.280> that at the guidance office um manages that at the guidance office um manages that actually<00:43:20.400> she<00:43:20.640> manages<00:43:21.000> it<00:43:21.240> very<00:43:21.440> tightly actually she manages it very tightly actually she manages it very tightly because<00:43:22.160> I<00:43:22.240> made<00:43:22.400> a<00:43:22.559> mistake<00:43:22.920> when<00:43:23.000> I<00:43:23.119> first because I made a mistake when I first because I made a mistake when I first started<00:43:23.640> and<00:43:23.800> she<00:43:23.960> caught<00:43:24.160> it<00:43:24.359> because<00:43:24.480> and<00:43:24.599> I started and she caught it because and I started and she caught it because and I was<00:43:24.839> like<00:43:25.000> oh<00:43:25.160> I<00:43:25.240> can<00:43:25.319> see<00:43:25.480> your<00:43:25.599> watch<00:43:25.839> in<00:43:25.960> your was like oh I can see your watch in your was like oh I can see your watch in your accounts accounts accounts so<00:43:29.359> special<00:43:29.760> ed<00:43:30.240> that's<00:43:30.440> tuition<00:43:30.839> in<00:43:31.280> yeah<00:43:31.440> so so special ed that’s tuition in yeah so so special ed that’s tuition in yeah so for<00:43:31.960> next<00:43:32.280> year<00:43:33.040> um<00:43:33.440> I for next year um I for next year um I did<00:43:35.280> putting<00:43:35.559> the did putting the did putting the budget<00:43:37.480> on<00:43:37.839> offset<00:43:38.280> for<00:43:38.520> that<00:43:38.760> so<00:43:38.920> that<00:43:39.119> we<00:43:39.319> can

43:39 budget on offset for that so that we can budget on offset for that so that we can start<00:43:39.800> spending<00:43:40.240> that<00:43:40.520> town<00:43:41.480> yeah<00:43:41.599> I<00:43:41.680> was start spending that town yeah I was start spending that town yeah I was going<00:43:41.920> to<00:43:42.160> say<00:43:42.599> I<00:43:42.720> think<00:43:43.359> my<00:43:43.640> perspective<00:43:44.160> on going to say I think my perspective on going to say I think my perspective on this<00:43:45.280> and<00:43:45.440> the<00:43:45.680> overall<00:43:46.280> challenging<00:43:46.920> special this and the overall challenging special this and the overall challenging special ed<00:43:47.800> and<00:43:47.960> outof<00:43:48.319> District<00:43:48.640> tuition<00:43:49.599> situation ed and outof District tuition situation ed and outof District tuition situation is is is that<00:43:53.440> you've<00:43:53.839> moved<00:43:54.480> to<00:43:54.800> a<00:43:55.520> healthy<00:43:56.520> situation that you’ve moved to a healthy situation that you’ve moved to a healthy situation where<00:43:57.440> you're<00:43:57.640> carrying<00:43:58.280> 100%<00:43:58.680> of<00:43:58.800> the where you’re carrying 100% of the where you’re carrying 100% of the circuit<00:43:59.280> breaker<00:44:00.240> which<00:44:01.240> we<00:44:01.520> agree<00:44:01.880> with<00:44:02.160> and circuit breaker which we agree with and circuit breaker which we agree with and we<00:44:02.640> think<00:44:03.440> most<00:44:03.920> towns<00:44:04.520> want<00:44:04.760> to<00:44:04.920> do<00:44:05.160> that<00:44:05.319> and we think most towns want to do that and we think most towns want to do that and it’s<00:44:05.559> good<00:44:05.800> financial<00:44:06.240> planning<00:44:07.079> but<00:44:07.240> do<00:44:07.359> you it’s good financial planning but do you it’s good financial planning but do you really<00:44:07.800> need<00:44:08.319> more<00:44:08.640> than<00:44:08.839> that<00:44:09.040> in<00:44:09.280> reserves really need more than that in reserves really need more than that in reserves like<00:44:10.720> what<00:44:10.839> are<00:44:10.960> we<00:44:11.119> holding<00:44:11.640> this<00:44:11.839> for<00:44:12.680> well like what are we holding this for well like what are we holding this for well you<00:44:13.000> know<00:44:13.119> what<00:44:13.160> I<00:44:13.280> mean<00:44:13.680> we're<00:44:13.800> seeing<00:44:14.040> a you know what I mean we’re seeing a you know what I mean we’re seeing a million<00:44:14.520> dollar<00:44:14.800> increase<00:44:15.160> on<00:44:15.280> the<00:44:15.440> general million dollar increase on the general million dollar increase on the general fund<00:44:17.040> um<00:44:17.319> now<00:44:17.599> this<00:44:17.720> isn't<00:44:18.040> recurring fund um now this isn’t recurring fund um now this isn’t recurring necessarily<00:44:19.440> what<00:44:19.559> is<00:44:19.720> the<00:44:20.680> I<00:44:20.800> guess<00:44:20.920> it's<00:44:21.200> it necessarily what is the I guess it’s it necessarily what is the I guess it’s it it<00:44:21.720> $100,000<00:44:22.680> a<00:44:22.800> year<00:44:23.040> maybe<00:44:23.280> if<00:44:23.359> you it $100,000 a year maybe if you it $100,000 a year maybe if you annualize<00:44:24.160> that<00:44:24.319> 75<00:44:24.880> grand<00:44:25.559> shouldn't<00:44:25.880> we

44:26 annualize that 75 grand shouldn’t we annualize that 75 grand shouldn’t we just<00:44:26.200> be<00:44:26.440> spending<00:44:26.880> that just be spending that just be spending that to<00:44:28.119> reduce<00:44:28.760> the<00:44:29.119> um<00:44:29.359> the<00:44:29.520> general<00:44:29.839> fund to reduce the um the general fund to reduce the um the general fund request<00:44:30.680> annually<00:44:31.400> do<00:44:31.559> we<00:44:31.720> really<00:44:31.880> need<00:44:32.040> a request annually do we really need a request annually do we really need a reserve<00:44:32.599> in<00:44:32.720> a<00:44:33.079> in<00:44:33.200> a<00:44:33.440> second<00:44:33.839> revolving reserve in a in a second revolving reserve in a in a second revolving account<00:44:34.720> called<00:44:35.079> special<00:44:35.480> education<00:44:36.240> so<00:44:36.480> we account called special education so we account called special education so we have<00:44:36.920> 100%<00:44:37.319> of<00:44:37.760> this<00:44:37.880> is<00:44:38.119> this<00:44:38.240> is<00:44:38.359> tuition<00:44:38.680> in have 100% of this is this is tuition in have 100% of this is this is tuition in kids<00:44:39.359> right<00:44:39.559> so<00:44:39.760> this<00:44:39.880> is<00:44:40.119> this<00:44:40.240> is<00:44:40.480> Select<00:44:40.960> so kids right so this is this is Select so kids right so this is this is Select so we<00:44:41.240> may<00:44:41.359> have<00:44:41.520> a<00:44:41.599> kid<00:44:41.800> it<00:44:42.000> we're<00:44:42.160> getting<00:44:42.319> a we may have a kid it we’re getting a we may have a kid it we’re getting a legally<00:44:43.559> allowed<00:44:43.839> to<00:44:44.000> use<00:44:44.160> it<00:44:44.319> on<00:44:44.480> your<00:44:44.599> own legally allowed to use it on your own legally allowed to use it on your own yeah<00:44:44.960> yeah<00:44:45.160> no<00:44:45.359> for<00:44:45.480> sure<00:44:45.680> but<00:44:45.839> this<00:44:46.119> this yeah yeah no for sure but this this yeah yeah no for sure but this this number<00:44:46.599> could<00:44:46.960> I<00:44:47.040> mean<00:44:47.400> four<00:44:47.680> kids<00:44:47.920> can<00:44:48.079> leave number could I mean four kids can leave number could I mean four kids can leave five<00:44:48.520> kids<00:44:48.720> can<00:44:48.880> leave<00:44:49.200> that<00:44:49.400> that<00:44:49.520> number<00:44:50.000> you five kids can leave that that number you five kids can leave that that number you pretty<00:44:50.440> much<00:44:50.599> disappears<00:44:51.319> so<00:44:51.559> like<00:44:51.720> it's<00:44:52.400> yeah pretty much disappears so like it’s yeah pretty much disappears so like it’s yeah we<00:44:52.640> can<00:44:53.640> I'm<00:44:53.760> taking<00:44:54.040> 100,000<00:44:54.640> that<00:44:55.040> next<00:44:55.200> year we can I’m taking 100,000 that next year we can I’m taking 100,000 that next year out<00:44:55.480> of<00:44:55.559> the<00:44:55.720> budget<00:44:56.079> 25,000<00:44:57.119> of<00:44:57.240> four<00:44:57.440> people out of the budget 25,000 of four people out of the budget 25,000 of four people salaries<00:44:58.800> um<00:44:59.680> OT<00:45:00.040> and<00:45:00.400> PT<00:45:01.400> so<00:45:01.880> um<00:45:02.040> that<00:45:02.160> is<00:45:02.280> in salaries um OT and PT so um that is in salaries um OT and PT so um that is in next<00:45:02.599> year's<00:45:02.839> budget<00:45:03.280> $100,000<00:45:04.280> which next year’s budget $100,000 which next year’s budget $100,000 which which<00:45:07.160> I<00:45:07.240> don't<00:45:07.440> have<00:45:07.559> a<00:45:07.680> good<00:45:07.800> enough<00:45:08.040> Gras<00:45:08.359> on which I don’t have a good enough Gras on which I don’t have a good enough Gras on how<00:45:08.559> many<00:45:08.720> kids<00:45:08.920> are<00:45:09.640> kind<00:45:09.800> of<00:45:09.920> the<00:45:10.280> education how many kids are kind of the education how many kids are kind of the education conversation<00:45:11.599> not<00:45:11.720> sure<00:45:12.160> kids<00:45:12.359> are<00:45:12.520> bringing

45:12 conversation not sure kids are bringing conversation not sure kids are bringing in<00:45:13.520> to<00:45:14.319> no<00:45:14.599> yeah<00:45:14.720> I<00:45:14.800> know<00:45:14.960> it's<00:45:15.119> all<00:45:15.359> confusing in to no yeah I know it’s all confusing in to no yeah I know it’s all confusing it’s<00:45:15.960> just<00:45:16.440> people<00:45:16.640> locking<00:45:17.319> up<00:45:17.520> our<00:45:17.680> door<00:45:17.839> to it’s just people locking up our door to it’s just people locking up our door to bring<00:45:18.440> their<00:45:19.440> if<00:45:19.520> we're<00:45:19.640> gonna<00:45:20.000> carry<00:45:20.319> a bring their if we’re gonna carry a bring their if we’re gonna carry a revolving<00:45:21.119> account<00:45:21.400> called<00:45:21.680> circuit<00:45:22.000> breaker revolving account called circuit breaker revolving account called circuit breaker at<00:45:22.960> 100%<00:45:23.960> Y<00:45:24.400> which<00:45:24.520> is<00:45:24.760> like<00:45:25.720> the<00:45:26.000> a<00:45:27.000> a<00:45:27.240> grade<00:45:27.559> A at 100% Y which is like the a a grade A at 100% Y which is like the a a grade A planning<00:45:28.599> right<00:45:29.040> most<00:45:29.319> towns<00:45:30.319> try<00:45:30.640> to<00:45:30.760> do<00:45:30.960> that planning right most towns try to do that planning right most towns try to do that but<00:45:31.280> not<00:45:31.480> all<00:45:31.680> towns<00:45:32.000> do<00:45:32.200> do<00:45:32.440> that<00:45:33.000> based<00:45:33.240> on<00:45:33.400> my but not all towns do do that based on my but not all towns do do that based on my research<00:45:34.520> and<00:45:34.640> I<00:45:34.720> don't<00:45:35.000> think<00:45:35.200> we<00:45:35.359> also<00:45:35.599> need research and I don’t think we also need research and I don’t think we also need to<00:45:36.000> be<00:45:36.240> like<00:45:36.880> like<00:45:37.000> we've<00:45:37.200> talked<00:45:37.400> about<00:45:37.559> with to be like like we’ve talked about with to be like like we’ve talked about with these<00:45:37.839> other<00:45:38.000> ones<00:45:38.240> here<00:45:38.559> like<00:45:38.839> having<00:45:39.160> some these other ones here like having some these other ones here like having some sort<00:45:39.559> of<00:45:40.240> buffer<00:45:40.640> on<00:45:40.839> this<00:45:41.040> line<00:45:41.319> I<00:45:41.440> think<00:45:41.640> you sort of buffer on this line I think you sort of buffer on this line I think you you<00:45:42.000> try<00:45:42.280> to<00:45:42.559> plan<00:45:42.839> to<00:45:43.079> spend<00:45:43.440> most<00:45:43.640> of<00:45:43.760> it<00:45:44.160> I'm you try to plan to spend most of it I’m you try to plan to spend most of it I’m happy<00:45:44.599> to<00:45:44.839> see<00:45:45.160> you're<00:45:45.640> embedding<00:45:46.520> um<00:45:47.040> salary happy to see you’re embedding um salary happy to see you’re embedding um salary some<00:45:47.839> salary<00:45:48.200> money<00:45:48.400> in<00:45:48.520> our<00:45:48.920> for<00:45:49.040> our<00:45:49.160> special some salary money in our for our special some salary money in our for our special education<00:45:50.000> providers<00:45:50.960> in<00:45:51.119> this<00:45:51.280> you<00:45:51.359> said education providers in this you said education providers in this you said 100,000<00:45:52.280> for<00:45:52.480> next<00:45:52.680> year<00:45:53.079> that's<00:45:53.640> that's 100,000 for next year that’s that’s 100,000 for next year that’s that’s what’s<00:45:54.040> in<00:45:54.160> the<00:45:54.240> budget<00:45:54.480> it's<00:45:54.640> an<00:45:54.760> offset<00:45:55.040> for what’s in the budget it’s an offset for what’s in the budget it’s an offset for next<00:45:55.359> year<00:45:55.640> yeah<00:45:55.839> no<00:45:56.000> I'm<00:45:56.119> happy<00:45:56.319> to<00:45:56.400> see<00:45:56.559> that next year yeah no I’m happy to see that next year yeah no I’m happy to see that you’re<00:45:57.000> starting<00:45:57.240> to<00:45:57.559> to<00:45:57.720> do<00:45:57.960> that<00:45:58.280> and<00:45:58.400> it's

45:58 you’re starting to to do that and it’s you’re starting to to do that and it’s good<00:45:58.680> to<00:45:58.800> do<00:45:59.000> with<00:45:59.160> like<00:45:59.319> the<00:45:59.520> service good to do with like the service good to do with like the service providers<00:46:00.559> that<00:46:00.880> because<00:46:01.359> they<00:46:01.920> flow<00:46:02.160> a providers that because they flow a providers that because they flow a little<00:46:02.440> bit<00:46:02.920> and<00:46:03.200> sometimes<00:46:03.400> they're little bit and sometimes they’re little bit and sometimes they’re like<00:46:06.400> but<00:46:06.480> I<00:46:06.599> agree<00:46:06.800> with<00:46:06.880> you<00:46:07.040> Al<00:46:07.400> yeah<00:46:08.240> that's

46:14 aition I love what he’s doing with full aition I love what he’s doing with full cost<00:46:14.720> and<00:46:15.400> offet<00:46:16.200> general<00:46:16.520> fund<00:46:17.280> to<00:46:17.359> be<00:46:17.480> able cost and offet general fund to be able cost and offet general fund to be able to<00:46:17.760> say<00:46:18.119> here's<00:46:18.319> the<00:46:18.440> full<00:46:18.800> cost<00:46:19.119> and<00:46:19.680> hey<00:46:19.920> we to say here’s the full cost and hey we to say here’s the full cost and hey we we<00:46:20.440> got<00:46:20.720> 100<00:46:21.040> Grand<00:46:21.480> from<00:46:22.240> special<00:46:22.920> had<00:46:23.160> carry we got 100 Grand from special had carry we got 100 Grand from special had carry whatever whatever whatever setting<00:46:26.240> we<00:46:26.319> need<00:46:26.440> to<00:46:26.559> spend<00:46:26.920> gr<00:46:27.079> money<00:46:27.280> before setting we need to spend gr money before setting we need to spend gr money before we<00:46:27.559> SP<00:46:28.119> we'll<00:46:28.280> get<00:46:28.359> to<00:46:28.559> when<00:46:28.640> we<00:46:28.720> get<00:46:28.839> to<00:46:28.920> the we SP we’ll get to when we get to the we SP we’ll get to when we get to the grant<00:46:29.720> accounts<00:46:30.119> quick<00:46:30.800> um<00:46:31.359> it's<00:46:31.480> not<00:46:31.599> going grant accounts quick um it’s not going grant accounts quick um it’s not going to<00:46:31.880> solve<00:46:32.559> we<00:46:32.680> have<00:46:32.760> some<00:46:33.000> we<00:46:33.119> have<00:46:33.200> some<00:46:33.319> money to solve we have some we have some money to solve we have some we have some money structural<00:46:34.000> challenges<00:46:34.480> but<00:46:34.880> every<00:46:35.640> you<00:46:35.800> do structural challenges but every you do structural challenges but every you do three<00:46:36.119> of<00:46:36.240> these<00:46:36.440> might<00:46:36.640> add<00:46:36.800> up<00:46:36.920> to<00:46:37.000> a<00:46:37.119> million three of these might add up to a million three of these might add up to a million bus<00:46:39.319> and<00:46:39.440> I<00:46:39.920> and<00:46:40.119> L<00:46:40.520> is<00:46:40.640> really<00:46:40.800> trying<00:46:41.040> to<00:46:41.480> you bus and I and L is really trying to you bus and I and L is really trying to you know<00:46:41.720> she's<00:46:41.920> done<00:46:42.040> a<00:46:42.160> great<00:46:42.280> job know she’s done a great job know she’s done a great job get<00:46:44.520> what get what get what [Music]

47:14 this okay so I’m just looking as a this okay so I’m just looking as a percentage<00:47:15.160> so<00:47:15.480> 300<00:47:16.200> versus

47:22 1.5 kind of yeah um that’s in your 1.5 kind of yeah um that’s in your ending<00:47:23.319> balance<00:47:23.720> at<00:47:23.839> the<00:47:23.920> end<00:47:24.079> of<00:47:24.319> last<00:47:24.720> year ending balance at the end of last year ending balance at the end of last year so<00:47:26.960> to<00:47:27.240> hot<00:47:27.520> now<00:47:27.800> assuming<00:47:28.240> that<00:47:28.400> it'll<00:47:29.200> be so to hot now assuming that it’ll be so to hot now assuming that it’ll be similar<00:47:30.040> this similar this similar this year<00:47:32.040> right<00:47:33.040> you<00:47:33.160> don't<00:47:33.319> know<00:47:33.480> what<00:47:33.599> your year right you don’t know what your year right you don’t know what your expenses<00:47:34.359> are<00:47:35.079> yeah<00:47:35.240> no<00:47:35.559> no<00:47:35.720> I<00:47:35.880> agree<00:47:36.240> that expenses are yeah no no I agree that expenses are yeah no no I agree that that<00:47:36.680> balance<00:47:36.960> is<00:47:37.079> going<00:47:37.160> to<00:47:37.240> be<00:47:37.359> higher<00:47:37.559> than that balance is going to be higher than that balance is going to be higher than 369<00:47:38.280> because<00:47:38.400> we<00:47:38.520> have<00:47:38.640> no<00:47:38.800> planed<00:47:39.160> expenses 369 because we have no planed expenses 369 because we have no planed expenses out<00:47:39.760> of<00:47:39.880> that<00:47:40.040> for<00:47:40.240> this<00:47:40.440> year<00:47:41.079> next<00:47:41.319> year<00:47:41.599> next out of that for this year next year next out of that for this year next year next budget<00:47:42.160> year<00:47:42.359> we're<00:47:42.480> going<00:47:42.559> to budget year we’re going to budget year we’re going to start<00:47:45.119> for<00:47:45.440> the start for the start for the 100,000<00:47:47.599> right<00:47:47.680> in<00:47:47.760> the<00:47:48.160> that<00:47:48.280> maybe<00:47:48.480> goes<00:47:48.640> to 100,000 right in the that maybe goes to 100,000 right in the that maybe goes to 150<00:47:49.480> or<00:47:49.800> 200<00:47:50.040> depending<00:47:50.319> on<00:47:50.559> the<00:47:51.119> TR<00:47:52.119> I<00:47:52.200> didn't 150 or 200 depending on the TR I didn’t 150 or 200 depending on the TR I didn’t want<00:47:52.400> to<00:47:52.480> take<00:47:52.599> too<00:47:52.760> big<00:47:52.880> of<00:47:52.960> a<00:47:53.079> bite<00:47:53.280> out<00:47:53.359> of want to take too big of a bite out of want to take too big of a bite out of that<00:47:54.400> year<00:47:55.400> I<00:47:55.480> want<00:47:55.640> to<00:47:55.720> take<00:47:55.880> a<00:47:55.960> bite<00:47:56.160> out<00:47:56.280> of that year I want to take a bite out of that year I want to take a bite out of it<00:47:56.480> because<00:47:56.599> you're<00:47:56.720> right<00:47:56.960> it's<00:47:57.079> got<00:47:57.240> It's it because you’re right it’s got It’s it because you’re right it’s got It’s got<00:47:57.440> a<00:47:57.559> healthy<00:47:57.800> balance got a healthy balance got a healthy balance but<00:47:59.880> it's<00:48:00.040> it's<00:48:00.160> one<00:48:00.240> of<00:48:00.359> those<00:48:00.480> things<00:48:00.640> has<00:48:00.760> to but it’s it’s one of those things has to but it’s it’s one of those things has to be<00:48:01.079> sustainable<00:48:02.079> you<00:48:02.240> know<00:48:02.520> if<00:48:02.599> I<00:48:02.720> take be sustainable you know if I take be sustainable you know if I take 300,000<00:48:03.680> out<00:48:03.800> of<00:48:03.880> it<00:48:04.000> and<00:48:04.040> we<00:48:04.160> don't<00:48:04.319> get<00:48:04.440> any 300,000 out of it and we don’t get any 300,000 out of it and we don’t get any kids<00:48:04.880> tuition<00:48:05.280> in<00:48:05.599> in<00:48:05.720> a<00:48:05.880> year<00:48:06.040> that<00:48:06.160> money kids tuition in in a year that money kids tuition in in a year that money would<00:48:06.440> be<00:48:06.599> gone<00:48:07.079> and<00:48:07.200> I'll<00:48:07.319> be<00:48:07.440> coming<00:48:07.559> to<00:48:07.720> the would be gone and I’ll be coming to the would be gone and I’ll be coming to the town<00:48:07.960> saying<00:48:08.160> now<00:48:08.240> I<00:48:08.319> need<00:48:08.400> $300,000<00:48:09.319> to

