RACHEL15.13 KAY15.13 -15.13 BUDGET15.13 AND15.13 FINANCE15.13 SUBCOMMITTEE15.13 CHAIR15.13 -15.13 Start15.13 the15.38 meeting15.54 of15.94 the16.1 budget16.26 and16.66 finance16.89 subcommittee17.61 of18.41 the18.66 Watertown18.89 School19.77 Committee.20.02 It21.05 is21.21 Thursday,21.45 January22.02 3022.55 at23.38 05:03PM.23.86 Public27.49 participation27.97 is28.69 available28.93 in29.65 person29.81 here30.21 at30.37 the30.53 Phillips30.69 Building31.01 and31.57 on32.13 Zoom.32.53

35.01 We'll35.01 do35.25 attendance.35.49 Lisa36.05 Kaposha.36.53 Present.37.25 Jessica38.45 Middlebrook38.93 will39.73 be39.89 late,40.13 and41.18 I41.41 am41.66 here.41.82 So42.77 I43.09 will,43.26 hand44.45 it44.62 over44.85 to45.18 the45.41 superintendent.45.58 47.26 DEDE47.26 GALDSTON47.26 -47.26 WATERTOWN47.26 PUBLIC47.26 SCHOOLS47.26 -47.26 Excellent.47.26 Thank47.82 you.48.05 I'm49.02 very49.58 excited49.9 this50.53 evening50.77 to51.5 be51.73 here51.9 to52.62 present52.77 our53.34 FY54.05 '2654.45 preliminary55.35 budget55.75 to56.15 the56.39 subcommittee,56.63 the57.35 budget57.51 and57.75 finance57.83 subcommittee.58.23 This59.67 is59.99 basically60.31 a61.91 representation62.15 of63.03 our63.19 knowns.63.43 So64.15 this64.95 is65.19 what65.27 we65.51 know.65.67 And66.39 then66.55 after67.36 we68 discuss68.41 what68.81 we69.05 know,69.2 then69.77 the70.08 next70.25 steps70.48 for71.36 the71.61 process71.77 is72.41 to72.72 consider73.05 what73.61 we73.77 can73.92 do74.08 in74.81 order74.97 to75.2 balance75.28 the75.77 budget.75.77 So76.25 some76.81 years77.05 I77.36 come77.53 with77.84 a78.17 budget78.56 that78.97 is79.13 not79.28 balanced79.53 because79.92 we80.25 have80.41 a80.87 delta81.11 of81.59 a82.31 positive82.47 balance83.43 there83.83 that84.07 we84.23 need84.31 to84.47 work84.63 to85.35 getting85.59 it85.99 filled.86.95 And87.91 other88.07 times,88.31 like88.71 tonight,88.87 we're89.43 gonna89.59 talk89.83 about90.07 a90.39 deficit,90.47 which91.11 it's91.99 not92.15 our92.31 job92.47 tonight92.71 to93.25 determine93.41 how93.81 we're94.05 going94.2 to94.36 fill94.53 the94.77 deficit,94.92 but95.33 it95.48 is95.56 something95.72 that95.97 we96.13 just96.28 have96.44 to96.61 be96.69 aware96.77 of97 how97.56 we97.81 got97.97 here98.2 and98.61 what98.84 we99.08 need99.25 to99.41 be99.48 thinking99.56 about.99.89 So,104.36 next104.36 slide,104.36 please.104.69 112.04 So112.04 as,112.28 I112.84 think112.92 everyone113.16 in113.56 our113.64 community113.72 is114.04 pretty114.2 well114.44 aware115.48 of,115.8 we116.12 have116.52 a116.76 mission116.92 within117.24 the117.56 Watertown117.64 Public118.12 Schools.118.44 We118.92 have119.08 three119.32 core120.12 values120.36 of120.76 equity,120.92 excellence,121.32 and121.72 community121.88 that122.36 drive122.52 the122.84 work123 that123.24 we123.4 do123.56 and124.61 certainly125.02 drive125.49 our125.89 development126.22 of126.61 our126.77 budgets.126.94 And128.46 we128.78 have129.01 a129.18 theory129.25 of129.57 action,129.74 which130.46 is,130.69 when131.5 we131.74 ground131.97 all132.38 of132.53 our132.69 practices132.85 in133.41 equity133.57 and133.97 cultivate134.85 belonging135.33 in135.66 social135.81 emotional136.06 wellness,136.53 challenge137.29 all137.61 students137.85 with138.09 rigorous138.33 instruction138.81 while139.21 providing139.45 appropriate139.85 levels140.33 of140.65 support,140.81 creating141.69 a141.93 learning142.09 community142.41 that142.73 provides142.97 authentic,143.37 relevant,143.93 and144.41 engaging144.57 opportunities,145.05 and145.93 then146.09 utilizing146.33 all146.89 resources147.05 that147.85 address148.17 student148.65 needs,149.45 then149.69 our149.69 students149.77 will150.17 become150.33 critical150.73 thinkers,151.13 problem152.13 solvers,152.44 and152.84 lifelong153 learners153.41 who153.81 are153.97 resilient,154.13 confident,154.69 compassionate,155.16 motivated155.97 scholars156.53 who157.41 are157.56 empowered157.72 to158.13 shape158.21 the158.44 world158.53 around158.76 them.159 So159.81 that160.13 theory160.44 of160.69 action,160.84 we161.56 have161.81 allotted162.6 ourselves,163.08 you163.64 know,163.81 four,164.21 possibly164.9 five165.3 years165.62 to165.94 get166.42 to166.66 that166.82 place.166.98 We167.62 are167.78 in168.02 year168.18 two.168.5 So,168.82 heading169.78 into170.1 FY170.58 26,170.74 that171.3 means171.46 that171.7 we171.86 would171.94 be172.1 in172.26 year172.34 three172.66 of172.9 that173.06 process.173.3 So173.7 just173.86 to174.1 ground174.26 everybody174.58 in174.98 where175.14 we're175.38 at175.54 with175.7 our176.5 mission,176.74 vision,177.22 and,177.62 theory178.26 of178.5 action178.66 in179.06 terms179.22 of179.46 our179.68 strategy179.84 for180.07 success.181.35 181.68 I181.68 don't181.84 really182.07 feel182.24 the182.47 need182.63 to182.88 go183.03 thoroughly183.35 over183.84 the184.31 budget184.4 priorities.184.72 I185.12 think185.19 we've185.44 discussed185.68 them,186 both186.47 in186.72 subcommittee187.03 and187.51 full187.75 committee.187.92 But188.79 just188.96 know189.19 that189.35 we189.59 do189.75 have190 priorities.190.72 When190.88 we190.88 build191.12 a191.44 budget,191.84 there192 are192 things192.07 that192.31 we192.47 wanna192.63 make192.96 sure193.03 that193.28 we,193.51 you193.68 know,193.84 hold194.07 to.195.33 And196.13 the196.45 first196.61 one,196.85 they're197.09 all197.33 tied197.49 to197.73 our197.89 four198.05 priorities.198.45 We199.41 already199.57 talked199.81 about200.05 cultivating,200.21 belonging,200.77 and201.17 social,201.25 emotional201.57 wellness.201.97 So203.01 these203.25 are203.41 the203.49 items203.65 that203.97 we204.05 put204.29 forth204.45 back204.69 in204.93 November205.01 that205.57 would205.73 guide205.97 the206.37 work206.53 on207.25 our207.41 budget207.57 priority207.89 number208.29 1.208.61 There's209.5 budget209.75 priority210.22 number210.63 2,210.87 which,211.19 again,211.43 is211.75 challenging211.91 students212.31 with212.71 rigorous212.87 instruction213.5 while213.99 providing214.15 appropriate214.63 levels215.03 of215.43 support215.5 for215.91 all.215.99 Again,217.03 here217.26 are217.5 some217.66 items217.82 that218.15 we218.31 wanna218.47 make218.71 sure218.87 that219.03 we're219.19 considering219.43 as219.99 we220.15 go220.31 through220.54 the220.94 process221.1 of221.58 developing221.75 the222.15 budget.222.31 Budget223.66 priority223.9 3224.38 is224.7 creating224.94 a225.26 learning225.34 community225.66 that226.06 provides226.22 authentic,226.78 relevant,227.26 and227.82 engaging227.98 opportunities,228.54 and230.22 the230.62 sub231.74 actions231.98 there232.46 that232.7 we232.78 would232.94 like233.1 to233.26 do233.42 as233.58 we233.82 work233.98 through234.14 the234.3 budget.234.38 And234.7 last234.86 but235.1 not235.26 least,235.42 budget235.66 priority235.98 4,236.38 which236.54 is236.7 utilizing236.86 all237.26 available237.5 resources237.9 to238.46 address238.62 student239.09 needs.239.41 Just240.85 to241.09 ground241.57 us241.9 back242.06 on242.29 how242.94 we243.18 are243.41 framing243.9 our244.29 budget244.46 and244.85 moving244.94 forward.245.18 246.53 So,246.53 