JEANNE2064.53 CRISTIANO2064.53 -2064.53 COMMITTEE2064.53 MEMBER2064.53 -2064.53 Good2064.53 evening,2064.77 everybody,2065.17 and2065.73 welcome2065.89 to2066.29 the2066.45 Everett2066.61 School2066.93 Committee's2067.25 Committee2068.05 on2069.17 the2069.34 Budget2069.49 of2069.89 the2069.97 Whole.2070.14 At2071.17 this2071.34 time,2071.65 I2072.14 would2072.21 ask2072.45 the2072.78 clerk2072.93 to2073.41 call2073.49 the2073.82 roll.2073.89

2076.05 SPEAKER22076.05 -2076.05 Mister2076.05 Barrows.2076.45

2077.39 SPEAKER32077.39 -2077.39 Present.2077.39

2079.23 SPEAKER22079.23 -2079.23 Miss2079.23 Babcock.2079.55

2080.35 SPEAKER42080.35 -2080.35 Present.2080.35

2081.55 SPEAKER22081.55 -2081.55 Miss2081.55 Cornelia.2081.87 Present.2082.67 Mayor2084.51 Di2084.91 Maria.2085.07 Miss2087.02 Guerin?2087.41 Present.2088.14 Mister2089.57 D'Onofrio?2089.97 Miss2091.66 Hurley?2092.05

2092.78 SPEAKER12092.78 -2092.78 Present.2092.78

2094.51 SPEAKER22094.51 -2094.51 Mister2094.51 Lamonica?2094.99 Miss2097.07 Lambert?2097.55

2098.27 SPEAKER42098.27 -2098.27 Present.2098.27

2099.39 SPEAKER22099.39 -2099.39 Chairwoman2099.39 Cristiano?2100.03 Here.2101.55 72102.26 members2102.59 present.2102.98

2104.11 SPEAKER12104.11 -2104.11 If2104.11 you2104.26 could2104.43 all,2104.59 please2105.3 join2105.7 me2105.94 in2106.18 saluting2106.34 the2106.74 flag.2106.98 Thank2107.46 you.2107.7

2110.97 SPEAKER52110.97 -2110.97 My2110.97 allegiance2111.13 to2111.77 the2112.01 flag2112.17 of2112.89 the2113.05 United2113.13 States2113.53 of2113.85 America2114.01 and2115.05 to2115.21 the2115.37 Republic2115.61 for2116.17 which2116.33 it2116.57 stands,2116.81 my2117.64 nation2117.95 under2118.68 God,2119.07 indivisible,2119.8 with2120.68 liberty2120.91 and2121.55 justice2121.8 for2122.36 all.2122.51 2127.05 CRISTIANO2127.05 -2127.05 Before2127.05 we2127.45 begin,2127.61 this2129.05 meeting,2129.29 I2130.57 have2130.73 22131.05 communications,2131.37 one2132.78 from2133.02 Mr2133.18 Lamonica2133.57 saying2134.14 that2134.38 he2135.09 has2135.34 to2135.49 attend2135.66 to2135.97 a2136.22 personal2136.38 matter2136.78 so2137.02 he2137.18 won't2137.26 be2137.49 able2137.57 to2137.82 join2137.89 us2138.14 this2138.3 evening.2138.45 As2139.18 well2139.34 as2139.49 one2139.66 from2139.89 Mayor2140.14 Collodi2140.38 Maria2140.86 that2141.57 he2141.81 has2141.97 a2142.05 family2142.21 commitment2142.69 to2143.09 attend2143.33 to2143.57 tonight.2143.81 So2144.21 he2144.37 will2144.53 be2144.69 joining2145.25 us,2145.65 this2146.29 evening2146.45 as2146.93 well.2147.09 Just2148.93 to2149.09 remind2149.25 did2150.09 you2150.24 want2150.32 to2150.44 say2150.44 something?2150.57 I'm2152.24 done.2152.48 Mr.2153.13 D'Onofrio.2153.53 Oh,2154.8 that's2155.45 great.2155.68 Mister2156.16 D'Onofrio.2156.57 Before2160.01 we2160.41 begin2160.49 tonight,2160.81 I2162.57 want2162.65 to2162.97 let2162.97 everybody2163.13 know2163.61 that2163.93 that2164.33 tonight's,2164.89 the2165.72 purpose2165.97 of2166.13 tonight's2166.53 school2166.93 committee2167.16 meeting,2167.49 as2168.84 a2169.01 budget2169.09 of2169.41 the2169.49 whole,2169.64 is2170.53 to2170.77 hear2170.93 from2171.24 the2171.41 superintendent2171.64 and2173.13 his2173.29 team2173.53 as2174.09 to2174.41 the2174.65 FY2175.37 252175.77 budget2176.41 proposal.2176.81 The2179.13 team2179.37 will2180.45 share2180.76 with2181.01 you2181.24 the2181.57 specifics2181.8 of2182.36 this2182.61 transparent2182.93 and2184.28 inclusive2184.53 process.2185.24 2186.53 I2186.76 look2187.01 forward2187.24 to2187.64 tonight's2187.89 comprehensive2189.36 presentation2190.56 and2191.6 discussion.2192 Just2193.68 to2194 remind2194.16 everybody2194.56 at2195.12 home2195.36 that2196.43 we2196.68 will2196.91 not2197.07 be2197.39 voting2197.72 on2199.07 the2199.32 FY2200.52 252201.16 budget2201.95 tonight.2202.52 We2203.88 will2204.11 be2204.36 doing2204.59 that2204.91 at2206.11 our2206.35 April2206.67 24th2207.23 school2208.35 committee2208.75 meeting.2209.15 Because2211.15 on2211.79 that2212.03 day2212.27 we2212.67 will2212.91 have2213.15 a2213.39 public2213.63 hearing2214.11 on2214.51 the2214.67 budget2214.83 before2215.93 our2216.41 regular2216.66 school2217.05 committee2217.45 meeting2217.86 to2218.66 hear2218.82 from2219.05 the2219.38 public2219.45 on2220.34 their,2220.57 thoughts2221.93 on2222.26 the2222.41 FY252222.66 budget.2223.53 And2224.46 then,2224.62 of2224.86 course,2225.02 we2225.34 will2225.5 take2225.82 a2226.06 formal2226.22 vote2226.7 on2227.82 the2228.06 FY2228.22 252229.02 budget2229.66 after2230.62 that2231.02 hearing2231.42 has2231.74 been2231.9 held2232.14 and2232.7 during2232.94 our2233.84 regular2234.09 school2234.48 committee2234.72 meeting,2235.13 that2236.32 that2236.57 evening2236.96 of2237.44 April2237.76 24th.2238.24 So2239.76 I2240.01 wanted2240.16 to2240.48 make2240.57 that2240.8 all2241.05 clear.2241.28 2242.67 And,2242.67 it2245.07 also,2245.31 obviously,2246.83 you're2247.31 gonna2247.47 be2247.71 hearing2247.79 from2248.11 the2248.27 team2248.43 very2248.67 soon.2249.39 There2260.18 are2260.18 questions2260.18 at2261.05 the2261.21 end2261.29 of2261.61 each2261.77 section.2262.01 As2264.09 much2264.33 as2264.57 possible,2264.81 it2265.69 will2265.93 help2266.33 it2266.65 would2266.73 be2266.89 helpful2267.05 to2267.45 hold2267.69 our2268.01 questions2268.25 until2269.45 those2269.93 pa2270.33 pauses2270.81 so2272.81 that2273.05 they2273.68 can2273.84 present2274.01 a2274.81 full2275.05 picture2275.61 and2277.05 vision2277.21 for2277.53 us2277.69 to2278.09 react2278.33 and2279.29 respond2279.53 to2281.85 and2282.09 if2282.09 we2282.33 could2282.49 keep2282.73 our2283.13 questions2283.37 specific2285.28 to2286.01 each2286.24 session2286.72 section2287.45 and2288.49 ask2288.64 general2289.05 questions2290.32 at2291.05 the2291.2 end,2291.36 it'd2292.46 be2292.78 really2292.94 helpful.2293.34 I2294.94 think2295.1 it'll2295.34 help2295.66 the2295.82 flow2295.98 and2297.26 cadence2297.58 of2298.06 the2298.22 present2298.38 presentation,2299.02 which2301.33 they2301.64 worked2302.13 so2302.45 hard2302.77 on2303.01 to2303.16 prepare2303.41 for2303.89 this2304.05 evening,2304.29 and,2305.33 would2306.13 help2306.68 us2306.93 all2307.16 overall.2307.89 So2308.68 I2308.76 wanted2309 to2309.32 remind2309.48 everybody,2309.8 what2311.16 we're,2311.4 proposing2312.12 here.2312.76 And,2313.72 at2314.28 this2314.52 time,2314.76 I'd2317.22 like2317.39 to2317.7 turn2317.86 it2318.03 over2318.18 to2318.51 our2318.59 superintendent,2318.82 Mr.2319.86 William2320.43 Hart.2320.91 I2325.78 guess2325.94 I2326.1 was2326.26 getting2326.5 in2326.74 a2326.82 real,2327.22 you2327.54 know,2327.78 acting2328.42 like2328.74 a2328.9 jam2329.06 and2329.3 stuff.2329.54 But,2332.18 anyway,2332.42 before2333.84 we2334.09 do2334.41 that,2334.64 we2336.01 have2336.24 a2338.01 public2338.09 comment2338.41 portion.2339.28 So,2340.92 at2342.04 this2342.36 time,2342.6 I2343.8 would2343.96 entertain2344.2 a2344.68 motion2344.76 to2345.24 open2345.4 it2345.64 up2345.8 to2345.88 public2346.04 comment.2346.36

2346.92 SPEAKER32346.92 -2346.92 So2346.92 move.2347.16 Second.2348.8 2350.01 CRISTIANO2350.01 -2350.01 Motion2350.01 is2350.41 made2350.57 and2350.8 seconded2350.97 to2351.68 open2351.93 this2352.16 up2352.32 to2352.57 public2352.64 comment.2353.05 Are2353.45 all2353.68 those2353.68 in2353.84 favor?2354.01 Aye.2354.57 Are2355.39 all2355.55 those2355.55 opposed?2355.71 The2356.51 ayes2356.75 have2357.07 it.2357.23 You2357.63 have2357.87 so2358.03 moved.2358.27 Do2358.99 we2359.15 have2359.31 a2359.47 sign-in2359.79 sheet,2359.95 Mister2360.35 O'Connor?2360.75

2361.47 SPEAKER22361.47 -2361.47 No2361.47 12361.63 signed2362.67 in,2362.83 madam2363.36 chair.2363.61

2364.01 SPEAKER12364.01 -2364.01 No2364.01 12364.24 signed2364.48 in.2364.72 Does2365.61 anybody2365.84 wanna2366.32 speak2366.64 on2366.89 it?2367.05 Seeing2368.89 none.2369.36