48:09 town saying now I need $300,000 to town saying now I need $300,000 to continue<00:48:09.720> to<00:48:09.839> do<00:48:10.000> it<00:48:10.760> keep<00:48:10.920> the<00:48:11.040> level<00:48:11.319> service continue to do it keep the level service continue to do it keep the level service so<00:48:12.480> if<00:48:12.599> I<00:48:12.720> take<00:48:12.839> a<00:48:12.880> $100,000<00:48:13.599> bite<00:48:13.760> out<00:48:13.839> of<00:48:13.960> that so if I take a $100,000 bite out of that so if I take a $100,000 bite out of that Apple<00:48:14.400> this<00:48:14.520> year<00:48:14.920> I<00:48:15.040> justew<00:48:15.599> it<00:48:15.720> gives<00:48:15.839> me Apple this year I justew it gives me Apple this year I justew it gives me three<00:48:16.640> years<00:48:17.640> but<00:48:17.720> I<00:48:17.920> kind<00:48:18.040> of<00:48:18.160> view<00:48:18.480> the<00:48:18.640> whole three years but I kind of view the whole three years but I kind of view the whole situation<00:48:19.760> as<00:48:20.000> one<00:48:20.359> thing<00:48:20.720> like<00:48:21.280> this<00:48:21.680> the<00:48:22.359> the situation as one thing like this the the situation as one thing like this the the special<00:48:22.920> education<00:48:23.839> Challenge<00:48:24.680> and<00:48:24.760> then<00:48:24.880> you special education Challenge and then you special education Challenge and then you have<00:48:25.240> all<00:48:25.440> these<00:48:25.640> different<00:48:25.920> revenues<00:48:26.359> coming have all these different revenues coming have all these different revenues coming in<00:48:27.200> and<00:48:27.359> your<00:48:27.680> reserve<00:48:28.200> for<00:48:28.400> the<00:48:28.599> whole in and your reserve for the whole in and your reserve for the whole situation<00:48:29.599> is<00:48:29.720> your<00:48:29.920> circuit<00:48:30.280> breaker<00:48:30.599> at situation is your circuit breaker at situation is your circuit breaker at 100%<00:48:31.960> so<00:48:32.520> I<00:48:32.599> look<00:48:32.720> at<00:48:32.880> circuit<00:48:33.160> breaker<00:48:33.920> as 100% so I look at circuit breaker as 100% so I look at circuit breaker as that’s<00:48:35.040> for<00:48:35.240> when<00:48:35.359> I<00:48:35.440> have<00:48:35.520> a<00:48:35.640> kid<00:48:35.760> who<00:48:35.880> was<00:48:36.000> out that’s for when I have a kid who was out that’s for when I have a kid who was out of<00:48:36.240> District<00:48:36.720> wasn't<00:48:37.000> planned<00:48:37.400> for<00:48:38.160> this<00:48:38.280> is of District wasn’t planned for this is of District wasn’t planned for this is for<00:48:38.800> I<00:48:38.880> have<00:48:39.000> an<00:48:39.119> IND<00:48:39.400> District<00:48:39.839> problem for I have an IND District problem for I have an IND District problem because<00:48:40.400> these<00:48:40.599> kids<00:48:40.760> are<00:48:41.000> this<00:48:41.079> is<00:48:41.280> tuition because these kids are this is tuition because these kids are this is tuition in<00:48:41.839> these<00:48:41.960> are<00:48:42.119> kids<00:48:42.280> who<00:48:42.559> live<00:48:42.880> in<00:48:43.040> another in these are kids who live in another in these are kids who live in another community<00:48:44.559> and<00:48:44.640> we<00:48:44.800> offer<00:48:45.000> a<00:48:45.160> program<00:48:45.520> that community and we offer a program that community and we offer a program that will<00:48:45.800> benefit<00:48:46.200> them<00:48:46.359> and<00:48:46.520> their<00:48:46.760> home will benefit them and their home will benefit them and their home District<00:48:47.359> doesn't<00:48:48.079> so<00:48:48.240> they<00:48:48.359> come<00:48:48.559> here<00:48:48.680> so District doesn’t so they come here so District doesn’t so they come here so this<00:48:48.920> is<00:48:49.079> tuition<00:48:49.400> and<00:48:49.520> this<00:48:49.640> is<00:48:49.799> money<00:48:50.040> I<00:48:50.160> want this is tuition and this is money I want this is tuition and this is money I want to<00:48:50.319> spend<00:48:50.599> in<00:48:50.880> District<00:48:51.520> yeah<00:48:51.640> where<00:48:51.839> the to spend in District yeah where the to spend in District yeah where the circuit<00:48:52.240> break<00:48:52.559> I<00:48:52.640> want<00:48:52.920> I<00:48:53.119> typically<00:48:53.440> want<00:48:53.599> to circuit break I want I typically want to circuit break I want I typically want to spend<00:48:54.040> that<00:48:54.359> on<00:48:54.559> kids<00:48:54.760> who<00:48:54.839> are<00:48:54.960> going<00:48:55.160> out<00:48:55.280> of

48:55 spend that on kids who are going out of spend that on kids who are going out of district<00:48:56.119> and<00:48:56.240> I<00:48:56.400> will<00:48:56.920> say<00:48:57.480> like<00:48:58.240> I<00:48:58.400> think<00:48:58.520> we district and I will say like I think we district and I will say like I think we talked<00:48:58.880> about<00:48:59.040> this<00:48:59.160> a<00:48:59.240> little<00:48:59.400> bit<00:48:59.599> last<00:48:59.799> year talked about this a little bit last year talked about this a little bit last year too<00:49:00.880> the<00:49:01.119> financial<00:49:01.880> CR<00:49:02.319> crisis<00:49:02.799> that<00:49:02.960> we<00:49:03.200> hit too the financial CR crisis that we hit too the financial CR crisis that we hit in<00:49:03.720> 2018<00:49:04.599> that<00:49:04.799> led<00:49:05.040> to<00:49:05.160> the<00:49:05.440> 2019<00:49:06.440> spending in 2018 that led to the 2019 spending in 2018 that led to the 2019 spending issue<00:49:08.160> was<00:49:08.920> 100%<00:49:09.559> based<00:49:09.920> in<00:49:10.119> circuit<00:49:10.480> breaker issue was 100% based in circuit breaker issue was 100% based in circuit breaker coming<00:49:11.559> in<00:49:12.240> hundreds<00:49:12.559> of<00:49:12.760> thousands<00:49:13.359> all<00:49:13.520> of<00:49:13.599> a coming in hundreds of thousands all of a coming in hundreds of thousands all of a sudden<00:49:14.040> under<00:49:14.680> what<00:49:14.839> the<00:49:15.000> state<00:49:15.359> had sudden under what the state had sudden under what the state had projected<00:49:16.319> and<00:49:16.559> on<00:49:16.760> like<00:49:16.880> a<00:49:17.000> month's<00:49:17.400> notice projected and on like a month’s notice projected and on like a month’s notice and<00:49:18.880> so<00:49:19.520> that<00:49:19.839> that<00:49:20.000> is<00:49:20.319> why<00:49:21.000> I<00:49:21.079> know<00:49:21.400> I<00:49:21.520> am<00:49:21.720> so and so that that is why I know I am so and so that that is why I know I am so sensitive<00:49:22.520> about<00:49:22.839> making<00:49:23.280> sure<00:49:24.079> our<00:49:24.319> special sensitive about making sure our special sensitive about making sure our special education<00:49:25.240> reserves<00:49:25.839> are<00:49:26.280> stable education reserves are stable education reserves are stable because<00:49:29.240> where<00:49:29.480> that<00:49:29.640> is<00:49:29.799> a because where that is a because where that is a mandate<00:49:32.880> if<00:49:33.160> all<00:49:33.319> of<00:49:33.440> a<00:49:33.559> sudden<00:49:33.839> we<00:49:33.960> were<00:49:34.160> in mandate if all of a sudden we were in mandate if all of a sudden we were in that<00:49:34.480> situation<00:49:35.079> again<00:49:35.400> which<00:49:35.559> to<00:49:35.720> be that situation again which to be that situation again which to be perfectly<00:49:36.520> honest<00:49:36.960> given<00:49:37.319> the<00:49:37.640> the<00:49:38.040> fiscal perfectly honest given the the fiscal perfectly honest given the the fiscal climate<00:49:39.040> we're<00:49:39.280> in<00:49:39.640> right<00:49:39.839> now<00:49:40.119> with

49:41 climate we’re in right now with climate we’re in right now with grants<00:49:42.160> it<00:49:42.319> is<00:49:42.480> not<00:49:42.839> unheard<00:49:43.280> of<00:49:43.480> that<00:49:43.680> all<00:49:43.799> of grants it is not unheard of that all of grants it is not unheard of that all of a<00:49:44.079> sudden<00:49:44.839> like<00:49:45.079> idea<00:49:46.000> which<00:49:46.119> is<00:49:46.480> you<00:49:46.599> know a sudden like idea which is you know a sudden like idea which is you know roughly roughly roughly 900,000<00:49:49.400> at<00:49:49.599> that<00:49:49.799> time<00:49:50.079> though<00:49:50.559> what<00:49:50.760> circuit 900,000 at that time though what circuit 900,000 at that time though what circuit breaker<00:49:51.680> balance<00:49:52.079> was<00:49:52.240> being<00:49:52.440> held<00:49:52.760> because<00:49:53.040> I breaker balance was being held because I breaker balance was being held because I feel<00:49:53.400> like<00:49:53.799> now<00:49:54.119> we're<00:49:54.319> in<00:49:54.400> a<00:49:54.559> position<00:49:55.119> where feel like now we’re in a position where feel like now we’re in a position where that’s<00:49:56.280> why<00:49:56.760> did<00:49:56.960> that<00:49:57.319> right<00:49:57.520> so<00:49:58.040> so<00:49:58.200> and that’s why did that right so so and that’s why did that right so so and that’s<00:49:59.280> and<00:49:59.400> I'm<00:49:59.480> not<00:49:59.599> trying<00:49:59.839> to<00:50:00.040> argue<00:50:00.559> but that’s and I’m not trying to argue but that’s and I’m not trying to argue but it’s<00:50:01.520> I<00:50:01.599> don't<00:50:01.839> care<00:50:02.160> what<00:50:02.480> services<00:50:02.960> are it’s I don’t care what services are it’s I don’t care what services are coming<00:50:03.480> in<00:50:03.640> and<00:50:03.839> out<00:50:04.200> you<00:50:04.319> have<00:50:04.680> money<00:50:04.960> coming coming in and out you have money coming coming in and out you have money coming in<00:50:05.680> and<00:50:05.839> money<00:50:06.160> going<00:50:06.440> out<00:50:07.000> and<00:50:07.119> you're in and money going out and you’re in and money going out and you’re allowed<00:50:07.720> to<00:50:07.920> spend<00:50:08.440> certain<00:50:08.760> monies<00:50:09.160> coming allowed to spend certain monies coming allowed to spend certain monies coming in<00:50:09.680> on<00:50:10.160> special<00:50:10.599> education<00:50:11.240> to<00:50:11.480> me<00:50:12.480> this<00:50:12.680> is in on special education to me this is in on special education to me this is money<00:50:13.160> coming<00:50:13.520> in<00:50:14.040> to<00:50:14.280> deliver<00:50:14.720> special money coming in to deliver special money coming in to deliver special education<00:50:16.000> or<00:50:16.240> pay<00:50:16.400> for<00:50:16.599> special<00:50:16.880> education education or pay for special education education or pay for special education services<00:50:18.280> and<00:50:18.400> we<00:50:18.599> have<00:50:18.760> a<00:50:18.920> Reserve<00:50:19.280> at<00:50:19.559> 100% services and we have a Reserve at 100% services and we have a Reserve at 100% of<00:50:20.040> circle<00:50:20.920> fer<00:50:21.200> do<00:50:21.280> we<00:50:21.440> also<00:50:21.680> need<00:50:21.799> a<00:50:21.960> reserve of circle fer do we also need a reserve of circle fer do we also need a reserve on<00:50:22.440> this on this on this line<00:50:24.319> um<00:50:24.559> Reserve<00:50:24.960> I<00:50:25.599> you<00:50:25.720> know

50:27 line um Reserve I you know line um Reserve I you know our<00:50:27.319> general<00:50:27.599> fund<00:50:27.880> by<00:50:28.000> a<00:50:28.119> million<00:50:28.480> do<00:50:28.960> not<00:50:29.119> the our general fund by a million do not the our general fund by a million do not the reserve<00:50:29.559> that's<00:50:29.680> in<00:50:29.839> there<00:50:30.040> right<00:50:30.760> I<00:50:30.880> agree reserve that’s in there right I agree reserve that’s in there right I agree it’s<00:50:31.839> heavy<00:50:32.200> now<00:50:33.000> it's<00:50:33.119> got<00:50:33.240> a<00:50:33.359> heavy<00:50:33.599> Bal<00:50:34.559> what it’s heavy now it’s got a heavy Bal what it’s heavy now it’s got a heavy Bal what the<00:50:34.920> number<00:50:35.319> is<00:50:35.760> I<00:50:35.839> would<00:50:36.079> say<00:50:36.559> in<00:50:36.720> my<00:50:36.960> opinion the number is I would say in my opinion the number is I would say in my opinion would<00:50:37.680> be<00:50:37.760> at<00:50:37.880> least<00:50:38.000> $100,000<00:50:38.880> to<00:50:39.040> keep<00:50:39.280> that would be at least $100,000 to keep that would be at least $100,000 to keep that that’s<00:50:39.839> fine<00:50:40.400> to<00:50:40.599> keep<00:50:40.839> that<00:50:41.000> but<00:50:41.079> we<00:50:41.160> need<00:50:41.280> to that’s fine to keep that but we need to that’s fine to keep that but we need to get<00:50:41.480> it<00:50:41.680> down<00:50:41.839> to<00:50:42.040> that<00:50:42.240> point<00:50:42.720> doesn't<00:50:42.920> look get it down to that point doesn’t look get it down to that point doesn’t look like<00:50:43.319> as<00:50:43.559> much<00:50:43.760> is<00:50:43.960> coming<00:50:44.200> in<00:50:44.799> anymore<00:50:45.799> yeah like as much is coming in anymore yeah like as much is coming in anymore yeah no<00:50:46.480> I<00:50:46.559> think<00:50:46.799> that<00:50:47.119> is<00:50:47.319> very<00:50:47.599> reasonable<00:50:48.119> to no I think that is very reasonable to no I think that is very reasonable to reduce<00:50:48.839> it<00:50:49.000> to<00:50:49.240> that<00:50:49.400> level<00:50:49.720> over<00:50:50.000> a<00:50:51.000> so<00:50:51.280> I reduce it to that level over a so I reduce it to that level over a so I think<00:50:51.760> yeah<00:50:52.079> okay<00:50:52.440> yeah<00:50:52.720> because<00:50:52.920> you<00:50:53.000> know think yeah okay yeah because you know think yeah okay yeah because you know the<00:50:53.240> thing<00:50:53.359> is<00:50:53.680> if<00:50:53.799> we<00:50:53.960> had<00:50:54.200> five<00:50:54.440> kids<00:50:54.640> coming the thing is if we had five kids coming the thing is if we had five kids coming in<00:50:55.119> we<00:50:55.240> have<00:50:55.359> two<00:50:55.559> kids<00:50:55.760> coming<00:50:55.920> in<00:50:56.079> that<00:50:56.480> that in we have two kids coming in that that in we have two kids coming in that that number<00:50:56.920> is<00:50:57.079> naturally<00:50:57.440> going<00:50:57.520> to<00:50:57.839> be<00:50:58.040> reduced number is naturally going to be reduced number is naturally going to be reduced it’s<00:50:58.599> just<00:50:58.720> G<00:50:58.839> to<00:50:58.920> be<00:50:59.079> reduced<00:50:59.440> so<00:51:00.280> um<00:51:00.440> to it’s just G to be reduced so um to it’s just G to be reduced so um to Mike’s<00:51:01.000> point<00:51:01.200> I<00:51:01.440> make<00:51:01.599> sure<00:51:01.799> that<00:51:01.920> we're<00:51:02.079> not Mike’s point I make sure that we’re not Mike’s point I make sure that we’re not you<00:51:02.640> know<00:51:03.000> I<00:51:03.079> want<00:51:03.160> to<00:51:03.280> cut<00:51:03.480> things<00:51:04.079> close<00:51:04.280> to you know I want to cut things close to you know I want to cut things close to the<00:51:04.440> more<00:51:04.640> as<00:51:04.799> possible<00:51:05.079> without<00:51:05.520> like the more as possible without like the more as possible without like ourselves<00:51:06.559> like<00:51:06.720> the<00:51:07.000> circuit<00:51:07.359> breaker<00:51:07.839> yes ourselves like the circuit breaker yes ourselves like the circuit breaker yes there’s<00:51:08.640> you<00:51:08.720> know<00:51:08.960> 100%<00:51:09.520> balance<00:51:09.880> in<00:51:10.079> there there’s you know 100% balance in there there’s you know 100% balance in there but<00:51:11.119> you<00:51:11.200> know<00:51:11.359> two<00:51:11.559> kids<00:51:11.799> come<00:51:11.960> in<00:51:12.119> that<00:51:12.240> need

51:12 but you know two kids come in that need but you know two kids come in that need residential<00:51:13.319> or<00:51:13.480> two<00:51:13.720> kids<00:51:13.920> go<00:51:14.040> out<00:51:14.160> they<00:51:14.240> need residential or two kids go out they need residential or two kids go out they need residential<00:51:14.960> that<00:51:15.079> wipes<00:51:15.319> that<00:51:15.440> out<00:51:15.559> and<00:51:15.640> a residential that wipes that out and a residential that wipes that out and a heartbeat<00:51:16.359> so<00:51:16.680> then<00:51:16.799> we're<00:51:16.960> down<00:51:17.119> to<00:51:17.280> nothing heartbeat so then we’re down to nothing heartbeat so then we’re down to nothing right<00:51:18.359> those<00:51:18.520> out<00:51:18.760> plac<00:51:19.119> are<00:51:19.280> like<00:51:19.400> three right those out plac are like three right those out plac are like three different<00:51:20.720> yeah different yeah different yeah yeah<00:51:23.040> like<00:51:23.680> so<00:51:23.960> you're<00:51:24.040> work<00:51:24.200> with<00:51:24.280> 8-year-old yeah like so you’re work with 8-year-old yeah like so you’re work with 8-year-old D<00:51:26.040> but<00:51:26.200> I'm<00:51:26.400> okay<00:51:26.720> so<00:51:27.440> it's<00:51:28.160> how D but I’m okay so it’s how D but I’m okay so it’s how much<00:51:29.960> they<00:51:30.119> a<00:51:30.240> top<00:51:30.440> out<00:51:30.559> of<00:51:30.920> $600,000<00:51:31.920> so<00:51:32.040> the much they a top out of $600,000 so the much they a top out of $600,000 so the circuit<00:51:32.520> breaker<00:51:32.880> one<00:51:33.160> year<00:51:33.400> is<00:51:33.680> probably circuit breaker one year is probably circuit breaker one year is probably like<00:51:35.160> 1.5 like 1.5 like 1.5 million<00:51:37.839> no<00:51:38.119> 600,000<00:51:38.799> for<00:51:39.000> one<00:51:39.280> kid<00:51:40.000> no<00:51:41.000> we<00:51:41.119> had million no 600,000 for one kid no we had million no 600,000 for one kid no we had if<00:51:41.599> we<00:51:41.680> had<00:51:41.799> the<00:51:41.920> scenario<00:51:42.400> two<00:51:42.640> kids<00:51:42.920> mov<00:51:43.200> into if we had the scenario two kids mov into if we had the scenario two kids mov into a a a residential<00:51:46.200> Reserve<00:51:46.960> which<00:51:47.079> could<00:51:47.240> happen residential Reserve which could happen residential Reserve which could happen or<00:51:48.040> so<00:51:48.280> then<00:51:48.400> the<00:51:48.559> other<00:51:48.839> way<00:51:48.960> to<00:51:49.160> play<00:51:49.400> it<00:51:49.680> is or so then the other way to play it is or so then the other way to play it is you<00:51:50.000> can<00:51:51.000> we're<00:51:51.160> talking<00:51:51.400> about<00:51:51.680> kind<00:51:51.839> of you can we’re talking about kind of you can we’re talking about kind of expend<00:51:52.880> that<00:51:53.040> money<00:51:53.839> and<00:51:54.000> know<00:51:54.359> that<00:51:54.880> if<00:51:55.119> kid expend that money and know that if kid expend that money and know that if kid Moves<00:51:55.520> In<00:51:55.760> $600,000<00:51:56.960> we're<00:51:57.200> back<00:51:57.319> in<00:51:57.440> front<00:51:57.640> of

51:57 Moves In $600,000 we’re back in front of Moves In $600,000 we’re back in front of us<00:51:58.680> you<00:51:58.880> guys<00:51:59.079> in<00:51:59.240> the<00:51:59.359> town<00:51:59.680> saying<00:52:00.000> we<00:52:00.119> need us you guys in the town saying we need us you guys in the town saying we need $600,000<00:52:01.160> to<00:52:01.280> pay<00:52:01.400> for<00:52:01.559> this<00:52:01.960> because<00:52:02.079> we $600,000 to pay for this because we $600,000 to pay for this because we don’t<00:52:02.319> have<00:52:02.400> a<00:52:02.559> choice<00:52:02.839> we<00:52:03.000> have<00:52:03.119> to<00:52:03.280> pay<00:52:03.520> for don’t have a choice we have to pay for don’t have a choice we have to pay for so<00:52:04.400> I'm<00:52:04.559> just so I’m just so I’m just say<00:52:06.599> with<00:52:06.680> a<00:52:06.799> town say with a town say with a town environment<00:52:09.119> is<00:52:09.240> I<00:52:09.359> can't<00:52:09.520> wait<00:52:09.680> till<00:52:09.880> May<00:52:10.040> to environment is I can’t wait till May to environment is I can’t wait till May to get<00:52:10.280> the<00:52:10.359> money<00:52:10.880> yeah<00:52:11.640> yeah<00:52:11.880> I<00:52:12.280> I<00:52:12.359> only<00:52:12.559> get<00:52:12.720> one get the money yeah yeah I I only get one get the money yeah yeah I I only get one B<00:52:13.000> at<00:52:13.079> the<00:52:13.160> Apple<00:52:13.400> on<00:52:13.559> that<00:52:13.760> too<00:52:14.040> right<00:52:14.720> town B at the Apple on that too right town B at the Apple on that too right town meeting<00:52:15.119> is<00:52:15.200> only<00:52:15.319> once<00:52:15.440> a<00:52:15.520> year<00:52:15.760> structure<00:52:16.240> we meeting is only once a year structure we meeting is only once a year structure we would<00:52:16.559> have<00:52:16.680> to<00:52:16.839> dig<00:52:17.079> into<00:52:17.359> our<00:52:17.559> general<00:52:17.920> fund would have to dig into our general fund would have to dig into our general fund and<00:52:18.520> cut<00:52:19.400> other<00:52:19.760> services<00:52:20.359> which<00:52:20.480> is<00:52:20.640> the and cut other services which is the and cut other services which is the conversation<00:52:21.640> we've<00:52:21.839> had<00:52:21.960> to<00:52:22.160> have<00:52:22.319> in<00:52:22.440> the conversation we’ve had to have in the conversation we’ve had to have in the past<00:52:23.920> what<00:52:24.040> is<00:52:24.240> not<00:52:24.799> what<00:52:24.920> is<00:52:25.040> not<00:52:25.200> legally past what is not what is not legally past what is not what is not legally mandated<00:52:26.160> the<00:52:26.240> art<00:52:26.640> aren't<00:52:26.799> legally<00:52:27.119> mandated mandated the art aren’t legally mandated mandated the art aren’t legally mandated Sports<00:52:28.000> aren't<00:52:28.200> legally<00:52:28.680> mandated<00:52:29.680> that's Sports aren’t legally mandated that’s Sports aren’t legally mandated that’s the<00:52:30.000> stuff<00:52:30.200> that<00:52:30.319> goes<00:52:30.520> to<00:52:30.680> people<00:52:31.040> so<00:52:31.400> um<00:52:31.559> we the stuff that goes to people so um we the stuff that goes to people so um we have<00:52:31.880> 12<00:52:32.559> 12<00:52:33.000> exchange<00:52:33.319> students