the247.9 budget248.13 calendar248.46 is248.85 here.249.09 We've249.74 gone250.06 through,250.38 we250.85 actually251.01 are251.5 almost252.06 on252.53 the252.69 halfway252.94 done253.5 part,255.32 maybe255.56 a255.8 little255.96 more256.12 than256.28 halfway256.44 done.256.84 60%.257.24 So259 right259.16 now,259.32 we259.64 are259.88 in260.12 January.260.44 We261.72 are262.12 at262.92 that263.08 last263.32 step263.56 there,263.8 preliminary264.04 budget264.6 presented264.84 to265.24 the265.32 budget265.4 and265.72 finance265.72 subcommittee.266.2 Really,267.13 now267.29 we're267.53 focused267.61 on268.09 everything268.25 moving268.73 forward269.05 into269.44 February269.76 and270.17 March.270.32 And271.85 this272.81 was273.05 done273.44 before274 we274.4 had274.56 the274.81 shift274.97 to275.37 moving275.93 into276.32 a276.56 committee276.65 of276.97 the277.13 whole.277.21 So277.53 when277.76 you278 see278.17 budget278.49 and278.88 finance278.88 subcommittee279.29 deliberation279.69 meetings,280.32 those281.05 are281.29 actually281.71 going281.87 to281.95 be282.03 committee282.19 of282.51 the282.67 whole.282.75 And283.87 I284.11 believe284.27 that,284.67 and284.99 we'll285.23 talk285.39 about285.55 that285.71 later285.87 in286.11 the286.19 slides,286.35 that286.67 the286.91 dates287.15 would287.87 be288.11 February288.35 27288.91 and,289.47 hopefully,289.79 March290.19 6,290.51 if290.83 that290.99 is291.07 gonna291.63 work291.87 for292.03 everybody.292.19 Because293.71 March294.11 13294.48 was295.07 is296.69 Separate297.56 Strings.298.04 No.299.49 No.299.64 No.299.81 Well,300.13 yes.300.37 Oh,300.85 so301.16 we301.56 couldn't301.72 go301.96 to302.13 March302.2 13302.6 because303 of303.25 the303.4 fact303.56 that303.72 Strings304.44 Spectacular,304.76 I305.49 think,305.64 is305.81 that305.88 right?306.13 306.37 KAY306.37 -306.37 Right.306.37 Right.306.69 Right.306.84 308.6 GALDSTON308.6 -308.6 Which308.6 is308.93 Yeah.309.39 There's309.55 Bandarama,309.79 String310.43 Spectacular,310.67 musical.311.31 There's,312.19 like,312.43 all312.51 these312.67 things312.75 in312.99 March.313.07 So313.23 when313.95 we314.11 talk314.27 about314.51 March314.67 dates,314.91 we're315.15 always315.39 trying315.71 to315.87 make315.95 sure316.11 we316.35 don't316.51 impact316.83 other317.23 things317.47 as317.79 well.317.87 Okay.318.91 So319.39 let's319.63 talk319.95 about320.19 the320.75 budget321.07 process321.55 overview.322.27 So325.73 as325.96 new326.37 members326.61 of327.08 well,327.32 you're327.64 now.327.88 You're328.21 not328.37 new,328.61 really.329 It's329.32 been329.49 a329.56 year.329.64 But330.05 as330.21 a331.32 new331.49 chair,332.21 let's333.08 just333.4 review333.81 a334.21 little334.37 bit334.52 about334.69 how334.93 the335.32 budgets335.56 are336.13 developed.336.29 So337.85 the338.01 first338.17 step338.41 is338.65 establishing338.89 the339.37 budget339.53 priorities.339.85 The340.97 second341.13 step341.45 is341.69 developing341.93 the342.41 roll342.65 up342.97 budget.343.13 So343.45 you343.61 just,343.77 when344.01 you344.17 hear344.25 the344.49 word344.57 roll344.89 up,345.05 what345.29 that345.53 means345.61 is345.93 if346.09 we346.17 just346.33 take346.57 everything346.81 from347.53 FY348.01 25348.25 and348.89 literally349.13 roll349.77 it350.01 up350.17 into350.96 FY351.29 26351.52 with352.4 any352.64 known352.96 step354 increases,354.25 lane355.04 changes,355.29 any356.56 kind356.88 of357.04 percentages357.29 that357.85 we've,358 you358.25 know,358.32 given358.56 for358.88 discretionary359.13 budgets.359.6 Whatever360.08 it360.73 is360.81 that361.13 requires361.37 us362.49 to362.64 maintain363.04 level363.44 services363.76 is364.25 rolled364.32 up.364.64 So366.05 that's366.21 where366.53 we366.77 are,367.01 kind368.21 of,368.53 right368.61 now368.77 is369.09 having369.49 that369.73 roll369.89 up370.13 budget.370.29 370.69 But370.69 while371.01 we're371.25 working371.41 on371.65 that,371.81 because371.97 trust372.21 me,372.37 that372.61 takes372.77 months373.01 to373.81 actually373.97 roll374.45 up374.69 a374.85 budget.374.93 It's375.25 not375.41 like375.57 you375.65 press375.81 a375.97 button376.05 and376.37 then376.53 it376.53 happens.376.61 In379.5 that379.74 time,379.97 we380.38 also380.54 have380.94 worked381.57 with381.81 our381.97 leadership382.21 teams382.69 in383.18 terms383.33 of383.65 what384.45 our384.69 budget384.85 guidelines385.18 are.385.74 This386.38 year,386.62 in387.25 terms387.41 of387.74 the387.89 budget388.06 guidelines,388.38 it's389.01 discretionary390.21 budgets390.85 were391.25 budgeted391.41 at391.89 level392.06 funded.392.29 So392.96 knowing393.28 that393.44 we393.6 were393.76 heading393.92 in394.16 the394.4 direction394.48 of394.8 a394.96 deficit,395.12 we395.68 told396 our396.24 budget396.4 managers396.72 that,397.2 within398.56 their398.96 budgets,399.12 they399.68 have399.76 the400.08 latitude400.24 to400.8 discuss401.44 priorities401.84 and402.4 make402.56 changes,402.72 but403.44 that403.52 they403.76 can't403.92 exceed404.24 the404.96 funding405.28 that405.68 they405.84 have406 from406.16 FY406.48 25.406.72 And409.56 then409.65 that409.73 also410.13 required412.05 the412.44 principals,412.61 etcetera,413.09 the413.49 budgets414.37 owners,414.85 to414.85 determine415.25 priorities,415.73 both417 within417.25 the417.65 level417.81 funding,418.05 but418.44 also418.61 in418.93 addition419.17 to,419.65 just419.97 in420.21 case420.29 we420.69 were420.85 able421.09 to421.32 think421.65 about421.97 different422.21 ways422.53 to422.85 fund423 other423.65 priorities,424.85 which424.93 we're424.93 gonna424.93 talk425.09 about425.25 today.425.41 426.77 LISA426.77 CAPOCCIA426.77 -426.77 BUDGET426.77 AND426.77 FINANCE426.77 SUBCOMMITTEE426.77 MEMBER426.77 -426.77 Is426.77 there427.01 any427.65 additional,428.05 like,428.85 in429.09 the429.17 opposite429.33 direction429.73 where430.13 they're430.37 also430.53 asked430.85 to431.17 think431.49 ahead431.81 to432.13 potential432.37 areas432.85 that433.17 they433.33 would,433.57 you433.81 know,433.97 like,434.21 in434.45 not434.77 just434.85 level,435.17 but,435.41 like,435.57 if435.73 they435.97 had436.13 to436.29 437.67 GALFSTON437.67 -437.67 Yeah.437.67 So438.55 we're438.71 gonna438.94 talk439.19 about439.35 that439.43 as439.67 we439.82 go.439.99 When442.63 we442.94 come443.11 together443.35 on443.75 the443.99 27th,444.38 so444.71 between444.87 now445.19 and445.35 the445.5 27th,445.99 I446.71 mean,446.79 they've447.02 already447.43 been447.67 thinking.447.9 Let's448.38 put448.63 it448.79 that448.94 way.449.11 But449.43 now449.58 we449.82 have449.99 to450.15 actually450.31 create450.63 a450.94 balance451.02 sheet451.35 which451.67 is,451.9 well,452.81 if452.89 we453.05 want453.61 this453.85 or454.09 if454.33 we're454.41 gonna454.49 do454.73 this,454.81 what455.29 are455.45 we455.53 gonna455.69 do455.93 to456.17 make456.25 it456.41 happen?456.57 Because456.89 we457.13 don't457.29 have457.53 a458.01 positive458.17 delta.458.49 Even458.81 when459.05 we459.13 had459.21 a459.37 positive459.45 delta,459.77 we460.09 would460.25 often460.41 reallocate.460.89 So,462.33 anyways,462.57 yes.463.05 The463.45 