2370.98 SPEAKER32370.98 -2370.98 Make2370.98 a2371.06 motion2371.22 to2371.38 close2371.62 public2372.02 comment.2372.34 CRISTIANO2372.82 -2372.82 Second.2372.82 Motion2373.86 is2374.18 made2374.34 and2374.58 seconded2374.74 to2375.14 close2375.3 public2376.02 comment.2376.42 Are2376.9 all2377.14 those2377.14 in2377.38 favor?2377.54 Aye.2379.07 Those2379.22 opposed?2379.39 The2380.03 ayes2380.18 have2380.43 it.2380.66 We2380.82 have2380.99 done2381.14 so.2381.47 Now,2382.18 at2382.59 this2382.74 time,2382.99 I2383.55 will2383.7 turn2383.95 it2384.18 over2384.27 to2384.59 our2384.74 superintendent,2384.91 Mr.2386.03 William2386.43 Hyde.2386.82 2387.55 WILLIAM2387.55 HART2387.55 -2387.55 EVERETT2387.55 PUBLIC2387.55 SCHOOLS2387.55 -2387.55 Thank2387.55 you2387.78 very2387.95 much,2388.11 Chairperson2388.67 Cristiano,2389.39 members2390.03 of2390.27 the2390.43 school2390.59 committee,2390.83 members2391.71 of2392.03 our2392.19 school2392.91 community2393.23 who2393.55 are2393.71 here2393.87 in2394.03 the2394.19 audience2394.27 this2394.67 evening,2394.75 and2395.23 members2395.47 of2395.79 our2396.55 general2396.63 Everett2397.11 community2397.43 at2397.91 home,2397.99 thank2398.39 you2398.63 for2398.78 tuning2399.82 in2400.14 and2400.27 being2400.39 part2400.63 of2400.78 tonight's2401.03 discussion.2401.43 As2402.47 the2402.63 chairperson2402.78 said2403.34 we2403.74 will2403.91 go2404.07 through2404.22 the2404.55 budget,2404.78 in2406.1 total2406.34 this2406.58 evening,2406.82 allowing2407.22 you2407.46 to2408.18 see2408.34 what2408.5 our2408.66 priorities2408.9 are2409.46 as2409.7 a2409.86 district,2409.94 and2410.82 to2411.06 see2411.22 the2411.38 commitments2411.62 we've2412.02 made2412.18 in2412.42 the2412.58 future2412.74 of2413.63 our2413.78 school2413.86 system.2414.34 I2415.07 think2415.3 at2415.63 the2415.78 end2415.95 of2416.11 the2416.18 presentation2416.34 and2416.99 by2417.14 section,2417.3 you'll2417.63 have2417.86 an2418.03 opportunity2418.11 to2419.47 question,2419.63 the2420.51 folks2420.66 that2420.99 will2421.14 be2421.3 presenting.2421.47 2422.45 As2422.69 many2422.69 of2422.77 you2423.01 can2423.17 see2423.33 from2423.49 this2423.73 vantage2423.97 point,2424.21 we2424.53 have2424.61 many2424.85 of2425.01 our2425.17 school2425.49 leaders2425.73 and2426.29 school2427.41 personnel2427.65 who2428.21 were2428.77 integral2429.01 in2429.49 this2429.65 process,2429.81 not2430.26 only2430.41 in2430.66 helping2430.82 us2431.22 build2431.54 a2431.86 comprehensive2432.02 budget,2432.74 but2433.45 also2433.7 in2434.09 reminding2434.09 us2434.09 of2434.26 district2434.82 priorities2435.3 as2436.34 well2436.49 as2436.82 their2437.05 school-based2437.89 priorities,2438.85 again,2439.01 with2439.33 a2439.57 focus2439.73 on2440.13 teaching2440.29 and2440.69 learning2440.85 and,2441.49 of2441.73 course,2441.81 student2442.29 success.2442.77 So,2443.65 with2444.21 your2444.45 indulgence,2444.69 I'll2445.17 make2445.33 a2445.49 few2445.57 brief2445.73 remarks,2445.97 and2446.36 then2446.53 I2446.64 will2446.76 invite,2447.01 22448.28 of2448.53 our,2448.76 budget2449.57 folks2449.97 forward,2450.36 to2451.57 provide2451.72 some2452.45 greater2452.76 detail.2453.16 And2453.85 again,2454.09 all2454.73 of2454.89 you2455.05 have2455.29 the2455.69 budget2455.85 books2456.17 that2456.41 we2456.57 provided2456.81 several2457.77 days2458.09 ago2458.41 for2458.81 your2459.05 review2459.37 in2459.69 advance2459.93 of2460.25 tonight's2460.33 discussion.2460.81 2461.76 And2461.76 the2461.91 folks,2461.99 from2462.8 our2463.03 school2463.28 leadership2463.59 team,2463.99 have2464.32 also2464.47 been2464.72 allowed2465.76 to2466.23 see,2466.32 the2466.88 slideshow2467.03 in2467.68 advance2467.99 of2468.32 this2468.47 evening2468.64 as2469.03 well.2469.11 So2469.83 you'll2469.91 hear2470.23 again2470.47 very2470.95 specific,2471.43 f2472.47 y2472.71 252472.95 budget2473.51 proposal2474.07 for2474.63 our2474.87 district.2475.03 The2476.07 contribute2476.31 and2477.18 contributing2477.57 factors2478.14 influencing2478.7 this2479.26 budget2479.49 and2480.22 the2480.38 budget2480.53 process2480.78 have2481.34 been2481.57 both2481.73 qualitative2482.14 and2482.78 quantitative.2483.01 Although2484.59 school2484.91 committees2485.15 by2485.55 law2485.71 adopt2486.03 budgets2486.27 at2486.67 cost2486.83 center2487.07 level,2487.31 we2487.63 have2487.79 gone2487.95 beyond2488.19 that2488.51 and2488.75 will2488.91 continue2489.07 discussing2490.19 the2491.23 budget2491.31 by2491.71 school2491.95 and2492.27 district2492.43 closer2493.09 to2493.41 the2493.49 line2493.73 item2493.97 level.2494.3 School2495.34 committee2495.57 members2495.89 received2496.21 this2496.61 budget2496.78 book2497.01 as2497.26 I2497.41 mentioned2497.49 a2497.82 few2497.89 days2498.05 ago2498.21 in2498.53 advance2498.61 of2499.01 tonight's2499.09 meeting2499.49 to2500.3 review2500.45 the2500.78 detailed2500.93 proposals2501.49 which2501.97 include2502.21 operations2503.32 and2503.8 personnel2504.04 by2504.44 district2504.68 and2505.64 at2505.88 a2506.04 school-based2506.44 level.2506.76 2507.64 I2507.64 have2507.8 asked2507.96 Gretchen2508.12 Manning,2508.52 our2508.92 interim2509.16 assistant2509.48 superintendent2510.04 in2510.99 finance,2511.32 and2511.72 Chris2511.95 Weitza,2512.28 the2512.68 director2512.84 of2513.16 the2513.24 budget2513.32 in2514.2 Grant's2514.36 office2514.76 to2515.07 present2515.24 the2515.55 budget2515.72 details2516.2 to2516.59 you,2516.91 this2517.47 evening.2517.72 You're2518.92 going2519.16 to2519.4 hear2519.4 in2519.72 this2519.96 outline2520.28 and2520.68 this2520.84 discussion2521 tonight2521.48 that2522.28 we2522.52 are2522.68 committed2522.92 as2523.8 a2523.96 district2524.12 to2525 teaching,2525.24 learning,2526.38 and2527.49 student2527.73 success.2528.14 Throughout2529.41 the2529.73 budget2529.89 presentation,2530.3 you'll2530.86 hear2531.18 about2531.73 both2532.05 values2532.38 and2532.93 investment2533.18 themes2533.66 such2534.78 as2535.09 making2536.48 sure2536.8 that2536.96 we2537.2 maintain2537.6 high2538.16 academic2538.48 standards,2539.04 a2540.24 curriculum2540.24 that2540.72 is2540.88 inclusive2541.12 and2541.68 student-centered,2542.32 our2543.82 our2544.06 combined2544.3 commitment2544.78 to2545.18 preparing2545.34 students2545.82 to2546.22 succeed2546.54 in2546.93 achieving2547.09 their2547.49 goals2547.74 and2547.97 dreams.2548.14 2549.41 We2549.41 are2549.66 proposing2549.82 continued2550.38 efforts2550.93 around2551.34 important2552.29 career2552.69 readiness2553.01 initiatives2553.65 such2554.53 as2554.77 internships,2555.17 CTE,2556.37 and2557.25 vocational-technical2558.21 pathways.2558.69 All2560.11 school2560.36 districts2560.59 across2561.16 the2561.47 country2561.64 are2562.52 infusing2562.76 social,2563.32 and2564.03 emotional2564.03 learning2564.52 into2564.91 the2565.16 learning2565.32 environment,2565.72 and2566.36 you2566.59 will2566.68 see2566.91 we2567.07 have2567.24 a2567.39 very2567.55 strong2567.8 commitment2568.11 to2568.85 supporting2569.09 our2569.41 students2569.65 in2570.05 that2570.21 realm.2570.45 The2571.65 budget2571.89 continues2572.29 our2572.93 investment2573.09 in2573.57 all2573.81 these2573.97 critical2574.21 areas2574.61 to2575.01 support2575.25 both2575.57 the2575.81 students2575.97 and2576.77 the2576.93 families.2577.09 2578.18 It's2578.18 not2578.34 only2578.59 the2578.82 right2578.91 thing2579.14 to2579.39 do2579.47 from2579.7 a2579.95 values2580.11 basis,2580.51 but2580.82 studies2581.14 have2581.63 shown2581.78 an2582.03 investment2582.26 in2582.99 social-emotional2583.7 learning2584.11 increases2584.59 academic2585.14 achievement.2585.7 We2587.33 are2587.49 also2587.73 committed2587.97 to2588.29 providing2588.53 high-quality2589.09 opportunities2589.57 for2589.97 the2590.13 most2590.21 vulnerable2590.45 students,2590.93 whether2591.65 that2591.97 be2592.13 through2592.29 our2592.53 special2592.69 ed2593.01 budget2593.17 or2594.18 social-emotional2594.9 learning,2595.39 and2595.86 then2596.03 of2596.26 course2596.34 beyond2596.66 that.2596.98 We2598.11 are2598.34 abundantly2598.51 committed2598.98 to2599.39 retaining2599.55 the2599.94 dedicated2600.11 teachers2600.59 of2600.98 the2601.39 ever2601.55 public2601.7 schools2602.11 who2602.82 are2602.98 the2603.14 heartbeat2603.3 of2603.7 this2603.78 district2604.17 as2604.89 well2605.05 as2605.29 making2605.37 our2605.69 district2605.85 a2606.25 place2606.41 that2606.65 new2606.89 teachers2607.13 and2607.85 old2608.01 will2608.73 seek2608.89 to2609.61 come2609.69 and2610.01 return2610.17 to2610.89 either2610.89 as2611.21 their2611.37 first2611.53 teaching2611.77 job2612.09 or2612.41 to2612.57 return2612.73 to2612.97 the2613.13 classroom.2613.29 2613.88 2614.03 I2614.03 met2614.11 a2614.47 lady2614.84 this2615.16 evening2615.39 who2615.8 would2615.95 like2616.11 to2616.28 do2616.43 just2616.59 that.2616.76 And2617.64 finally,2617.8 we're2618.11 committed2618.36 to2618.68 student2618.76 enrichment2619.16 programs2619.64 and2620.03 co-curricular2620.51 activities2621.07 that2621.55 help2621.72 students2622.03 dream2623.12 big2623.44 and2623.76 find2624 their2624.4 purpose.2624.64 As2625.92 you2626.16 will2626.24 hear2626.48 this2626.72 evening2626.8 in2627.12 this2627.2 presentation,2627.44 this2628.08 has2628.24 been2628.4 a2628.56 lengthy2628.64 and2629.04 inclusive2629.2 process2629.76 to2630.66 get2630.82 to2630.97 the2631.21 point2631.21 of2631.45 sharing2631.61 a2631.93 budget2632.01 proposal2632.34 with2632.82 you2632.97 this2633.14 evening.2633.3 2634.34 Although2634.34 different2634.66 stakeholders2635.05 may2635.61 be2635.86 interested2636.01 in2636.57 an2636.82 important2636.97 singular2637.61 interest2638.18 or2638.57 strategy,2638.73 we2639.8 are2639.88 presenting2640.12 a2640.36 budget2640.44 to2640.76 you2640.92 this2641.08 evening2641.24 that2641.8 is2642.04 in2642.2 the2642.36 collective2642.52 best2643 interest2643.4 of2643.88 the2644.04 children2644.2 and2644.6 families2644.76 of2645.08 this2645.24 district2645.4 as2646.36 well2646.6 as2646.84 one2647 that2647.24 complies2647.4 with2647.8 all2647.96 state2648.2 laws2648.44 and2648.76 regulations2648.92 and2649.95 provides2650.11 a2650.51 foundation2650.74 for2651.22 the2651.39 future.2651.55 With2652.66 that2652.91 and2653.14 with2653.31 your2653.47 indulgence,2653.7 I2654.59 would2654.66 ask2654.83 that2655.07 Gretchen2655.31 and2655.79 Chris2655.86 be2656.74 formally2657.07 invited2657.55 to2658.03 come2658.6 and2658.68 present2659 the2659.24 budget2659.4 this2659.72 evening.2659.96

2660.36 SPEAKER12660.36 -2660.36 Do2660.36 I2660.6 have2660.68 a2660.76 motion?2660.84 2661.32 MARCONY2661.32 BARROS2661.32 -2661.32 COMMITTEE2661.32 MEMBER2661.32 -2661.32 Make2661.32 a2661.56 motion2661.64 to2661.96 invite2662.12 our,2662.6 administrative2663.88 team2665 to2665.4 present.2665.56

2666.36 SPEAKER72666.36 -2666.36 2nd.2666.36

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2695.67 SPEAKER72695.67 -2695.67 Gretchen2695.67 Manning,2696.15 interim2696.71 assistant2697.19 superintendent.2697.67