52:43 not we’ll do that they’re watching the not we’ll do that they’re watching the news<00:52:43.599> as<00:52:43.960> so<00:52:44.079> that's<00:52:44.359> literally<00:52:44.880> yeah<00:52:45.240> a<00:52:45.400> 12<00:52:45.720> so news as so that’s literally yeah a 12 so news as so that’s literally yeah a 12 so yeah<00:52:46.760> I'm<00:52:46.920> assuming<00:52:47.240> that<00:52:47.440> revenue<00:52:47.760> is<00:52:47.880> coming yeah I’m assuming that revenue is coming yeah I’m assuming that revenue is coming I<00:52:48.440> think<00:52:48.520> our<00:52:48.640> TG<00:52:48.920> will<00:52:49.040> be<00:52:49.160> to<00:52:49.280> get<00:52:49.359> that I think our TG will be to get that I think our TG will be to get that 200,000<00:52:50.119> but<00:52:50.200> if<00:52:50.280> I<00:52:50.359> do<00:52:50.480> it<00:52:50.559> all<00:52:50.680> in<00:52:50.799> one<00:52:51.040> year 200,000 but if I do it all in one year 200,000 but if I do it all in one year that<00:52:51.559> means<00:52:51.720> I'm<00:52:51.799> going<00:52:51.880> to<00:52:52.040> coming<00:52:52.280> back<00:52:52.400> to that means I’m going to coming back to that means I’m going to coming back to the<00:52:52.599> town<00:52:52.760> for<00:52:52.920> more<00:52:53.079> money<00:52:53.280> to<00:52:53.480> get<00:52:53.799> to<00:52:53.960> stay the town for more money to get to stay the town for more money to get to stay at<00:52:54.280> that<00:52:54.480> 100,000<00:52:55.359> yeah<00:52:55.680> right<00:52:56.200> yeah<00:52:56.559> your at that 100,000 yeah right yeah your at that 100,000 yeah right yeah your first<00:52:56.920> year<00:52:57.160> here<00:52:57.640> which<00:52:57.799> just<00:52:58.359> I'm<00:52:58.520> happy first year here which just I’m happy first year here which just I’m happy you’re<00:52:58.880> going<00:52:59.119> in<00:52:59.240> for<00:52:59.520> 100,000<00:53:00.280> the<00:53:00.400> way<00:53:00.520> we you’re going in for 100,000 the way we you’re going in for 100,000 the way we are<00:53:00.799> so<00:53:00.920> if<00:53:01.040> I<00:53:01.240> if<00:53:01.319> I<00:53:01.440> resign<00:53:01.839> on<00:53:02.160> June<00:53:02.400> 30th<00:53:02.760> and are so if I if I resign on June 30th and are so if I if I resign on June 30th and be<00:53:03.040> higher<00:53:03.280> on<00:53:03.440> July<00:53:03.680> 1<00:53:03.920> do<00:53:04.040> I<00:53:04.200> get<00:53:04.359> me<00:53:04.480> a<00:53:04.599> new be higher on July 1 do I get me a new be higher on July 1 do I get me a new year<00:53:04.960> this<00:53:05.079> is<00:53:05.200> your<00:53:05.359> first year this is your first year this is your first year<00:53:07.440> it<00:53:07.599> gets<00:53:07.799> you year it gets you year it gets you something<00:53:10.200> it's<00:53:10.319> your<00:53:10.480> first<00:53:10.799> year<00:53:11.799> um something it’s your first year um something it’s your first year um building<00:53:12.880> rental<00:53:13.799> um<00:53:14.319> I<00:53:14.400> will<00:53:14.599> say<00:53:14.760> that<00:53:14.960> we<00:53:15.400> we building rental um I will say that we we building rental um I will say that we we are<00:53:15.680> waiting<00:53:15.960> on<00:53:16.079> a<00:53:16.240> payment<00:53:16.640> from<00:53:16.920> YMCA<00:53:17.480> and are waiting on a payment from YMCA and are waiting on a payment from YMCA and not<00:53:18.040> their<00:53:18.559> not<00:53:18.839> not<00:53:19.000> their<00:53:19.200> fault<00:53:19.480> our<00:53:19.680> fault not their not not their fault our fault not their not not their fault our fault came<00:53:20.200> in<00:53:20.319> this<00:53:20.599> morning<00:53:21.599> my<00:53:21.760> list<00:53:22.160> okay<00:53:22.760> so came in this morning my list okay so came in this morning my list okay so there’s<00:53:23.920> Revenue<00:53:24.280> missing<00:53:24.599> from<00:53:24.760> the there’s Revenue missing from the there’s Revenue missing from the building<00:53:25.119> rental<00:53:25.720> if<00:53:25.839> you<00:53:25.920> say<00:53:26.160> like<00:53:26.480> last building rental if you say like last building rental if you say like last year<00:53:26.680> we<00:53:26.760> brought<00:53:26.880> in<00:53:27.040> 107<00:53:27.599> and<00:53:27.880> this<00:53:27.960> year year we brought in 107 and this year year we brought in 107 and this year we’ve<00:53:28.280> only<00:53:28.400> brought<00:53:28.559> in<00:53:28.720> 26<00:53:29.520> we<00:53:29.640> have<00:53:29.799> not<00:53:29.960> got

53:30 we’ve only brought in 26 we have not got we’ve only brought in 26 we have not got we<00:53:30.920> now<00:53:31.119> have<00:53:31.240> the<00:53:31.400> YMCA<00:53:31.880> payment<00:53:32.160> that's<00:53:32.359> 21 we now have the YMCA payment that’s 21 we now have the YMCA payment that’s 21 Grand<00:53:32.920> is<00:53:33.040> going<00:53:33.240> on<00:53:33.359> to Grand is going on to Grand is going on to that<00:53:35.359> what<00:53:35.440> do<00:53:35.520> you<00:53:35.760> use<00:53:36.079> what<00:53:36.160> do<00:53:36.240> you<00:53:36.400> use that what do you use what do you use that what do you use what do you use that<00:53:36.760> one<00:53:36.920> for<00:53:37.160> it's<00:53:37.280> not<00:53:38.040> so<00:53:38.240> so<00:53:38.559> really<00:53:38.880> it's that one for it’s not so so really it’s that one for it’s not so so really it’s custodial<00:53:39.720> Services<00:53:40.720> um<00:53:41.359> because<00:53:42.280> um<00:53:42.599> anytime custodial Services um because um anytime custodial Services um because um anytime somebody<00:53:43.160> rents<00:53:43.359> the<00:53:43.440> building<00:53:43.720> there somebody rents the building there somebody rents the building there usually<00:53:44.200> custodian<00:53:44.640> that's<00:53:44.799> required<00:53:45.079> to<00:53:45.200> be usually custodian that’s required to be usually custodian that’s required to be there<00:53:45.960> so there so there so cast<00:53:48.480> um<00:53:49.480> the<00:53:49.599> other<00:53:49.839> thing<00:53:50.480> when<00:53:50.599> we<00:53:50.760> have<00:53:50.880> a cast um the other thing when we have a cast um the other thing when we have a when<00:53:51.280> we<00:53:51.400> have<00:53:51.520> a<00:53:51.640> surplus<00:53:52.119> in<00:53:52.319> there<00:53:53.280> uh when we have a surplus in there uh when we have a surplus in there uh sometimes<00:53:53.880> it<00:53:54.040> might<00:53:54.240> go<00:53:54.440> to<00:53:55.040> refinishing<00:53:55.559> the sometimes it might go to refinishing the sometimes it might go to refinishing the gym<00:53:55.960> floors gym floors gym floors uh<00:53:57.440> replacing<00:53:57.880> a<00:53:58.040> scoreboard<00:53:58.960> uh<00:53:59.079> in<00:53:59.160> the uh replacing a scoreboard uh in the uh replacing a scoreboard uh in the gymnasium<00:53:59.880> because<00:54:00.040> the<00:54:00.160> youth<00:54:00.480> basketball gymnasium because the youth basketball gymnasium because the youth basketball rents<00:54:01.280> the<00:54:01.440> facilities<00:54:01.920> and<00:54:02.240> you<00:54:02.359> know<00:54:02.640> they rents the facilities and you know they rents the facilities and you know they should<00:54:02.960> have<00:54:03.040> a<00:54:03.119> scoreboard<00:54:03.559> that<00:54:03.760> works should have a scoreboard that works should have a scoreboard that works things<00:54:05.000> like<00:54:05.200> that<00:54:05.520> do<00:54:05.720> they<00:54:05.880> just<00:54:06.040> ask<00:54:06.200> for<00:54:06.319> a things like that do they just ask for a things like that do they just ask for a scoreboard<00:54:06.839> at<00:54:07.000> the<00:54:07.200> village<00:54:07.520> field<00:54:07.920> I<00:54:08.079> just scoreboard at the village field I just scoreboard at the village field I just asked<00:54:09.520> but<00:54:10.520> here's<00:54:10.680> the<00:54:10.839> thing<00:54:11.480> the<00:54:11.559> village asked but here’s the thing the village asked but here’s the thing the village field<00:54:12.720> park<00:54:12.920> and<00:54:13.040> wreck<00:54:13.359> wreck<00:54:13.520> and<00:54:13.680> parket field park and wreck wreck and parket field park and wreck wreck and parket that<00:54:14.240> money<00:54:14.680> we<00:54:14.760> don't<00:54:14.960> get<00:54:15.119> the<00:54:15.200> rental<00:54:15.520> money

54:15 that money we don’t get the rental money that money we don’t get the rental money from<00:54:16.079> Park<00:54:16.240> and<00:54:16.400> wreck<00:54:16.799> so<00:54:16.920> we<00:54:17.079> can't<00:54:17.280> use<00:54:17.480> it from Park and wreck so we can’t use it from Park and wreck so we can’t use it legally<00:54:18.599> there<00:54:19.599> for<00:54:19.839> us<00:54:20.079> Sports<00:54:20.720> Park<00:54:21.079> Rec<00:54:21.280> is legally there for us Sports Park Rec is legally there for us Sports Park Rec is bringing<00:54:21.640> the<00:54:21.760> revenue<00:54:22.119> they<00:54:22.200> should<00:54:22.319> be bringing the revenue they should be bringing the revenue they should be replacing<00:54:22.880> the<00:54:23.000> warboard<00:54:23.640> right<00:54:24.480> just<00:54:24.799> move replacing the warboard right just move replacing the warboard right just move on we rent our we rent our gymnasiums gymnasiums gymnasiums of<00:54:32.920> what<00:54:33.040> we're<00:54:33.280> charging<00:54:34.280> custodians<00:54:34.880> were of what we’re charging custodians were of what we’re charging custodians were part<00:54:35.240> of<00:54:35.359> the<00:54:35.520> new<00:54:35.799> contract<00:54:36.319> as<00:54:36.440> well<00:54:37.240> are part of the new contract as well are part of the new contract as well are they<00:54:38.040> also<00:54:39.040> future<00:54:39.760> yeah<00:54:40.200> um<00:54:41.040> yes they also future yeah um yes they also future yeah um yes two<00:54:43.200> healthy<00:54:43.520> Reserve<00:54:43.960> there<00:54:44.119> to<00:54:44.760> worry<00:54:45.040> about two healthy Reserve there to worry about two healthy Reserve there to worry about those<00:54:45.599> increased<00:54:46.000> cost<00:54:46.799> well<00:54:47.799> that<00:54:47.880> would<00:54:48.240> be those increased cost well that would be those increased cost well that would be well<00:54:49.960> just<00:54:50.400> just<00:54:50.559> the<00:54:50.760> overtime<00:54:51.240> for<00:54:51.440> when well just just the overtime for when well just just the overtime for when they’re<00:54:51.720> working<00:54:52.200> in<00:54:52.520> event<00:54:53.359> so<00:54:54.040> because they’re working in event so because they’re working in event so because their<00:54:54.440> rates<00:54:54.640> are<00:54:54.760> going<00:54:55.000> up<00:54:55.400> our<00:54:55.640> building their rates are going up our building their rates are going up our building rental<00:54:56.160> r<00:54:56.680> go<00:54:57.119> there<00:54:57.599> time<00:54:57.760> will<00:54:57.920> go<00:54:58.440> question rental r go there time will go question rental r go there time will go question correct<00:55:00.040> the<00:55:00.440> pack<00:55:00.920> because<00:55:01.079> we<00:55:01.160> get<00:55:01.280> a<00:55:01.400> fair

55:01 correct the pack because we get a fair correct the pack because we get a fair amount<00:55:01.760> of<00:55:01.880> rental<00:55:02.200> revenue<00:55:02.520> from<00:55:02.680> the amount of rental revenue from the amount of rental revenue from the pack<00:55:04.520> is<00:55:05.079> I<00:55:05.160> know<00:55:05.359> at<00:55:05.520> one<00:55:05.799> we<00:55:05.880> were<00:55:06.079> talking pack is I know at one we were talking pack is I know at one we were talking about<00:55:06.760> doing<00:55:07.760> this<00:55:08.200> it's<00:55:08.319> a<00:55:08.440> mess<00:55:09.119> pack<00:55:09.319> is<00:55:09.400> a about doing this it’s a mess pack is a about doing this it’s a mess pack is a mess<00:55:11.680> Capital<00:55:12.160> but<00:55:12.359> can<00:55:12.559> that<00:55:13.119> come<00:55:13.280> out<00:55:13.440> of mess Capital but can that come out of mess Capital but can that come out of capital<00:55:14.799> and<00:55:15.079> go<00:55:15.240> in capital and go in capital and go in here<00:55:17.359> could<00:55:17.599> this<00:55:17.799> funds<00:55:18.280> be<00:55:18.440> used<00:55:18.720> instead<00:55:19.040> of here could this funds be used instead of here could this funds be used instead of the<00:55:19.400> capital<00:55:19.960> requ<00:55:20.920> it's<00:55:21.160> not<00:55:21.680> I<00:55:21.760> don't<00:55:21.920> know the capital requ it’s not I don’t know the capital requ it’s not I don’t know if<00:55:22.160> it's<00:55:22.720> 162,000<00:55:23.280> is<00:55:23.359> not<00:55:23.480> going<00:55:23.599> to<00:55:23.680> get<00:55:23.760> us if it’s 162,000 is not going to get us if it’s 162,000 is not going to get us too<00:55:24.079> far<00:55:24.319> but<00:55:24.480> yeah<00:55:24.640> I<00:55:24.720> mean<00:55:25.480> we<00:55:25.599> can<00:55:25.760> we<00:55:25.880> can<00:55:26.400> we too far but yeah I mean we can we can we too far but yeah I mean we can we can we can<00:55:26.640> offset<00:55:26.960> some<00:55:27.079> of<00:55:27.200> it<00:55:27.319> by<00:55:28.280> I<00:55:28.440> I<00:55:28.520> think<00:55:28.799> what can offset some of it by I I think what can offset some of it by I I think what we’ve<00:55:29.119> asked<00:55:29.359> for<00:55:29.480> from<00:55:29.640> the<00:55:29.799> pack<00:55:30.319> is<00:55:30.480> that we’ve asked for from the pack is that we’ve asked for from the pack is that for<00:55:31.000> the<00:55:31.160> capital<00:55:31.559> is<00:55:31.680> the<00:55:31.839> painting<00:55:32.319> and<00:55:32.440> the for the capital is the painting and the for the capital is the painting and the seating<00:55:33.520> there<00:55:33.720> are<00:55:33.880> probably<00:55:34.119> going<00:55:34.240> to<00:55:34.359> be seating there are probably going to be seating there are probably going to be other<00:55:34.720> upgrades<00:55:35.200> needed<00:55:35.640> like<00:55:35.799> lighting other upgrades needed like lighting other upgrades needed like lighting might<00:55:36.480> need<00:55:36.599> to<00:55:36.760> be<00:55:37.280> done<00:55:37.760> so<00:55:38.079> so<00:55:38.280> when<00:55:38.400> we might need to be done so so when we might need to be done so so when we refresh<00:55:39.119> the<00:55:39.319> pack<00:55:39.559> we<00:55:39.640> can<00:55:39.799> do<00:55:39.960> use<00:55:40.200> some<00:55:40.359> of refresh the pack we can do use some of refresh the pack we can do use some of this<00:55:41.160> yeah<00:55:41.319> to<00:55:41.480> do<00:55:41.920> the<00:55:42.039> two<00:55:42.280> big<00:55:42.440> projects<00:55:42.720> we this yeah to do the two big projects we this yeah to do the two big projects we have<00:55:42.960> for<00:55:43.119> the<00:55:43.240> town<00:55:43.680> the<00:55:43.839> painting<00:55:44.119> of<00:55:44.240> the have for the town the painting of the have for the town the painting of the ceiling<00:55:45.599> what's<00:55:45.799> the<00:55:45.960> town<00:55:46.280> realizing<00:55:46.920> that

55:47 ceiling what’s the town realizing that ceiling what’s the town realizing that and<00:55:48.160> and<00:55:48.280> the<00:55:48.720> re<00:55:48.839> upolstery<00:55:49.280> of<00:55:49.359> the<00:55:49.559> seats and and the re upolstery of the seats and and the re upolstery of the seats yeah<00:55:51.680> right<00:55:51.760> if<00:55:51.839> we<00:55:51.920> need<00:55:52.039> to<00:55:52.200> polish<00:55:52.480> the yeah right if we need to polish the yeah right if we need to polish the floors<00:55:52.920> while<00:55:53.079> we<00:55:53.200> have<00:55:53.280> the<00:55:53.359> seats<00:55:53.640> out<00:55:53.960> maybe floors while we have the seats out maybe floors while we have the seats out maybe I’ll<00:55:54.359> use<00:55:54.559> this<00:55:54.720> money<00:55:54.960> to<00:55:55.240> polish<00:55:55.520> the<00:55:55.599> floors I’ll use this money to polish the floors I’ll use this money to polish the floors or<00:55:57.680> whatever<00:55:57.960> else<00:55:58.559> from<00:55:58.839> visibility or whatever else from visibility or whatever else from visibility standpoint<00:56:00.640> it<00:56:01.119> might<00:56:01.440> be<00:56:01.559> a<00:56:01.760> good<00:56:02.000> idea<00:56:02.400> for standpoint it might be a good idea for standpoint it might be a good idea for you<00:56:02.799> to<00:56:03.039> say<00:56:03.480> we<00:56:03.599> are<00:56:03.880> using<00:56:04.839> you<00:56:04.960> know<00:56:05.119> we're you to say we are using you know we’re you to say we are using you know we’re contributing<00:56:07.480> the<00:56:07.799> $50,000<00:56:08.799> whatever<00:56:09.160> from contributing the $50,000 whatever from contributing the $50,000 whatever from the<00:56:11.000> yeah<00:56:11.079> I<00:56:11.160> think<00:56:11.440> that's<00:56:12.440> it's<00:56:12.720> a<00:56:13.720> when<00:56:13.839> you the yeah I think that’s it’s a when you the yeah I think that’s it’s a when you go<00:56:14.160> for<00:56:14.839> override<00:56:15.359> campaign<00:56:15.720> for<00:56:15.920> a<00:56:16.000> new go for override campaign for a new go for override campaign for a new library<00:56:16.640> but<00:56:16.839> hey<00:56:17.039> we<00:56:17.280> we<00:56:17.440> raised<00:56:17.799> x<00:56:18.039> amount<00:56:18.240> of library but hey we we raised x amount of library but hey we we raised x amount of money<00:56:18.920> independently<00:56:19.920> there<00:56:20.160> also<00:56:20.480> helps<00:56:20.920> the money independently there also helps the money independently there also helps the the<00:56:21.839> ask<00:56:22.079> of<00:56:22.280> town<00:56:22.599> citizens<00:56:23.119> that<00:56:23.240> we're the ask of town citizens that we’re the ask of town citizens that we’re doing<00:56:23.640> what<00:56:23.760> we<00:56:23.920> can<00:56:24.119> to<00:56:24.240> cover<00:56:24.559> this<00:56:24.720> with doing what we can to cover this with doing what we can to cover this with what<00:56:24.920> we<00:56:25.520> great<00:56:25.680> idea<00:56:26.359> and<00:56:26.599> that<00:56:27.119> that<00:56:27.520> space what we great idea and that that space what we great idea and that that space definitely<00:56:28.480> needs<00:56:29.480> yeah<00:56:29.680> but<00:56:29.839> like<00:56:29.960> when<00:56:30.079> we definitely needs yeah but like when we definitely needs yeah but like when we get<00:56:30.280> up<00:56:30.400> there<00:56:30.559> do<00:56:30.720> the<00:56:30.839> ceiling<00:56:31.280> like<00:56:31.559> there get up there do the ceiling like there get up there do the ceiling like there some<00:56:32.440> of<00:56:33.440> other<00:56:33.640> stuff<00:56:33.880> might<00:56:34.039> fall<00:56:35.039> get<00:56:35.240> there

56:35 some of other stuff might fall get there some of other stuff might fall get there say<00:56:35.640> that's<00:56:35.760> all<00:56:35.880> run<00:56:36.240> out<00:56:36.559> so<00:56:36.799> those<00:56:36.880> are say that’s all run out so those are say that’s all run out so those are things<00:56:37.280> we<00:56:37.359> can<00:56:37.799> supp<00:56:38.319> you<00:56:38.480> increase<00:56:38.799> your things we can supp you increase your things we can supp you increase your cost<00:56:39.240> by<00:56:39.319> the<00:56:39.440> end<00:56:39.559> of cost by the end of cost by the end of it<00:56:41.280> that's<00:56:41.599> happen<00:56:41.880> well<00:56:42.079> yeah<00:56:42.319> any<00:56:42.520> building it that’s happen well yeah any building it that’s happen well yeah any building have<00:56:43.240> you<00:56:43.359> renovated<00:56:43.760> a<00:56:43.880> kitchen<00:56:44.319> recently have you renovated a kitchen recently have you renovated a kitchen recently you<00:56:45.480> open<00:56:45.720> the<00:56:45.839> walls<00:56:46.079> and<00:56:46.200> it's<00:56:46.359> all<00:56:46.720> over<00:56:47.720> um you open the walls and it’s all over um you open the walls and it’s all over um like<00:56:48.280> what<00:56:48.400> would<00:56:48.599> be<00:56:48.880> sort<00:56:49.079> of<00:56:49.400> again<00:56:49.880> an like what would be sort of again an like what would be sort of again an operating<00:56:51.039> sort<00:56:51.280> of<00:56:52.280> Target<00:56:52.839> for<00:56:53.319> that operating sort of Target for that operating sort of Target for that balance<00:56:54.280> that<00:56:54.400> you<00:56:54.559> feel<00:56:54.720> like<00:56:54.880> you<00:56:55.000> would balance that you feel like you would balance that you feel like you would like<00:56:55.440> to<00:56:55.720> have<00:56:56.000> as<00:56:56.720> cushion<00:56:57.720> I<00:56:57.799> think<00:56:58.079> I<00:56:58.160> think like to have as cushion I think I think like to have as cushion I think I think at<00:56:58.839> a<00:56:58.960> minimum<00:56:59.480> 100,000<00:56:59.960> on<00:57:00.160> that<00:57:00.280> one<00:57:01.000> that at a minimum 100,000 on that one that at a minimum 100,000 on that one that because<00:57:01.640> because<00:57:01.880> something<00:57:02.160> comes<00:57:02.440> up<00:57:02.680> and because because something comes up and because because something comes up and we<00:57:02.920> need<00:57:03.039> to<00:57:03.200> do<00:57:03.359> something<00:57:03.680> ref<00:57:03.880> finish<00:57:04.079> the we need to do something ref finish the we need to do something ref finish the gym<00:57:04.400> floors<00:57:05.000> or<00:57:05.920> um<00:57:06.640> paint<00:57:07.000> paint<00:57:07.240> a<00:57:07.720> specific gym floors or um paint paint a specific gym floors or um paint paint a specific area<00:57:08.559> that's<00:57:08.760> been<00:57:09.160> used<00:57:10.520> um<00:57:11.520> one<00:57:11.599> of<00:57:11.839> one<00:57:11.920> of area that’s been used um one of one of area that’s been used um one of one of the<00:57:12.079> things<00:57:12.280> right<00:57:12.359> now<00:57:12.480> I<00:57:12.559> think<00:57:12.680> we're the things right now I think we’re the things right now I think we’re looking<00:57:13.200> at<00:57:13.760> uh<00:57:13.880> some<00:57:14.079> audio<00:57:14.440> some<00:57:14.599> AV looking at uh some audio some AV looking at uh some audio some AV Equipment<00:57:15.280> at<00:57:15.359> the<00:57:15.480> high<00:57:15.680> school<00:57:16.200> in<00:57:16.359> one<00:57:16.480> of Equipment at the high school in one of Equipment at the high school in one of our<00:57:16.799> rent<00:57:17.240> areas<00:57:17.559> that<00:57:17.680> gets<00:57:17.880> rented our rent areas that gets rented our rent areas that gets rented frequently<00:57:19.200> uh<00:57:19.319> some<00:57:19.480> speak<00:57:19.720> some<00:57:19.839> new frequently uh some speak some new frequently uh some speak some new speakers<00:57:20.440> and<00:57:20.880> a<00:57:21.160> equipment<00:57:21.440> so<00:57:21.599> that<00:57:21.720> was

57:21 speakers and a equipment so that was speakers and a equipment so that was going<00:57:21.920> to<00:57:22.039> come<00:57:22.160> out<00:57:22.240> of<00:57:22.400> here<00:57:23.359> um<00:57:23.799> I'm<00:57:23.920> so going to come out of here um I’m so going to come out of here um I’m so waiting<00:57:24.240> for<00:57:24.599> to<00:57:24.720> commit<00:57:24.960> on<00:57:25.160> that<00:57:26.640> so waiting for to commit on that so waiting for to commit on that so maintain<00:57:28.319> 100K<00:57:29.039> in<00:57:29.359> building<00:57:29.839> rental<00:57:30.599> Reserve maintain 100K in building rental Reserve maintain 100K in building rental Reserve that<00:57:31.359> would<00:57:31.599> that<00:57:31.680> would<00:57:31.799> be<00:57:31.920> my<00:57:32.079> Flor that would that would be my Flor that would that would be my Flor revolving<00:57:33.359> rather<00:57:33.640> excuse<00:57:34.039> me<00:57:35.039> gotta<00:57:35.280> be revolving rather excuse me gotta be revolving rather excuse me gotta be specific<00:57:36.039> sounds good um so that brings us to good um so that brings us to kindergarten<00:57:42.319> I<00:57:42.440> will<00:57:42.599> say<00:57:42.920> before kindergarten I will say before kindergarten I will say before anybody<00:57:44.720> jumps<00:57:45.160> jumps<00:57:45.440> on<00:57:45.599> this<00:57:45.720> one<00:57:46.319> in<00:57:46.559> next anybody jumps jumps on this one in next anybody jumps jumps on this one in next year’s<00:57:47.039> budget<00:57:47.520> half<00:57:47.720> of<00:57:47.920> every<00:57:48.200> kindergarten year’s budget half of every kindergarten year’s budget half of every kindergarten teacher<00:57:49.280> and<00:57:49.559> half<00:57:49.680> of<00:57:49.880> every<00:57:50.160> kindergarten teacher and half of every kindergarten teacher and half of every kindergarten instructional<00:57:51.280> assistant<00:57:51.960> forly<00:57:52.359> known<00:57:52.559> as instructional assistant forly known as instructional assistant forly known as tutor<00:57:53.440> is<00:57:53.640> coming<00:57:53.920> out<00:57:54.039> of<00:57:54.200> this tutor is coming out of this tutor is coming out of this revolving<00:57:56.200> so<00:57:56.480> half<00:57:56.720> of<00:57:57.039> all<00:57:57.440> salaries<00:57:58.240> for revolving so half of all salaries for revolving so half of all salaries for kindergarten<00:57:59.160> programming<00:57:59.920> in<00:58:00.319> what<00:58:00.440> is<00:58:00.559> that kindergarten programming in what is that kindergarten programming in what is that projected<00:58:01.559> to<00:58:02.280> be<00:58:03.280> I'm<00:58:03.480> glad<00:58:03.760> you projected to be I’m glad you projected to be I’m glad you asked<00:58:06.720> and<00:58:06.880> I'm