answer463.53 is463.85 yes.464.01 465.63 KAY465.63 -465.63 And465.63 to465.87 clarify,466.1 so466.58 this466.9 is,467.06 the467.79 budget467.94 managers468.35 are468.82 doing469.06 this469.31 now?470.02 470.58 GALDSTON470.58 -470.58 Yeah.470.58 They've470.9 been471.14 working471.31 for472.26 months.472.43 But472.75 yes.472.9 They474.35 are474.5 aware474.67 of474.99 the475.06 fact475.23 that475.38 we475.54 have475.7 a475.87 budget475.94 deficit,476.26 and476.67 they476.9 are476.99 thinking477.14 about477.46 what477.79 we477.94 can478.02 do.478.19 478.5 KAY478.5 -478.5 Okay.478.5 And478.82 then478.99 they479.23 will479.38 submit479.61 it480.01 to480.09 you480.37 soon?481.29 481.93 GALDSTON481.93 -481.93 Well,481.93 we'll482.09 work482.25 on482.49 it482.65 together.482.81 But483.13 yes.483.29 We486.49 met486.81 the487.05 other487.21 day487.45 and487.61 I487.85 think487.93 we488.09 discussed488.33 at488.81 our488.97 February,489.29 11th490.97 full492.31 at492.56 our492.96 council492.96 meeting493.19 is493.44 when493.6 we'll493.84 work494 through494.24 that.494.4 Okay.494.88 So496.72 they've496.96 been497.19 working497.28 on497.51 their497.68 budgets.497.84 We498.96 met499.19 with499.44 them.499.6 They499.92 submitted500.15 what500.56 we're500.8 gonna500.96 present501.19 to501.51 you501.6 today.502.88 And503.04 then503.04 they503.28 will503.44 present503.6 to503.92 you504 individually504.24 kind505.04 of505.19 what505.28 they505.51 have505.68 been505.84 thinking506 is506.4 part506.82 of506.98 this507.06 budget507.22 process,507.62 when508.74 I508.98 think509.14 it's509.38 the509.54 second509.62 meeting509.94 of510.34 the510.42 Committee510.66 as511.22 a512.98 whole.512.98 We512.98 prioritized513.3 our514.02 budget514.18 request,514.58 which514.9 we're515.06 gonna515.22 talk515.46 about515.62 tonight.516.66 And516.82 then516.82 I517.22 am517.46 presenting517.7 to518.26 you518.42 the518.66 preliminary518.82 budget.519.38 And519.83 then519.99 after520.23 we're520.54 done520.79 with521.11 the521.42 budget521.59 and521.9 finance522.07 subcommittee522.38 reviewing522.95 and523.42 deliberating,523.59 then524.3 I524.63 will524.71 present524.95 the525.5 recommended526.07 budget526.54 to526.87 the527.02 school527.11 committee.527.35 And528.07 then528.23 you528.47 will528.63 vote530.95 the531.42 budgets531.59 after532.14 you've532.38 had532.54 many532.87 ample533.26 opportunities533.67 to534.23 discuss534.38 it534.63 and534.79 think534.95 about535.18 it535.35 on536.1 March536.26 the537.22 24th,537.22 and537.22 then537.46 submit537.62 it538.02 to538.18 the,538.34 you'll539.06 vote539.3 it539.54 on539.62 the539.78 27th.540.18 There'll540.58 be540.82 a540.9 public540.98 hearing541.22 on541.46 the541.62 24th,541.94 and542.26 then542.42 we'll542.58 submit542.74 it543.06 to543.14 the543.22 city543.38 council543.62 for544.02 their544.82 approval545.06 as545.54 well.545.7 546.18 Please546.18 remember,546.42 of546.9 note,547.06 just547.46 for547.7 all547.86 of548.02 us548.18 here,548.26 the548.92 city549 council549.24 only549.72 votes550.04 our550.36 bottom550.43 number.550.68 They551.15 do551.39 not551.55 do551.8 anything551.96 to552.36 the552.43 budget.552.6 You552.92 are553.15 the553.32 people553.48 who553.8 have554.12 any554.43 latitude554.75 within555.24 the555.63 budget,556.27 The556.51 city556.6 council556.84 does557.24 not.557.48 They557.96 have558.12 a558.27 bottom558.36 number,558.84 and559.15 they559.88 can560.04 either560.36 lower561.22 the561.54 bottom561.62 number562.02 or562.26 they562.58 can562.74 increase562.98 the563.3 bottom563.46 number,563.7 but564.02 they564.18 can't564.34 tweak564.58 in564.9 the565.06 budget.565.22 That's565.54 not565.86 their566.02 job.566.18 So566.82 okay.568.02 So570.34 when570.82 we571.06 talk571.22 about571.46 a571.7 level571.78 of572.02 service572.1 budget,572.42 I'm572.74 just,572.98 this573.22 is573.46 kind573.54 of573.7 like573.86 the574.02 primer,575.41 we575.58 talk575.58 about575.58 the575.74 fact575.82 that575.98 we're576.13 rolling576.38 up576.62 our576.93 teacher577.17 salary.577.58 So577.89 you're578.05 gonna578.22 see578.38 salary578.62 and578.93 non579.1 salary579.41 expenses.579.74 So581.82 this582.7 is582.86 an583.01 interesting583.17 year583.65 because583.98 of584.22 the584.29 fact584.46 that584.62 we584.77 are584.93 in585.01 negotiations.585.25 So586.22 if587.1 it's587.25 a587.58 non587.82 negotiating588.13 year,588.7 then588.93 we589.1 roll589.25 up589.5 based589.65 on589.82 the589.89 COLA.590.05 So590.57 if590.81 we590.89 know590.97 what591.21 a591.45 COLA591.53 is,591.85 then592.09 we592.33 just592.57 build594.41 everybody's594.73 base595.53 salary595.77 on596.49 the596.65 COLA596.81 plus597.29 any597.61 steps597.85 and598.17 lanes598.25 that598.57 they598.65 have.598.81 599.53 This599.53 year,599.69 we599.85 can't600.01 do600.17 that.600.33 So600.57 when600.81 you600.97 see601.13 our601.29 roll601.53 up601.69 this601.85 year,602.01 you're602.33 only602.49 gonna602.73 see603.05 known604.82 step605.38 increases605.62 and606.25 potential606.58 lane607.05 changes607.38 but608.5 not608.74 the608.98 COLA609.13 because609.54 we609.86 have609.93 not610.1 negotiated610.34 that.610.82 And610.98 I'll611.13 explain611.22 more611.62 as611.86 we612.01 keep612.1 going.612.34 You'll613.05 see.613.29 So614.58 non615.86 salary616.25 expenses618.6 are619.16 again,619.4 we619.72 level619.96 funded620.2 our620.76 discretionary621 budgets.621.72 If622.6 there622.76 are623 mandated623.32 increases623.96 that624.36 we624.52 have624.68 no624.84 control625.08 over,625.4 then625.72 we626.04 might626.92 have627.16 to627.24 go627.4 over,627.56 which627.72 is627.96 how628.2 we628.36 end628.52 up,628.68 again,628.84 trying629.16 to629.4 figure629.48 out629.72 the629.88 balancing.629.96 So,630.36 like,630.52 a630.68 mandated630.76 increase631.24 might631.72 be631.96 special632.96 ed633.13 tuition633.28 being633.76 3.7%634.09 increase.635.45 Like,635.92 I636.16 can't636.25 level636.8 fund637.13 tuition.639.04 Like,639.92 that640.09 is640.25 a640.4 nonnegotiable.640.64 So641.52 anything642.4 that642.8 is642.96 mandated643.13 is643.76 increased644.25 as644.73 we644.96 have645.04 to.645.28 Electricity646.08 costs,646.56 I646.96 think647.04 we647.2 are647.44 having647.68 a648 minor648.16 increase,648.56 but,648.96 like,649.12 we649.36 can't649.44 level650.08 fund650.4 electricity.650.56 So651.36 there651.6 are651.84 certain651.92 things652.16 that652.48 fall653.04 out653.28 of653.44 the653.68 idea653.84 of654.08 level654.24 funding.654.48 But654.8 anything654.96 that655.28 is655.44 truly655.6 discretionary655.92 where656.48 we656.72 have656.88 control657.04 over657.44 that,657.6 then657.92 it658.32 was658.48 level659.52 funded.659.84 661.9 We661.9 just662.54 talked662.71 about662.95 service663.26 delivery,663.66 making664.07 sure664.38 that664.54 we664.71 are664.95 delivering665.35 the665.99 services666.63 that667.11 all667.26 students667.42 need.667.83 Every669.02 year,669.35 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2202.53 SPEAKER12202.53 -2202.53 There2202.53 is2202.76 a2202.92 slide2203.01 there.2203.24 Yes.2203.48 Any2205.09 questions?2205.32