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and3790.75 the3791.07 school3791.23 district3791.47 come3791.79 before3791.95 the3792.27 school3792.43 committee.3792.67 So3793.79 that3793.95 it3794.19 was,3794.27 you3794.91 know,3795.15 agreed3795.31 upon,3795.71 expected,3796.43 and,3798.82 you3799.53 know,3799.78 transparent.3800.09 So3800.97 is3801.21 there3801.45 any3801.61 possibility3801.93 of3802.66 presenting3802.89 that3803.53 MOU3803.78 to3804.41 the3804.57 body?3804.73 3806.55 SCHWEITZER3806.55 -3806.55 We3806.55 have3807.35 the3807.51 backup3807.75 for3808.15 that.3808.31 I3808.63 would3808.79 say3809.03 that3809.51 what3811.03 stays3811.43 true3811.75 to3812.07 the3812.15 chargeback3812.31 formula3812.79 has3813.27 changed3813.64 over3813.84 the3814.05 years,3814.05 and3814.44 a3814.61 lot3814.68 of3814.77 things3814.84 are3815.16 fixed3815.41 absolutely.3815.72 But3816.61 that3816.76 certainly3816.93 is3817.24 detailed,3817.41 and3817.72 I3817.8 have3817.96 the3818.13 backup3818.2 detail3818.53 that3818.84 gets3819.01 us3819.32 to3819.4 that3819.48 $32,000,0003819.64 number.3820.61 3820.96 LAMBERT3820.96 -3820.96 I3821.12 think3821.28 the3821.36 recommendation,3821.68 though,3822.24 was3822.48 that3822.64 the3822.8 school3822.96 committee3823.2 approved3823.6 the3824.08 MOU3824.32 so3824.96 that3825.2 it3825.44 became3825.92 part3826.24 of3826.48 the3826.56 public3826.72 record.3827.04 It3827.36 become3827.44 part3827.76 of,3828 you3828.95 know,3829.03 the3829.19 budget3829.51 approval3830.07 process.3830.47 That3832.8 was3833.03 the3833.19 first3833.36 time3833.51 I3833.76 had3833.99 seen3834.32 that3834.64 recommendation,3834.88 but,3835.76 that3836.47 report3836.71 came3837.11 out3837.36 late3838.19 last3838.75 in3839.79 2023.3840.03 So3842.11 if3843.07 we3843.15 could3843.31 do3843.55 that,3843.79 we3844.03 would3844.19 greatly3844.96 appreciate3845.28 it.3845.68 Thank3845.84 you.3846.01 3846.41 COBB3846.41 -3846.41 If3846.41 I3846.64 may3846.8 add3846.96 to3847.2 at3847.53 this3847.76 point3847.93 in3848.16 the3848.32 budget,3848.48 cycle3849.53 as3850.01 we're3850.16 preparing,3850.57 the3851.84 different3852.09 variables3852.48 and3853.05 sharing3853.28 the3853.53 information3853.76 with3854.37 you3854.53 tonight.3854.85 We're3855.57 happy3855.73 to,3855.97 share3856.93 the3857.41 document3857.73 when3858.21 it3858.37 is3858.53 signed3858.61 by3858.85 the3858.93 superintendent3859.09 and,3859.97 the3860.85 city3861.01 mayor,3861.33 which3861.57 is3861.97 done3862.13 in3862.37 all3862.45 school3862.69 districts3863.01 throughout3863.57 the3863.81 state,3864.99 but3866.03 we3866.2 certainly3866.51 can3866.91 prepare3867.07 that3867.47 and,3867.95 provide3868.51 it3868.84 to3868.99 you3869.16 when3869.32 it3869.55 is3869.72 signed.3869.88 LAMBERT3870.91 -3870.91 If3870.91 we3871.07 could3871.23 do3871.39 that3871.55 during3871.8 a3872.03 public3872.28 meeting,3872.59 that3872.91 would3873.07 be3873.23 great.3873.32 Thank3873.55 you.3873.8 3877.13 BARROS3877.13 -3877.13 Madam3877.13 chair.3878.09 Mr.3879.05 Barros.3879.85 Thank3879.85 you,3880.17 Madam3880.57 Chair.3881.13 Through3881.13 you3881.45 to3882.09 our3882.25 guests,3882.49 the3886.95 additional,3887.19 you3888.23 I'm3891.03 sorry.3891.19 I'm3891.43 just3891.59 looking3891.76 at3892.07 both3892.39 what3893.13 you3893.37 presented3893.53 and3894.01 what3894.09 I3894.25 had3894.33 at3894.57 home.3894.65 The3897.05 increase3897.37 in3897.69 chargeback.3902.22 You3902.22 said3902.46 that3902.63 we3902.94 had3904.07 the3904.07 biggest3904.22 increase3904.55 or3904.94 the3905.18 difference3905.51 between3905.9 those3906.46 that3907.26 we3907.51 added3907.82 an3908.55 SRO.3908.78 3911.31 SCHWEITZER3911.31 -3911.31 The3911.31 only3911.55 increase3912.19 was3913.63 for3913.87 13914.03 SRO.3914.35 Correct.3914.83 Yep.3915.47 3916.83 BARROS3916.83 -3916.83 So3916.83 the3917.39 other3917.71 expenses,3918.11 which3918.96 now3919.28 I3919.4 can3919.53 see3919.76 the3919.93 description,3920.09 there3920.57 was3920.72 not3920.96 on3921.13 the3921.2 book3921.68 that3921.93 I3922.09 received3922.16 at3922.48 home,3922.64 which3924.64 you3924.96 have3925.13 on3925.93 your3926.17 slide,3926.33 the3926.97 charter3927.21 school3927.53 tuition,3927.77 insurance3928.25 on3929.05 school3929.29 buildings,3929.53 upkeep3931.61 of3932.33 Everett3932.57 Stadium3932.89 and3933.37 school3933.61 resource3933.77 officer3934.25 salaries.3934.57 Those3935.8 were3939.52 $10,000,0003944.04 on3945.16 FY24,3945.32 10.326,691.3946.36 And3950.44 then3950.76 went3951.08 up3951.4 to3952.18 12,000,0003952.42 150.3953.46 What3957.22 was3958.18 the3958.42 biggest3958.51 increase3958.98 here?3959.39 3960.01 SCHWEITZER3960.01 -3960.01 Yes.3960.01 It3960.25 was3960.33 absolutely3960.81 within3961.21 something3961.77 that's3962.01 on3962.25 the3962.41 state's3962.57 cherry3962.89 sheet.3963.21 It3963.53 was3963.69 for3963.85 the3964.01 charter3964.09 school3964.49 tuition3964.89 charge.3965.85 So3966.25 that's3966.41 the3966.65 assessment3966.81 to3967.21 the3967.37 city3967.53 for,3967.85 you3968.66 know3968.74 students3968.91 that3969.14 go3969.39 out3969.55 to3969.7 other3969.86 charter3970.11 schools.3970.43 That3971.3 increase,3971.63 the3972.03 impact3972.18 of3972.51 the3972.59 whole3972.66 1.8,3972.91 1,600,0003973.95 of3975.07 that3975.14 is3975.47 due3975.63 to3975.79 the3975.95 increase3976.03 in3976.34 the3976.51 charter3976.59 school3976.99 tuition3977.14 assessment.3977.79 3979.35 BARROS3979.35 -3979.35 So3979.35 this3979.51 biggest3979.75 increase3980.23 that3980.63 we3980.79 have,3981.03 in3983.59 the3983.83 total3983.99 amount3984.39 from3985.83 FY3986.39 24,3986.71 in3987.59 which3987.59 the3988.07 city3993.11 charged3993.74 28,000,0003994.63 Chargeback,4001.6 FY4002.4 24,4002.64 28,000,000,4003.2 and4004.16 FY4004.56 25,4004.8 $32,000,000.4006.22 So4006.55 it's4006.7 an4006.86 over4007.03 $4,000,0004007.51 increase.4008.55 4009.18 SCHWEITZER4009.18 -4009.18 Correct.4009.18 Yes.4009.51 That4010.3 is4010.39 Sorry.4010.68 4010.98 BARROS4011.28 -4011.28 Is4011.28 based4011.59 on4011.99 an4014.52 increase4014.52 in4015 health4015.16 insurance4015.32 and4015.8 retirement?4015.96 4017.96 SCHWEITZER4017.96 -4017.96 Yes.4017.96 So4018.6 it's4018.92 encompassing4019.16 the4019.8 same4020.04 metrics4020.52 or4020.92 the4021.08 manner4021.24 in4021.56 last4021.8 year.4022.14 Nothing4022.38 has4022.86 changed4023.18 formula-wise4024.22 from4024.54 last4024.7 year.4024.93 It's4025.1 just4025.26 recognizing4025.49 another4026.06 year4026.3 of4026.45 cost.4026.54 The4027.1 24027.34 largest4027.49 contributors4027.89 to4028.45 that4028.54 are,4028.78 yes,4029.02 health4029.26 insurance,4029.49 which4029.89 is4030.06 a4030.22 $2,100,0004030.22 increase,4031.55 and4032.27 then4032.35 the4032.51 1.64032.67 for4033.31 the4033.55 charter4033.63 school4033.95 tuition.4034.11 4034.91 BARROS4034.91 -4034.91 So4034.91 those4035.15 that4035.39 we4035.63 cannot4035.95 control,4036.35 of4036.83 course.4036.99 Correct.4037.39 But4038.19 there4038.43 are4038.67 were4039.71 there4039.95 any4040.27 other4040.59 charges4042.16 that4042.64 the4042.88 city4043.04 charged4043.43 such4044.07 as4044.32 the4044.95 state4045.2 or4045.52 anything4045.76 similar4046.16 to4046.47 that4046.64 that4047.28 there4047.68 was4047.91 an4048.16 increase?4048.32 SCHWEITZER4049.65 -4049.65 No.4049.65 Nothing4050.13 was4050.45 a4050.69 significant4050.77 increase4051.33 over4051.73 last4051.97 year.4052.21 So4052.61 these4052.77 44053.01 are4053.73 the4053.81 24054.05 largest4054.21 drivers.4054.61 4055.09 BARROS4055.09 -4055.09 So4055.09 this4055.33 $4,000,0004055.41 was4056.45 basically4057.51 health4058.3 insurance4058.63 and4059.34 retirement.4059.66 So4060.22 if4060.39 we4060.63 did4060.7 not4061.03 have4061.26 that4061.42 increase,4061.59 we4062.63 would4062.78 see4063.11 this4063.42 enormous4064.07 amount4064.55 of4064.78 money4064.94 charged,4066.1 from4067.06 the4067.22 city4067.38 to4067.62 us.4067.78 4068.58 SCHWEITZER4068.58 -4068.58 Correct.4068.58 The4069.54 only4069.7 other4069.94 area4070.18 on4070.58 the4070.82 year-over-year4071.3 review4071.62 would4071.94 be4072.1 maybe4072.34 within4072.58 other4072.9 benefits.4073.22 I4073.54 know4073.7 it4073.86 did4073.94 go4074.1 up4074.26 about4074.42 300,000.4074.74 That's4076.3 what4076.39 just4076.55 increasing4076.78 staff4077.18 and4077.51 colas.4077.66 That's4078.07 where4078.14 Medicare4078.39 is4078.7 as4078.95 well.4079.03 So4079.26 there's4079.43 always4079.66 going4079.91 to4080.07 be4080.07 embedded4080.22 increases4080.7 in4081.59 those4081.82 areas.4082.07 But,4082.46 yes,4082.63 the4082.86 two4082.95 primary4083.18 drivers4083.59 are4083.99 out4084.07 of4084.31 our4084.39 hands.4084.63 It's4084.87 health4085.03 insurance4085.27 for4085.75 current4086.23 employees4086.55 and4087.03 retired4087.19 employees4087.59 as4088.39 well4088.47 as4088.71 the4088.87 charity4088.95 sheet4089.35 items.4089.51

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be10796.03 the10796.11 system10796.19 cut.10808.02 10808.5 LAMBERT10808.5 -10808.5 And10808.5 so10808.98 oh,10810.18 I10810.5 believe10810.98 the10811.3 other10811.38 one10811.62 was10811.78 the10812.02 extended.10812.18 I10814.53 know10814.93 with10815.17 the10815.33 extended10815.5 day10815.98 program.10816.53 10816.69 SCHWEITZER10816.69 -10816.69 We10816.69 have10816.69 some10816.85 benefits.10817.01 With10817.58 an10817.66 extended10817.82 days10818.22 budget,10818.45 if10818.85 you10818.93 may10819.01 see10819.25 extended10819.42 days10819.74 stipends,10820.06 embedded10820.61 within10821.33 that10821.58 would10821.82 be10821.98 the10822.14 overall10822.3 staff10822.75 needs10823.47 to10823.95 run10824.19 our10824.43 Okay.10824.59 Robust10825.07 programs.10825.47 So10826.11 there10826.59 could10826.75 be10826.91 student10827.07 interns10827.55 as10827.95 well.10828.11 And10828.27 I10828.43 know10828.51 we're10828.67 going10828.83 through10828.99 that10829.15 process10829.31 right10829.63 now,10829.79 hiring10830.43 for10830.75 the10830.91 summer.10831.07