58:07 asked and I’m asked and I’m sure<00:58:08.599> anybody<00:58:09.039> who's<00:58:09.359> not<00:58:09.559> new<00:58:09.880> this<00:58:10.000> year<00:58:10.160> is sure anybody who’s not new this year is sure anybody who’s not new this year is ready<00:58:10.520> for<00:58:10.760> my<00:58:10.920> Kart<00:58:11.520> speech<00:58:12.520> so<00:58:12.799> I<00:58:13.280> ready<00:58:13.440> to ready for my Kart speech so I ready to ready for my Kart speech so I ready to give<00:58:13.760> it<00:58:14.680> so<00:58:15.039> Brown<00:58:15.520> is

58:24 331,000 and lover is is that half of the 331,000 and lover is is that half of the full<00:58:25.599> that's<00:58:25.920> that<00:58:26.240> the<00:58:26.359> half<00:58:26.520> amount<00:58:27.480> right full that’s that the half amount right full that’s that the half amount right that<00:58:27.760> is<00:58:27.960> the<00:58:28.160> revolving<00:58:28.640> account<00:58:28.920> amount<00:58:29.680> uh that is the revolving account amount uh that is the revolving account amount uh and<00:58:30.000> Glover<00:58:30.440> is<00:58:30.760> 270,000<00:58:31.760> so<00:58:32.520> we're<00:58:32.680> going<00:58:32.760> to and Glover is 270,000 so we’re going to and Glover is 270,000 so we’re going to wipe<00:58:33.160> this wipe this wipe this out<00:58:35.039> all<00:58:35.160> right<00:58:35.400> no<00:58:35.520> it's<00:58:35.760> right out all right no it’s right out all right no it’s right 900,000<00:58:38.680> so<00:58:39.200> because<00:58:39.440> my<00:58:39.599> thing<00:58:40.160> is<00:58:41.160> I<00:58:41.359> I<00:58:41.559> I 900,000 so because my thing is I I I 900,000 so because my thing is I I I continue<00:58:42.200> to<00:58:42.359> feel<00:58:42.799> incredibly<00:58:43.559> strongly continue to feel incredibly strongly continue to feel incredibly strongly we’re<00:58:44.119> one<00:58:44.280> of<00:58:44.480> I<00:58:44.599> think<00:58:44.920> five<00:58:45.359> in<00:58:45.480> the<00:58:45.640> entire we’re one of I think five in the entire we’re one of I think five in the entire State<00:58:46.480> out<00:58:46.599> of State out of State out of 351<00:58:49.760> districts<00:58:50.480> were<00:58:50.720> one<00:58:50.880> of<00:58:51.240> five<00:58:51.680> that 351 districts were one of five that 351 districts were one of five that still<00:58:52.119> charge<00:58:52.720> for<00:58:53.079> public<00:58:53.480> education still charge for public education still charge for public education kindergarten<00:58:55.599> and kindergarten and kindergarten and I<00:58:58.760> I<00:58:58.920> think<00:58:59.280> we<00:58:59.680> have<00:58:59.920> to<00:59:00.280> start<00:59:01.599> talking I I think we have to start talking I I think we have to start talking towards<00:59:02.920> the<00:59:03.119> future<00:59:04.079> how<00:59:04.280> we<00:59:04.440> are<00:59:04.640> going<00:59:04.880> to towards the future how we are going to towards the future how we are going to stop<00:59:07.160> this<00:59:07.559> like<00:59:07.799> how<00:59:08.520> because<00:59:08.880> it's<00:59:09.319> we<00:59:09.480> keep

59:09 stop this like how because it’s we keep stop this like how because it’s we keep hearing<00:59:10.039> from<00:59:10.200> the<00:59:10.319> state<00:59:10.720> they're<00:59:11.039> they're hearing from the state they’re they’re hearing from the state they’re they’re already<00:59:11.880> talking<00:59:12.359> about<00:59:12.760> having<00:59:13.280> Universal already talking about having Universal already talking about having Universal pre<00:59:14.400> in<00:59:14.640> places<00:59:15.039> you<00:59:15.160> know<00:59:15.319> Watertown<00:59:15.880> just pre in places you know Watertown just pre in places you know Watertown just had<00:59:16.799> the<00:59:16.960> first<00:59:17.400> fully<00:59:18.280> free<00:59:18.640> Universal<00:59:19.200> pre had the first fully free Universal pre had the first fully free Universal pre in<00:59:20.359> the<00:59:20.480> state<00:59:21.000> and<00:59:21.160> we're<00:59:21.880> like<00:59:22.240> 15<00:59:22.760> to<00:59:22.960> 20 in the state and we’re like 15 to 20 in the state and we’re like 15 to 20 years<00:59:23.559> behind<00:59:24.559> yeah<00:59:24.920> so<00:59:25.599> I<00:59:25.680> want<00:59:26.240> start years behind yeah so I want start years behind yeah so I want start talking<00:59:26.799> about<00:59:27.480> how<00:59:27.680> we<00:59:27.799> could<00:59:28.119> possibly<00:59:28.599> use talking about how we could possibly use talking about how we could possibly use this<00:59:29.599> balance<00:59:30.599> to<00:59:30.880> start<00:59:31.480> reducing<00:59:32.200> our this balance to start reducing our this balance to start reducing our Reliance<00:59:34.240> on<00:59:34.720> on<00:59:35.039> charging<00:59:35.480> for<00:59:36.000> kindergart Reliance on on charging for kindergart Reliance on on charging for kindergart because<00:59:37.160> I<00:59:37.319> don't<00:59:37.599> think<00:59:37.880> that<00:59:38.000> is<00:59:38.160> reasonable because I don’t think that is reasonable because I don’t think that is reasonable to<00:59:38.760> say<00:59:39.039> all<00:59:39.160> of<00:59:39.240> a<00:59:39.359> sudden<00:59:39.640> one<00:59:39.880> year<00:59:40.079> we're to say all of a sudden one year we’re to say all of a sudden one year we’re just<00:59:40.440> not<00:59:40.640> going<00:59:40.720> to<00:59:40.880> charge<00:59:41.240> anymore<00:59:41.599> but<00:59:41.720> I just not going to charge anymore but I just not going to charge anymore but I think<00:59:42.079> we<00:59:42.200> can<00:59:42.359> start<00:59:42.640> reducing<00:59:43.079> our<00:59:43.640> so<00:59:43.839> I think we can start reducing our so I think we can start reducing our so I projected<00:59:44.599> for<00:59:44.839> future<00:59:45.240> budgeting projected for future budgeting projected for future budgeting purposes<00:59:47.599> what<00:59:47.720> it<00:59:47.839> would<00:59:48.160> cost<00:59:48.760> to<00:59:49.000> run<00:59:49.440> a purposes what it would cost to run a purposes what it would cost to run a free<00:59:49.799> full<00:59:50.119> day<00:59:50.280> kindergarten free full day kindergarten free full day kindergarten program<00:59:52.400> and<00:59:52.559> I'm<00:59:52.799> projecting<00:59:53.359> it<00:59:53.480> would<00:59:53.640> be program and I’m projecting it would be program and I’m projecting it would be between<00:59:54.119> six<00:59:54.359> and<00:59:54.400> $700,000

1:00:00 annually so would you recommend a step annually so would you recommend a step down<01:00:00.520> program down program down program so<01:00:02.880> so<01:00:03.119> that<01:00:03.680> instead<01:00:04.240> of<01:00:05.240> would<01:00:05.680> swall<01:00:06.000> the so so that instead of would swall the so so that instead of would swall the whole<01:00:06.520> app<01:00:07.520> but<01:00:08.520> but<01:00:08.680> how<01:00:08.760> do<01:00:08.920> we<01:00:09.119> work whole app but but how do we work whole app but but how do we work this<01:00:11.119> I<01:00:11.280> can't<01:00:11.520> say<01:00:11.799> we<01:00:12.000> have<01:00:12.160> 600,000<01:00:12.839> or this I can’t say we have 600,000 or this I can’t say we have 600,000 or 700,000<01:00:13.640> in<01:00:13.760> this<01:00:13.960> revolving<01:00:14.319> account<01:00:14.520> so 700,000 in this revolving account so 700,000 in this revolving account so next<01:00:14.880> year's<01:00:15.160> free<01:00:16.079> hoping<01:00:16.400> that<01:00:16.520> the<01:00:16.640> town's next year’s free hoping that the town’s next year’s free hoping that the town’s going<01:00:17.000> to<01:00:17.079> give<01:00:17.200> us<01:00:17.359> 700,000<01:00:18.000> to<01:00:18.079> fund<01:00:18.280> a<01:00:18.400> theat going to give us 700,000 to fund a theat going to give us 700,000 to fund a theat I<01:00:18.920> know<01:00:19.039> that's<01:00:19.200> why<01:00:19.280> I'm<01:00:19.400> saying<01:00:19.680> like<01:00:19.839> let's I know that’s why I’m saying like let’s I know that’s why I’m saying like let’s start<01:00:20.480> small<01:00:21.079> by<01:00:21.400> Red<01:00:21.799> instead<01:00:22.039> of<01:00:22.280> increasing start small by Red instead of increasing start small by Red instead of increasing our<01:00:23.000> fees<01:00:23.880> reducing<01:00:24.440> our<01:00:24.599> fees<01:00:24.880> and<01:00:25.079> asking our fees reducing our fees and asking our fees reducing our fees and asking the<01:00:25.480> town<01:00:25.680> for the town for the town for 100<01:00:26.839> one<01:00:27.079> year<01:00:27.880> 200<01:00:28.200> the<01:00:28.359> next<01:00:28.799> because<01:00:29.200> I 100 one year 200 the next because I 100 one year 200 the next because I think<01:00:31.000> we<01:00:31.240> need<01:00:31.480> to<01:00:31.960> it's<01:00:32.280> public<01:00:32.960> education think we need to it’s public education think we need to it’s public education and<01:00:34.440> this<01:00:34.559> is<01:00:34.720> no<01:00:34.920> longer<01:00:35.280> playtime<01:00:35.720> in and this is no longer playtime in and this is no longer playtime in kindergarten<01:00:36.440> these<01:00:36.599> kids<01:00:36.760> are<01:00:36.960> leaving kindergarten these kids are leaving kindergarten these kids are leaving kindergarten<01:00:38.640> reading<01:00:39.640> you<01:00:39.880> can't<01:00:40.240> a<01:00:40.359> kid kindergarten reading you can’t a kid kindergarten reading you can’t a kid that<01:00:40.680> doesn't<01:00:40.920> go<01:00:41.039> full<01:00:41.280> day<01:00:41.440> to<01:00:41.559> kindergarten that doesn’t go full day to kindergarten that doesn’t go full day to kindergarten cannot<01:00:43.240> successfully<01:00:43.880> go<01:00:44.039> into<01:00:44.319> first<01:00:44.559> grade cannot successfully go into first grade cannot successfully go into first grade with<01:00:45.440> a<01:00:45.720> few<01:00:46.079> rare<01:00:46.480> ex<01:00:47.400> sub<01:00:48.200> exceptions<01:00:48.920> so<01:00:49.200> if

1:00:49 with a few rare ex sub exceptions so if with a few rare ex sub exceptions so if if<01:00:49.760> it's<01:00:50.760> required<01:00:51.640> which<01:00:51.799> it<01:00:51.960> is<01:00:52.559> essentially if it’s required which it is essentially if it’s required which it is essentially to<01:00:53.520> be<01:00:53.880> successful<01:00:54.880> public<01:00:55.359> education<01:00:56.359> is to be successful public education is to be successful public education is free<01:00:57.799> I<01:00:57.960> you<01:00:58.079> are<01:00:58.280> preaching<01:00:58.559> to<01:00:58.720> the<01:00:58.839> choir free I you are preaching to the choir free I you are preaching to the choir sister<01:00:59.960> I<01:01:00.079> have<01:01:00.319> got<01:01:00.640> like<01:01:00.760> I<01:01:00.880> said<01:01:01.079> I've<01:01:01.280> got sister I have got like I said I’ve got sister I have got like I said I’ve got projections<01:01:02.000> on<01:01:02.160> how<01:01:02.280> do<01:01:02.359> we<01:01:02.559> get<01:01:02.680> to<01:01:02.799> free projections on how do we get to free projections on how do we get to free full<01:01:03.280> day<01:01:04.280> this<01:01:04.520> this<01:01:04.599> should<01:01:04.920> you're<01:01:05.160> right full day this this should you’re right full day this this should you’re right this<01:01:05.520> should<01:01:05.720> not<01:01:05.920> be<01:01:06.079> happening<01:01:06.319> in<01:01:06.400> Marvel this should not be happening in Marvel this should not be happening in Marvel absolutely<01:01:07.559> agree<01:01:08.160> I<01:01:08.359> where<01:01:08.480> do<01:01:08.599> you<01:01:08.760> guys<01:01:08.920> sit absolutely agree I where do you guys sit absolutely agree I where do you guys sit with with with this<01:01:10.920> I<01:01:11.000> mean<01:01:11.280> I<01:01:11.400> think<01:01:11.599> whatever<01:01:12.000> the this I mean I think whatever the this I mean I think whatever the decision<01:01:12.440> is<01:01:12.599> it<01:01:12.720> needs<01:01:12.880> to<01:01:13.000> be<01:01:13.160> very decision is it needs to be very decision is it needs to be very transparent<01:01:14.200> right<01:01:14.559> so<01:01:14.799> I<01:01:14.920> think<01:01:15.119> that<01:01:15.280> if<01:01:15.440> the transparent right so I think that if the transparent right so I think that if the decision<01:01:16.039> is<01:01:16.240> to<01:01:16.680> wean<01:01:17.640> off<01:01:17.920> like<01:01:18.160> what<01:01:18.280> you're decision is to wean off like what you’re decision is to wean off like what you’re saying<01:01:19.200> then<01:01:19.440> that<01:01:19.599> needs<01:01:19.799> to<01:01:20.000> be<01:01:20.400> very<01:01:20.680> clear saying then that needs to be very clear saying then that needs to be very clear in<01:01:21.359> every<01:01:21.680> budget<01:01:22.039> that<01:01:22.200> we<01:01:22.319> are<01:01:22.520> taking<01:01:23.240> you in every budget that we are taking you in every budget that we are taking you know<01:01:24.160> x<01:01:24.440> amount<01:01:25.000> from<01:01:25.400> this<01:01:25.640> place know x amount from this place know x amount from this place and<01:01:26.799> putting<01:01:27.079> it<01:01:27.240> toward<01:01:27.799> not<01:01:28.039> having<01:01:28.520> the<01:01:28.880> not and putting it toward not having the not and putting it toward not having the not having<01:01:29.280> fames<01:01:29.720> paper<01:01:30.640> right<01:01:30.920> in<01:01:31.039> the<01:01:31.280> past<01:01:31.880> it having fames paper right in the past it having fames paper right in the past it was<01:01:32.160> offered<01:01:32.520> separately<01:01:33.200> as<01:01:33.359> part<01:01:33.480> of<01:01:33.559> an was offered separately as part of an was offered separately as part of an override<01:01:34.240> request<01:01:35.079> right<01:01:35.240> so<01:01:35.400> I<01:01:35.520> just<01:01:35.680> think

1:01:35 override request right so I just think override request right so I just think this<01:01:36.079> is<01:01:36.280> something<01:01:36.520> that<01:01:36.640> needs<01:01:36.839> to<01:01:36.960> be<01:01:37.160> very this is something that needs to be very this is something that needs to be very clearly<01:01:38.319> articulated<01:01:39.240> and<01:01:39.799> you<01:01:40.400> know<01:01:41.400> I<01:01:41.480> don't clearly articulated and you know I don’t clearly articulated and you know I don’t know<01:01:41.680> if<01:01:41.799> you<01:01:41.960> guys<01:01:42.079> have<01:01:42.200> the<01:01:42.400> view<01:01:42.640> but<01:01:42.880> and know if you guys have the view but and know if you guys have the view but and as<01:01:43.400> Johns<01:01:43.960> on<01:01:44.200> his<01:01:44.400> next<01:01:44.799> strategic<01:01:45.440> plan<01:01:46.200> this as Johns on his next strategic plan this as Johns on his next strategic plan this would<01:01:46.559> I<01:01:46.680> would<01:01:46.839> assume<01:01:47.200> if<01:01:47.319> it's<01:01:47.480> something would I would assume if it’s something would I would assume if it’s something we<01:01:47.839> want<01:01:47.960> to<01:01:48.119> look<01:01:48.400> because<01:01:48.520> the<01:01:48.640> Strategic we want to look because the Strategic we want to look because the Strategic plan<01:01:49.319> will<01:01:49.440> be<01:01:49.720> about<01:01:50.000> three<01:01:50.280> three<01:01:50.480> to<01:01:50.640> five plan will be about three three to five plan will be about three three to five years<01:01:51.760> if<01:01:51.920> it's<01:01:52.119> something<01:01:52.480> that<01:01:52.720> we<01:01:53.200> know<01:01:53.520> in years if it’s something that we know in years if it’s something that we know in the<01:01:53.760> next<01:01:53.960> three<01:01:54.119> to<01:01:54.319> five<01:01:54.520> years<01:01:54.880> that<01:01:55.079> you the next three to five years that you the next three to five years that you guys<01:01:55.359> would<01:01:55.520> support<01:01:56.319> this<01:01:56.400> would<01:01:56.559> be<01:01:56.680> a<01:01:56.760> good guys would support this would be a good guys would support this would be a good time<01:01:57.039> for<01:01:57.240> John<01:01:57.440> to<01:01:57.599> know<01:01:57.880> that<01:01:58.039> so<01:01:58.359> he<01:01:58.559> can time for John to know that so he can time for John to know that so he can come<01:01:58.960> up<01:01:59.119> with<01:01:59.240> a<01:01:59.359> wellth<01:01:59.720> thought<01:01:59.839> out<01:02:00.119> plan come up with a wellth thought out plan come up with a wellth thought out plan on<01:02:00.760> how<01:02:01.039> we<01:02:01.440> do on how we do on how we do this<01:02:03.599> communicate<01:02:04.279> to<01:02:04.440> the<01:02:04.599> public this communicate to the public this communicate to the public continually<01:02:05.839> over<01:02:06.079> a<01:02:06.319> period<01:02:06.599> of<01:02:06.760> time<01:02:06.960> so continually over a period of time so continually over a period of time so it’s<01:02:07.279> not<01:02:07.520> just<01:02:07.799> you<01:02:07.960> know<01:02:08.119> in<01:02:08.279> two<01:02:08.480> months it’s not just you know in two months it’s not just you know in two months we’re<01:02:08.799> going<01:02:08.920> to<01:02:09.000> ask<01:02:09.160> you<01:02:09.279> a<01:02:09.400> town<01:02:09.599> meeting we’re going to ask you a town meeting we’re going to ask you a town meeting for<01:02:10.160> this<01:02:11.119> we<01:02:11.279> know<01:02:11.559> it's<01:02:12.000> coming<01:02:13.000> we<01:02:13.119> know for this we know it’s coming we know for this we know it’s coming we know what<01:02:13.480> the<01:02:13.680> plan<01:02:14.079> is<01:02:14.480> and<01:02:14.680> what<01:02:14.839> would<01:02:15.200> like<01:02:15.480> I what the plan is and what would like I what the plan is and what would like I just<01:02:15.760> think<01:02:16.000> that<01:02:16.359> to<01:02:16.599> your<01:02:16.799> point<01:02:17.079> we<01:02:17.200> need<01:02:17.359> to just think that to your point we need to just think that to your point we need to be<01:02:17.880> transparent<01:02:18.880> and<01:02:19.160> strategic<01:02:19.880> thinking<01:02:20.200> to be transparent and strategic thinking to be transparent and strategic thinking to the<01:02:20.559> Future<01:02:21.079> not<01:02:21.359> let's<01:02:21.559> just<01:02:21.760> fix<01:02:21.920> it<01:02:22.039> this

1:02:22 the Future not let’s just fix it this the Future not let’s just fix it this year<01:02:22.359> and<01:02:22.400> I<01:02:22.480> think<01:02:22.640> the<01:02:22.720> other<01:02:22.839> thing<01:02:22.960> we<01:02:23.079> have year and I think the other thing we have year and I think the other thing we have to<01:02:23.279> be<01:02:23.480> mindful<01:02:23.960> of<01:02:24.400> is<01:02:24.960> if<01:02:25.599> our<01:02:26.039> there to be mindful of is if our there to be mindful of is if our there families<01:02:27.160> out<01:02:27.359> there<01:02:27.559> that<01:02:27.680> are<01:02:27.880> not<01:02:28.119> sending families out there that are not sending families out there that are not sending their<01:02:29.039> kids<01:02:29.359> because<01:02:29.520> they<01:02:29.640> don't<01:02:29.760> want<01:02:29.880> to their kids because they don’t want to their kids because they don’t want to pay<01:02:31.520> right<01:02:31.880> so<01:02:32.400> um<01:02:32.599> because<01:02:32.720> it's<01:02:32.839> not pay right so um because it’s not pay right so um because it’s not mandated<01:02:33.480> mandated<01:02:33.799> is<01:02:34.559> six<01:02:34.799> years<01:02:35.000> old<01:02:36.119> um mandated mandated is six years old um mandated mandated is six years old um and<01:02:37.240> then<01:02:37.400> we<01:02:37.520> say<01:02:37.760> it's<01:02:37.920> free<01:02:38.400> we're<01:02:38.559> not and then we say it’s free we’re not and then we say it’s free we’re not charging<01:02:39.200> anything<01:02:39.799> is<01:02:39.960> that<01:02:40.119> going<01:02:40.240> to charging anything is that going to charging anything is that going to increase<01:02:40.760> our<01:02:40.960> kindergarten<01:02:41.440> numbers<01:02:41.680> to<01:02:41.799> the increase our kindergarten numbers to the increase our kindergarten numbers to the point<01:02:42.119> where<01:02:42.279> now<01:02:42.520> instead<01:02:42.799> of<01:02:42.960> just<01:02:43.079> the<01:02:43.240> 6 point where now instead of just the 6 point where now instead of just the 6 700,000<01:02:44.160> that<01:02:44.279> we<01:02:44.440> plan<01:02:44.760> we<01:02:44.880> need<01:02:45.039> two<01:02:45.160> more 700,000 that we plan we need two more 700,000 that we plan we need two more teachers<01:02:46.599> we<01:02:46.680> should<01:02:46.880> have<01:02:47.000> a<01:02:47.160> pretty<01:02:47.400> good teachers we should have a pretty good teachers we should have a pretty good idea<01:02:48.240> we<01:02:48.359> should<01:02:48.680> but<01:02:48.760> I'm<01:02:48.880> just<01:02:49.000> saying<01:02:49.599> on idea we should but I’m just saying on idea we should but I’m just saying on like<01:02:50.400> first<01:02:50.720> graders<01:02:51.400> currently<01:02:52.000> who<01:02:52.319> did<01:02:52.520> not like first graders currently who did not like first graders currently who did not go<01:02:52.839> to<01:02:53.000> kindergarten<01:02:53.520> how<01:02:53.640> many<01:02:53.799> are<01:02:54.119> those<01:02:54.799> we go to kindergarten how many are those we go to kindergarten how many are those we only<01:02:55.160> jump<01:02:55.359> 10<01:02:55.520> to<01:02:55.640> 12<01:02:55.839> 12<01:02:56.079> each<01:02:56.200> year<01:02:56.359> and<01:02:56.440> it's only jump 10 to 12 12 each year and it’s only jump 10 to 12 12 each year and it’s not<01:02:56.720> that<01:02:56.839> they're<01:02:57.000> not<01:02:57.160> going<01:02:57.319> to not that they’re not going to not that they’re not going to kindergarten<01:02:58.319> we<01:02:58.520> have<01:02:58.680> a<01:02:58.880> few<01:02:59.240> places<01:02:59.559> in kindergarten we have a few places in kindergarten we have a few places in town<01:03:00.039> that<01:03:00.160> do<01:03:00.319> a<01:03:00.559> private<01:03:00.920> kindergarten<01:03:01.640> as town that do a private kindergarten as town that do a private kindergarten as an<01:03:01.880> extension<01:03:02.240> to<01:03:02.440> from<01:03:02.599> their<01:03:02.720> preschool an extension to from their preschool an extension to from their preschool it’s<01:03:03.200> the<01:03:03.319> Children's<01:03:03.599> Center<01:03:03.880> in<01:03:03.920> the<01:03:04.079> Deo<01:03:04.799> so it’s the Children’s Center in the Deo so it’s the Children’s Center in the Deo so every<01:03:05.720> year<01:03:06.000> we've<01:03:06.160> been<01:03:06.599> we've<01:03:06.760> been every year we’ve been we’ve been every year we’ve been we’ve been tracking<01:03:07.359> this<01:03:07.760> going<01:03:08.119> back<01:03:09.079> six<01:03:09.359> seven<01:03:09.680> years