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2209.6 SPEAKER22209.6 -2209.6 Oh2209.6 my2209.84 gosh.2209.92 2212.88 KAY2212.88 -2212.88 Oh,2212.88 actually,2213.04 quick2213.68 question2214.24 So2214.48 facilities2214.72 is2215.36 not2215.6 changing2215.84 at2216.24 all2216.32 from2216.56 one2217.2 year2217.44 to2217.6 the2217.68 other?2217.84 2218.16 GALDSTON2218.16 -2218.16 Remember?2218.16 Level2219.45 service.2220.41 2221.36 KAY2221.36 -2221.36 Oh,2221.36 but2222.24 that,2222.41 okay.2223.2 And2223.77 we2224.09 have2224.41 no2224.64 services2224.97 for2225.45 facilities2225.68 that2226.24 we2226.49 think2226.64 will2226.89 go2227.05 up?2227.29 2228.24 GALDSTON2228.24 -2228.24 So2228.24 when2228.64 we2228.81 met2229.53 with2229.77 our2229.93 budget2230.09 owners,2231.68 we2231.76 said2231.76 you2232.16 need2232.24 to2232.48 come2232.56 in2232.8 at2233.04 level2233.12 services.2233.44 So2234.08 what2234.32 Denise2234.72 did,2235.12 even2236.08 though2236.24 there2236.48 are2236.64 some2236.88 increases2237.6 in,2238.08 like,2238.32 say,2238.56 electricity,2240.48 she2240.64 has2240.64 found2240.64 areas2240.64 within2240.96 her2241.36 budget2241.52 that2241.92 she2242.16 has2242.4 reduced2243.28 in2244.08 order2244.32 to2244.64 make2245.33 budget,2245.64 which2246.45 is2246.68 exactly2246.93 what2247.24 everyone2247.57 else2247.97 has2248.2 done2248.45 with2249.09 the2249.33 exception2249.49 of2249.89 the2250.05 tuition,2250.29 really.2250.77 When2251.01 all2251.16 is2251.24 said2251.33 and2251.57 done,2251.64 the2251.89 budget2252.2 managers2252.45 have2252.85 already2253.09 hit2253.41 the2253.72 by2255.09 doing2255.41 some2255.64 tweaking.2256.53 Because,2257.49 and2257.49 this2257.57 is2257.69 something2257.81 to2258.13 be2258.29 aware2258.37 of,2258.61 not2258.93 for2259.17 FY2259.57 26,2259.73 but2260.21 for2260.45 every2260.69 year2261.49 after2261.81 this.2262.05 The2263.65 move2264.05 away2264.53 from2264.93 textbooks2265.41 to2266.21 subscription2267.01 content2268.21 is2269.41 very2269.65 expensive.2269.97 So2271.26 it's2271.51 an2271.66 annual2271.91 expense.2272.39 And2272.78 after2273.03 five2273.51 years,2273.74 you2273.99 spent2274.14 probably2274.47 twice2274.7 as2274.95 much2275.03 as2275.26 what2275.34 you2275.51 would2275.66 have2275.74 spent2275.91 on2276.07 a2276.22 textbook.2276.3 So2277.26 we2277.74 are2277.99 now2278.14 having2278.39 to2278.7 budget2279.51 like,2280.47 before,2280.7 you2281.03 would2281.18 do2281.34 a2281.51 textbook2281.59 adoption2282.07 with,2282.63 like,2282.86 end2283.03 of2283.18 the2283.26 year2283.43 funds2283.59 or2284.22 some2284.63 way,2284.86 one2285.26 time2285.51 funds,2285.82 because2286.71 you2286.79 didn't2287.03 ever2287.11 have2287.35 to2287.47 worry2287.59 about2287.83 it2287.99 in2288.15 your2288.23 budget.2288.31 But2288.71 now2288.95 every2291.03 year,2291.19 you2291.51 have2291.67 to,2291.75 so2292.15 we've,2292.63 there2293.19 were2293.43 some2293.59 increases2293.91 that2294.55 people2294.79 had2295.19 to2295.35 work2295.43 through2295.75 to2296.07 get2296.15 to2296.39 02296.55 because2297.11 they2297.43 had2297.51 to2297.75 increase2297.91 their2298.23 subscription2298.47 costs,2299.03 say,2299.75 for,2299.99 like,2300.15 Witten2300.31 Wisdom,2300.63 for,2301.19 Eureka2302.78 Squared,2303.18 like,2303.82 all2304.61 the2304.86 online2305.02 programs.2306.3 2306.7 KAY2306.7 -2306.7 But2306.7 Posey2307.02 Ready.2307.34 All2307.66 of2307.82 it.2307.89 All2308.06 of2308.14 it.2308.3 2308.38 GALDSTON2308.38 -2308.38 And2308.38 pretty2308.61 much2308.86 everything2309.34 will2309.97 be2310.22 there2310.38 probably2310.78 within2311.1 the2311.34 next2311.49 52311.74 years.2311.97 Just2313.66 saying.2313.89