10831.88 SPEAKER610831.88 -10831.88 Okay.10831.88 Perfect.10832.11 Thank10832.51 you.10832.83 I10833.07 appreciate10833.23 that.10833.72

10835.07 SPEAKER110835.07 -10835.07 Anybody10835.07 else10835.56 have10835.72 any10835.88 yes.10836.35 Mister10836.83 Sal.10837.31 10839.61 SALVATORE10839.61 DIDOMENICO10839.61 -10839.61 STUDENT10839.61 REPRESENTATIVE10839.61 -10839.61 Thank10839.61 you.10839.93 In10842.09 the10842.25 past10842.33 several10842.57 years,10842.81 we've10843.05 seen,10843.21 like,10843.45 a10843.61 growing10843.77 need10844.25 for10844.81 improvements10845.69 on10846.17 our10846.33 Internet10846.49 connection10846.89 and,10847.69 the10849.45 need10849.45 to10849.77 replace10850.09 outdated10850.65 supplies10851.45 in10852.17 our10852.49 computer10853.06 pathways10853.53 and10854.17 our10854.49 robotics,10854.81 all10855.85 that.10856.09 Is10856.43 there10856.67 do10857.07 you10857.23 have10857.31 any10857.47 plans10857.63 to10858.03 replace10858.19 that10858.59 and10858.83 fix10859.15 those10859.47 or10860.27 improve10860.51 on10860.83 those10860.99 areas?10861.15 10861.79 SCHWEITZER10861.79 -10861.79 Yeah.10861.79 Absolutely.10862.03 I10862.43 appreciate10862.51 the10862.83 question.10862.99 And10863.31 I10863.47 know10863.55 we10863.63 kind10863.79 of10863.87 talked10863.95 about10864.19 technology10864.43 a10864.83 little10864.99 bit10865.07 when10865.23 we10865.39 met10865.63 last10865.89 month,10866.05 and10866.24 you10866.68 kinda10866.84 presented10867 it10867.32 to10867.48 the10867.56 body10867.65 here10867.97 last10868.13 meeting.10868.36 So10869.48 there10869.65 are10869.89 a10869.89 lot10870.05 of10870.2 things10870.36 planned10870.68 for10871.32 FY10871.48 2410871.48 that10872.2 we10872.36 can10872.52 execute.10872.9 I10873.06 know10873.3 in10873.54 particular,10873.78 we10874.18 had10874.34 spoken10874.5 about10874.9 the10875.54 210875.7 math10875.94 labs10876.18 that10876.58 are10876.74 here10876.82 at10876.98 the10877.06 high10877.14 school,10877.22 and10877.38 when10877.46 we10877.54 get10877.62 to10877.78 the10877.86 high10877.94 school10878.02 line,10878.26 you'll10878.5 see10878.66 the10878.82 math10878.9 department,10879.22 goes10880.28 down10880.52 at10880.76 25.10880.92 10881.41 It's10881.41 because,10881.56 in10881.89 24,10882.05 we10882.44 captured10882.6 the10883.17 cost10883.17 for10884.05 improvements10884.28 within10884.92 the10885.25 math10885.33 labs.10885.56 So10885.89 that's10886.05 not10886.36 just10886.52 the10886.84 desks,10887 the10887.65 physical10887.81 desk,10888.2 but10888.44 resetting10888.6 it10889.08 up10889.25 so10889.43 that10889.51 it's10889.59 more,10889.91 you10890.55 know,10890.79 conducive10891.03 to10891.43 the10891.67 current10891.83 learning10892.07 environment.10892.39 So10892.63 it's10892.79 the10892.95 technology,10893.11 it's10893.51 the10893.75 electrical,10893.99 it's10894.55 the10894.63 carpeting,10894.79 and10895.35 the10895.59 furniture10895.83 there,10896.23 as10897.35 well10897.42 as10897.67 part10897.75 of10897.91 our10898.07 replenishment10898.15 process10898.78 within10899.1 technology10899.42 for10899.83 this10899.91 year.10900.07 We're10900.31 making10900.39 a10900.63 lot10900.86 of10901.1 investments10901.35 in10901.75 technology.10902.15 10904.71 Excuse10904.71 me10904.95 there.10905.19 I10905.59 think10905.67 the10905.91 other10905.99 thing10906.15 too10906.39 when10906.55 it10906.71 comes10906.79 to10907.11 technology10907.19 is10907.99 there10908.47 are10908.71 some10908.87 potential10909.03 projects10909.83 here10910.23 that10910.39 we10910.55 can10910.71 work10910.87 with10911.03 our10911.19 IT10911.43 team10911.67 as10912.15 well10912.31 as10912.47 the10912.63 chief10912.79 technology10913.57 officer10914.05 might10914.36 provide10914.6 feedback10914.84 on10915.17 as10915.33 well.10915.49 But10916.28 I10916.36 know10916.44 there's10916.6 certainly10916.77 improvements10917.17 behind,10917.57 you10918.36 know,10918.6 security10918.84 and10919.41 servers10919.57 within10919.97 each10920.28 other10920.44 schools.10920.6 10920.84 So10920.84 I10921 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year11120.31 from11120.55 that11120.71 October11120.95 111121.43 number11121.95 as11122.27 students11122.59 are11122.92 either11123.08 aging11123.31 into11123.64 the11124.03 3-year-old11124.51 or11125.16 through11125.48 early11125.72 intervention11126.03 access.11126.67 So11127.24 there11127.4 are11127.64 no11127.64 personnel11127.8 add11128.27 changes11128.51 at11128.92 the11129.16 Adams.11129.31 And11130.83 then11130.99 just11131.15 to11131.39 review11131.55 the11131.87 Adams11132.03 School11132.27 budget,11132.59 nothing11134.35 major11134.67 to11134.91 speak11134.99 on11135.23 here,11135.39 but11135.55 I11135.63 do11135.71 just11135.87 again11136.11 to11136.27 set11136.43 expectations11136.67 for11137.23 all11137.47 other11137.71 school11138.03 budgets11138.59 that11139.69 we'll11139.82 be11139.94 reviewing.11140.33 You're11141.53 gonna11141.77 see11142.01 this11142.25 same11142.5 format11142.82 for11143.53 all11143.85 of11144.01 the11144.17 schools.11144.33 11145.94 So11145.94 they'll11146.17 all11146.42 follow11146.66 a11146.9 similar11146.98 pattern.11147.38 So11147.91 all11148.07 schools11148.15 will11148.39 have11148.63 a11148.75 line11148.87 for11149.11 copier11149.35 maintenance,11149.75 all11150.31 of11150.47 them11150.55 will11150.71 have11150.87 a11151.03 line11151.11 for11151.19 field11151.43 trips,11151.67 for11152.55 PD,11152.79 for11153.27 supplies,11153.59 and11154.15 for11154.39 textbooks,11154.55 and11155.27 the11155.51 salary11155.67 lines11156.07 will11156.31 mirror11156.47 in11156.71 the11156.87 same11156.95 way11157.19 in11157.35 which11157.48 we11157.72 have11157.88 to11157.95 report11158.11 to11158.35 DESE.11158.51 So11158.75 there's11158.92 gonna11158.99 be11159.23 a11159.27 lot11159.31 of11159.48 consistency11159.64 here.11160.11 Just11161.88 got11162.11 a11162.27 business11162.35 disclaimer.11162.67 So11163.07 while11163.23 preparing11163.48 for11163.8 the11163.95 budget,11164.11 111164.52 of11164.68 the11164.76 things11164.92 that11165 as11165.4 part11165.48 of11165.64 our11165.8 due11165.88 diligence11166.12 is11166.44 reviewing11166.68 all11167.08 non11167.32 personnel11167.56 lines11168.04 to11168.36 ensure11168.44 that11168.76 we're11168.92 properly11169.08 budgeting11169.48 for11169.96 the11170.2 needs11170.36 of11170.76 the11170.92 district.11171.08 111172.1 of11172.23 the11172.35 lines11172.5 upon11173.07 our11173.39 review11173.55 that11173.86 has11174.02 been11174.19 infrequently11174.42 used11174.99 in11175.23 the11175.31 last11175.39 couple11175.7 of11175.94 years11176.02 is11176.42 textbooks.11176.67 11177.78 So11177.78 as11178.02 a11178.27 district,11178.35 we11178.67 spent11178.83 less11179.15 than11179.39 half11179.55 of11179.78 the11179.86 budgeted11180.02 textbooks11180.5 line11181.07 in11181.23 the11181.39 last11181.55 couple11181.78 of11182.02 years11182.1 as11182.34 reported11182.58 to11182.98 DESE.11183.14 Textbook11184.02 purchases11184.42 and11184.9 replenishments11185.06 or11185.7 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that11211.49 line11211.65 is11211.81 not11211.97 being11212.2 used.11212.44 So11212.84 what11213.08 we11213.25 did11213.41 was11213.57 we11213.81 halved11214.05 the11214.44 textbook11214.6 line,11215.25 and11215.9 we11216.06 absorbed11216.3 some11216.7 of11216.78 that11216.94 savings11217.26 into11217.74 the11218.3 general11218.54 supply11218.86 line11219.26 within11219.5 each11219.82 school11219.98 so11220.46 that11220.7 each11220.86 of11221.02 the11221.1 principals11221.26 and11221.74 the11221.98 head11222.06 teachers11222.22 have11222.7 more11222.94 access11223.18 to11223.5 the11223.66 supplies11223.82 and11224.56 can11224.72 use11224.88 them11224.95 at11225.19 their11225.35 discretion.11225.51 11227.43 As11227.43 mentioned11227.59 in11227.91 the11228.07 admin11228.31 section,11228.72 the11229.51 copier11229.83 maintenance11230.15 line11230.64 on11230.95 all11231.19 schools11231.43 is11231.67 going11231.75 to11231.99 be11231.99 presented11232.15 as11232.56 this,11232.72 but11232.95 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11659.95 SPEAKER111659.95 -11659.95 Miss11659.95 Lambert.11660.27 11663.65 LAMBERT11663.65 -11663.65 Thank11663.65 you,11663.97 Miss11665.01 Madam11666.69 Chair.11666.69 This11666.69 is11666.93 111667.01 of11667.25 the11667.33 schools11667.49 that11667.97 had11668.85 significant11669.49 increases11670.37 so11673 we're11673.24 adding11673.48 the11673.88 111674.35 English11674.76 teacher,11675.16 you11675.48 said,11675.64 for11675.8 1st11676.11 grade?11676.35 11678.19 SCHWEITZER11678.19 -11678.19 Yes.11678.19 So11678.44 there's11678.6 one11678.76 EL11678.92 teacher11679.31 that'd11679.63 be11679.71 in11679.87 the11679.95 1st11680.03 grade11680.27 and11680.51 then,11680.67 yes,11680.83 a11681.15 general11681.23 education11681.55 teacher11681.95 for11682.35 the11682.51 1st11682.59 grade11682.83 as11682.99 well.11683.15 And11683.39 it's11683.55 to11683.79 help11683.87 absorb11684.11 the11684.75 aging11685.07 up11685.39 of11685.63 kindergarten11685.79 the11687.1 first.11687.29 11687.48 LAMBERT-11687.91 So11688.15 it11688.39 looks11688.47 like,11688.78 1st11689.83 grade11690.15 goes11690.47 from11690.78 7611691.02 students11691.58 to11692.06 107,11692.47 which11693.02 is11693.18 a11693.34 full11693.42 classroom.11693.75 So11694.7 do11695.44 we11695.6 anticipate11695.84 that11696.48 that's11696.72 gonna11697.04 be11697.2 distributed11697.52 among11698 existing11698.32 classrooms11698.88 because11699.44 of11699.76 the11699.92 space11700.24 constraints?11700.64 11705.32 SCHWEITZER11705.32 -11705.32 Yes.11705.32 I11705.72 would11706.03 likely11706.27 defer11706.75 to11707.16 the11707.24 principal11707.4 for11707.72 this,11707.88 but11708.03 I11708.19 would11708.27 just11708.35 say11708.52 in11708.67 practice,11708.92 it11709.56 would11709.72 be11709.88 incumbent11710.03 upon11710.27 the11710.52 principal11710.6 to11711 strategically11711.16 staff11711.72 their11712.03 classrooms11712.19 and11712.6 such.11712.75 It11713.4 wouldn't11713.64 necessarily11713.88 be,11714.2 you11714.6 know,11714.76 closing11714.92 the11715.32 classroom11715.32 and11715.64 moving11715.8 the11716.12 classroom.11716.12 It11716.52 could11716.68 be11716.76 reallocating11717.64 staff11718.28 to11718.92 a11719 particular11719.08 grade,11719.48 especially11719.72 at11720.04 those11720.2 lower11720.36 grades.11720.6 But11721.08 it'd11721.25 be11721.41 at11721.49 the11722.05 discretion11722.2 of11722.6 each11722.76 principal11723 to11723.41 execute11723.49 that.11723.89 LAMBERT11725 -11725 And11725 it11726.2 was11726.36 but11726.68 is11727 not11727.57 specific11727.81 sorry.11729 It's11729.41 getting11729.65 late.11729.97 Not11730.68 specific11730.84 to11731.32 the11731.48 school,11731.64 but11731.88 to11732.04 any11732.12 school11732.44 that11732.68 had11732.92 an11733.08 increase11733.4 because11734.04 we11734.44 didn't11734.68 see11735 a11735.12 lot11735.24 of11735.56 teacher11736.04 increases.11736.44 So11736.84 I11737 was11737.08 just11737.24 wondering11737.4 if11737.72 that11737.96 was11738.12 just11739.2 the11739.69 constraints11739.93 of11740.41 space11740.57 and,11741.49 a11743.05 concern.11743.2 We11743.69 just11743.77 don't11744.01 wanna11744.17 get11744.41 to11744.57 a11744.81 place11745.28 with11745.77 especially11746.26 with11747.34 inclusion,11748.3 with,11748.54 you11749.82 know,11749.9 a11750.22 subset11750.22 with11751.18 those11751.34 small11751.58 group11751.82 settings11752.14 being11752.7 you11754.16 know,11754.24 there11754.4 was11754.56 a11754.64 period11754.88 in11755.11 time11755.19 when11755.44 our11755.67 small11755.92 groups11756.24 were11756.56 the11756.8 size11756.95 of11757.19 a11757.35 general11757.52 ed11757.83 classroom11758 in11758.4 Lexington,11759.03 say.11759.83 So,11761.03 you11761.6 know,11761.67 just11762 looking11764.31 at11764.63 it11764.79 from11764.87 that11765.11 perspective,11765.43 but11765.99 obviously,11766.15 space11766.79 is11767.11 a11767.27 constraint.11767.43 I11768.87 was11768.95 just11769.11 curious.11769.35 Thank11769.99 you.11770.31