1:03:10 tracking this going back six seven years tracking this going back six seven years that<01:03:10.960> that<01:03:11.119> enrollment<01:03:11.640> number<01:03:12.000> from that that enrollment number from that that enrollment number from kindergarten<01:03:12.680> to<01:03:12.839> first<01:03:13.119> grade<01:03:13.319> usually kindergarten to first grade usually kindergarten to first grade usually jumps<01:03:13.920> anywhere<01:03:14.200> from<01:03:14.359> 10<01:03:14.559> to<01:03:14.720> 12<01:03:15.400> we<01:03:15.640> look<01:03:16.279> at jumps anywhere from 10 to 12 we look at jumps anywhere from 10 to 12 we look at census<01:03:16.839> so<01:03:16.920> we<01:03:17.160> look<01:03:17.240> at<01:03:17.440> census<01:03:18.440> three<01:03:18.640> four census so we look at census three four census so we look at census three four year<01:03:19.000> old<01:03:19.400> so<01:03:19.520> if<01:03:19.640> you<01:03:19.720> were<01:03:19.960> going<01:03:20.160> to<01:03:20.440> do<01:03:20.640> this year old so if you were going to do this year old so if you were going to do this what<01:03:21.480> are<01:03:21.559> we<01:03:21.720> talking<01:03:22.279> are<01:03:22.400> we<01:03:22.599> talking<01:03:22.880> about what are we talking are we talking about what are we talking are we talking about what<01:03:23.400> are<01:03:23.520> we<01:03:23.680> talking<01:03:23.880> about<01:03:24.039> to<01:03:24.240> fund<01:03:24.599> this what are we talking about to fund this what are we talking about to fund this just<01:03:25.160> finding<01:03:25.520> room<01:03:25.880> within<01:03:26.079> your<01:03:26.240> own<01:03:26.440> budget just finding room within your own budget just finding room within your own budget to<01:03:26.920> do<01:03:27.039> it<01:03:27.160> or<01:03:27.279> are<01:03:27.400> we<01:03:27.520> talking<01:03:27.760> about<01:03:28.000> going to do it or are we talking about going to do it or are we talking about going for<01:03:28.760> an<01:03:29.000> individual<01:03:29.559> warrant<01:03:30.039> article for an individual warrant article for an individual warrant article like<01:03:32.200> we're<01:03:32.319> not<01:03:32.480> do<01:03:33.000> I<01:03:33.119> just<01:03:33.200> want<01:03:33.279> to<01:03:33.359> be like we’re not do I just want to be like we’re not do I just want to be clear<01:03:33.680> we're<01:03:33.839> not<01:03:34.000> looking<01:03:34.279> for<01:03:34.599> this<01:03:34.760> for clear we’re not looking for this for clear we’re not looking for this for next<01:03:35.200> year<01:03:35.559> understood<01:03:36.119> yeah<01:03:36.480> but<01:03:36.599> for<01:03:36.720> the next year understood yeah but for the next year understood yeah but for the following<01:03:37.240> year<01:03:37.520> or<01:03:37.760> or<01:03:37.960> and<01:03:38.200> or<01:03:38.400> whenever<01:03:38.720> we following year or or and or whenever we following year or or and or whenever we decide<01:03:39.160> to<01:03:39.359> make<01:03:39.520> the<01:03:39.680> move<01:03:40.160> either<01:03:40.359> we<01:03:40.480> do<01:03:40.640> it decide to make the move either we do it decide to make the move either we do it incrementally<01:03:41.520> or<01:03:41.960> one<01:03:42.640> full<01:03:42.920> bite<01:03:43.119> of<01:03:43.240> the incrementally or one full bite of the incrementally or one full bite of the Apple<01:03:43.880> it<01:03:43.960> would<01:03:44.200> be<01:03:44.880> I<01:03:45.079> think<01:03:45.440> unless<01:03:45.799> I'm<01:03:46.720> I'm Apple it would be I think unless I’m I’m Apple it would be I think unless I’m I’m wrong<01:03:47.119> like<01:03:47.240> it<01:03:47.480> just<01:03:47.640> be<01:03:48.119> you<01:03:48.279> know<01:03:48.760> our<01:03:49.119> a wrong like it just be you know our a wrong like it just be you know our a local<01:03:50.720> discussion<01:03:51.319> and<01:03:51.559> budget<01:03:51.799> you<01:03:51.880> know local discussion and budget you know local discussion and budget you know we’d<01:03:52.200> have<01:03:52.319> to<01:03:52.960> increase<01:03:53.279> the<01:03:53.440> funding<01:03:53.839> by<01:03:54.319> x we’d have to increase the funding by x we’d have to increase the funding by x amount<01:03:55.000> dollar<01:03:56.039> um<01:03:56.200> I<01:03:56.279> don't<01:03:56.440> think<01:03:56.839> going

1:03:57 amount dollar um I don’t think going amount dollar um I don’t think going under<01:03:57.240> a<01:03:57.400> separate<01:03:57.680> warrant<01:03:58.000> article<01:03:58.359> makes under a separate warrant article makes under a separate warrant article makes sense<01:03:59.000> for<01:03:59.240> for<01:03:59.440> something<01:03:59.760> that's<01:04:00.000> um<01:04:00.279> public sense for for something that’s um public sense for for something that’s um public education<01:04:01.119> like<01:04:01.319> that<01:04:01.799> um<01:04:02.599> so<01:04:02.920> I<01:04:03.000> would<01:04:03.160> do<01:04:03.279> it education like that um so I would do it education like that um so I would do it that<01:04:03.520> way<01:04:03.680> I<01:04:03.760> mean<01:04:03.960> and<01:04:04.039> we<01:04:04.160> can<01:04:04.319> have<01:04:04.520> further that way I mean and we can have further that way I mean and we can have further conversations<01:04:06.319> more<01:04:06.520> sense<01:04:07.039> to<01:04:07.279> get<01:04:07.440> us<01:04:07.680> there conversations more sense to get us there conversations more sense to get us there similar<01:04:08.319> to<01:04:08.480> like<01:04:08.599> when<01:04:08.760> Mike<01:04:08.960> was<01:04:09.119> talking similar to like when Mike was talking similar to like when Mike was talking about<01:04:09.520> you<01:04:09.599> know<01:04:09.720> how<01:04:09.839> we<01:04:09.960> do<01:04:10.160> like<01:04:10.279> the about you know how we do like the about you know how we do like the technology<01:04:10.920> piece<01:04:11.160> we<01:04:11.359> add<01:04:11.559> this<01:04:11.839> amount<01:04:12.119> yeah technology piece we add this amount yeah technology piece we add this amount yeah this<01:04:12.400> amount<01:04:12.680> this<01:04:12.799> amount<01:04:13.000> so<01:04:13.160> now<01:04:13.319> we<01:04:13.480> have this amount this amount so now we have this amount this amount so now we have it<01:04:13.839> going<01:04:14.079> on<01:04:14.240> so<01:04:14.440> we<01:04:14.880> we<01:04:14.960> don't<01:04:15.160> have<01:04:15.240> to<01:04:15.440> go it going on so we we don’t have to go it going on so we we don’t have to go back<01:04:15.720> and<01:04:15.839> say<01:04:16.000> oh<01:04:16.119> my<01:04:16.240> gosh<01:04:16.400> now<01:04:16.520> we<01:04:16.599> need back and say oh my gosh now we need back and say oh my gosh now we need $300,000<01:04:17.440> to<01:04:17.680> repl<01:04:18.039> on<01:04:18.200> the<01:04:18.279> computers<01:04:19.000> or<01:04:19.359> P $300,000 to repl on the computers or P $300,000 to repl on the computers or P ,000<01:04:20.200> to<01:04:20.279> replace<01:04:20.559> all<01:04:20.680> the<01:04:20.839> curriculum<01:04:21.839> if<01:04:21.920> we ,000 to replace all the curriculum if we ,000 to replace all the curriculum if we build<01:04:22.319> it<01:04:22.559> in<01:04:23.559> I<01:04:23.680> think<01:04:24.279> that's<01:04:24.559> kind<01:04:24.799> Step<01:04:25.000> Up build it in I think that’s kind Step Up build it in I think that’s kind Step Up program<01:04:25.599> like<01:04:25.920> yeah<01:04:26.400> so<01:04:27.039> potentially<01:04:27.440> that's program like yeah so potentially that’s program like yeah so potentially that’s the<01:04:27.680> way<01:04:27.760> to<01:04:27.920> do<01:04:28.079> it<01:04:28.359> but<01:04:28.559> um<01:04:29.079> but<01:04:29.240> Sarah's<01:04:29.720> not the way to do it but um but Sarah’s not the way to do it but um but Sarah’s not wrong<01:04:30.319> in<01:04:30.520> saying<01:04:30.960> that<01:04:31.240> you<01:04:31.359> know<01:04:31.559> and<01:04:31.680> that's wrong in saying that you know and that’s wrong in saying that you know and that’s my<01:04:32.359> my<01:04:32.799> thought<01:04:33.079> is<01:04:33.279> universal<01:04:33.960> prease<01:04:34.680> coming my my thought is universal prease coming my my thought is universal prease coming probably<01:04:35.440> sooner<01:04:35.799> rather<01:04:35.920> or<01:04:36.079> later<01:04:36.359> too<01:04:36.720> so probably sooner rather or later too so probably sooner rather or later too so we<01:04:37.480> want<01:04:37.640> to<01:04:37.720> be<01:04:37.880> mindful<01:04:38.200> of<01:04:38.440> like we want to be mindful of like we want to be mindful of like kindergarten<01:04:39.240> and<01:04:39.680> preschool<01:04:40.680> all<01:04:41.319> at<01:04:41.440> the kindergarten and preschool all at the kindergarten and preschool all at the same<01:04:41.839> time<01:04:42.119> as<01:04:42.960> so<01:04:43.079> when<01:04:43.200> you<01:04:43.400> gave<01:04:43.640> that

1:04:43 same time as so when you gave that same time as so when you gave that number<01:04:44.680> I<01:04:44.760> think<01:04:44.880> you<01:04:45.000> just<01:04:45.160> said<01:04:45.599> 6700<01:04:46.599> did number I think you just said 6700 did number I think you just said 6700 did you<01:04:46.920> say<01:04:47.200> you<01:04:47.319> would<01:04:47.480> need<01:04:47.760> additional<01:04:48.279> 6<01:04:48.799> 700 you say you would need additional 6 700 you say you would need additional 6 700 annually<01:04:49.760> in<01:04:49.880> your<01:04:50.079> budget<01:04:50.480> to<01:04:50.720> offer<01:04:51.000> it<01:04:51.160> for annually in your budget to offer it for annually in your budget to offer it for free<01:04:51.920> that's<01:04:52.119> the<01:04:52.319> incremental<01:04:53.079> that's<01:04:53.359> if free that’s the incremental that’s if free that’s the incremental that’s if enrollment<01:04:54.440> do<01:04:54.680> not<01:04:55.799> required<01:04:56.200> an<01:04:56.319> additional enrollment do not required an additional enrollment do not required an additional teacher<01:04:57.200> or<01:04:57.400> instructional<01:04:57.960> system<01:04:58.880> okay teacher or instructional system okay teacher or instructional system okay because<01:04:59.440> half<01:04:59.640> of<01:04:59.839> their<01:05:00.160> costs<01:05:00.640> half<01:05:00.799> of because half of their costs half of because half of their costs half of these<01:05:01.200> teachers<01:05:01.559> are<01:05:01.799> already<01:05:02.079> in<01:05:02.240> the these teachers are already in the these teachers are already in the general<01:05:02.680> fund<01:05:03.000> budget<01:05:03.359> so<01:05:03.920> if<01:05:03.960> you<01:05:04.079> did<01:05:04.200> the general fund budget so if you did the general fund budget so if you did the math<01:05:04.480> in<01:05:04.559> the<01:05:04.640> two<01:05:04.799> numbers<01:05:05.039> I<01:05:05.200> just<01:05:05.359> gave<01:05:05.520> you math in the two numbers I just gave you math in the two numbers I just gave you yeah yeah yeah 600<01:05:08.720> okay<01:05:08.839> I<01:05:08.920> was<01:05:09.000> just<01:05:09.160> making<01:05:09.359> sure<01:05:09.520> I<01:05:09.640> was 600 okay I was just making sure I was 600 okay I was just making sure I was following<01:05:10.240> so<01:05:10.359> just<01:05:10.480> to<01:05:10.599> take<01:05:10.720> the<01:05:10.799> money<01:05:10.960> out following so just to take the money out following so just to take the money out of<01:05:11.160> the<01:05:11.279> Revol<01:05:11.839> right<01:05:12.160> yeah<01:05:12.279> so<01:05:12.400> you<01:05:12.559> ask<01:05:12.880> about of the Revol right yeah so you ask about of the Revol right yeah so you ask about like<01:05:13.319> our<01:05:13.640> position<01:05:14.039> on<01:05:14.319> this<01:05:15.119> yeah<01:05:16.119> of<01:05:16.279> course like our position on this yeah of course like our position on this yeah of course we<01:05:16.680> support<01:05:17.039> it<01:05:17.200> if<01:05:17.319> you're<01:05:17.520> able<01:05:17.799> to<01:05:18.000> find<01:05:18.240> a we support it if you’re able to find a we support it if you’re able to find a funding<01:05:18.760> mechanism<01:05:19.279> to<01:05:19.440> do<01:05:19.680> it<01:05:20.119> it's<01:05:20.480> you<01:05:20.799> know funding mechanism to do it it’s you know funding mechanism to do it it’s you know certainly<01:05:22.279> with<01:05:22.440> if<01:05:22.520> you're<01:05:22.680> able<01:05:22.920> to<01:05:23.079> find certainly with if you’re able to find certainly with if you’re able to find within<01:05:23.640> your<01:05:23.799> own<01:05:24.119> budget<01:05:25.119> however<01:05:25.319> you<01:05:25.440> do<01:05:25.760> do within your own budget however you do do within your own budget however you do do that<01:05:26.480> with<01:05:26.720> strategy<01:05:27.200> over<01:05:27.319> the<01:05:27.440> next<01:05:27.599> few that with strategy over the next few that with strategy over the next few years<01:05:28.160> then<01:05:28.720> it's<01:05:28.880> not<01:05:29.079> something<01:05:29.319> we<01:05:29.440> would

1:05:29 years then it’s not something we would years then it’s not something we would say<01:05:29.839> no<01:05:30.000> we<01:05:30.160> disagree<01:05:30.599> with<01:05:30.720> that<01:05:30.839> you<01:05:30.920> should say no we disagree with that you should say no we disagree with that you should be<01:05:31.240> charging<01:05:31.720> people<01:05:32.000> for<01:05:32.400> for<01:05:32.680> kindergarten be charging people for for kindergarten be charging people for for kindergarten and<01:05:33.839> know<01:05:34.000> that<01:05:34.119> that's<01:05:34.279> our<01:05:34.599> place<01:05:34.839> to<01:05:35.200> you and know that that’s our place to you and know that that’s our place to you know<01:05:35.359> I<01:05:35.440> have<01:05:35.559> my<01:05:35.760> personal<01:05:36.079> opinion<01:05:36.400> I<01:05:36.480> would know I have my personal opinion I would know I have my personal opinion I would for<01:05:37.079> this<01:05:37.240> to<01:05:37.400> be<01:05:37.799> you<01:05:37.880> know<01:05:38.359> right<01:05:38.640> but<01:05:38.880> but for this to be you know right but but for this to be you know right but but from<01:05:39.319> a<01:05:40.039> funding<01:05:40.480> standpoint<01:05:41.240> like<01:05:42.119> if<01:05:42.200> it's<01:05:42.640> I from a funding standpoint like if it’s I from a funding standpoint like if it’s I don’t<01:05:42.920> think<01:05:43.119> there's<01:05:43.599> any<01:05:43.920> realm<01:05:44.279> of<01:05:44.559> reality don’t think there’s any realm of reality don’t think there’s any realm of reality where<01:05:45.200> any<01:05:45.359> of<01:05:45.480> us<01:05:45.599> are<01:05:45.720> saying<01:05:46.039> we<01:05:46.160> can<01:05:46.319> find where any of us are saying we can find where any of us are saying we can find $700,000<01:05:47.599> in<01:05:47.720> our<01:05:47.839> own<01:05:48.039> budget<01:05:48.400> we<01:05:48.520> would<01:05:48.680> be $700,000 in our own budget we would be $700,000 in our own budget we would be looking<01:05:49.119> to<01:05:49.319> increase<01:05:49.720> our<01:05:49.920> drop<01:05:50.240> in<01:05:50.400> the<01:05:50.640> re looking to increase our drop in the re looking to increase our drop in the re general<01:05:51.480> fund<01:05:52.279> whatever<01:05:52.640> that<01:05:52.799> mechanism<01:05:53.400> is general fund whatever that mechanism is general fund whatever that mechanism is whether<01:05:54.200> that's<01:05:54.440> through<01:05:55.359> you<01:05:55.520> know<01:05:55.640> you<01:05:55.720> know whether that’s through you know you know whether that’s through you know you know the<01:05:56.119> money<01:05:56.559> exists<01:05:57.119> whether<01:05:57.359> it's the money exists whether it’s the money exists whether it’s through<01:05:59.240> budg<01:05:59.720> question<01:06:00.079> you<01:06:00.160> know<01:06:00.400> and through budg question you know and through budg question you know and increase<01:06:01.559> through<01:06:01.760> other<01:06:02.279> mechanisms<01:06:03.279> but increase through other mechanisms but increase through other mechanisms but but<01:06:04.000> there's<01:06:04.359> no<01:06:04.640> realm<01:06:04.960> of<01:06:05.160> reality<01:06:05.599> where<01:06:05.799> we but there’s no realm of reality where we but there’s no realm of reality where we find<01:06:06.279> six<01:06:06.480> to<01:06:06.640> 700,000<01:06:07.440> so<01:06:07.640> it<01:06:07.839> actually<01:06:08.119> is find six to 700,000 so it actually is find six to 700,000 so it actually is your<01:06:08.480> purview<01:06:08.880> to<01:06:09.079> say<01:06:10.079> you<01:06:10.279> would<01:06:10.960> you<01:06:11.119> would your purview to say you would you would your purview to say you would you would support<01:06:12.079> an<01:06:12.359> increase<01:06:13.200> in<01:06:13.559> our<01:06:14.319> request<01:06:15.319> for

1:06:15 support an increase in our request for support an increase in our request for this<01:06:16.160> purpose<01:06:17.160> knowing<01:06:17.440> that<01:06:17.640> previously<01:06:18.200> it this purpose knowing that previously it this purpose knowing that previously it was<01:06:18.440> funded<01:06:18.760> by<01:06:18.920> the<01:06:19.359> taxpayers<01:06:20.359> there<01:06:20.880> um was funded by the taxpayers there um was funded by the taxpayers there um funded<01:06:22.039> by<01:06:22.160> the<01:06:22.400> parents<01:06:22.720> of<01:06:22.920> this<01:06:23.599> and<01:06:23.720> and funded by the parents of this and and funded by the parents of this and and one<01:06:23.960> other<01:06:24.200> question<01:06:24.440> too<01:06:24.680> in<01:06:24.760> terms<01:06:25.039> of one other question too in terms of one other question too in terms of covering<01:06:25.799> for<01:06:26.039> the<01:06:26.240> cost<01:06:26.480> of<01:06:26.680> this<01:06:26.960> when<01:06:27.119> my covering for the cost of this when my covering for the cost of this when my kids<01:06:27.440> were<01:06:27.599> in<01:06:27.720> kindergarten<01:06:28.279> there<01:06:28.400> was<01:06:28.720> one kids were in kindergarten there was one kids were in kindergarten there was one child<01:06:29.160> in<01:06:29.279> their<01:06:29.520> class<01:06:29.880> that<01:06:30.400> did<01:06:30.599> not<01:06:30.799> stay child in their class that did not stay child in their class that did not stay for<01:06:31.359> the<01:06:31.559> full<01:06:31.839> day<01:06:32.079> but<01:06:32.200> so<01:06:32.440> what<01:06:32.559> are<01:06:32.720> the for the full day but so what are the for the full day but so what are the number<01:06:33.160> of<01:06:33.319> kids<01:06:33.799> now<01:06:34.119> that<01:06:34.640> don't<01:06:35.039> utilize number of kids now that don’t utilize number of kids now that don’t utilize the<01:06:36.200> full<01:06:36.680> from<01:06:36.799> what<01:06:36.920> I<01:06:37.359> understand<01:06:38.359> somebody the full from what I understand somebody the full from what I understand somebody got<01:06:38.760> a got a got a number<01:06:41.079> I<01:06:41.160> was<01:06:41.440> say<01:06:41.920> okay<01:06:42.920> right<01:06:43.039> so<01:06:43.240> there<01:06:43.440> I number I was say okay right so there I number I was say okay right so there I think<01:06:43.680> it's<01:06:44.039> fair<01:06:44.319> to<01:06:44.599> assume<01:06:44.920> there<01:06:45.039> wouldn't think it’s fair to assume there wouldn’t think it’s fair to assume there wouldn’t be<01:06:46.039> significant<01:06:47.039> incremental<01:06:48.000> cost

1:06:54 with private kindergarten to public I with private kindergarten to public I don’t<01:06:54.720> I<01:06:55.839> that's<01:06:56.079> not<01:06:56.440> they're<01:06:56.640> not<01:06:56.760> gonna don’t I that’s not they’re not gonna don’t I that’s not they’re not gonna come<01:06:57.240> here<01:06:57.480> just<01:06:57.720> because<01:06:57.839> it's<01:06:58.200> free<01:06:58.599> now come here just because it’s free now come here just because it’s free now that’s<01:06:59.760> a<01:07:00.760> well<01:07:01.279> yeah<01:07:01.680> they're<01:07:01.799> already<01:07:02.039> PID that’s a well yeah they’re already PID that’s a well yeah they’re already PID but<01:07:02.400> there<01:07:02.520> could<01:07:02.640> be<01:07:03.160> I<01:07:03.240> made<01:07:03.440> that<01:07:03.640> mention but there could be I made that mention but there could be I made that mention just<01:07:04.200> because<01:07:04.440> there<01:07:04.559> could<01:07:04.720> be<01:07:04.880> people<01:07:05.119> out just because there could be people out just because there could be people out there<01:07:05.520> that<01:07:05.640> I<01:07:05.720> mean<01:07:06.039> again<01:07:06.960> they're<01:07:07.240> like there that I mean again they’re like there that I mean again they’re like well<01:07:07.760> if<01:07:07.920> I<01:07:08.079> cannot<01:07:08.480> send<01:07:08.760> my<01:07:09.000> kid<01:07:09.359> or<01:07:10.000> you<01:07:10.279> know well if I cannot send my kid or you know well if I cannot send my kid or you know pay<01:07:12.760> I<01:07:12.799> think<01:07:12.960> they're<01:07:13.119> probably<01:07:13.400> looking<01:07:13.680> at pay I think they’re probably looking at pay I think they’re probably looking at our<01:07:14.000> car<01:07:14.240> saying<01:07:14.520> 4,000<01:07:15.119> a<01:07:15.279> year<01:07:15.720> I'm<01:07:15.839> G<01:07:15.960> to our car saying 4,000 a year I’m G to our car saying 4,000 a year I’m G to spend<01:07:16.400> 10,000<01:07:16.960> a<01:07:17.079> year<01:07:17.240> for<01:07:17.520> private<01:07:18.279> but<01:07:18.480> that spend 10,000 a year for private but that spend 10,000 a year for private but that private<01:07:19.200> gets<01:07:19.480> me<01:07:19.599> till<01:07:19.880> 5<01:07:20.039> o'<01:07:20.359> at<01:07:20.520> night<01:07:20.920> where private gets me till 5 o’ at night where private gets me till 5 o’ at night where know<01:07:21.960> I<01:07:22.160> I<01:07:22.279> think<01:07:22.400> you<01:07:22.520> would<01:07:22.839> see<01:07:23.839> if<01:07:23.920> it<01:07:24.079> was know I I think you would see if it was know I I think you would see if it was free<01:07:24.599> verse<01:07:24.920> 10<01:07:25.319> then<01:07:26.000> then<01:07:26.119> you'll<01:07:26.319> see<01:07:26.559> some free verse 10 then then you’ll see some free verse 10 then then you’ll see some from<01:07:27.440> move<01:07:27.599> it<01:07:27.720> over<01:07:27.920> for<01:07:28.039> free<01:07:28.440> they're from move it over for free they’re from move it over for free they’re saying<01:07:28.760> we're<01:07:28.920> paying<01:07:29.160> money<01:07:29.400> anyways<01:07:29.839> let's saying we’re paying money anyways let’s saying we’re paying money anyways let’s just<01:07:30.640> stick<01:07:30.960> with<01:07:31.119> where<01:07:31.240> we're<01:07:31.440> at<01:07:32.079> those just stick with where we’re at those just stick with where we’re at those people<01:07:32.359> that<01:07:32.480> need<01:07:32.640> it<01:07:32.799> before<01:07:32.960> and<01:07:33.119> after people that need it before and after people that need it before and after school<01:07:33.599> program<01:07:33.960> care<01:07:34.559> yeah<01:07:35.079> um<01:07:35.480> they<01:07:35.640> might school program care yeah um they might school program care yeah um they might stay<01:07:36.000> in<01:07:36.079> the<01:07:36.720> private<01:07:37.720> that<01:07:37.839> was stay in the private that was stay in the private that was my<01:07:39.760> not<01:07:39.880> even<01:07:40.039> the<01:07:40.200> private<01:07:40.440> school<01:07:40.640> kids<01:07:40.839> just