2316.81 David2316.81 has2317.05 a2317.37 hand.2317.45

2319.61 SPEAKER12319.61 -2319.61 If2319.61 I2319.85 may.2319.93 David.2320.25 2321.37 DAVID2321.37 -2321.37 Yes.2321.37 Thanks.2321.61 So2322.41 level2322.81 services,2323.13 I'm2323.53 just,2323.85 I'm2324.09 interested2324.33 in2324.73 digging2324.89 into2325.13 the2325.45 facilities2325.61 bit2326.17 a2326.33 little2326.49 bit2326.65 more,2326.81 particularly2327.05 around2327.45 utilities.2327.77 So2329.14 there2329.55 are2329.78 two2330.26 specific2330.59 things2331.07 that2331.3 are2331.46 standing2331.55 out2331.86 in2332.03 my2332.11 head.2332.26 One2332.51 is2332.74 the2334.43 solar2334.66 In2335.63 offsets2336.18 of2336.59 the2336.74 elementaries2336.98 that2337.78 is2338.66 not2338.91 quite2339.14 fully2339.55 realized2339.86 yet2340.43 is2340.66 what2340.91 I'll2341.07 say,2341.88 right?2343.32 And2343.32 then2343.56 the2343.96 second2344.12 thing2344.44 is2344.68 what's2345 the2345.32 impact2345.56 of2346.36 the2346.84 start2347.08 up2347.4 of2347.56 the2347.8 high2348.04 school?2348.28 And2349.8 is2350.28 that,2350.52 is2350.92 this2351.08 realistic2351.32 is,2352.04 I2352.44 guess,2352.6 what2353 I'm2353.08 concerned2353.32 with?2353.72 2354.93 GALDSTON2354.93 -2354.93 Yep.2354.93 So2355.72 the2356.05 good2356.2 news2356.36 is,2356.61 David,2356.84 when2357.49 we2357.64 meet2357.81 on2358.13 the2358.36 27th2359.22 February,2360.29 Denise2360.29 will2360.68 be2360.84 here,2361.01 and2361.81 she'll2361.97 probably2362.2 bring2362.53 Silas2362.77 who2364.05 will2364.2 be2364.45 able2364.61 to2364.77 answer2365.01 more2365.32 of2365.49 the2365.57 detailed2365.72 questions2366.2 because2366.61 they2366.93 did2367.16 account2368.06 for2368.38 pretty2368.62 much2368.78 everything2369.02 that2369.42 you're2369.58 talking2369.82 about2370.14 when2370.46 they2370.62 put2370.78 together2370.94 the2371.26 budget.2371.42 So2372.14 I2372.86 think2373.18 that,2373.66 you2374.06 know,2374.22 I2374.46 don't2374.62 wanna2374.86 misrepresent2375.66 what2376.38 Silas2376.62 would2377.1 would2377.26 say.2377.5 So2377.66 I2377.82 would2377.98 say2378.22 ask2378.62 those2378.86 questions2379.02 on2379.42 the2379.58 27th2379.98 so2380.76 that2380.91 you2381.15 have2381.23 a2381.8 better2381.95 answer2382.28 from2382.59 the2382.84 energy2382.99 manager2383.32 who2383.71 really2383.95 understands.2384.19 2385.15 DAVID2385.15 -2385.15 Yep.2385.15 Yep.2385.88 Understood.2386.43 Thanks.2387.07

2387.47 K.2387.47

2387.95 SPEAKER22387.95 -2387.95 Yes.2387.95

2389.39 SPEAKER12389.39 -2389.39 K.2389.39 Other2389.95 questions?2390.43 Anyone2391.88 else?2392.36 I2394.19 don't2394.28 see2394.51 any2394.67 hands.2394.91 Perfect.2395.23

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2410.55 SPEAKER42410.55 -2410.55 Okay.2410.55 Then2412.71

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2418.55 SPEAKER22418.55 -2418.55 Maybe2418.55 when2418.88 we2419.03 do2419.11 the2419.28 There's2419.51 better2419.84 next2420.16 time.2420.47 Let's2421.03 do2421.28 a2421.51 split2421.76 screen2422.07 and2422.39 do2422.55 the2422.71 because2423.11 I2423.43 like2423.59 it2423.76 like2423.91 this,2424.07 but2424.58 there's2424.82 also2424.9 the2425.3 pie2425.46 chart,2425.7 which2425.94 I2426.18 think2426.26 also2426.42 visually2426.98 represents2427.46 the2428.02 division.2428.18 Hate2428.82 pie2429.06 chart.2429.22 I2429.94 know.2430.1 I2430.34 mean,2430.42 I'm2430.58 this2430.74 ways.2431.06

2431.3 SPEAKER32431.3 -2431.3 I2431.3 think2431.46 this2431.62 is2431.86 good.2432.02 I2432.34 just2432.42 I2432.74 just2432.9 it's2433.22 just2433.38 Thursday2433.86 at2434.58 5.2434.82

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2438.82 SPEAKER22438.82 -2438.82 12438.82 looks2438.98 at2439.22 us.2439.38 I2439.54 mean,2439.62

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2442.16 SPEAKER22442.16 -2442.16 Okay.2442.16 Good.2442.49 So2442.81 there2443.05 was2443.2 a2443.37 vote.2443.45 Digital.2443.61 Yeah.2444.57 Yeah.2444.97 This2445.61 is2445.77 good.2446.01

2447.29 SPEAKER52447.29 -2447.29 Thank2447.29 you.2447.61 Yep.2448.01 2450.09 GIBBONS2450.09 -2450.09 And2450.09 then2450.33 next2450.57 is2450.89 just2451.13 explaining2452.01 what2452.41 a2452.64 budget2452.72 offset2453.13 is.2453.61 So2454.16 a2454.41 budget2454.49 offset2454.81 is2455.83 a2456.07 mechanism2456.23 used2456.79 in2457.03 financial2457.27 planning2457.75 to2458.31 balance2458.47 expenditures2459.03 with2459.75 revenues.2459.99 It2460.95 involves2461.19 reducing2461.67 spending2462.15 in2462.63 one2462.79 area2463.11 to2463.75 compensate2464.07 for2464.63 increased2464.87 spending2465.27 in2465.67 another,2468.07 thereby2468.47 keeping2468.47 the2468.79 overall2468.95 budget2469.27 within2469.59 predetermined2470.07 limits.2470.79 This2471.66 strategy2471.82 helps2472.38 maintain2472.7 fiscal2473.18 discipline2473.57 and2474.14 prevent2474.3 budget2474.78 deficits.2475.26

2476.93 SPEAKER32476.93 -2476.93 Can2476.93 I2477.18 go2477.34 back2477.49 for2477.66 12477.82 second?2478.05 Yes.2478.38 First.2478.7 On2481.02 this2481.34 page.2481.49 2482.45 CAPOCCIA2482.45 -2482.45 Special2482.45 ed,2483.18 the2484.47 student2484.63 services.2485.03 So2487.59 is2487.99 that,2488.15 that's2489.75 out2489.99 of2490.23 district2491.67 and2491.83 then2491.83 is2492.07 that2492.23 all2494.31 special2494.55 ed2494.87 related2495.59 services2495.99 in2496.39 district?2496.63 2497.03 GALDSTON2497.03 -2497.03 Yep.2497.03 Yeah.2497.18 2497.66 CAPOCCIA2497.66 -2497.66 So2497.66 I2497.91 don't2498.07 need2498.31 this2498.55 right2498.7 now,2498.86 obviously,2499.18 and2499.74 it2499.91 doesn't,2500.07 even2500.31 I'm2501.18 curious2501.43 at2502.07 some2502.22 point2502.47 to2502.79 see,2502.95 like,2503.99 the2504.22 number2504.39 of2504.79 students2505.03 and2505.82 the2505.99 budget2506.22 amount,2507.03 just2508.63 the2508.79 relationship,2508.95 the2509.82 number2509.99 and2510.73 then2510.89 the2511.13 amount2511.21 for2511.61 in2511.93 district,2512.09 and2512.57 then2512.81 the2512.97 budget2513.13 amount2513.77 for2514.25 out2514.49 of2514.65 district.2514.73 2515.37 GALDSTON2515.37 -2515.37 We2515.37 can2515.53 do2515.69 that.2515.77 2516.01 CAPOCCIA2516.01 -2516.01 With2516.01 the2516.25 number2516.33 of2516.57 districts.2516.65 Yeah.2516.97 Yep.2517.29 Thanks.2517.69 2523.8 GALDSTON2523.8 -2523.8 I'm2523.8 just2524.05 trying2524.2 to2524.45 I2524.53 mean,2524.61 I2524.81 the2525.89 quick2526.05 math2526.29 is2526.45 about,2526.61 it's2526.61 about2526.61 50,2529.01 502529.57 plus.2530.61 Yeah.2531.16 It's2531.41 like2531.64