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that13289.44 process13289.59 can13290 be13290.24 difficult13290.4 to13290.8 get13290.88 that13291.11 in13291.44 to13291.92 establish13292.16 a13292.72 club.13292.8 Usually,13293.92 we13294.56 say,13294.8 alright.13295.19 13295.78 You13295.78 know?13295.86 It13296.42 takes13296.66 a13296.9 caring13297.06 adult,13297.38 which13297.7 we13297.86 have13298.02 so13298.18 many13298.34 here,13298.58 to13299.06 do,13299.14 like,13299.3 a13299.54 trial13299.62 run13300.02 for13300.26 a13300.5 year,13300.58 see13301.06 interest,13301.3 and13301.78 then13301.86 maybe13302.1 get13302.42 that13302.58 into13302.82 the13303.14 contract13303.38 to13304.13 go13304.28 forward.13304.36 So13304.84 because13305.48 all13305.81 clubs13306.05 are13306.84 a13307.08 part13307.73 of13307.97 the13308.05 teacher's13308.2 contract,13308.68 which13309.25 which13309.56 they13309.73 should13309.89 be.13310.13 So13311.64 that13312.04 process13312.2 is13312.6 going13312.68 forward.13312.84 And13313.16 a13313.4 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organizations13417.25 that13417.73 the13417.89 leadership13418.05 team13418.37 at13418.53 the13418.69 high13418.77 school13418.93 is13419.25 part13419.41 of,13419.57 both13420.13 in13420.29 Massachusetts13420.45 and13420.73 I13421.01 believe13421.17 there's13421.33 a13421.57 New13421.65 England13421.81 113422.13 as13422.45 well.13422.53 So13423.28 I13423.41 just13423.52 want13423.6 to13423.84 highlight13424 that13424.33 as13424.57 a13425.05 difference13425.28 from13425.6 other13425.76 schools.13426 A13427.05 CTE13427.13 is13427.76 something13427.92 that13428.25 I13428.41 want13428.49 to13428.6 highlight13428.73 on13429.13 this13429.28 slide13429.44 as13429.76 well.13429.92 We're13431.55 not13431.79 presenting13431.95 any13432.43 sort13432.67 of13432.83 operational13432.91 decrease,13433.47 again,13433.95 it13434.27 kind13434.43 of13434.59 falls13434.75 in13434.99 line13435.23 with13435.55 what13436.03 we13436.19 have13436.59 gone13436.67 over13436.91 in13437.15 the13437.31 system-wide13437.71 budget.13437.87 There13438.35 were13438.57 some13438.73 1-time13438.97 investments13439.2 in13439.69 technology13439.85 upgrades13440.41 that13440.89 are13441.13 not13441.2 continuous13441.44 costs13441.93 in13442.17 tech.13442.25 There13442.57 were13442.73 some13442.81 carts13443.13 and13443.6 laptops13443.93 invested13444.33 in.13444.65 13444.81 I13444.81 know13444.89 marketing13445.05 got13445.52 a13445.69 printer,13445.77 in13446.59 a13446.67 similar13446.75 manner13447.15 that13447.39 Art13447.55 did13447.79 this13447.95 year13448.11 as13448.35 well,13448.51 and13448.99 we13449.15 continuously13449.39 are13449.87 using13450.03 our13450.27 Perkins13450.43 grant,13450.83 you13452.27 know,13452.43 to13452.67 the13452.83 furthest13452.99 extent13453.23 that13453.47 we13453.63 can13453.79 supplement13454.11 and13454.51 extend13454.75 upon13454.92 our13455.23 CTE13455.4 programs.13455.8 The13457.15 math13457.31 department,13457.72 I13458.11 think13458.27 I13458.35 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ceremonies13502.19 for13502.75 honor13502.99 societies13503.31 and13503.87 seal13504.11 of13504.43 biliteracy13504.59 recipients.13505.47 13510.02 On13510.02 the13510.25 second13510.5 slide13510.82 here,13511.06 I13511.53 already13511.69 spoke13511.94 about13512.42 the13512.66 CTE13512.82 para13513.3 when13513.91 we13514.15 were13514.39 going13514.63 over13514.87 the13514.95 personnel,13515.11 so13515.51 that13515.67 explains13515.83 that13516.23 013516.47 line13516.79 there.13516.95 And13517.75 then13517.91 again,13518.23 a13518.71 013518.87 line13519.11 for13519.43 the13519.67 success13519.83 coaches.13520.15 Again,13520.55 this13520.87 is13521.11 just13521.19 613521.43 being13521.67 absorbed13521.91 off13522.39 of13522.55 Esher.13523.65 And13523.81 then13524.05 to13524.28 wrap13524.52 up13524.92 that13526.2 wraps13526.68 it13526.92 up.13527.08 Getting13528.68 too13528.92 far13529.17 ahead13529.33 of13529.56 myself.13529.65 Does13530.47 anyone13530.79 have13530.79 any13531.03 questions13531.11 on13531.43 the13531.99 high13532.15 school13532.47 budget?13532.71 13533.03 LAMBERT-13533.03 Miss,13533.03 Lambert,13534.39 thank13536.31 you.13536.63 And,13536.95 Miss13538.49 Babcock13538.57 mentioned13539.36 this13539.6 the13540.08 system-wide.13540.65 This13541.05 has13541.28 been13541.44 something13541.69 I've13542 been13542.25 talking13542.41 about13542.65 for13544 a13544.41 long13544.57 time.13544.89 It13545.48 was13545.72 brought13545.88 to13545.96 me13546.2 by13546.44 an13546.6 alumni13546.84 and13547.64 then13547.8 also13548.2 by13548.6 constituents,13549 as13551.32 well13551.48 as13551.88 additional13552.36 outreach.13553 Adding13554.94 ASL13555.35 as13555.75 a13555.91 world13555.99 language13556.31 option.13556.78 I13557.27 know13557.42 it's13557.58 an13557.83 investment.13557.99 The13559.27 number13559.5 113559.83 acquired13560.07 disability13560.78 for13561.5 folks13561.83 is13562.39 loss13563.01 of13563.17 hearing.13563.33 It13564.53 is13564.69 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Spanish13597.47 or13598.43 French,13598.59 etcetera.13599.71 And13600.43 so13600.83 a13601.23 lot13601.39 of13601.79 students13602.03 and13602.67 we13602.91 have13603.15 a13603.47 lot13603.55 of13603.71 students13603.79 with13604.19 language-based13604.67 learning13605.45 disabilities13606.01 that,13606.81 limit13608.9 themselves13609.22 in13609.69 their13609.85 college13610.09 options13610.73 because13611.38 they're13611.93 not13612.5 able13613.16 to13613.48 access13613.72 the13614.2 additional13614.44 spoken13615 language.13615.48 So13615.96 it's13616.2 just,13616.36 again,13617.08 an13618.12 area13618.28 I'm13618.68 asking13618.92 for13619.32 us13619.56 to13619.8 invest13619.96 in.13620.36 I13620.68 think13620.76 it's13621 a13621.58 critical13621.74 investment.13622.22 I13622.53 know13622.69 space13622.93 is13623.17 an13623.42 issue,13623.58 but13625.09 I13625.33 think13625.42 it13625.58 is13625.74 well13627.01 worth13627.33 what13628.3 this13629.42 would13629.74 offer13630.06 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LAMBERT13718.41 -13718.41 Through13718.41 a13718.97 different,13719.13 route.13720.89 So,13721.13 you13722.33 know,13722.41 could13723.05 that13723.29 be13723.53 as13724.74 we're13724.82 investing13725.06 in13725.53 our13725.69 guidance13725.85 services13726.33 where13727.06 we13727.38 can13727.61 increase13727.94 our13728.5 participants13729.3 it's13729.53 such13729.77 a13729.94 valuable13730.1 program.13730.66 SCHWEITZER13731.3 -13731.3 Go13731.3 ahead.13731.45 Yeah.13731.85 I13732.35 agree.13733.23 Yes.13733.39 Day13733.71 6,13733.95 Gateway13734.51 to13734.99 College,13735.07 and13735.31 as13735.39 we13735.55 get13735.71 to13735.87 alternative13736.03 high13736.51 school,13736.67 all13736.99 different13737.15 forms13737.47 of13737.87 re-engagement13738.11 that13738.67 are13738.83 super,13738.99 you13739.47 know,13739.63 valuable13739.79 to13740.19 our13740.27 staff.13740.43 I13740.67 think13740.75 we13740.91 can13740.99 certainly13741.15 look13741.7 at13741.86 that13741.92 budget13741.97 line,13742.02 but13743.55 again,13743.78 as13744.1 we13744.26 were13744.42 addressing13745.23 the13745.63 budget13745.7 for13746.02 this13746.18 year,13746.42 we13747.55 were13747.78 performing13747.94 the13748.26 same13748.34 analysis13748.58 within13748.99 the13749.23 re-engagement13749.39 as13749.94 well13750.1 as13750.26 the13750.42 other13750.5 department.13750.75 So13751.19 it13751.35 was13751.43 a13751.59 forwarded13751.75 budgeted13752.39 number13752.95 based13753.19 on13753.51 the13754.15 interest13754.31 and13754.63 the13754.79 expectations13754.95 for13755.59 the13755.75 department.13755.91 But13756.63 I13756.87 certainly13757.11 don't13757.43 want13757.67 it13757.83 to13757.99 show13758.15 that13758.16 I'm13758.17 lessening,13758.19 you13758.2 know,13758.21 the13758.23 meaning13758.24 and13758.25 the13758.26 impact13758.27 of13758.29 that.13758.3 Thank13758.31 you.13758.55 13768.48 COBB13768.48 -13768.48 I13768.48 think13768.64 that,13768.96 as13769.52 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in,13803.43 programs13805.52 such13805.84 as13806.08 gateway13806.16 colleges13806.72 or13807.36 dual13807.76 enrollment.13808.08 Right?13808.64 They13808.88 might13809.04 not13809.2 be13809.44 interested13809.52 in13810 that13810.16 particular13810.8 class13811.44 at13811.82 that13812.06 particular13812.3 school,13813.02 but13813.33 they13813.74 might13813.98 as13814.22 we13814.38 continue13814.53 to13815.02 increase13815.26 our13816.61 partnerships.13816.85 Again,13817.98 everyone's13818.22 doing13818.69 a13818.94 phenomenal13819.1 job,13819.66 especially13820.9 with13821.22 the13821.46 workload13821.54 that13821.94 they're13822.1 doing.13822.42 But13822.66 it's13822.9 an13823.38 opportunity13823.7 for13824.5 us13824.66 to13824.9 kind13825.06 of13825.38 increase13825.54 those,13826.02 partnerships13827.06 moving13827.62 forward.13827.94 13827.94 LAMBERT13827.94 -13827.94 And13829.6 I13830.08 100%13830.41 agree13831.44 with13831.69 your13831.93 guidance13832.25 department.13832.73 Right13833.6 now,13833.77 the13834.25 ratios13834.41 are13835.05 just13835.28 not13835.52 optimal.13836.45 But13838.69 they're13838.93 doing13839.17 everything13839.81 they13840.37 can13840.53 for13840.85 every13841.25 child13841.65 in13842.05 their13842.13 care13842.37 or13843.01 student13843.33 in13843.73 their13843.89 care.13844.13 And13845.69 I13845.85 just13846.01 think13846.09 as13846.57 we're13846.81 adding13847.28 on,13847.85 you13848.49 know,13848.65 and13849.52 recruiting13849.77 social13850.41 workers,13850.81 that's13851.28 gonna13851.52 take13851.85 some13852.09 of13852.25 that13852.41 emergent13852.73 burden13853.28 off13853.77 of13854.08 our13854.24 guidance13854.4 counselors13854.88 to13855.44 do13855.6 the13855.76 traditional,13855.92 you13857.12 know,13857.36 post-high13858 school13858.16 planning,13858.48 course13860.16 planning13860.48 rather13861.45 than13861.61 dealing13861.85 with13862.09 the13862.33 emergency13862.58 issues.13863.22 So13863.61 that's13863.85 what13864.09 I13864.25 meant13864.42 by,13864.81 I13865.69 don't13866.01 want13866.25 to13866.5 prematurely13867.06 disinvest13868.5 in13869.74 this13869.98 area13870.38 if13871.1 it's13871.34 a13871.74 function13871.9 of13872.3 capacity.13872.54 13873.98 COBB13873.98 -13873.98 Understood.13873.98 I13874.78 would13874.94 say13875.1 from13875.34 my13875.58 background13875.74 that13876.22 some13876.46 of13876.62 it13876.78 might13877.35 be13877.6 the13877.92 option13878.16 that13878.64 the13878.8 student13878.95 might13880.24 not13880.8 be13881.11 interested13881.35 in,13881.83 that13882.72 specific13883.03 option13883.6 option13884.32 versus,13884.56 the13886.72 capacity13887.26 or,13888.06 to13889.66 know13889.98 about13889.98 the13890.3 different13890.54 options13890.94 too.13891.42 So13891.66 I13891.82 think13891.9 there's13892.06 a13892.3 duality13892.46 around13892.94 that.13893.18 I'm13893.34 not13893.5 disagreeing13893.66 with13894.14 you,13894.38 but13894.54 I13894.62 think13894.7 there's13894.94 13895.18 HART-13895.18 And13895.18 we're13895.34 going13895.5 to13895.74 pursue13895.74 that13896.14 through13896.38 the13896.62 state13896.95 university13897.27 system.13897.75 The13898.08 UMAT13898.32 University13898.72 of13899.11 Massachusetts13899.27 is13900.64 opening13900.8 up13901.11 more13901.35 relationships.13901.67 I'm13903.19 scheduled13903.51 to13903.83 speak13904 with13904.24 the13904.4 UMass13904.56 president13904.88 and13905.88 other,13906.12 colleges13906.84 in13907.32 the13907.48 area.13907.56 Again,13908.2 because13908.52 of13908.84 our13909 background,13909.24 we're13910.04 gonna13910.28 try13910.52 to13910.68 enhance13910.84 what13911.48 we13911.64 can13911.8 to13912.04 make13912.2 sure13912.44 there13912.6 are13912.84 more13912.84 options13913 for13913.32 our13913.56 students.13913.64