1:07:40 my not even the private school kids just my not even the private school kids just the the the kids<01:07:42.640> they<01:07:42.760> don't<01:07:43.119> pay<01:07:43.880> and<01:07:44.000> all<01:07:44.119> of<01:07:44.160> a<01:07:44.240> sudden kids they don’t pay and all of a sudden kids they don’t pay and all of a sudden it’s<01:07:44.559> free<01:07:45.200> you're<01:07:45.319> gonna<01:07:45.520> get<01:07:45.599> a<01:07:45.760> bom<01:07:46.319> I<01:07:46.599> it's it’s free you’re gonna get a bom I it’s it’s free you’re gonna get a bom I it’s probably<01:07:46.960> not<01:07:47.039> too<01:07:47.240> classro<01:07:48.160> I<01:07:48.240> was probably not too classro I was probably not too classro I was exaggerating<01:07:48.839> a<01:07:48.920> little<01:07:49.079> bit<01:07:49.279> but<01:07:49.799> might<01:07:50.200> one exaggerating a little bit but might one exaggerating a little bit but might one but<01:07:50.760> yeah<01:07:51.720> one<01:07:51.799> is but yeah one is but yeah one is $100,000<01:07:53.400> it<01:07:53.599> may<01:07:54.160> if<01:07:54.240> we're<01:07:54.680> really<01:07:55.119> thinking $100,000 it may if we’re really thinking $100,000 it may if we’re really thinking to<01:07:55.880> be<01:07:56.240> strategic<01:07:56.920> like<01:07:57.079> truly to be strategic like truly to be strategic like truly strategic<01:07:59.200> it<01:07:59.319> may<01:07:59.520> beho<01:08:00.079> us<01:08:00.559> to<01:08:00.799> have strategic it may beho us to have strategic it may beho us to have communication<01:08:02.480> with<01:08:02.640> the<01:08:02.839> preschool communication with the preschool communication with the preschool programs<01:08:03.839> because<01:08:04.079> there's<01:08:04.240> an<01:08:04.359> e<01:08:04.520> and<01:08:04.680> flow programs because there’s an e and flow programs because there’s an e and flow Big<01:08:05.200> Year<01:08:05.520> small<01:08:05.839> years<01:08:06.520> and<01:08:06.720> ask<01:08:06.920> them<01:08:07.079> what Big Year small years and ask them what Big Year small years and ask them what they’re<01:08:07.359> seeing<01:08:07.839> so<01:08:08.039> that<01:08:08.279> maybe<01:08:08.520> we<01:08:08.640> make they’re seeing so that maybe we make they’re seeing so that maybe we make this<01:08:09.039> transition<01:08:09.599> on<01:08:09.760> a<01:08:09.920> smaller<01:08:10.319> year<01:08:10.599> for this transition on a smaller year for this transition on a smaller year for instance<01:08:11.240> this<01:08:12.200> the<01:08:12.319> kids<01:08:12.599> we<01:08:12.760> have<01:08:13.000> right<01:08:13.160> now instance this the kids we have right now instance this the kids we have right now our<01:08:13.640> eighth<01:08:13.960> grade<01:08:14.279> class<01:08:14.559> current<01:08:14.839> eighth our eighth grade class current eighth our eighth grade class current eighth grade<01:08:15.559> going<01:08:16.159> straight<01:08:16.520> through<01:08:17.159> has<01:08:17.279> been<01:08:17.480> a grade going straight through has been a grade going straight through has been a huge<01:08:18.120> class<01:08:18.440> we've<01:08:18.640> had<01:08:18.759> to<01:08:18.920> add<01:08:19.120> sections<01:08:19.679> at huge class we’ve had to add sections at huge class we’ve had to add sections at whatever<01:08:20.199> grade<01:08:20.480> they're<01:08:20.679> in<01:08:21.279> that<01:08:21.400> would<01:08:21.560> not whatever grade they’re in that would not whatever grade they’re in that would not be<01:08:21.960> the<01:08:22.120> year<01:08:22.920> I<01:08:23.040> would<01:08:23.239> do<01:08:23.480> the<01:08:23.679> transition<01:08:24.600> so be the year I would do the transition so be the year I would do the transition so just<01:08:25.080> to<01:08:25.199> reach<01:08:25.600> out<01:08:25.719> and<01:08:25.920> say<01:08:26.279> are<01:08:26.440> you<01:08:26.640> seeing

1:08:27 just to reach out and say are you seeing just to reach out and say are you seeing you<01:08:27.759> know<01:08:28.120> a<01:08:28.319> balloon<01:08:29.319> class<01:08:29.799> coming<01:08:30.159> through you know a balloon class coming through you know a balloon class coming through are<01:08:30.960> you<01:08:31.040> seeing<01:08:31.319> I<01:08:31.400> think<01:08:31.520> the<01:08:31.600> to<01:08:31.799> could are you seeing I think the to could are you seeing I think the to could probably<01:08:32.199> also<01:08:32.440> give<01:08:32.520> us<01:08:32.679> demographic probably also give us demographic probably also give us demographic information<01:08:33.640> on<01:08:34.560> I<01:08:34.640> mean<01:08:34.960> realistically<01:08:35.920> you information on I mean realistically you information on I mean realistically you know<01:08:36.239> we<01:08:36.600> did<01:08:36.880> projections<01:08:37.319> for<01:08:37.520> the<01:08:37.640> town know we did projections for the town know we did projections for the town going<01:08:38.199> out<01:08:38.359> three<01:08:38.679> years<01:08:39.040> right<01:08:39.279> and<01:08:39.440> with<01:08:39.759> the going out three years right and with the going out three years right and with the you<01:08:40.400> know<01:08:40.640> increased<01:08:41.159> cost<01:08:41.400> that<01:08:41.560> we're you know increased cost that we’re you know increased cost that we’re seeing<01:08:42.839> you<01:08:42.960> know<01:08:43.440> we<01:08:43.600> wouldn't<01:08:44.000> be<01:08:44.159> in<01:08:44.279> a seeing you know we wouldn’t be in a seeing you know we wouldn’t be in a position<01:08:44.920> where<01:08:45.120> we<01:08:45.239> can<01:08:45.560> support<01:08:45.960> something position where we can support something position where we can support something like<01:08:46.520> this<01:08:46.719> because<01:08:46.880> there<01:08:47.080> isn't<01:08:47.520> funding like this because there isn’t funding like this because there isn’t funding com<01:08:48.679> right<01:08:48.960> we<01:08:49.159> don't<01:08:49.600> have<01:08:49.799> funding<01:08:50.799> without com right we don’t have funding without com right we don’t have funding without finding<01:08:52.640> whether<01:08:52.880> it's<01:08:53.040> an<01:08:53.199> override<01:08:53.640> or finding whether it’s an override or finding whether it’s an override or another<01:08:54.319> issue<01:08:54.719> so<01:08:55.000> like<01:08:55.440> I<01:08:55.520> mean<01:08:55.839> as<01:08:56.000> much another issue so like I mean as much another issue so like I mean as much again<01:08:56.480> as<01:08:56.640> I<01:08:56.960> personally<01:08:57.440> love<01:08:57.759> the<01:08:57.920> idea<01:08:58.279> of again as I personally love the idea of again as I personally love the idea of offering<01:09:00.279> you<01:09:00.400> know<01:09:00.520> free<01:09:00.839> full<01:09:01.080> day<01:09:01.239> Twi<01:09:01.719> to offering you know free full day Twi to offering you know free full day Twi to all<01:09:02.040> of<01:09:02.159> our<01:09:03.000> I<01:09:03.040> mean<01:09:03.560> at<01:09:03.679> the<01:09:03.799> end<01:09:03.960> of<01:09:04.120> the<01:09:04.279> day all of our I mean at the end of the day all of our I mean at the end of the day there’s<01:09:04.960> there's<01:09:05.159> just<01:09:05.319> not<01:09:05.480> the<01:09:05.600> funding<01:09:06.000> for there’s there’s just not the funding for there’s there’s just not the funding for it<01:09:06.520> right<01:09:06.679> so<01:09:06.880> I<01:09:06.960> mean<01:09:07.159> I<01:09:07.239> think<01:09:07.400> the<01:09:07.560> question it right so I mean I think the question it right so I mean I think the question is<01:09:08.040> if<01:09:08.199> you<01:09:08.359> as<01:09:08.480> a<01:09:08.719> school<01:09:09.319> committee<01:09:10.319> if<01:09:10.480> this is if you as a school committee if this is if you as a school committee if this is<01:09:10.759> a<01:09:11.000> priority<01:09:11.560> and<01:09:11.719> for<01:09:11.920> the<01:09:12.520> administration

1:09:13 is a priority and for the administration is a priority and for the administration then<01:09:14.040> you<01:09:14.159> know<01:09:14.480> as<01:09:14.640> we<01:09:14.759> move<01:09:15.040> down<01:09:15.199> the then you know as we move down the then you know as we move down the road<01:09:17.040> I<01:09:17.120> think<01:09:17.279> it<01:09:17.440> has<01:09:17.560> to<01:09:17.679> be<01:09:17.839> it<01:09:17.960> has<01:09:18.080> to<01:09:18.239> act road I think it has to be it has to act road I think it has to be it has to act taxpayers<01:09:19.199> directly<01:09:19.799> personally<01:09:20.560> I<01:09:20.679> mean<01:09:21.199> I taxpayers directly personally I mean I taxpayers directly personally I mean I that<01:09:21.560> was<01:09:22.199> that's<01:09:22.440> I<01:09:22.839> was<01:09:23.839> asking that was that’s I was asking that was that’s I was asking around<01:09:26.000> like<01:09:26.239> I around like I around like I think<01:09:28.600> I<01:09:28.679> think<01:09:28.880> we're<01:09:29.159> ask<01:09:29.759> over<01:09:30.759> time<01:09:30.960> to<01:09:31.120> say think I think we’re ask over time to say think I think we’re ask over time to say we<01:09:31.440> need<01:09:31.560> to<01:09:31.719> override<01:09:32.359> salaries<01:09:32.960> and<01:09:33.239> we we need to override salaries and we we need to override salaries and we would<01:09:33.480> like<01:09:33.600> to<01:09:33.679> offer<01:09:33.960> pre<01:09:34.839> yeah<01:09:34.920> and<01:09:35.000> it<01:09:35.120> was would like to offer pre yeah and it was would like to offer pre yeah and it was part<01:09:35.520> of<01:09:35.759> the<01:09:36.239> the<01:09:36.759> last<01:09:37.000> one<01:09:37.199> that<01:09:37.319> did<01:09:37.520> not part of the the last one that did not part of the the last one that did not pass<01:09:38.080> so<01:09:38.440> it<01:09:38.600> it<01:09:38.759> wouldn't<01:09:39.040> be<01:09:39.560> it<01:09:39.640> wouldn't<01:09:39.839> be pass so it it wouldn’t be it wouldn’t be pass so it it wouldn’t be it wouldn’t be like<01:09:40.120> that<01:09:40.239> would<01:09:40.359> be<01:09:40.440> a<01:09:40.560> New<01:09:40.799> Concept like that would be a New Concept like that would be a New Concept presented<01:09:41.839> at<01:09:41.920> a<01:09:42.080> time<01:09:42.799> yes<01:09:42.960> and<01:09:43.080> it<01:09:43.199> gets<01:09:43.440> back presented at a time yes and it gets back presented at a time yes and it gets back to<01:09:43.759> the<01:09:43.960> concept<01:09:44.400> that<01:09:44.839> we<01:09:45.040> as<01:09:45.159> a<01:09:45.279> finance to the concept that we as a finance to the concept that we as a finance committee<01:09:47.159> are<01:09:47.920> not<01:09:48.920> the<01:09:49.080> people<01:09:49.400> to<01:09:49.719> put committee are not the people to put committee are not the people to put together<01:09:51.199> what<01:09:51.440> the<01:09:51.640> educational<01:09:52.480> plan together what the educational plan together what the educational plan should<01:09:53.080> be<01:09:53.279> for<01:09:53.480> the<01:09:53.640> school<01:09:54.000> system<01:09:54.800> we're should be for the school system we’re should be for the school system we’re looking<01:09:55.480> for<01:09:56.360> you<01:09:56.520> know<01:09:56.920> to<01:09:57.199> review<01:09:58.120> items<01:09:58.640> to

1:09:58 looking for you know to review items to looking for you know to review items to try<01:09:59.239> to<01:09:59.679> minim<01:10:00.320> minimize<01:10:00.960> the<01:10:01.880> impact<01:10:02.360> on<01:10:03.360> on try to minim minimize the impact on on try to minim minimize the impact on on the<01:10:03.679> town<01:10:04.000> tax<01:10:04.280> levy<01:10:05.120> basically the town tax levy basically the town tax levy basically but<01:10:07.320> you<01:10:07.600> have<01:10:07.760> to<01:10:08.239> view<01:10:08.640> the<01:10:08.840> school but you have to view the school but you have to view the school department<01:10:09.760> school<01:10:10.040> committee<01:10:10.440> make<01:10:10.600> the department school committee make the department school committee make the case<01:10:11.199> for<01:10:12.199> what<01:10:12.360> you<01:10:12.560> need<01:10:13.400> with<01:10:13.600> the<01:10:13.840> citizens case for what you need with the citizens case for what you need with the citizens for<01:10:14.920> what<01:10:15.040> you<01:10:15.320> need<01:10:16.159> so<01:10:16.520> so<01:10:16.840> yeah<01:10:17.000> so<01:10:17.159> I<01:10:17.239> mean for what you need so so yeah so I mean for what you need so so yeah so I mean right<01:10:18.080> now<01:10:18.320> this<01:10:18.400> is<01:10:18.520> the<01:10:18.640> plan<01:10:18.840> for<01:10:19.159> going right now this is the plan for going right now this is the plan for going into<01:10:19.600> the<01:10:19.840> school<01:10:20.080> year<01:10:20.280> and<01:10:20.400> then<01:10:20.520> we'll into the school year and then we’ll into the school year and then we’ll continue<01:10:21.120> to<01:10:21.199> have<01:10:21.320> a<01:10:21.440> conversation<01:10:21.920> for<01:10:22.520> and continue to have a conversation for and continue to have a conversation for and a<01:10:22.760> three<01:10:22.960> to<01:10:23.199> five<01:10:23.440> year<01:10:23.760> strategic<01:10:24.400> plan<01:10:24.840> so

1:10:31 from been begging for one for years your from been begging for one for years your year<01:10:31.800> to<01:10:32.000> date<01:10:32.679> um<01:10:33.440> money<01:10:33.760> in<01:10:33.960> there<01:10:34.120> is<01:10:34.360> 400<01:10:35.239> do year to date um money in there is 400 do year to date um money in there is 400 do we<01:10:35.600> expect<01:10:35.880> another<01:10:36.159> two<01:10:36.320> or<01:10:36.560> 300<01:10:37.400> I<01:10:37.480> would<01:10:37.640> say we expect another two or 300 I would say we expect another two or 300 I would say we<01:10:38.000> probably<01:10:38.239> expect<01:10:38.600> at<01:10:38.719> least<01:10:39.040> two<01:10:39.280> to<01:10:39.480> three we probably expect at least two to three we probably expect at least two to three okay<01:10:41.400> um<01:10:42.280> and<01:10:42.480> then<01:10:43.480> next<01:10:43.800> year<01:10:44.120> we're<01:10:44.360> putting okay um and then next year we’re putting okay um and then next year we’re putting half<01:10:45.120> of<01:10:45.280> the<01:10:45.400> brown<01:10:45.719> and<01:10:45.920> half<01:10:46.080> of<01:10:46.199> the<01:10:46.320> Glover half of the brown and half of the Glover half of the brown and half of the Glover so<01:10:47.360> that<01:10:47.480> will<01:10:48.040> like<01:10:48.360> kind<01:10:48.480> of<01:10:48.640> wipe<01:10:48.880> out so that will like kind of wipe out so that will like kind of wipe out annually<01:10:49.840> what<01:10:50.000> comes<01:10:50.199> in<01:10:50.400> will<01:10:50.640> go<01:10:50.800> out<01:10:51.120> if annually what comes in will go out if annually what comes in will go out if you<01:10:51.400> put<01:10:51.719> half<01:10:51.960> of<01:10:52.320> the<01:10:53.320> right<01:10:53.600> so<01:10:54.480> what's you put half of the right so what’s you put half of the right so what’s being<01:10:54.920> spent<01:10:55.360> out<01:10:55.480> of<01:10:55.600> that<01:10:55.920> right<01:10:56.120> now<01:10:56.640> so being spent out of that right now so being spent out of that right now so right<01:10:57.080> now<01:10:57.360> there<01:10:57.480> are<01:10:57.760> some<01:10:58.040> salaries<01:10:58.560> not right now there are some salaries not right now there are some salaries not half<01:10:59.360> not<01:10:59.640> half<01:10:59.840> of<01:11:00.120> everybody<01:11:00.679> so<01:11:00.840> there<01:11:00.960> are half not half of everybody so there are half not half of everybody so there are some<01:11:01.640> salaries<01:11:02.640> um<01:11:03.080> I<01:11:03.280> I<01:11:03.360> believe<01:11:03.560> that<01:11:03.719> the some salaries um I I believe that the some salaries um I I believe that the other<01:11:04.000> part<01:11:04.120> of<01:11:04.239> this<01:11:05.040> not<01:11:05.199> that<01:11:05.320> it's<01:11:05.440> a<01:11:05.600> great other part of this not that it’s a great other part of this not that it’s a great deal<01:11:05.960> of<01:11:06.120> money<01:11:06.760> but<01:11:06.960> these<01:11:07.120> kids<01:11:07.360> are<01:11:07.560> coming deal of money but these kids are coming deal of money but these kids are coming for<01:11:08.000> half<01:11:08.159> a<01:11:08.320> day<01:11:09.280> uh<01:11:09.440> the<01:11:09.560> second<01:11:09.880> half<01:11:10.040> of<01:11:10.239> the for half a day uh the second half of the for half a day uh the second half of the day<01:11:10.960> so<01:11:11.400> I<01:11:11.520> told<01:11:12.360> my<01:11:12.520> two<01:11:12.719> principles<01:11:13.159> our<01:11:13.320> two day so I told my two principles our two day so I told my two principles our two principles<01:11:14.960> if<01:11:15.080> you<01:11:15.199> need<01:11:15.480> supplies<01:11:15.920> for principles if you need supplies for principles if you need supplies for those<01:11:16.360> classrooms<01:11:16.920> for<01:11:17.120> the<01:11:17.239> other<01:11:17.480> half<01:11:17.640> of

1:11:17 those classrooms for the other half of those classrooms for the other half of the<01:11:18.000> day<01:11:18.840> theoretically<01:11:19.840> that<01:11:20.000> should<01:11:20.480> you the day theoretically that should you the day theoretically that should you should<01:11:20.760> let<01:11:20.880> me<01:11:21.000> know<01:11:21.159> when<01:11:21.280> we<01:11:21.400> can<01:11:21.520> take<01:11:21.640> some should let me know when we can take some should let me know when we can take some of<01:11:21.920> that<01:11:22.040> money<01:11:22.239> out<01:11:22.360> of<01:11:22.480> here<01:11:22.640> too<01:11:23.159> so<01:11:23.400> if<01:11:23.480> you of that money out of here too so if you of that money out of here too so if you need<01:11:24.400> construction<01:11:24.960> paper need construction paper need construction paper and<01:11:26.080> you<01:11:26.239> need<01:11:26.679> $1,000<01:11:27.400> construction<01:11:27.840> paper and you need $1,000 construction paper and you need $1,000 construction paper let’s<01:11:28.360> take<01:11:28.560> five<01:11:28.760> out<01:11:28.840> of<01:11:28.960> your<01:11:29.120> budget<01:11:29.400> and let’s take five out of your budget and let’s take five out of your budget and five<01:11:29.719> out<01:11:29.800> of<01:11:29.920> the<01:11:30.199> revolving<01:11:30.640> account<01:11:31.199> okay five out of the revolving account okay five out of the revolving account okay so<01:11:31.760> split<01:11:32.080> splitting<01:11:32.480> the<01:11:32.760> cost<01:11:33.120> from<01:11:33.320> a<01:11:33.440> half so split splitting the cost from a half so split splitting the cost from a half day<01:11:33.760> to<01:11:33.840> a<01:11:33.920> full<01:11:34.120> day<01:11:34.280> also<01:11:34.560> because<01:11:34.719> if<01:11:34.840> those day to a full day also because if those day to a full day also because if those kids<01:11:35.120> were<01:11:35.239> only<01:11:35.360> here<01:11:35.480> a<01:11:35.640> half<01:11:35.840> day<01:11:36.400> they kids were only here a half day they kids were only here a half day they would<01:11:36.640> only<01:11:36.760> need<01:11:37.000> half<01:11:37.199> the<01:11:37.320> construction would only need half the construction would only need half the construction paper<01:11:38.280> or<01:11:38.480> markers<01:11:38.960> or<01:11:39.400> whatever<01:11:40.400> so<01:11:40.480> I<01:11:40.600> guess paper or markers or whatever so I guess paper or markers or whatever so I guess what<01:11:40.840> I'm<01:11:41.000> say<01:11:41.440> construction<01:11:41.880> paper<01:11:42.400> a<01:11:42.480> lot<01:11:42.600> of what I’m say construction paper a lot of what I’m say construction paper a lot of constru<01:11:43.159> how<01:11:43.239> are<01:11:43.320> we<01:11:43.440> gonna<01:11:43.840> like<01:11:44.719> spend<01:11:45.280> this constru how are we gonna like spend this constru how are we gonna like spend this balance balance balance down<01:11:48.040> so<01:11:48.320> where<01:11:48.639> where<01:11:49.480> look down so where where look down so where where look prob<01:11:51.560> next<01:11:51.840> year<01:11:52.840> million<01:11:53.639> right<01:11:54.040> 700,000 prob next year million right 700,000 prob next year million right 700,000 comes<01:11:55.000> in<01:11:55.320> every<01:11:55.600> year<01:11:55.880> so<01:11:56.000> it's<01:11:56.159> going<01:11:56.239> to<01:11:56.400> go comes in every year so it’s going to go comes in every year so it’s going to go up<01:11:56.760> and<01:11:56.960> down<01:11:57.199> by<01:11:57.360> 700<01:11:58.239> plus<01:11:58.800> whatever<01:11:59.239> you up and down by 700 plus whatever you up and down by 700 plus whatever you know<01:11:59.440> what<01:11:59.520> I<01:11:59.639> mean<01:12:00.280> it's<01:12:00.440> going<01:12:00.520> to<01:12:00.719> take<01:12:00.960> like know what I mean it’s going to take like know what I mean it’s going to take like 10<01:12:01.360> years<01:12:01.600> to<01:12:01.800> spend<01:12:02.120> the<01:12:02.239> current<01:12:02.560> balance