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2536.05 SPEAKER12536.05 -2536.05 much.2536.05 64.2536.36 2537.01 GALDSTON2537.01 -2537.01 68.2537.49 That's2538.05 in2538.2

2538.36 SPEAKER12538.36 -2538.36 our2538.36 scheme.2538.53 2539.13 CAPOCCIA2539.13 -2539.13 And2539.13 then2539.29 you2539.53 gave2539.73 us2539.93 the2540.13 number,2541.45 you2541.69 gave2541.69 us2541.85 the2542.09 number2542.17 earlier2542.41 in2542.73 our2542.89 demographic2543.05 section,2546.33 which2546.57 I2546.57 could2546.73 talk2546.89 about.2547.13 I'm2551.55 just2551.7 curious.2552.03 It's2552.74 just2552.98 we2553.7 spend2553.94 a2554.26 lot,2554.66 we2555.14 have2555.3 a2555.46 lot2555.55 of,2555.7 I2555.94 know2556.03 we2556.18 have2556.26 a2556.34 lot2556.43 of2556.66 out2556.74 of2556.91 district.2556.98 It's2557.39 just2557.55 grasping2558.18 that2558.82 completely.2558.98 2559.46 GALDSTON2559.46 -2559.46 So2559.46 okay.2559.63 Yeah.2559.94 We2560.26 can2560.34 put2560.51 together2560.74 again2561.3 the,2561.7 you2562.03 know,2562.18 in2563.22 various2563.55 representations,2564.18 just2564.98 overall2565.22 cost2565.7 in2566.55 district,2566.71 out2566.95 of2567.19 districts,2567.43 then2568.07 per2568.39 pupil,2568.63 etcetera.2569.91 But2570.47 we2570.63 can2570.71 dig2571.11 that2571.35 up.2571.59 And2574.47 then,2574.63 again,2574.95 on2575.27 the2575.43 27th,2575.91 Kathy2576.39 will2576.79 be2576.95 here.2577.11 So,2577.51 you2577.91 know,2578.07 a2578.47 lot2578.55 of2578.79 the2578.95 special2579.11 ed2579.51 specific2579.75 questions,2580.15 you2580.63 know,2580.79 can2580.95 go2581.19 through2581.51 her2581.75 as2581.99 well.2582.15 2588.36 GIBBONS2588.36 -2588.36 Then2588.36 this2588.68 is2588.93 the,2589.64 slide.2590.29 So2592.53 it's2592.77 explaining2593.16 each2593.97 of2594.13 the2594.29 accounts,2594.45 the2595.09 funding2595.24 sources2595.57 that2596.05 it's2596.2 coming2596.41 from,2596.73 and2596.97 then2597.21 how2597.45 we2597.61 get2597.85 to2598.09 our2598.33 numbers2598.57 from2598.97 last2599.21 year2599.45 and2599.85 this2600.17 year.2600.41 I2601.69 can2601.93 go2602.09 through2602.33 each.2602.49 So2604.89 we2605.45 have2605.69 the2606.01 athletics2606.25 revolving2606.97 account,2607.53 which2608.59 will2608.82 go2610.03 towards2610.27 transportation2610.82 and2611.7 equipment.2611.95 Last2612.99 year,2613.22 we2613.47 used2613.55 300,000.2613.7 We're2614.66 asking2614.99 to,2615.47 well,2616.11 we're2616.51 using2616.66 300,0002616.99 for2617.86 this2618.03 year2618.18 as2618.43 well.2618.59 2619.14 GALDSTON2619.14 -2619.14 Just2619.14 note2619.39 that2619.63 that,2620.27 so2621.07 revolving2622.38 means2623.02 it's2623.74 money2624.06 in2624.86 an2626.14 account.2626.22 And2627.42 since2627.9 we2628.14 no2628.3 longer2628.46 charge2628.78 athletic2629.1 fees,2629.5 that2629.82 number2630.14 will2630.46 dry2630.94 up2631.26 to2631.42 nothing2632.14 at2632.46 some2632.7 point.2632.86 Just2633.18 wanna2633.34 make2633.58 sure2633.66 everybody's2633.82 aware2634.14 of2634.46 that.2634.54 Like,2635.39 we're2635.47 not2635.64 putting2635.8 anything2636.11 in.2636.43 We2636.84 are2637.07 no2637.16 longer2637.39 adding2637.72 the2638.11 revenue2638.28 fees.2638.84 2639.16 CAPOCCIA2639.16 -2639.16 For2639.16 people2639.47 that2639.8 aren't2639.95 students?2640.2 2640.76 GALDSTON2640.76 -2640.76 Yeah.2641.07 Sure.2641.72 2641.72 CAPOCCIA2641.72 -2641.72 $20,000.2641.72 Yeah.2642.91 Not2643.47 a2643.64 lot.2643.8

2644.2 SPEAKER12644.2 -2644.2 Yeah.2644.2 Right.2644.43 Gate2645.07 receipts2645.39 as2645.72

2645.95 SPEAKER22645.95 -2645.95 we2645.95 call2646.04 them.2646.28 Yes.2646.43 2646.76 GALDSTON2646.76 -2646.76 The2646.76 gate2646.84 receipts.2647.07 2647.55 KAY2647.8 -2647.8 It2647.8 offsets2647.8 with2647.8 the2648.04 reps.2648.59 2650.99 GALDSTON2650.99 -2650.99 I2650.99 mean,2651.15 it's2651.23 just,2651.31 I2651.71 mean,2651.79 as2652.27 long2652.43 as2652.67 we2652.75 can2652.91 maintain,2653.15 we're2653.55 gonna2653.79 talk2654.03 about2654.11 that.2654.35 There's2654.59 another2654.83 slide2654.99 about2655.23 how2655.47 we2655.63 make2655.79 budget.2656.03 But2657.31 it's2657.55 just,2658.35 we2658.59 will2658.67 run2658.91 out2659.15 of2659.31 that2659.39 offset2659.63 sooner2660.19 or2660.59 later.2660.83 I2661.87 think2662.03 there's2662.19 490,0002662.35 in2663.79 there2663.87 right2664.03 now.2664.19 2665.39 KAY2665.39 -2665.39 So,2666.32 it's2666.48 about2666.48 two2666.89 years.2667.28 2667.68 GALDSTON2667.68 -2667.68 Yes.2667.68 Yeah.2667.93 Yeah.2668.24 2668.64 KAY2668.64 -2668.64 Okay.2668.64 Yep.2669.05 Just2669.36 good2669.68 to2669.93 know.2670.01 2670.32 GALDSTON2670.32 -2670.32 Forecasting.2670.32 2672.72 GIBBONS2672.72 -2672.72 Okay.2672.72 Then2673.05 the2673.28 next2673.45 one2673.76 is2674.09 community2674.8 ed.2675.36 This2676.01 would2676.24 include2677.13 extended2677.76 day2678.24 before2678.41 school,2678.89 courses2679.36 for2679.76 kids,2679.93 adult2680.32 education,2680.72 vacation2681.45 enrichment,2681.93 all2682.33 of2682.57 the2682.65 different2682.73 programs2683.05 that2683.45 they2683.61 run.2683.77 And2685.05 from2685.21 this2685.45 we2685.85 have2687.21 put2687.45 together2687.69 cost2689.37 for2689.69 utilities,2689.85 custodians,2690.57 supplies,2691.21 etcetera,2692.25 like2692.73 that.2692.97 So2693.36 last2693.59 year,2693.76 we2693.84 used2693.99 375,000,2694.16 and2695.59 this2695.76 year2695.91 we're2696.23 using2696.55 500,000.2696.95