13919.63 SPEAKER113919.63 -13919.63 Okay.13919.63 Any13921.07 other13921.31 questions?13921.55 Seeing13922.1 none,13922.42 Let's13923.47 move13923.71 on13923.95 to13924.19 the13924.43 alternative13924.59 high13925.23 school.13925.47 13925.95 SCHWEITZER13925.95 -13925.95 Alright.13925.95 So13926.27 the13926.43 last13926.59 school13926.91 we13927.23 will13927.47 review13927.71 is13928.19 the13928.35 alternative13928.51 high13929.15 school.13929.39 This13930.19 again,13930.43 personnel13930.75 first13931.23 and13931.55 then13931.63 budget13931.79 second.13932.19 This13933.25 school13933.41 serves13933.73 as13934.2 an13934.44 alternative13934.68 option13935.17 for13935.49 adults13935.65 aged13936.13 1813936.6 to13936.92 21.13937.17 It's13937.89 an13938.05 opportunity13938.13 to13938.6 reengage13938.76 with13939.33 the13939.49 public13939.65 school13939.97 system.13940.28 This13941.11 school13941.35 was13941.43 approved13941.67 last13942.07 year13942.23 by13942.47 the13942.63 committee13942.71 and13943.19 is13943.35 serving13943.51 a13943.83 tremendous13943.99 need13944.55 in13944.79 our13944.95 city13945.11 providing13945.43 much13945.83 public13946.07 value.13946.47 13947.19 The13947.19 alternative13947.35 high13947.75 school13948.05 provides13948.2 equitable13948.6 access13949.17 to13949.73 an13949.89 educational13950.05 experience13950.6 for13951 at-risk13951.41 students13951.73 in13952.36 a13952.6 non-traditional13952.92 setting,13953.48 the13954.13 classes13954.28 for13954.68 which13954.84 are13955.17 taking13955.33 place13955.56 in13955.81 the13955.97 evenings13956.13 and13956.52 afternoons13956.68 at13957.17 the13957.41 Devons13957.48 after13958 the13958.24 normal13958.64 school13959.04 day.13959.44 So13959.84 students13960.16 that13960.48 attend13960.64 this13960.96 school13961.12 may13961.52 be13961.68 pregnant,13961.92 they13962.4 might13962.56 be13962.72 teen13962.8 parenting,13963.12 they13964.32 may13964.56 have13964.64 been13964.8 suspended13964.96 or13965.44 expelled,13965.68 or13966.08 they13966.32 might13966.48 be13966.64 returning13966.72 dropouts.13967.2 So13967.9 it's13968.14 amazing13968.94 to13969.33 see13969.5 the13969.74 work13969.9 that13970.14 is13970.38 being13970.45 done13970.69 here13970.85 to13971.1 re-engage13971.5 these13972.38 students.13972.61 And13973.18 I'm13973.33 proud13973.66 of13973.82 the13973.9 work13974.06 that13974.3 we're13974.38 doing13974.53 here13974.85 to,13975.1 you13975.52 know,13975.6 reengage13975.76 a13976.4 portion13976.48 of13976.8 our13977.04 community13977.2 and13977.52 give13977.6 them13977.84 this13978 unique13978.16 opportunity13978.64 to13979.12 get13979.6 back13979.84 into13980 the13980.24 public13980.32 school13980.64 system13980.8 and13981.2 obtain13981.6 their13981.92 diploma.13982.08 13984.14 And13984.14 then13984.38 just13984.53 to13984.69 finish13984.85 on13985.17 the13985.42 budget13985.57 here,13986.06 so13986.69 the13986.85 budget13987.01 presented13987.25 as13987.73 such,13987.9 the13989.25 methodology13989.42 is13989.9 a13990.06 little13990.14 bit13990.3 different13990.45 just13990.69 to13990.85 the13991.01 uniqueness13991.17 of13991.65 the13991.81 school.13991.98 There's13992.87 the13993.03 budget13993.03 for13993.43 supplies,13993.67 which13994.07 includes13994.31 food13994.87 as13995.35 well13995.51 as13995.75 consumables13995.83 for13996.47 the13996.63 office13996.71 photocopier13997.11 and13997.75 such.13997.83 There's13998.95 an13999.19 independent14000.08 copy14000.8 release,14001.11 if14001.51 you14001.67 will,14001.75 for14002 this14002.08 item.14002.32 14002.56 They're14002.56 just14002.8 using14002.95 individual14003.19 printers14003.67 and14004.64 toner14004.88 and14005.27 printer14005.51 and14005.92 such14006 supplies.14006.32 PD14007.38 is14007.78 for14008.02 the14008.18 leadership14008.34 and14008.74 for14008.98 the14009.22 teachers,14009.38 you14009.78 know,14009.94 the14010.18 staff14010.26 there.14010.66 And14011.7 then14011.86 represented14012.34 within14012.66 here14012.9 would14013.14 be14013.22 the14013.38 salary14013.46 lines14013.86 for14014.18 the14014.34 aforementioned14014.66 slide.14015.7 Are14017.31 there14017.47 any14017.63 questions14017.78 on14018.19 the14018.34 alternative14018.5 high14018.99 school?14019.23 14019.86 BABCOCK14019.86 -14019.86 Miss14019.86 Babcock,14020.1 214021.55 questions.14021.78 How14022.26 many14022.58 students14022.99 are14023.39 currently14023.63 enrolled14024.1 in14024.58 the14024.75 alternative14026.52 high14026.84 school?14027.08 14027.64 SCHWEITZER14028.28 -14028.28 2414028.28 14028.28 LAMBERT14028.28 -14028.28 Yeah.14028.28 And,14029.32 I14030.12 am14030.12 just14030.12 sorry14030.84 if14032.04 I'm14032.28 not14032.44 familiar14032.68 with14033.16 this.14033.32 Are14034.52 they14034.84 it's14035.99 I14036.31 assume14036.39 it's14036.63 not14036.86 a14037.1 GED14037.27 program.14037.75 It's14038.15 an14038.39 alternative14038.55 way14039.19 outside14039.91 of14040.15 a14040.31 GED14040.39 program14040.94 to14041.42 finish14041.58 their14041.91 high14042.07 school14042.31 degree.14042.78 14043.3 SCHWEITZER14043.3 -14043.3 Yep.14043.3 And14043.46 it's14043.62 focusing14043.7 on14044.18 the14044.58 core14044.74 classes.14044.98 So14045.38 your14045.54 science,14045.78 your14046.1 math,14046.26 your14046.9 English.14047.14 Wonderful.14047.86