1:12:02 10 years to spend the current balance 10 years to spend the current balance down<01:12:03.480> yeah<01:12:03.960> again<01:12:04.719> they<01:12:04.840> went<01:12:05.040> up<01:12:05.159> on<01:12:05.239> the<01:12:05.360> fees down yeah again they went up on the fees down yeah again they went up on the fees last<01:12:05.920> year<01:12:06.800> I'm<01:12:06.920> not<01:12:07.080> sure<01:12:07.320> that<01:12:07.480> I'm<01:12:07.880> prepared last year I’m not sure that I’m prepared last year I’m not sure that I’m prepared to<01:12:09.679> recommend<01:12:10.120> a<01:12:10.280> reduction<01:12:10.679> in<01:12:10.800> fees<01:12:11.080> for to recommend a reduction in fees for to recommend a reduction in fees for next<01:12:11.600> year<01:12:11.920> yet<01:12:12.360> right<01:12:12.560> but<01:12:12.679> I<01:12:12.760> think<01:12:12.880> it's next year yet right but I think it’s next year yet right but I think it’s something<01:12:13.280> that<01:12:13.600> we<01:12:13.800> once<01:12:13.920> we<01:12:14.040> have<01:12:14.120> a<01:12:14.199> full something that we once we have a full something that we once we have a full year<01:12:14.520> of<01:12:14.639> trend<01:12:14.920> history<01:12:15.159> at<01:12:15.280> the<01:12:15.360> new<01:12:15.560> rates year of trend history at the new rates year of trend history at the new rates see<01:12:16.719> what's<01:12:17.000> going<01:12:17.239> on<01:12:17.560> we<01:12:17.679> can<01:12:18.040> possibly see what’s going on we can possibly see what’s going on we can possibly start<01:12:18.679> stepping<01:12:19.040> down<01:12:19.520> or<01:12:20.120> and<01:12:20.239> when<01:12:20.320> you<01:12:20.440> say start stepping down or and when you say start stepping down or and when you say next<01:12:20.840> year<01:12:21.040> do<01:12:21.120> you<01:12:21.199> mean<01:12:21.440> the<01:12:21.639> budget<01:12:22.080> that next year do you mean the budget that next year do you mean the budget that you’re<01:12:23.040> we<01:12:23.199> already<01:12:23.400> presented<01:12:23.880> yeah<01:12:23.960> we've you’re we already presented yeah we’ve you’re we already presented yeah we’ve already<01:12:24.280> presented<01:12:24.679> that<01:12:24.840> has<01:12:24.960> the<01:12:25.199> 330<01:12:25.600> and already presented that has the 330 and already presented that has the 330 and the<01:12:25.800> 270<01:12:26.360> in<01:12:26.679> correct<01:12:27.440> okay<01:12:27.600> just<01:12:27.719> want<01:12:27.840> to the 270 in correct okay just want to the 270 in correct okay just want to make<01:12:28.120> sure<01:12:29.040> the<01:12:29.159> FY<01:12:29.480> 26<01:12:30.040> budget<01:12:30.840> has<01:12:31.000> got<01:12:31.199> the make sure the FY 26 budget has got the make sure the FY 26 budget has got the reduction<01:12:31.800> for<01:12:32.040> half<01:12:32.239> of<01:12:32.840> and<01:12:32.960> that's reduction for half of and that’s reduction for half of and that’s probably<01:12:33.679> the<01:12:33.880> right<01:12:34.120> number<01:12:34.960> annually<01:12:35.639> when probably the right number annually when probably the right number annually when we<01:12:35.880> talk<01:12:36.080> about<01:12:36.280> what<01:12:36.400> comes<01:12:36.679> in<01:12:37.520> to<01:12:37.760> go<01:12:37.920> out we talk about what comes in to go out we talk about what comes in to go out it’s<01:12:38.560> just<01:12:38.719> you<01:12:38.840> might<01:12:39.040> have<01:12:39.199> some<01:12:39.400> buffer it’s just you might have some buffer it’s just you might have some buffer there<01:12:39.960> and<01:12:40.080> I<01:12:40.159> think<01:12:40.320> it's<01:12:40.520> pretty there and I think it’s pretty there and I think it’s pretty restrictive<01:12:41.520> what<01:12:41.639> you<01:12:41.719> can<01:12:41.920> use<01:12:42.120> it<01:12:42.239> on<01:12:42.560> so restrictive what you can use it on so restrictive what you can use it on so yes<01:12:43.840> kindergarten<01:12:44.320> related<01:12:44.679> expens<01:12:45.679> yes<01:12:45.920> only yes kindergarten related expens yes only yes kindergarten related expens yes only for<01:12:46.239> that<01:12:46.600> so<01:12:46.719> if<01:12:46.840> there's<01:12:47.120> anything<01:12:47.960> I'll<01:12:48.120> say

1:12:48 for that so if there’s anything I’ll say for that so if there’s anything I’ll say it<01:12:48.400> again<01:12:48.560> if<01:12:48.679> there's<01:12:48.880> anything<01:12:49.639> I<01:12:49.760> don't it again if there’s anything I don’t it again if there’s anything I don’t know<01:12:50.639> what<01:12:51.639> significant<01:12:52.199> Capital<01:12:52.560> costs know what significant Capital costs know what significant Capital costs would<01:12:53.000> go<01:12:53.159> into<01:12:53.480> the<01:12:53.719> specific<01:12:54.120> kindergarten would go into the specific kindergarten would go into the specific kindergarten classrooms<01:12:55.199> but<01:12:55.320> it<01:12:55.440> would<01:12:55.600> be<01:12:55.719> an<01:12:55.880> area<01:12:56.199> that classrooms but it would be an area that classrooms but it would be an area that you<01:12:56.440> might<01:12:56.600> have<01:12:56.719> a<01:12:56.880> little<01:12:57.080> bit<01:12:57.400> chair<01:12:58.199> white you might have a little bit chair white you might have a little bit chair white boards<01:12:59.440> I'm<01:12:59.600> just<01:13:00.120> as<01:13:00.239> you<01:13:00.400> as<01:13:00.480> you<01:13:00.600> think boards I’m just as you as you think boards I’m just as you as you think about<01:13:01.560> resurfacing<01:13:02.400> at<01:13:02.679> Glover<01:13:03.480> are<01:13:03.639> there about resurfacing at Glover are there about resurfacing at Glover are there ways<01:13:04.040> to<01:13:04.320> like<01:13:05.080> get<01:13:05.400> creative<01:13:06.040> to<01:13:06.280> help ways to like get creative to help ways to like get creative to help yourself<01:13:06.880> out<01:13:07.040> on<01:13:07.239> other<01:13:07.639> Capital<01:13:08.040> requests yourself out on other Capital requests yourself out on other Capital requests is<01:13:08.600> kind<01:13:08.719> of is kind of is kind of course<01:13:10.840> like<01:13:11.000> play<01:13:11.280> structures<01:13:11.960> exactly course like play structures exactly course like play structures exactly there<01:13:12.480> was<01:13:12.600> a there was a there was a kind<01:13:14.400> score<01:13:14.679> boy<01:13:14.880> for<01:13:15.000> the<01:13:15.120> kindergarteners kind score boy for the kindergarteners kind score boy for the kindergarteners how<01:13:16.199> many<01:13:16.360> kids<01:13:16.639> I<01:13:16.800> push<01:13:17.120> down<01:13:17.280> today<01:13:17.719> one how many kids I push down today one how many kids I push down today one two<01:13:19.760> how<01:13:19.840> many<01:13:20.000> kids<01:13:20.239> did<01:13:20.320> I<01:13:20.560> bite<01:13:20.800> I'm<01:13:20.880> just two how many kids did I bite I’m just two how many kids did I bite I’m just Kidd<01:13:22.040> camera<01:13:22.520> like<01:13:22.639> you<01:13:22.760> say<01:13:23.280> I<01:13:23.440> funded<01:13:23.840> that Kidd camera like you say I funded that Kidd camera like you say I funded that lost<01:13:24.320> books<01:13:24.679> Revenue lost books Revenue lost books Revenue all<01:13:25.960> right<01:13:26.120> so<01:13:26.400> yeah<01:13:26.520> I<01:13:26.560> mean<01:13:26.800> these<01:13:27.040> last all right so yeah I mean these last all right so yeah I mean these last three<01:13:27.400> do<01:13:27.480> we<01:13:27.679> really<01:13:27.840> need<01:13:27.960> to<01:13:28.120> discuss<01:13:28.440> any three do we really need to discuss any three do we really need to discuss any of<01:13:28.679> them<01:13:29.239> uh<01:13:29.400> other<01:13:29.600> than<01:13:29.760> Transportation<01:13:30.320> so of them uh other than Transportation so of them uh other than Transportation so transportation<01:13:30.960> we<01:13:31.080> did<01:13:31.199> have<01:13:31.280> a<01:13:31.320> little<01:13:31.440> snap transportation we did have a little snap transportation we did have a little snap Fu<01:13:31.960> this<01:13:32.080> year<01:13:32.560> user<01:13:32.880> fees<01:13:33.239> came<01:13:33.400> in<01:13:33.840> for<01:13:34.080> bus

1:13:34 Fu this year user fees came in for bus Fu this year user fees came in for bus fees<01:13:34.679> went<01:13:34.880> into<01:13:35.040> the<01:13:35.120> user<01:13:35.440> fee<01:13:35.639> account<01:13:35.840> they fees went into the user fee account they fees went into the user fee account they should<01:13:36.000> have<01:13:36.120> gone<01:13:36.239> into<01:13:36.360> the<01:13:36.440> transportation should have gone into the transportation should have gone into the transportation account<01:13:37.159> we're<01:13:37.280> going<01:13:37.360> to<01:13:37.480> fix<01:13:37.679> that<01:13:37.840> we'll<01:13:38.000> do account we’re going to fix that we’ll do account we’re going to fix that we’ll do a<01:13:38.199> jry<01:13:38.840> but<01:13:39.480> can<01:13:39.600> you<01:13:39.760> tell<01:13:39.920> me<01:13:40.199> why<01:13:40.560> the a jry but can you tell me why the a jry but can you tell me why the Athletics<01:13:41.320> line<01:13:41.800> is<01:13:42.040> separate<01:13:42.480> from<01:13:42.600> the<01:13:42.719> user Athletics line is separate from the user Athletics line is separate from the user Fe<01:13:43.560> um<01:13:43.920> Athletics<01:13:44.360> is<01:13:44.560> gate<01:13:44.920> receipt<01:13:45.920> um<01:13:46.639> it's Fe um Athletics is gate receipt um it’s Fe um Athletics is gate receipt um it’s it’s<01:13:47.159> gate<01:13:47.400> receipt<01:13:47.800> in<01:13:48.040> vending<01:13:48.760> and<01:13:49.080> other it’s gate receipt in vending and other it’s gate receipt in vending and other things<01:13:49.520> like<01:13:49.679> that<01:13:49.840> it's<01:13:50.000> not<01:13:50.239> user<01:13:50.560> fees<01:13:50.960> it's things like that it’s not user fees it’s things like that it’s not user fees it’s it’s<01:13:51.960> adult<01:13:52.280> user<01:13:52.520> fees<01:13:52.800> or<01:13:53.120> you<01:13:53.239> know<01:13:53.520> attend it’s adult user fees or you know attend it’s adult user fees or you know attend attending<01:13:54.480> user<01:13:54.719> fees attending user fees attending user fees is<01:13:55.960> that<01:13:56.120> where<01:13:56.239> we<01:13:56.400> pay<01:13:56.679> like<01:13:56.920> some<01:13:57.280> do<01:13:57.400> we<01:13:57.520> pay is that where we pay like some do we pay is that where we pay like some do we pay some<01:13:58.199> officials<01:13:59.199> uh<01:13:59.320> not<01:13:59.560> officials<01:14:00.080> but<01:14:00.320> uh some officials uh not officials but uh some officials uh not officials but uh supervision<01:14:01.760> likee<01:14:02.760> like<01:14:02.840> for<01:14:03.080> our supervision likee like for our supervision likee like for our administrators<01:14:04.000> go<01:14:04.080> to<01:14:04.199> the<01:14:04.320> hockey<01:14:04.560> game<01:14:05.120> and administrators go to the hockey game and administrators go to the hockey game and keep<01:14:06.320> the keep the keep the might<01:14:09.080> maybe<01:14:09.440> maybe<01:14:09.719> H<01:14:10.159> police<01:14:10.639> officer<01:14:11.639> no<01:14:11.840> we might maybe maybe H police officer no we might maybe maybe H police officer no we we<01:14:12.320> do<01:14:12.800> I'm<01:14:12.880> sure<01:14:13.080> they<01:14:13.159> were<01:14:13.400> there we do I’m sure they were there we do I’m sure they were there yeah<01:14:15.719> so<01:14:16.280> uh<01:14:16.480> yeah<01:14:16.600> so<01:14:17.040> that<01:14:17.239> that<01:14:17.440> Athletics yeah so uh yeah so that that Athletics yeah so uh yeah so that that Athletics is<01:14:18.639> um<01:14:19.239> strictly<01:14:19.719> for

1:14:21 is um strictly for is um strictly for um<01:14:23.000> ticket<01:14:23.199> sellers<01:14:23.600> ticket<01:14:23.840> takers<01:14:24.280> I<01:14:24.360> think um ticket sellers ticket takers I think um ticket sellers ticket takers I think it’s<01:14:24.639> all<01:14:25.280> now<01:14:25.920> um<01:14:26.239> game<01:14:26.480> supervision<01:14:27.040> game it’s all now um game supervision game it’s all now um game supervision game day

1:14:32 supervision all right sounds good this supervision all right sounds good this helpful<01:14:33.400> so<01:14:34.400> the<01:14:34.639> other<01:14:35.280> items<01:14:35.880> that<01:14:36.040> are<01:14:36.400> on helpful so the other items that are on helpful so the other items that are on um<01:14:38.400> our<01:14:38.719> agenda<01:14:39.440> I<01:14:39.600> believe<01:14:40.320> here<01:14:41.320> has<01:14:41.440> there um our agenda I believe here has there um our agenda I believe here has there been<01:14:41.800> any<01:14:42.040> change<01:14:42.440> to<01:14:42.679> this<01:14:42.960> proposed<01:14:43.440> budget been any change to this proposed budget been any change to this proposed budget that<01:14:43.960> we<01:14:44.600> two<01:14:44.800> weeks<01:14:45.040> ago<01:14:45.960> no<01:14:46.400> okay<01:14:46.880> so<01:14:47.120> I<01:14:47.199> think that we two weeks ago no okay so I think that we two weeks ago no okay so I think we’re<01:14:47.880> Alison<01:14:48.280> did<01:14:48.440> you we’re Alison did you we’re Alison did you have<01:14:50.120> um<01:14:50.400> so<01:14:50.800> I<01:14:50.880> think have um so I think have um so I think we’re<01:14:52.679> good<01:14:52.880> does<01:14:53.040> anybody<01:14:53.360> have<01:14:53.480> any<01:14:53.639> other we’re good does anybody have any other we’re good does anybody have any other questions<01:14:54.120> for<01:14:54.360> Mike<01:14:54.639> that<01:14:54.760> was<01:14:55.040> that<01:14:55.159> was questions for Mike that was that was questions for Mike that was that was very<01:14:56.400> very<01:14:56.800> informative<01:14:57.800> no<01:14:58.000> I<01:14:58.120> think<01:14:58.400> like very very informative no I think like very very informative no I think like we’ll<01:14:58.760> put<01:14:59.080> together<01:14:59.320> our<01:14:59.520> meeting<01:15:00.320> PR<01:15:00.760> done we’ll put together our meeting PR done we’ll put together our meeting PR done we<01:15:01.440> can<01:15:01.600> always<01:15:01.920> follow<01:15:02.239> up<01:15:02.400> with<01:15:02.560> any we can always follow up with any we can always follow up with any questions<01:15:03.360> as<01:15:04.360> get<01:15:04.560> towards<01:15:05.239> no<01:15:05.400> circuit questions as get towards no circuit questions as get towards no circuit breaker<01:15:05.920> is<01:15:06.040> not<01:15:06.159> on<01:15:06.360> there<01:15:06.600> but<01:15:07.000> we<01:15:07.199> kind<01:15:07.320> of breaker is not on there but we kind of breaker is not on there but we kind of know<01:15:08.000> um<01:15:08.440> it<01:15:08.600> was<01:15:08.719> in<01:15:08.880> the<01:15:09.040> other<01:15:10.040> that's know um it was in the other that’s know um it was in the other that’s technically<01:15:11.760> we<01:15:12.040> we<01:15:12.159> know<01:15:12.320> the<01:15:12.480> gist<01:15:12.760> with technically we we know the gist with technically we we know the gist with that<01:15:13.080> one<01:15:13.239> is<01:15:13.400> that<01:15:13.600> what<01:15:13.760> comes<01:15:14.000> in<01:15:14.440> you<01:15:15.199> put that one is that what comes in you put that one is that what comes in you put in<01:15:15.520> the<01:15:15.679> reserve<01:15:16.120> and<01:15:16.199> then<01:15:16.320> you<01:15:16.960> add<01:15:17.159> a<01:15:17.360> line<01:15:18.159> I

1:15:18 in the reserve and then you add a line I in the reserve and then you add a line I will<01:15:18.400> add<01:15:18.520> a<01:15:18.639> line<01:15:18.920> right<01:15:19.080> now<01:15:19.199> for<01:15:19.360> the<01:15:19.480> next will add a line right now for the next will add a line right now for the next update<01:15:20.920> um<01:15:21.120> all<01:15:21.280> right<01:15:21.679> sounds<01:15:22.080> good<01:15:22.320> so<01:15:23.080> what update um all right sounds good so what update um all right sounds good so what other<01:15:23.480> questions<01:15:23.800> do<01:15:23.920> you<01:15:24.120> guys<01:15:24.320> have<01:15:24.520> for<01:15:24.639> us other questions do you guys have for us other questions do you guys have for us that<01:15:25.280> you<01:15:25.440> need<01:15:26.520> answered<01:15:27.520> if<01:15:27.719> any<01:15:28.440> before<01:15:28.760> we that you need answered if any before we that you need answered if any before we come<01:15:29.199> before<01:15:29.480> you<01:15:29.639> at<01:15:29.760> the<01:15:29.840> end<01:15:30.000> of<01:15:30.199> March come before you at the end of March come before you at the end of March nothing<01:15:31.960> right<01:15:32.199> now<01:15:32.600> that<01:15:32.760> I<01:15:33.080> have<01:15:33.560> but<01:15:33.880> as<01:15:34.000> I nothing right now that I have but as I nothing right now that I have but as I was<01:15:34.280> saying<01:15:34.639> Molly<01:15:35.120> Pat<01:15:35.320> and<01:15:35.440> I<01:15:35.560> will<01:15:35.760> finalize was saying Molly Pat and I will finalize was saying Molly Pat and I will finalize the<01:15:36.440> liaison<01:15:37.040> meeting<01:15:37.280> notes<01:15:37.600> we<01:15:37.719> share<01:15:38.000> with the liaison meeting notes we share with the liaison meeting notes we share with the<01:15:38.239> thcom<01:15:38.679> just<01:15:38.800> to<01:15:38.960> brief<01:15:39.320> them<01:15:39.560> on<01:15:39.960> these the thcom just to brief them on these the thcom just to brief them on these meetings<01:15:40.520> that<01:15:40.639> we've<01:15:40.840> had<01:15:41.840> um<01:15:42.360> we'll meetings that we’ve had um we’ll meetings that we’ve had um we’ll certainly<01:15:42.960> reach<01:15:43.199> out<01:15:43.800> if<01:15:43.960> we<01:15:44.120> have<01:15:44.280> any certainly reach out if we have any certainly reach out if we have any questions<01:15:44.880> as<01:15:45.000> of<01:15:45.159> right<01:15:45.280> now<01:15:45.400> we're<01:15:45.520> not questions as of right now we’re not questions as of right now we’re not booking<01:15:45.960> another<01:15:46.159> meeting<01:15:46.480> before<01:15:46.719> we<01:15:46.840> come booking another meeting before we come booking another meeting before we come before<01:15:47.440> you<01:15:47.760> I<01:15:47.840> don't<01:15:47.960> think<01:15:48.080> we<01:15:48.199> need<01:15:48.480> but<01:15:48.639> if before you I don’t think we need but if before you I don’t think we need but if something<01:15:49.199> pops<01:15:49.480> up<01:15:49.639> you'll<01:15:49.840> let<01:15:50.000> me<01:15:50.199> know<01:15:51.120> yep something pops up you’ll let me know yep something pops up you’ll let me know yep um<01:15:52.080> and<01:15:52.199> we're<01:15:52.360> meeting<01:15:52.719> on<01:15:53.239> March<01:15:53.760> 31st um and we’re meeting on March 31st um and we’re meeting on March 31st it<01:15:55.840> could<01:15:56.000> be<01:15:56.120> a<01:15:56.239> long<01:15:56.520> meeting<01:15:57.520> um<01:15:58.280> we<01:15:58.440> had<01:15:58.560> to it could be a long meeting um we had to it could be a long meeting um we had to move<01:15:59.080> the<01:15:59.280> health<01:15:59.480> and<01:15:59.639> waste<01:16:00.239> to<01:16:00.520> the move the health and waste to the move the health and waste to the conflict<01:16:01.159> to<01:16:01.360> that<01:16:01.560> night<01:16:01.719> so<01:16:01.880> it'll<01:16:02.080> be<01:16:02.360> you conflict to that night so it’ll be you conflict to that night so it’ll be you guys<01:16:03.000> select<01:16:03.280> board<01:16:03.520> in<01:16:03.679> health<01:16:03.880> and<01:16:04.080> waste

1:16:04 guys select board in health and waste guys select board in health and waste which<01:16:04.960> in<01:16:05.120> that<01:16:05.280> order which in that order which in that order first<01:16:07.880> yeah<01:16:08.000> you<01:16:08.080> can<01:16:08.239> go<01:16:08.440> first<01:16:09.080> fine<01:16:09.280> with first yeah you can go first fine with first yeah you can go first fine with that<01:16:11.280> direct<01:16:11.560> I<01:16:11.639> don't<01:16:11.800> really<01:16:12.000> care<01:16:12.880> no<01:16:13.040> I've that direct I don’t really care no I’ve that direct I don’t really care no I’ve met<01:16:13.679> you<01:16:13.880> I've<01:16:14.000> met<01:16:14.159> with<01:16:14.280> you<01:16:14.400> and<01:16:14.480> I<01:16:14.560> haven't met you I’ve met with you and I haven’t met you I’ve met with you and I haven’t met<01:16:14.920> with<01:16:15.040> the<01:16:15.159> other<01:16:15.920> well<01:16:16.000> I<01:16:16.080> don't<01:16:16.239> met<01:16:16.480> me met with the other well I don’t met me met with the other well I don’t met me with<01:16:16.719> health<01:16:16.880> and<01:16:17.040> was<01:16:17.280> other<01:16:17.480> team<01:16:17.719> does<01:16:17.880> but with health and was other team does but with health and was other team does but I<01:16:18.080> have<01:16:18.280> we're<01:16:18.400> meeting<01:16:18.639> with I have we’re meeting with I have we’re meeting with SEL<01:16:20.760> yes<01:16:20.960> I<01:16:21.080> feel<01:16:21.320> I<01:16:21.400> just<01:16:21.560> want<01:16:21.639> to<01:16:21.880> say<01:16:22.480> I<01:16:22.560> want SEL yes I feel I just want to say I want SEL yes I feel I just want to say I want to<01:16:22.719> say<01:16:22.840> out<01:16:23.040> loud<01:16:23.280> this<01:16:23.400> has<01:16:23.560> been<01:16:23.880> really to say out loud this has been really to say out loud this has been really helpful<01:16:24.639> in<01:16:25.000> my<01:16:25.199> my<01:16:25.360> opinion<01:16:25.760> especially<01:16:26.199> all helpful in my my opinion especially all helpful in my my opinion especially all all<01:16:26.440> of<01:16:27.040> us<01:16:28.040> um<01:16:28.320> this<01:16:28.440> has<01:16:28.600> been<01:16:28.920> helpful all of us um this has been helpful all of us um this has been helpful conversations<01:16:30.120> I<01:16:30.239> think<01:16:30.520> we're<01:16:30.760> you<01:16:30.880> know conversations I think we’re you know conversations I think we’re you know they<01:16:31.520> hate<01:16:31.639> to<01:16:31.760> work<01:16:32.000> transparency<01:16:32.639> now<01:16:32.880> but<01:16:33.040> I they hate to work transparency now but I they hate to work transparency now but I think<01:16:33.239> we're<01:16:33.360> being<01:16:33.560> as<01:16:33.719> transparent<01:16:34.199> as<01:16:34.320> we think we’re being as transparent as we think we’re being as transparent as we possibly<01:16:34.840> can<01:16:35.199> I<01:16:35.280> think<01:16:35.400> you<01:16:35.480> guys<01:16:35.600> are<01:16:35.719> asking possibly can I think you guys are asking possibly can I think you guys are asking pertinent<01:16:36.400> questions<01:16:36.800> I<01:16:36.880> think<01:16:37.080> Mike's<01:16:37.320> done pertinent questions I think Mike’s done pertinent questions I think Mike’s done mik<01:16:38.080> done<01:16:38.199> a<01:16:38.360> great<01:16:38.679> job<01:16:39.440> getting<01:16:39.679> all<01:16:40.000> getting mik done a great job getting all getting mik done a great job getting all getting you<01:16:40.280> all<01:16:40.520> answers<01:16:41.159> um<01:16:41.360> I<01:16:41.440> feel<01:16:41.760> really<01:16:42.040> good you all answers um I feel really good you all answers um I feel really good about<01:16:42.639> going<01:16:42.880> through<01:16:43.120> into<01:16:43.320> this<01:16:43.480> Bud<01:16:43.760> of about going through into this Bud of about going through into this Bud of season<01:16:44.760> and<01:16:44.920> before<01:16:45.199> you're<01:16:45.360> full<01:16:46.080> I<01:16:46.199> think season and before you’re full I think season and before you’re full I think that<01:16:47.080> good<01:16:47.480> shape<01:16:48.480> we<01:16:48.679> both<01:16:49.000> Budget<01:16:49.320> on