2699.91 SPEAKER12699.91 -2699.91 Yeah.2699.91 So2700.23 why2700.72 can't2701.11 I'm2701.43 sorry.2701.59 I'm2702.07 sorry.2702.16 Speaking2702.47 more2702.64 about2702.88 that.2702.95 2703.68 KAY2703.68 -2703.68 Why2703.68 is2704.47 that2704.64 going2704.8 up2705.53 and2705.85 not2705.85 going2705.85 down?2706.09 2706.41 GALDSTON2706.41 -2706.41 So2706.41 let's2706.57 talk2706.81 about2707.05 that2707.29 for,2707.61 okay.2707.93 In2708.25 certain2708.41 respects,2708.81 like,2709.45 when2710.89 you2711.13 break,2711.37 when2711.61 you2711.77 start2711.93 to2712.25 literally,2712.33 and2712.65 we2712.81 can2712.89 do2713.45 this2713.61 for2713.85 you2714.01 when2714.25 we2714.49 go2714.73 into2714.89 deliberations2717.05 but,2717.29 you2717.29 know.2717.29 When2717.29 you2717.29 take2717.45 let's2718.86 say2719.11 it's2719.18 a2719.66 six2719.99 to2720.47 six2720.7 hour2721.03 day,2721.27 I2721.59 mean,2721.74 sorry.2721.91 7AM2722.22 to2722.79 6PM2722.95 hour2723.74 day,2724.14 112724.86 hours2725.18 of2725.74 time,2727.74 the2727.91 school2727.91 department2728.14 occupies,2728.7 you2729.34 know,2729.51 62729.83 and2730.07 a2730.22 half,2730.31 in2730.63 essence,2730.79 hours2731.18 of2731.43 that2731.59 time.2731.74 And2732.42 then2732.5 the2732.74 additional2732.82 time2733.3 is2733.94 really2734.18 used2734.5 by2734.9 extended2735.3 day.2735.7 And2736.74 so2737.38 you2738.18 take2738.42 whatever2739.62 the2740.02 total2740.1 electric2740.58 bills2741.46 are2741.78 for2741.94 the2742.02 three2742.18 elementary2742.42 schools2742.82 plus2743.22 the2743.46 summer2743.62 electric2743.94 bills2744.34 and,2744.9 you2745.3 know,2745.46 based2746.02 on2746.26 usage,2746.42 it's2748.13 a2748.28 chargeback.2748.53 You2749.01 charge2749.32 back2749.64 to2749.89 extended2750.53 day2751.01 their2751.8 portion2752.13 of2752.61 the2752.84 cost2753.01 of2753.32 custodians,2754.84 and2755.57 electricity,2756.44 and,2756.53 you2756.53 name2756.53 it,2757.64 supplies.2758.2 There's2758.2 a2758.44 lot2758.61 of2758.76 stuff2758.84 that2759.09 goes2759.09 into2759.41 running2761.32 extended2761.72 day.2762.28 Yes.2762.84 2763.24 MIDDLEBROOK2763.24 -2763.24 When2763.24 you2763.4 talk2763.56 about2763.72 supplies2764.04 for2764.6 extended2764.84 day,2765.32 are2765.64 we2765.8 talking2765.96 about,2766.2 like,2766.52 markers2767.16 and2767.56 crayons2767.72 and2768.04 the2768.2 stuff2768.28 that2768.52 they2768.68 use2768.84 with2769.08 it?2769.24 Like2769.32 or2769.48 do2769.64 they2769.72 have2769.8 a2769.88 separate2769.96 budget2770.28 for2770.44 that?2770.6 Are2770.68 we2770.76 talking2770.92 about2771.08 paper2771.32 towels2771.56 and?2772.04 2772.28 GALDSTON2772.28 -2772.28 Paper2772.28 towels.2772.28 2774.52 MIDDLEBROOK2774.52 -2774.52 They2774.52 have2774.52 a2774.52 separate2774.52 budget2774.52 for2774.52 that?2775.24 2775.32 GALDSTON2775.32 -2775.32 Yeah.2775.32 No.2775.64 I'm2775.8 not2775.96 talking2776.04 about2776.28 fluffy2776.81 things.2776.97 I'm2777.2 talking2777.45 about2777.68 supplies,2779.13 cleaning2779.45 supplies.2779.45 2779.68 MIDDLEBROOK2779.68 -2779.68 Like2779.68 paper2779.93 towels2780.16 and2780.41 towels.2781.2 2782.09 GALDSTON2782.09 -2782.09 Yes.2782.09 2782.16 MIDDLEBROOK2782.16 -2782.16 Got2782.16 it.2782.33 2782.57 GALDSTON2782.57 -2782.57 Okay.2782.57 And2784.41 then,2784.57 historically,2785.68 and2787.13 these2787.61 are2787.85 all2787.93 things2788.09 I2788.33 wanna2788.41 put2788.81 out2788.97 into2789.2 the2789.53 world.2789.68 You2790.71 know,2792.07 historically,2793.19 we2794.39 have,2794.63 for2797.03 many2797.11 years,2797.35 we2797.67 didn't2797.75 take2798.15 the2798.55 offsets.2798.71 So2799.67 we2799.83 built2800.23 our2800.55 budget2800.71 saying2802.95 that2803.27 we're,2803.91 we2804.07 would2804.64 normally2804.88 need2805.28 the2805.52 offsets.2805.68 But2806.08 if2806.16 you2806.32 remember,2806.56 especially2807.68 right2808.16 around2808.39 COVID,2808.72 we2809.99 ended2810.24 up2810.47 with2810.64 a2810.8 lot2810.88 of2811.04 additional2811.36 funds.2811.84 So2812.64 we2812.8 didn't2813.04 have2813.28 to2813.52 take2813.68 offsets2813.91 to2815.52 actually2815.68 run2816.64 programs.2816.95 So,2817.72 therefore,2817.96 we2818.36 run2818.68 the2818.92 operating2819.16 budget2819.56 for2819.8 the2819.96 programs.2820.12 So2820.92 we2821.16 absorb2821.48 the2821.96 cost2822.04 of2822.36 the2822.52 custodians,2822.68 etcetera,2823.16 because2823.56 we2823.8 didn't2823.88 need2824.12 to,2824.2 because2824.36 if2824.52 we2824.68 took2824.76 the2824.92 offset,2825.08 then2825.32 we2825.48 would2825.64 end2825.8 up2825.96 with2826.12 a2826.28 very2826.36 large2826.6 end2827.4 of2827.64 year2827.8 balance.2828.04 2828.52 GIBBONS2828.52 -2828.52 So2828.52 it2828.76 wasn't,2828.92 sort2830.36 of2830.6 charged2830.92 to2831.32 the2831.48 budget.2831.72 2832.04 GALDSTON2832.04 -2832.04 Yes.2832.04 Which2832.88 in2833.28 hindsight,2833.51 we2834.07 probably2834.32 should2834.64 have2834.8 done.2835.03 But2835.67 it2835.99 doesn't2836.16 and2836.55 it's2837.76 again2837.99 2838.39 CAPOCCIA2838.47 -2838.47 An2838.47 accounting2838.47 difference.2839.03 2839.76 GALDSTON2839.76 -2839.76 Yes.2839.76 Yeah.2840.16 It's2840.39 almost2840.88 like2841.19 you2841.36 don't2841.51 wanna2841.76 take2841.99 offsets2842.16 if2842.47 you2842.64 don't2842.71 have2842.95 to.2843.03 Like,2843.59 if2843.76 I2843.84 don't2843.91 have2844.16 to2844.23 take2844.39 the2844.64 athletic2844.71 offset2845.19 this2845.67 year,2845.84 then2846.47 I'll2846.8 have2847.11 more2847.36 for2847.67 two2847.99 years.2848.16 The2849.73 revolving2850.05 account2850.53 for2850.77 extended2851.01 day2851.41 is,2851.73 I2853.01 mean,2853.09 it's2853.33 probably2853.65 unknown.2854.21 It's2854.45 over2854.77 $32855.01 million.2856.37 So2856.37 we2858.13 expanded,2858.93 last2859.09 year,2859.09 we2859.25 did2859.41 375,2859.57 but2860.53 this2860.77 year,2860.93 we're2861.25 looking2861.41 at2861.73 morning2862.65 care.2862.89 Like,2863.3 we2863.45 only2863.61 focused2863.93 on2864.26 the2864.41 three2864.49 hours2864.73 of2864.97 extended2865.13 days.2865.53 So2865.78 now2865.86 we're2866.09 looking2866.34 at2866.65 adding2866.89 in,2867.13 you2867.45 know,2867.69 the2868.26 summer2868.41 and2868.73 the2868.97 morning,2869.86 which2870.01 is2870.01 why2870.09 the2870.34 number2870.49 went2870.73 up2873.38 because2873.53 there's2873.53 room2873.86 there2874.17 to2874.41 do2874.57 that.2874.73 2875.05 MIDDLEBROOK2875.05 -2875.05 And2875.05 we2875.3 need2875.45 it.2875.61 2875.78 GALDSTON2875.78 -2875.78 And2875.78 we2876.01 need2876.41 it.2876.65 Yes.2876.82 So2879 next.2879.4 Does2880.36 that2880.52 make2880.6 sense?2880.84 2881.32 KAY2881.32 -2881.32 Yes.2881.32 2881.8 GALDSTON2881.8 -2881.8 Yeah.2881.8 Yep.2882.12 So2883.08 they2883.4 are2883.56 budget2884.84 positive2885.24 in2885.96 their2886.2 operations,2886.76 meaning,2888.44 you2888.92 know,2889 they2889.24 are2889.72 not2889.88 losing2890.04 money2890.44 right2890.68 now.2890.92 They're2891.16 not2891.4 making2891.56 money2891.88 necessarily2892.12 either.2892.84 2893.24 CAPOCCIA2893.24 -2893.24 Had2893.24 this2893.4 in2894.02 their2894.34 budget,2895.54 so2895.78 did2895.93 last2896.18 year,2896.66 did2896.74 they2896.74 pay2898.18 for2898.49 those2898.66 expenses2899.38 out2899.93 of2900.02 their2900.18 own2900.26 budget,2900.41 or2900.66 did2900.82 we2900.89 absorb2901.06 it2901.45 last2901.61 year?2901.86 2902.34 GALDSTON2902.34 -2902.34 We2902.34 absorbed2902.49 it2903.06 FY2904.66 '24.2904.89 But2904.89 we2904.89 didn't2905.06 take2905.22 them2905.38 after2905.45 the2905.7 transfer,2905.86 did2906.26 we?2906.41 '24,2908.42 not2908.9 '25.2909.06 2909.54 GIBBONS2909.54 -2909.54 No.2909.54 25,2909.86 we2910.34 did2910.5 not.2910.74 24.2910.98 Yes.2911.62