14051.52 SPEAKER114051.52 -14051.52 Miss14051.52 Lambert.14051.92 14053.44 LAMBERT14053.44 -14053.44 First,14053.44 thank14053.92 you.14054.16 This14055.44 one14058.48 was14058.8 near14059.04 and14059.28 dear14059.44 to14059.68 me,14060.24 and14061.68 a14062.88 lot14062.96 of14063.2 advocacy.14063.36 A14064.64 lot14064.8 of14065.36 advocacy14067.27 went14067.35 into14067.83 getting14068.4 to14068.72 the14068.88 place14069.03 where14069.27 we14069.51 could14069.67 do14069.92 this14070.95 and,14073.03 for14073.03 newer14073.35 members,14073.75 and14074.57 just14074.81 a14074.97 reminder,14075.13 we14076.57 did14076.89 approve14077.37 a14078.17 reduction14078.41 in14079.29 the14079.61 credit14080.01 requirements14080.57 in14082.48 specific14082.81 circumstances.14083.84 So14084.73 that's14084.97 why14085.2 it's14085.52 core14085.84 classes14086.08 and14086.65 doesn't14087.6 include14087.84 the14088.24 electives.14088.48 So,14089.36 that14090.7 was14090.94 a14091.42 policy14091.66 change14092.14 that14092.54 the14092.78 committee14093.02 approved14093.66 a14094.7 few14094.86 years14095.18 ago.14095.5 I14096.06 think14096.22 immediately14096.78 following14097.34 the14097.74 pandemic14097.9 when14098.46 we14098.78 saw14098.94 the14099.26 need14099.42 to,14099.66 be14101.01 able14101.17 to14101.81 reengage14102.13 with14102.69 our14102.85 students14103.09 or14103.57 get14104.44 them14104.69 to14104.85 a14105.01 place14105.09 where14105.49 they14106.13 were14106.28 achieving14106.52 their14106.93 high14107.09 school14107.33 diploma.14107.57 So,14108.13 just14110.48 thank14110.72 you14110.96 for14111.28 including14112.8 this14113.2 investment.14113.44 I14114.08 fully14114.24 support14114.48 it.14114.8 14115.12 SCHWEITZER14115.12 -14115.12 Yep.14115.12 And14115.44 just14115.84 to14116 echo14116.16 that,14116.4 this14116.64 is14116.8 114116.96 of14117.12 those14117.2 items14117.89 as14118.2 well14118.28 that14118.6 is14118.84 fully14119 being14119.4 absorbed14119.65 by14120.2 ESSER14120.52 on14121.17 our14121.32 budget14121.48 here.14121.89 So14122.36 CRISTIANO14123.08 -14123.08 k.14123.08 Great14123.4 news.14123.65 Okay.14125.17 Let's14126.62 move14126.86 on14127.18 to14127.34 the14127.5 special14127.74 education14128.14 budget.14129.66 Alright.14130.22 14130.78 SCHWEITZER14130.78 -14130.78 So14130.78 here14131.34 on14131.82 the14131.98 next14132.14 214132.46 slides14132.78 so14133.1 there14133.18 are14133.42 414133.42 slides14133.66 left.14133.9 On14134.14 the14134.3 next14134.46 214134.86 slides,14135.1 I'll14135.91 be14136.15 just14136.23 kind14136.47 of14136.86 reviewing14136.86 again14137.42 an14137.75 overview14137.99 of14138.39 special14138.55 education14138.94 personnel14139.58 and14140.07 non-personnel,14140.39 and14141.26 then14141.5 highlighting,14141.75 the14142.55 work14142.7 of14143.02 our14143.19 facilities14143.34 maintenance14143.83 staff14144.23 again14144.55 in14144.86 personnel14145.02 and14146.05 non-personnel,14146.45 consistent14147.25 with14147.73 prior14147.89 years.14148.21 How14150.21 I'm14150.45 presenting14150.53 the14151.09 information14151.33 here14151.81 for14152.05 special14152.21 education14152.61 is14153.09 just14153.25 to14153.41 speak14153.49 about14153.73 an14154.47 extremely14154.63 high14154.94 level,14155.18 consolidating14156.47 the14157.02 sum14157.1 of14157.42 all14157.58 of14157.82 our14157.9 work14158.15 within14158.39 this14158.7 department.14158.94 So14159.34 where14159.9 you14160.15 may14160.23 have14160.39 seen14160.47 in14160.7 the14160.78 system-wide14161.18 budget,14161.34 different14161.75 lines14162.06 for14162.31 speed,14162.47 what14163.08 this14163.32 encompasses14163.56 is14164.2 all14164.36 of14164.6 our14164.68 district-wide14165.08 investments14165.32 in14165.64 special14165.8 education.14166.2 14166.6 So14166.6 this14166.76 is14167 rolling14167.16 up14167.56 our14168.04 SPED14168.28 paras,14168.6 our14169.08 SPED14169.32 teachers,14169.72 our14170.44 ETLs,14170.76 and14172.08 all14172.08 the14172.24 staff14172.4 at14172.72 the14172.88 Devons14172.95 within14173.43 here14173.83 as14174.56 all14174.8 of14174.95 these14175.11 roll14175.83 up14176.08 into14176.4 our14176.88 maintenance14177.35 of14177.83 effort14178 for14178.31 special14178.93 education.14179.25 So14180.05 that14180.29 is14180.53 what14180.69 is14180.85 encompassed14181.09 here14181.57 on14181.73 the14181.89 SPED14181.97 personnel,14182.37 and14183.25 then14183.41 on14183.65 the14183.81 SPED14183.89 non-personnel,14184.45 that14184.93 top14185.17 section,14185.41 except14186.78 for14186.94 the14187.1 top14187.34 114187.5 is14187.75 a14187.91 consolidation14188.07 of14188.55 all14188.7 Devon's14189.1 non-personnel14189.83 budget,14190.31 is14190.86 then14191.02 those14191.34 SPED14191.58 budget14191.83 line14192.07 items14192.31 from14192.63 system-wide,14193.1 and14193.8 then14194.04 not14194.12 contributing14194.44 to14194.84 the14194.92 maintenance14194.92 of14195.32 effort,14195.4 but14195.56 just14195.72 wish14195.88 to14196.12 consolidate14196.2 it14196.76 here.14196.84 Again,14197.08 this14197.4 is14197.56 to14197.56 reiterate14197.64 our14198.2 sped14198.44 transportation14198.68 budget14199.4 of14199.72 4.6,14199.96 proposed14201.4 to14201.8 the14201.88 city.14202.04 14205.08 And14205.08 then14205.25 for14206.2 the14206.52 last14206.69 214207 here,14207.25 we14207.49 have14207.65 maintenance14207.89 personnel,14208.36 and14209.17 then14209.41 maintenance14209.57 on14209.89 personnel.14210.13 There's14210.44 nothing14210.77 unique14211.08 presented14211.41 here14211.81 that14212.05 wasn't14212.2 already14212.7 in14213.02 the14213.06 system14213.1 by14213.5 budget,14213.66 but14213.9 again,14214.06 just14214.3 to14214.46 highlight14214.62 it14215.02 here.14215.1 So14215.66 this14215.82 is14215.94 the14216.06 personnel,14216.3 and14217.34 then14217.5 the14217.66 non-personnel14218.06 again,14218.54 embedded14219.34 within14219.66 here14219.9 all14220.14 those14220.38 fixed14220.54 costs14220.78 we've14221.01 already14221.25 discussed14221.5 a14221.98 few14222.22 times14222.3 throughout14222.61 the14222.85 presentation.14222.93 The14223.98 primary14224.14 increases14224.53 are14225.17 within14225.33 our14225.73 electrical14226.06 and14226.53 heat14226.85 costs14227.09 for14227.33 the14227.57 utilities.14227.73 Again,14229.25 this14229.81 section14230.06 is,14231.06 you14231.78 know,14231.94 a14232.18 considerable14232.34 amount14232.9 of14233.14 cost,14233.3 but14233.54 it's14233.7 all14233.94 items14234.18 that14234.5 are14234.66 necessary14234.82 for14235.1 the14235.38 operations14235.54 of14236.18 our14236.34 schools.14236.58 Does14238 anyone14238.24 have14238.48 any14238.64 questions14238.8 on14239.03 the14239.11 SPED14239.27 or14239.59 the14239.75 maintenance14239.83 summaries?14240.24 Mister14240.8 Barrows.14241.03 14242.08 BARROS-14242.08 Thank14242.08 you,14242.32 madam14243.11 chair.14243.43 Yep.14244 Maintenance,14244.32 I14244.95 believe14245.27 you14245.59 have14245.75 touched14246 that14246.24 before,14246.4 No.14257.74 So14257.98 there's14258.61 no14258.85 reduction14259.02 in14259.42 in14259.66 contract.14259.9 The14260.45 cleaning14260.85 contract14261.33 that14262.3 we14262.45 are14262.61 currently14262.69 maintaining14263.02 is14263.66 for14263.74 the14263.98 high14264.06 school.14264.22 Last14265.08 year14265.24 within14265.48 the14265.8 budget,14265.96 there14266.28 was14266.44 an14266.68 ask14266.92 for14267.32 an14267.64 increase14267.88 to14268.44 cover14268.6 potential14269.08 cleaning14269.48 in14270.28 all14270.52 of14270.68 the14270.84 schools14271 to14271.32 have14271.56 night14271.72 cleaning.14271.96 It14273.23 was14273.64 one14273.8 of14273.88 many14273.95 items14274.19 that14274.43 were14274.51 presented14274.67 that14275.16 may14275.72 have14275.88 not14275.95 been14276.11 fully-fledged14276.51 and14276.83 had14276.92 the14277.08 plan14277.23 for.14277.48 If14278.27 that14278.43 wasn't14278.59 added,14278.83 it14279 would14279.16 need14279.4 to14279.48 be14279.72 negotiated14279.88 within14280.19 the14280.51 union14280.67 and14281.19 it14281.35 wasn't,14281.51 and14281.67 just14281.83 never14282.15 got14282.39 moved14282.63 on.14282.95 14283.43 SCHWEITZER14283.43 -14283.43 We14284.95 are14285.11 keeping14285.19 the14285.43 high14285.59 school.14285.83 14286.15 BARROS14286.15 -14286.15 The14286.15 high14286.31 school.14286.39 Yes.14286.71 But14287.11 the14287.19 postages14287.35 will14287.91 be14288.07 cleaning14288.23 the14288.55 middle14289.03 schools.14289.43 14290.16 SCHWEITZER14290.16 -14290.16 Correct.14290.16

14290.72 SPEAKER314290.72 -14290.72 Okay.14290.72 Yep.14291.12 Thank14291.52 you.14291.68

14294.44 SPEAKER114294.44 -14294.44 Miss14294.44 Lambert?14295.8 14297.4 LAMBERT14297.4 -14297.4 On14297.4 maintenance,14297.56 114298.28 of14298.52 the14298.68 things14299.48 that14299.8 we14300.04 heard14300.2 from14300.44 the14300.6 student14300.76 advisory14301.08 council,14301.56 I14302.28 believe14302.44 you14302.76 did14302.92 as14303.24 well.14304.64 So14306.04 I14308.84 think14309 some14309.32 of14309.48 those14310.12 wouldn't14310.44 necessarily14311.07 be14311.39 maintenance,14311.87 but14312.27 maybe14312.51 capital.14313.55 If14314.03 I'm14314.19 correct.14314.35 14314.83 SCHWEITZER14314.83 -14314.83 Yes.14314.83 So,14315.15 I'm14315.87 working14316.03 with14316.27 Ram14316.51 Mareshi14316.75 right14317.07 now14317.23 just14317.47 to14317.63 finalize14317.71 and14318.27 with14318.43 the14318.59 leadership,14318.67 to14319.15 finalize14319.23 kind14319.71 of14319.87 our14319.95 capital14320.11 asks.14320.51 Really14321.86 when14322.26 it14322.5 comes14322.58 to14322.82 maintenance14323.14 facilities14323.62 or14324.26 or14324.66 technology,14324.74 we14326.18 need14326.34 to14326.5 ensure14326.58 that14326.98 we're14327.06 adhering14327.3 to14327.62 DESE's14327.7 rules14328.1 about14328.42 what14328.66 can14328.9 and14329.14 cannot14329.3 be14329.7 included14329.86 in14330.18 the14330.34 operating14330.42 budget,14331.04 as14332.08 things14332.4 that14332.56 are14332.8 our14333.2 capital.14333.28 We14333.76 can14334 purchase14334.4 on14335.12 our14335.28 operating14335.44 funds.14335.76 We14336 can14336.08 purchase14336.16 a14336.48 van,14336.64 like,14337.04 you14337.28 know,14337.52 a14337.76 passenger14337.76 van14338.24 if14338.4 we14338.56 wanted14338.72 to,14338.88 but14339.47 that14339.63 wouldn't14339.79 be14339.95 able14340.11 to14340.27 roll14340.35 up14340.51 to14340.59 net14340.75 school14340.91 spending.14341.15 So14341.39 we14341.55 need14341.63 to14341.79 ensure14341.87 that14342.19 it14342.35 is14342.43 proper14342.59 stewards14342.99 for14343.47 these14343.63 funds14343.87 that14344.43 we14344.67 are14344.83 engaging14344.99 appropriately14345.47 within14345.95 capital14346.19 funding14346.67 for14347.07 items14347.73 that14347.97 may14348.21 be14348.37 within,14348.53 you14349.57 know,14349.65 some14349.81 of14349.97 the14350.05 facilities14350.13 or14350.53 maintenance14350.69 ask14351.09 or14351.33 the14351.49 technology14351.65 asks.14352.21 14353.17 LAMERT14353.17 -14353.17 Yes.14353.17 And,14353.33 you14353.89 know,14354.05 so14354.21 I14354.45 know14354.53 some14354.85 of14355.17 the14355.41 asks14355.81 from14356.19 the14356.43 students14356.67 were14357.23 one14357.95 of14358.11 them14358.19 was14358.43 on14358.75 the14358.91 stairs,14359.15 the14359.63 depth14359.79 perception.14360.19 So14360.99 maybe14361.07 like14361.39 stuff14361.63 like14361.79 that.14361.95 Yep.14362.27 And14363.39 the14363.71 skid.14364.18 So14364.34 I14364.5 just14364.58 wanted14364.74 to14365.06 make14365.14 sure14365.22 I14365.38 just14365.54 wanted14365.7 to14365.94 make14366.02 sure14366.18 we14366.34 were,14366.5 you14367.14 know,14367.3 addressing14367.54 it14368.02 appropriately14368.18 in14368.82 the14368.9 budget14368.98 based14369.46 on14369.7 their14369.86 Yes.14370.26 Presentation14370.9 the14371.62 other14371.86 evening14372.1 and14372.74 where14373.41 that14373.73 would14373.97 live.14374.21 14374.93 SCHWEITZER14374.93 -14374.93 Yep.14374.93 Absolutely.14375.17 Yeah.14375.49 So14375.73 some14375.81 of14375.97 that14376.05 feedback14376.21 is14376.53 stuff14376.61 we14376.77 may14376.93 be14377.09 able14377.17 to14377.33 address14377.41 now14377.65 where14377.81 it14377.97 might14378.05 need14378.53 to14378.77 wait14378.85 for14379.09 the14379.25 summer,14379.33 but14380.13 that14380.29 stuff14380.45 with14380.61 Rob14380.77 Mareschi,14380.93 you14381.49 know,14381.57 in14381.73 the14381.81 facilities14381.89 team14382.45 that14382.69 we're14382.85 reviewing.14382.93 Thanks.14383.33 Because14383.73 any14383.89 feedback14384.13 from14384.45 that14384.61 meeting,14384.77 I14385.09 was14385.17 able14385.33 to14385.49 bring14385.65 back.14385.89 Again,14386.61 I14386.85 think14386.93 I14387.05 said14387.17 at14387.41 the14387.49 top14387.65 that14387.89 when14388.21 we14388.37 did14388.45 meet14388.69 with14388.85 the14388.93 students14389.09 at14389.57 the14389.73 meeting14389.89 that14390.13 we14390.29 were14390.37 at,14390.53 I14392.51 was14392.67 pleased14393.23 to14393.55 see14393.71 that14394.03 not14395.55 everything,14395.79 but14396.19 for14396.43 the14396.59 most14396.67 part,14396.83 the14396.99 big14397.07 things14397.23 that14397.47 were14397.63 being14397.79 presented14397.95 were14398.27 things14398.51 that14398.75 we14398.91 could14398.99 move14399.87 on14400.11 now14400.35 or14400.59 in14400.83 the14400.99 upcoming14401.07 year.14401.47 14402.14 And14402.14 also14402.3 the14402.54 stuff14402.62 that14402.94 was14403.02 already14403.1 presented14403.34 by14403.9 our14404.7 principals14404.86 at14405.34 the14405.58 high14405.66 school,14405.82 the14406.06 assistant14406.22 principals,14406.54 and14407.02 then14407.18 the14407.34 department14407.5 heads14407.9 within.14408.06 So14408.54 I14409.02 think14409.1 that14409.26 speaks14409.74 to14410.15 the14410.31 advisory14410.55 council14410.95 as14411.27 a14411.35 whole,14411.51 you14411.91 know,14412.15 receiving14412.63 student14413.11 feedback14413.51 from14413.99 your14414.23 peers14414.39 and14415.11 being14415.35 able14415.51 to14415.67 present14415.75 that14416.07 back14416.23 to14416.39 the14416.47 body14416.47 such14416.79 as14416.95 this14417.11 and14417.27 to14417.43 the14417.59 leaders14417.67 within14418.07 the14418.31 school.14418.47 So14418.71 I14419.26 admire14419.34 the14419.5 work14419.66 that14419.98 you're14420.14 doing.14420.3 I14421.18 know14421.26 the14421.42 posterity14421.5 and14421.9 the14422.02 students14422.14 behind14422.38 you14422.7 are14422.78 gonna14422.86 live14423.02 within14423.26 the14423.5 legacy14423.58 of14423.98 this.14424.06 So14424.3 I14424.54 just14424.62 wanna14424.78 thank14424.94 you14425.1 and14425.26 your14425.42 team14425.58 for14425.62 the14425.65 work14425.9 and14426.14 everything14426.71 from14426.95 our14427.35 meeting14427.51 is14427.91 either14428.15 encompassed14428.47 with14428.79 here14429.03 or14429.27 has14429.43 been14429.67 brought14429.83 to14430.07 appropriate14430.71 personnel.14431.11