1:16:50 that good shape we both Budget on that good shape we both Budget on Thursday<01:16:50.960> at<01:16:51.239> school Thursday at school Thursday at school meeting<01:16:53.480> yeah<01:16:53.560> I<01:16:53.639> was<01:16:53.760> going<01:16:53.840> to<01:16:53.960> ask<01:16:54.199> that<01:16:54.360> so meeting yeah I was going to ask that so meeting yeah I was going to ask that so okay<01:16:55.800> so<01:16:55.960> that'll<01:16:56.159> be<01:16:56.320> approved<01:16:56.800> before<01:16:57.080> we okay so that’ll be approved before we okay so that’ll be approved before we get<01:16:57.360> to<01:16:57.520> our<01:16:58.000> yeah<01:16:58.239> we<01:16:58.360> wanted<01:16:58.560> to

1:17:09 voted yeah so we’re voted yeah so we’re good<01:17:10.040> ask<01:17:10.639> questions<01:17:11.360> that<01:17:11.600> you<01:17:11.960> would<01:17:12.440> you good ask questions that you would you good ask questions that you would you know<01:17:12.760> you'll<01:17:12.920> be<01:17:13.080> prepared<01:17:13.400> when<01:17:13.520> you<01:17:13.639> get<01:17:13.800> to know you’ll be prepared when you get to know you’ll be prepared when you get to in<01:17:14.159> front<01:17:14.320> of<01:17:14.400> the<01:17:14.520> full<01:17:14.719> fincom<01:17:15.360> so<01:17:15.920> hopefully in front of the full fincom so hopefully in front of the full fincom so hopefully we’ve<01:17:16.480> asked<01:17:16.800> anything<01:17:17.239> that<01:17:17.400> will<01:17:17.520> be we’ve asked anything that will be we’ve asked anything that will be covered<01:17:18.159> there<01:17:18.679> yeah<01:17:19.000> so<01:17:19.159> you'll<01:17:19.920> you'll<01:17:20.080> be covered there yeah so you’ll you’ll be covered there yeah so you’ll you’ll be ready<01:17:21.239> Micha<01:17:21.400> will<01:17:21.520> have<01:17:21.639> all<01:17:21.760> the<01:17:21.880> answers ready Micha will have all the answers ready Micha will have all the answers I’ll<01:17:22.280> just<01:17:22.400> smile<01:17:22.960> Prett I’ll just smile Prett I’ll just smile Prett and<01:17:25.400> and<01:17:25.560> the<01:17:25.679> two<01:17:25.880> of<01:17:26.040> you<01:17:26.520> you<01:17:27.000> you<01:17:27.360> say<01:17:27.600> your and and the two of you you you say your and and the two of you you you say your newbies<01:17:28.480> you<01:17:28.639> newbie<01:17:29.040> to<01:17:29.199> the<01:17:29.400> district newbies you newbie to the district newbies you newbie to the district clearly<01:17:30.600> not<01:17:30.840> newbie<01:17:31.280> to<01:17:31.440> the<01:17:31.719> process<01:17:32.679> so clearly not newbie to the process so clearly not newbie to the process so it’s<01:17:33.639> definitely<01:17:33.920> a<01:17:34.000> lot<01:17:34.199> different<01:17:34.480> here it’s definitely a lot different here it’s definitely a lot different here mohead<01:17:35.280> but<01:17:35.480> it's<01:17:35.679> good<01:17:35.800> it's<01:17:35.960> been<01:17:36.199> I<01:17:36.239> think mohead but it’s good it’s been I think mohead but it’s good it’s been I think bu<01:17:37.080> doll<01:17:37.440> for<01:17:37.600> every<01:17:37.840> time<01:17:38.040> I<01:17:38.159> hear<01:17:38.360> that<01:17:38.520> about bu doll for every time I hear that about bu doll for every time I hear that about anything<01:17:39.280> I<01:17:39.440> guess<01:17:39.760> I<01:17:39.880> guess<01:17:40.199> no<01:17:40.320> no<01:17:40.440> but<01:17:40.560> it's anything I guess I guess no no but it’s anything I guess I guess no no but it’s good<01:17:40.800> it's<01:17:40.960> good<01:17:41.239> experience<01:17:42.080> before<01:17:42.360> we<01:17:42.600> get good it’s good experience before we get good it’s good experience before we get wrapped<01:17:43.520> up<01:17:44.080> I<01:17:44.159> would<01:17:44.320> just<01:17:44.480> say<01:17:44.719> that<01:17:45.639> like wrapped up I would just say that like wrapped up I would just say that like the<01:17:46.280> the<01:17:47.120> the<01:17:47.360> key<01:17:48.239> things<01:17:48.520> that<01:17:48.639> we<01:17:48.800> want<01:17:48.960> to the the the key things that we want to the the the key things that we want to discuss<01:17:49.760> on<01:17:49.920> the<01:17:50.080> 31st<01:17:50.840> to<01:17:51.120> let<01:17:51.679> you<01:17:51.800> know<01:17:52.040> from discuss on the 31st to let you know from discuss on the 31st to let you know from your<01:17:52.719> perspective<01:17:53.280> because<01:17:53.440> you<01:17:53.560> guys<01:17:53.719> are your perspective because you guys are your perspective because you guys are the<01:17:54.000> experts<01:17:54.480> are

1:17:55 the experts are the experts are the<01:17:55.639> challenge<01:17:56.159> with<01:17:56.440> the<01:17:56.760> out<01:17:56.960> of<01:17:57.159> district the challenge with the out of district the challenge with the out of district tuitions<01:17:57.920> and<01:17:58.159> special<01:17:58.480> education<01:17:59.280> I<01:17:59.400> think tuitions and special education I think tuitions and special education I think providing<01:18:00.040> your<01:18:00.320> background<01:18:00.800> in<01:18:01.000> that<01:18:01.480> and providing your background in that and providing your background in that and everything<01:18:02.000> you've<01:18:02.199> been<01:18:02.360> doing<01:18:02.560> internally everything you’ve been doing internally everything you’ve been doing internally and<01:18:03.239> how<01:18:03.480> great<01:18:03.920> do<01:18:04.040> you<01:18:04.440> planning<01:18:04.719> has<01:18:05.239> do<01:18:05.360> you and how great do you planning has do you and how great do you planning has do you foresee<01:18:05.960> us<01:18:06.280> possibly<01:18:06.800> having<01:18:07.199> wanting<01:18:07.480> to foresee us possibly having wanting to foresee us possibly having wanting to have<01:18:08.040> our<01:18:08.199> special<01:18:08.520> ed<01:18:08.800> director<01:18:09.679> there<01:18:09.960> do have our special ed director there do have our special ed director there do you<01:18:10.400> foresee<01:18:10.880> us<01:18:11.080> having<01:18:11.400> questions<01:18:11.840> that<01:18:12.360> I you foresee us having questions that I you foresee us having questions that I think<01:18:12.800> John<01:18:13.440> can<01:18:14.440> I'll<01:18:14.600> make<01:18:14.719> sure<01:18:14.960> I'll<01:18:15.080> make think John can I’ll make sure I’ll make think John can I’ll make sure I’ll make sure<01:18:15.440> and<01:18:15.520> then<01:18:15.719> Mike<01:18:16.120> like<01:18:16.600> making<01:18:16.840> it<01:18:17.159> very sure and then Mike like making it very sure and then Mike like making it very clear<01:18:18.239> um<01:18:18.440> because<01:18:18.800> you<01:18:18.920> know<01:18:19.560> again<01:18:19.960> we're clear um because you know again we’re clear um because you know again we’re just<01:18:20.440> three<01:18:20.719> people<01:18:21.159> and<01:18:21.280> we<01:18:21.400> were<01:18:21.600> probably just three people and we were probably just three people and we were probably more<01:18:22.679> dialed<01:18:23.080> into<01:18:23.480> the<01:18:23.600> school<01:18:23.960> negotiations more dialed into the school negotiations more dialed into the school negotiations and<01:18:24.920> not<01:18:25.040> than<01:18:25.239> other<01:18:25.400> members<01:18:25.679> of<01:18:25.800> the<01:18:25.880> fincom and not than other members of the fincom and not than other members of the fincom but<01:18:26.520> I'm<01:18:26.800> guessing<01:18:27.239> someone<01:18:27.520> in<01:18:27.639> our<01:18:27.840> nine but I’m guessing someone in our nine but I’m guessing someone in our nine person<01:18:28.400> committee<01:18:28.679> is<01:18:28.760> going<01:18:28.880> to<01:18:28.960> start person committee is going to start person committee is going to start asking<01:18:29.520> about<01:18:29.719> the<01:18:29.920> contract<01:18:30.560> right<01:18:31.120> so<01:18:31.320> just asking about the contract right so just asking about the contract right so just making<01:18:31.800> it<01:18:32.000> very<01:18:32.320> clear<01:18:32.920> what<01:18:33.040> you making it very clear what you making it very clear what you articulated<01:18:33.840> to<01:18:34.000> us<01:18:34.199> already<01:18:34.760> that<01:18:35.320> what's<01:18:35.520> in articulated to us already that what’s in articulated to us already that what’s in the<01:18:35.840> salaries<01:18:36.239> and<01:18:36.400> wages<01:18:36.800> line<01:18:37.159> like<01:18:37.440> you're the salaries and wages line like you’re the salaries and wages line like you’re brand<01:18:38.000> new<01:18:38.239> here<01:18:38.360> and<01:18:38.520> this<01:18:38.639> was<01:18:38.760> a<01:18:38.920> fresh<01:18:39.239> look brand new here and this was a fresh look brand new here and this was a fresh look and<01:18:39.800> and<01:18:40.000> this<01:18:40.120> is<01:18:40.320> what<01:18:40.480> this<01:18:40.760> budget<01:18:41.040> for

1:18:41 and and this is what this budget for and and this is what this budget for salaries<01:18:41.600> and<01:18:41.800> wages<01:18:42.239> represents<01:18:43.120> these<01:18:43.280> are salaries and wages represents these are salaries and wages represents these are funded<01:18:44.280> positions<01:18:45.280> you<01:18:45.400> know<01:18:45.920> x%<01:18:46.600> of<01:18:46.760> them<01:18:46.960> are funded positions you know x% of them are funded positions you know x% of them are are<01:18:47.360> full<01:18:47.760> right<01:18:47.920> now<01:18:49.000> explain<01:18:50.000> again<01:18:50.400> these are full right now explain again these are full right now explain again these narratives<01:18:51.080> that<01:18:51.239> go<01:18:51.440> around<01:18:51.800> about<01:18:52.360> vacant narratives that go around about vacant narratives that go around about vacant positions<01:18:53.440> like<01:18:53.920> that<01:18:54.040> doesn't<01:18:54.280> necessarily positions like that doesn’t necessarily positions like that doesn’t necessarily the<01:18:55.040> positions<01:18:55.440> vacant<01:18:55.760> for<01:18:55.920> 12<01:18:56.199> months<01:18:56.520> it the positions vacant for 12 months it the positions vacant for 12 months it could<01:18:56.760> be<01:18:56.920> for<01:18:57.120> three<01:18:57.360> months<01:18:58.000> on<01:18:58.239> 17 could be for three months on 17 could be for three months on 17 different<01:18:59.080> positions<01:18:59.560> of<01:18:59.880> a<01:19:00.040> very<01:19:00.280> large different positions of a very large different positions of a very large organization<01:19:01.639> that<01:19:01.800> could<01:19:02.040> create<01:19:02.360> savings organization that could create savings organization that could create savings that’s<01:19:03.040> normal<01:19:03.920> in<01:19:04.080> the<01:19:04.199> school<01:19:04.520> department that’s normal in the school department that’s normal in the school department so<01:19:05.159> just<01:19:05.400> kind<01:19:05.520> of<01:19:06.159> being<01:19:06.520> very<01:19:06.840> clear<01:19:07.679> the so just kind of being very clear the so just kind of being very clear the salaries<01:19:08.199> and<01:19:08.320> wages<01:19:08.679> what's<01:19:08.880> in<01:19:09.040> the<01:19:09.199> budget salaries and wages what’s in the budget salaries and wages what’s in the budget request<01:19:10.000> in<01:19:10.080> front<01:19:10.280> of<01:19:10.400> us<01:19:10.639> and<01:19:10.800> then<01:19:11.239> the request in front of us and then the request in front of us and then the challenge<01:19:11.920> that<01:19:12.199> you<01:19:12.440> have<01:19:12.639> ahead<01:19:13.080> as<01:19:13.199> we challenge that you have ahead as we challenge that you have ahead as we build<01:19:13.639> next<01:19:13.840> year's<01:19:14.120> budget<01:19:14.360> and<01:19:14.480> the<01:19:14.560> year build next year’s budget and the year build next year’s budget and the year after<01:19:15.440> with<01:19:15.600> the<01:19:15.800> escalating<01:19:16.440> contract<01:19:17.120> I<01:19:17.560> I<01:19:17.719> I after with the escalating contract I I I after with the escalating contract I I I think<01:19:17.960> it's<01:19:18.080> worth<01:19:18.320> at<01:19:18.440> least<01:19:18.600> talking<01:19:19.040> about think it’s worth at least talking about think it’s worth at least talking about that<01:19:19.400> we<01:19:19.480> don't<01:19:19.639> have<01:19:19.760> to<01:19:19.920> go<01:19:20.080> into<01:19:20.360> a<01:19:20.760> three<01:19:21.040> to that we don’t have to go into a three to that we don’t have to go into a three to five<01:19:21.440> year<01:19:21.719> projection<01:19:22.280> when<01:19:22.400> we're five year projection when we’re five year projection when we’re reviewing<01:19:22.880> your<01:19:23.040> current<01:19:23.320> year<01:19:23.520> budget<01:19:24.239> but reviewing your current year budget but reviewing your current year budget but those<01:19:24.880> are<01:19:25.000> the<01:19:25.159> two<01:19:25.679> and<01:19:25.800> then<01:19:25.920> the those are the two and then the those are the two and then the technology<01:19:26.639> would<01:19:26.800> be<01:19:26.920> the<01:19:27.040> other<01:19:27.320> thing<01:19:27.560> just

1:19:27 technology would be the other thing just technology would be the other thing just kind<01:19:28.120> of<01:19:28.600> how<01:19:28.800> everything's<01:19:29.280> played<01:19:29.560> out kind of how everything’s played out kind of how everything’s played out since<01:19:30.280> you've<01:19:30.520> got<01:19:30.800> here<01:19:31.760> um<01:19:32.280> and<01:19:32.400> what's since you’ve got here um and what’s since you’ve got here um and what’s going<01:19:32.800> into<01:19:33.000> the<01:19:33.159> budget<01:19:33.480> that's<01:19:33.719> put<01:19:34.040> before going into the budget that’s put before going into the budget that’s put before us<01:19:34.679> those<01:19:34.800> are<01:19:34.960> the<01:19:35.159> three<01:19:35.400> main<01:19:35.679> items<01:19:36.080> I us those are the three main items I us those are the three main items I would<01:19:36.679> focus<01:19:36.960> on<01:19:37.239> I<01:19:37.320> don't<01:19:37.480> think<01:19:37.639> I<01:19:37.719> didn't would focus on I don’t think I didn’t would focus on I don’t think I didn’t build<01:19:38.040> in<01:19:38.199> the<01:19:38.360> technology<01:19:39.120> for<01:19:39.320> next<01:19:39.480> year<01:19:39.600> we build in the technology for next year we build in the technology for next year we did<01:19:39.840> the<01:19:39.960> curriculum<01:19:40.440> next<01:19:40.679> year<01:19:41.120> okay<01:19:41.440> well did the curriculum next year okay well did the curriculum next year okay well technology<01:19:42.840> would<01:19:42.960> be<01:19:43.080> in<01:19:43.159> the<01:19:43.400> f27<01:19:44.400> okay<01:19:45.080> and technology would be in the f27 okay and technology would be in the f27 okay and so<01:19:45.440> along<01:19:45.800> those<01:19:46.000> lines<01:19:46.400> to<01:19:47.239> highlight<01:19:47.639> the so along those lines to highlight the so along those lines to highlight the fact<01:19:48.159> that<01:19:48.600> I<01:19:48.760> think<01:19:48.960> you're<01:19:49.199> at<01:19:49.760> quote fact that I think you’re at quote fact that I think you’re at quote unquote<01:19:50.480> full<01:19:50.800> employment<01:19:51.679> for<01:19:52.040> the<01:19:52.800> um unquote full employment for the um unquote full employment for the um positions<01:19:53.760> within<01:19:54.120> the<01:19:54.840> the<01:19:55.040> budget<01:19:56.000> and<01:19:56.280> that positions within the the budget and that positions within the the budget and that you’re<01:19:57.600> you<01:19:57.679> don't<01:19:57.920> have<01:19:58.080> any<01:19:58.760> just<01:19:59.080> HR<01:20:00.080> very you’re you don’t have any just HR very you’re you don’t have any just HR very but<01:20:00.719> that's<01:20:00.920> fine<01:20:01.679> yeah<01:20:02.159> that's<01:20:02.320> the<01:20:02.440> case<01:20:02.600> if but that’s fine yeah that’s the case if but that’s fine yeah that’s the case if you<01:20:02.800> have<01:20:02.920> some<01:20:03.159> open<01:20:03.520> that's<01:20:03.840> totally<01:20:04.159> normal you have some open that’s totally normal you have some open that’s totally normal every<01:20:05.239> school<01:20:05.600> district<01:20:06.239> I<01:20:06.320> mean<01:20:06.520> the<01:20:06.639> lawyer every school district I mean the lawyer every school district I mean the lawyer that<01:20:07.199> was<01:20:07.400> representing<01:20:07.920> you<01:20:08.120> all<01:20:08.320> at<01:20:08.480> the that was representing you all at the that was representing you all at the negotiation<01:20:09.360> said<01:20:09.920> when<01:20:10.040> I<01:20:10.120> was<01:20:10.239> bringing negotiation said when I was bringing negotiation said when I was bringing that<01:20:10.719> stuff<01:20:11.000> up<01:20:11.360> every<01:20:11.520> school<01:20:11.760> district<01:20:12.480> you that stuff up every school district you that stuff up every school district you never<01:20:13.120> it's<01:20:13.440> it's<01:20:13.560> a<01:20:14.080> 500<01:20:14.560> employee

1:20:15 never it’s it’s a 500 employee never it’s it’s a 500 employee organization<01:20:15.679> or<01:20:15.840> foreign<01:20:16.120> employee<01:20:16.600> like organization or foreign employee like organization or foreign employee like you<01:20:16.960> don't<01:20:17.159> see<01:20:17.360> an<01:20:17.520> organization<01:20:18.159> of<01:20:18.360> that you don’t see an organization of that you don’t see an organization of that size<01:20:19.000> right<01:20:19.159> so<01:20:19.520> talking<01:20:19.880> about<01:20:20.040> it<01:20:20.280> from<01:20:20.520> your size right so talking about it from your size right so talking about it from your perspective<01:20:21.280> and<01:20:21.440> getting<01:20:21.679> that<01:20:21.840> out<01:20:22.080> there perspective and getting that out there perspective and getting that out there so<01:20:23.040> that<01:20:23.800> I<01:20:23.880> don't<01:20:24.080> think<01:20:24.400> you<01:20:24.480> know<01:20:24.880> we<01:20:24.960> don't so that I don’t think you know we don’t so that I don’t think you know we don’t we<01:20:25.239> don't<01:20:25.360> get<01:20:25.520> that<01:20:25.600> big<01:20:25.760> of<01:20:25.840> an<01:20:25.960> audience<01:20:26.320> at we don’t get that big of an audience at we don’t get that big of an audience at these<01:20:27.360> more<01:20:27.560> so<01:20:27.719> at<01:20:27.840> warrant<01:20:28.120> hearings<01:20:28.440> and these more so at warrant hearings and these more so at warrant hearings and town<01:20:28.840> meeting<01:20:29.080> and<01:20:29.239> whatnot<01:20:29.560> but<01:20:29.719> like town meeting and whatnot but like town meeting and whatnot but like continually<01:20:30.880> saying<01:20:31.360> like<01:20:31.719> this<01:20:31.840> is<01:20:32.080> what's continually saying like this is what’s continually saying like this is what’s in<01:20:32.400> this<01:20:32.679> budget<01:20:33.239> I<01:20:33.440> built<01:20:33.920> this<01:20:34.600> this<01:20:34.719> is in this budget I built this this is in this budget I built this this is what’s<01:20:35.120> in<01:20:35.320> here<01:20:35.960> so<01:20:36.159> it's<01:20:36.360> just<01:20:36.560> like<01:20:36.800> when what’s in here so it’s just like when what’s in here so it’s just like when people<01:20:37.320> start<01:20:37.639> asking<01:20:38.040> like<01:20:38.239> what<01:20:38.360> about<01:20:38.520> all people start asking like what about all people start asking like what about all the<01:20:38.760> vacant<01:20:39.040> position<01:20:39.639> no<01:20:39.920> we<01:20:40.080> already<01:20:40.280> said the vacant position no we already said the vacant position no we already said this<01:20:40.840> over<01:20:41.000> and<01:20:41.159> over<01:20:41.440> at<01:20:41.600> three<01:20:41.880> fincom this over and over at three fincom this over and over at three fincom budget<01:20:42.639> here<01:20:43.639> what<01:20:43.800> time<01:20:44.080> is<01:20:44.360> do<01:20:44.520> you<01:20:44.800> guys budget here what time is do you guys budget here what time is do you guys start<01:20:45.400> your

1:20:52 meeting 7.m meeting 7.m PM<01:20:53.920> only<01:20:54.679> all<01:20:54.800> right<01:20:54.960> so<01:20:55.239> oh<01:20:55.360> I'm<01:20:55.520> sorry PM only all right so oh I’m sorry PM only all right so oh I’m sorry yeah yeah yeah no<01:21:00.440> in<01:21:00.560> the<01:21:01.480> basement<01:21:02.560> yeah<01:21:03.560> it<01:21:03.639> was<01:21:03.800> like<01:21:03.960> 90 no in the basement yeah it was like 90 no in the basement yeah it was like 90 degrees<01:21:04.679> last<01:21:04.840> night<01:21:05.000> so<01:21:05.080> you<01:21:05.199> might<01:21:05.320> want<01:21:05.400> to degrees last night so you might want to degrees last night so you might want to wear<01:21:05.600> a<01:21:05.719> polo wear a polo wear a polo shirt<01:21:08.239> I

1:21:12 will it’s not it’s not six it’s seven will it’s not it’s not six it’s seven it’s<01:21:13.040> on<01:21:13.159> my<01:21:13.280> calendar<01:21:13.639> for<01:21:13.840> six<01:21:14.440> no it’s on my calendar for six no it’s on my calendar for six no seven<01:21:17.040> right<01:21:17.280> you<01:21:17.440> put<01:21:17.600> them<01:21:17.880> first<01:21:18.639> I'll<01:21:18.760> put seven right you put them first I’ll put seven right you put them first I’ll put them<01:21:19.080> first<01:21:19.840> you

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