2911.86 SPEAKER12911.86 -2911.86 25,2911.86

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3826.09 SPEAKER13826.09 -3826.09 Yeah.3826.09 Got3826.34 this3826.41 13826.49 up.3826.82 Yes.3827.38 Mhmm.3827.78 3828.82 CAPOCCIA3828.82 -3828.82 The3828.82 number3829.05 and3829.45 the3829.61 percent3829.78 went3830.17 up,3830.41 but3830.82 it's3830.97 so,3831.61 went3832.01 up,3832.57 so3832.73 it's3832.73 so3832.73 so3832.89 concentrated3833.38 in3833.93 those3834.01 two3834.26 buildings.3834.49 3834.89 GALDSTON3834.89 -3834.89 Yes.3834.89 And3835.05 that's3835.21 kind3836.14 of3836.3 logical3836.3 when3836.7 we3836.86 only3836.94 have3837.18 one3837.34 of3838.94 each.3839.02 And3849.6 in3850.16 those3850.39 in,3852.95 and,3853.11 sorry,3853.11 the3853.11 other3853.11 thing3853.28 that's3853.52 happened3853.68 is3853.99 we3854.16 have,3854.32 and3855.04 for3855.36 the3855.6 federal3856.64 calculation,3857.6 we've3858.16 gone3858.39 from3858.72 full3859.2 school3859.43 to3859.68 targeted.3859.84 So3860.39 there's3860.64 a3860.88 whole3860.95 bunch3861.11 of3861.36 title3861.43 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4029.36 SPEAKER14029.36 -4029.36 do4029.36 you4029.45 wanna4029.53 a4029.76 couple4029.84 questions4030.16 here.4030.48 Yeah.4030.89 Question.4031.05 Should4031.58 we4031.66 do4031.9 this4031.98 first4032.54 and4032.78 then4032.94 we'll4033.1 Okay.4034.62 Go4034.78 to4034.94 the4035.1 question?4035.18 Yeah.4035.66 Let's4036.14 see.4036.38 Questions.4036.62 Go4036.94 ahead.4037.1 4037.58 CAPOCCIA4037.58 -4037.58 So4037.58 the4041.18 deliberation,4041.34 is4044.05 it4044.2 focused4044.93 on4045.72 the,4052.28 these4052.28 are4052.53 just4052.68 salary4052.93 priorities4053.32 that4054.13 are4054.28 outside4055.01 of4055.48 what4055.57 our4056.78 former4057.58 year4058.14 budget4058.46 had?4059.5 4061.42 GALDSTON4061.42 -4061.42 Yes.4061.42 4064.3 CAPOCCIA4064.3 -4064.3 Okay.4064.3 So4064.3 the4064.94 deliberation4065.18 is4065.82 kind4065.98 of4066.14 could4066.38 be4066.54 anything4066.7 in4067.02 the4067.18 budget4067.26 with4067.98 the4068.22 school4068.3 committee?4068.54 4068.94 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the4100.03 best4100.1 way4100.27 of4100.43 describing4100.66 like,4101.06 how4101.23 would4101.39 you4101.55 describe4101.7 the4102.03 increase4102.19 that4102.66 we're4102.82 going?4102.99 4106.43 GALDSTON4106.74 -4106.74 In4106.74 FY4106.74 26,4106.74 we're4107.47 not4107.7 increasing4107.95 a4108.35 classroom.4108.43 4109.15 CAPOCCIA4109.15 -4109.15 Okay.4109.15 We're4109.55 staying4110.27 the4110.59 same.4110.74 4111.06 GALDSTON4111.06 -4111.06 We're4111.06 staying4111.23 the4111.63 same.4111.78 4112.19 CAPOCCIA4112.19 -4112.19 Shuffling4112.19 around.4112.59 4112.91 GALDSTON4112.91 -4112.91 We're4112.91 shuffling4113.06 around.4113.47 In4114.91 FY4115.31 27,4115.47 we'll4116.03 be4116.19 adding4116.35 a4116.51 classroom4116.67 and4117.47 that4117.71 will4117.87 be4118.03 at4118.27 the4118.43 high4118.51 school.4118.83 So4119.47 you4119.63 don't4119.79 have4119.95 to4120.03 worry4120.11 about4120.19 that4120.43 this4120.59 year.4120.83 So4124.83 there's4124.99 seven4125.31 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when4159.28 we4159.52 go4159.6 to4159.76 the4159.93 eighth?4160.09 4161.2 GALDSTON4161.76 -4161.76 Yes.4161.76 And4163.6 I4163.93 will4164.01 4165.44 CAPOCCIA4165.44 -4165.44 Because4165.44 I4165.44 just,4165.84 I4165.84 love4166.09 pre4167.05 k.4167.28 Like,4167.69 no4168.16 absolute4168.4 question4168.89 about4169.2 it.4169.44 And4169.76 we4170.65 have,4170.89 you4172.06 know,4172.14 all4172.46 sorts4172.62 of4172.94 changes4173.1 in4173.5 our4173.66 economic4173.98 environment4174.46 nationally.4175.5 We4178.14 have4178.38 municipal4179.1 budget4180.22 changes.4181.42 And4181.82 I4181.82 just4181.98 wanna4182.78 make4183.18 sure,4183.34 as4183.66 we4183.9 move4184.06 forward,4184.38 if4185.45 we4185.6 are4185.77 adding,4186.49 it's4187.28 sort4187.45 of4187.69 I4187.77 think4187.85 of4188.01 it4188.09 as,4188.24 like,4188.32 adding4188.49 a4188.73 service,4189.69 which4189.77 I'd4189.77 love4190.01 to4190.24 be4190.41 able4190.56 to4190.73 add,4190.81 but,4190.97 also,4191.2 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