14431.83 SPEAKER114431.83 -14431.83 Thank14431.83 you.14431.99 Miss14432.47 Babcock,14432.79 114434.39 quick14434.63 question.14434.71 14435.03 BABCOCK14435.03 -14435.03 I14435.03 just14435.19 want14435.35 to14435.85 ask14435.85 a14436.01 question,14436.17 about14436.97 snow.14437.45 So14438.01 we14438.33 have14438.41 a14438.65 decent14439.53 budget14439.85 for14440.25 snow14440.57 removal,14440.81 obviously,14441.37 and14441.93 we've14442.09 had14442.33 a14442.65 very14442.81 successful14443.29 snow14443.85 season14444.09 this14444.49 winter.14444.65 None.14446.14 You14447.82 know,14448.06 what14449.1 happens14449.34 when14449.9 we14450.3 don't14450.54 use14451.02 money14451.34 that14451.66 was14451.82 allocated14452.14 for14452.62 a14452.86 particular14452.94 line14453.5 item?14453.82 Where14455.16 does14455.4 it14455.64 go?14457.24 14457.24 SCHWEITZER14457.24 -14457.24 Yes.14457.48 I'll14457.96 speak14458.36 about14458.6 it14459.16 at14459.24 a14459.28 kind14459.32 of14459.4 a14459.52 high14459.64 level14459.88 in14460.28 practice.14460.44 So14460.92 traditionally14462.04 in14462.68 the14462.84 last,14463 this14464.68 might14464.98 be14465.14 a14465.18 good14465.22 way14465.3 to14465.54 kind14465.62 of14465.78 wrap14465.86 up14466.02 everything.14466.1 So14466.58 in14467.62 in14468.02 recent14468.42 years14468.82 because14469.22 of14469.62 coming14470.18 out14470.42 of14470.66 COVID,14470.74 we've14471.22 had14471.54 excessive14471.86 access14472.97 to14473.29 federal14473.61 funding,14473.93 COVID14474.57 relief14474.89 funding14475.13 in14475.37 particular,14475.53 either14476.57 through14476.81 EASER14476.97 or14477.37 the14477.53 initial14477.61 COVID14478.01 relief,14478.33 grant,14479.53 in14480.17 2021.14480.41 14483.29 With14483.29 that14483.53 and14483.85 increased14484.01 SOA14484.49 funding,14484.89 we,14485.37 in14485.77 the14485.93 last14486.01 few14486.17 years,14486.41 have14486.65 only14486.81 presented14487.05 a14487.45 budget14487.53 that14487.85 was14488.09 an14488.41 operating14488.57 budget14488.97 of14489.29 net14489.53 school14489.77 spending,14490.01 you14491.75 know,14491.83 after14491.99 the14492.31 chargebacks.14492.55 We14493.75 are14493.91 in14494.07 a14494.15 year14494.23 as14494.47 part14494.71 of14494.87 all14495.03 the14495.27 discussions14495.43 we've14495.75 already14495.91 presented14496.07 today.14496.39 There14496.71 are14496.87 a14496.87 lot14496.95 of14497.19 fixed14497.35 costs14497.59 that14497.99 are14498.23 embedded14498.39 within14498.63 this14498.87 budget14499.11 for14499.43 this14499.51 year,14499.75 and14500.2 with14500.44 that14500.6 and14500.68 maintaining14501.08 the14501.48 commitment14501.56 to14502.2 all14502.44 the14502.68 things14502.76 that14503 are14503.24 occurring14503.48 within14503.8 the14504.04 fiscal14504.2 cliff,14504.6 we14505.32 do14505.48 have14505.64 some14505.8 additional14505.96 appropriations14506.36 from14506.92 the14507.08 city.14507.24 14507.95 So14507.95 in14508.43 our14508.75 past14509.15 years,14509.55 recent14510.11 years,14510.43 as14510.75 well14510.91 as14511.15 this14511.23 1,14511.39 we14512.19 have14512.35 had14512.59 to14512.59 spend14512.83 every14513.31 single14513.55 dollar14513.95 to14514.75 meet14514.99 net14515.15 school14515.39 spending.14515.71 So14516.52 it14516.76 doesn't14516.84 mean14517 everything14517.24 needs14517.56 to14517.88 be14518.2 received14518.6 and14519.16 and14519.4 stopped,14519.56 but14519.88 all14520.2 supplies14520.52 need14521 to14521.16 have14521.32 been14521.48 ordered14521.56 by14521.88 6:3014522.04 or14523 all14523.24 services14523.4 need14523.8 to14523.96 have14524.04 been14524.2 rendered14524.36 and14524.76 received14524.92 by14525.32 6:30.14525.48 In14526.78 a14526.94 subsequent14527.18 year,14527.66 such14528.06 as14528.3 the14528.46 114528.54 that14528.7 we're14528.86 presenting14529.02 now,14529.5 where14529.82 there's14529.98 $1,800,00014530.3 of14531.58 additional14531.82 appropriations,14532.22 which14534.28 was14534.36 cracked14534.6 as14534.84 pre14534.92 COVID14535.24 and14535.56 and14535.88 other14535.96 communities14536.2 I've14536.52 been14536.6 in.14536.76 14537.56 Are14537.8 any14537.8 funds14538.04 above14538.28 and14538.6 beyond14538.68 net14539 school14539.16 spending14539.48 if14540.12 they14540.36 are14540.6 unspent?14540.92 Again,14541.48 we14541.72 can14541.88 still14542.04 encumber14542.28 those,14542.68 but14543.22 anything14543.38 that14543.86 is14544.02 unspent14544.18 could14544.66 be14544.74 reassessed14545.86 to14546.34 something14546.5 new.14546.82 I14547.06 believe14547.14 this14547.46 body14547.7 was14548.02 a14548.02 few14548.1 years14548.34 ago14548.58 when14549.62 it14549.78 became14550.1 available.14550.42 I14550.82 believe14551.04 this14551.28 201914551.44 or14551.92 2014552.08 for14552.4 sped14552.64 transportation,14552.96 fund14554.48 basically14554.8 to14555.12 hold.14555.28 I14555.44 think14555.6 it's14555.76 up14555.84 to14556 $500,00014556.08 that14557.12 the14557.28 committee14557.36 could14557.68 approve,14557.92 and14559.04 with14560.58 that,14560.9 we14561.22 could14561.38 then14561.62 have14561.78 the14562.02 school14562.02 committee14562.26 approve14562.5 to14563.3 take14563.46 money14563.7 out14564.02 of14564.26 that14564.42 account.14564.66 In14565.46 case14565.62 we14565.78 have14565.94 excessive14566.1 tuition14566.98 costs14567.38 within14567.62 a14567.78 year,14567.94 if14568.1 we14568.18 had14568.34 114568.5 or14568.66 214568.82 students14568.9 go14569.3 out14569.38 to14569.54 an14569.76 out-of-state14570.08 residential14571.28 that14571.36 could14571.52 fully14571.76 absorb14572 that14572.32 500k,14572.88 that14573.04 would14573.2 be14573.44 difficult14573.6 to14575.28 operate.14575.6 14575.6 In14575.6 different14575.6 accounts14575.6 like14575.92 that,14576.08 you14576.24 can14576.4 only14576.72 add14577.28 money14577.52 to14577.76 from14578 above14578.24 net14578.56 school14578.8 Spending14579.28 money,14579.52 is14579.84 kind14580.08 of14580.08 like14580.08 spending14580.24 transportation.14580.56 The14582.08 other14582.24 thing14582.4 that14582.56 we14582.64 could14582.72 do14582.88 uniquely14583.12 is14583.52 we14583.68 could14583.84 prepay14584.08 some14584.64 upward14584.96 tuition.14585.92 So14586.79 under14587.03 Mass14587.43 Law,14587.67 you14588.07 can14588.31 pay14588.55 up14588.95 to14589.03 314589.75 months14590.07 of14590.55 an14590.71 upcoming14590.87 year's14591.19 tuition.14591.51 So14592.15 we14592.31 could14592.47 effectively14592.63 prepay14593.27 maybe14594.15 July,14594.63 August,14595.03 and14595.35 September14595.43 for14595.91 out-of-district14596.59 students14596.83 that14597.07 are14597.23 attending14597.39 ESY14597.71 and14598.19 then14598.35 September14598.51 tuition14598.83 as14599.23 well.14599.31 14600.27 But14600.27 so14600.51 that's14600.75 a14600.99 very14601.31 high14601.55 level,14601.71 but14602.19 I14602.31 would14602.43 say14602.59 particularly14602.83 within,14603.31 say,14603.71 maintenance,14603.95 if14604.35 we14604.51 had14604.59 $40,00014604.75 of14605.71 savings14605.87 here,14606.74 it14606.82 may14606.98 give14607.14 us14607.3 the14607.46 ability14607.62 to14608.02 spend14608.1 $40,00014608.26 on14609.22 additional14609.38 general14609.78 work14610.1 or14610.74 something14610.98 like14611.22 that14611.38 within14611.62 questions.14611.94 But14612.82 I14612.98 did14613.14 just14613.3 kinda14613.46 wanna14613.7 speak14613.94 to14614.66 the14615.65 opportunities14616.21 we14616.77 have14617.01 with14617.65 the14617.89 additional14617.97 contribution14618.45 of14618.85 funds14619.01 as14619.17 it14619.29 gives14619.41 us14619.65 a14619.73 lot14619.81 of14619.97 flexibility14620.13 to14620.77 continue14621.09 investing14621.57 in14621.89 our14621.97 students14622.05 and,14622.45 you14622.85 know,14622.93 provide14623.17 that14623.49 sustainability14623.65 going14624.29 forward.14624.45 BABCOCK-14626.01 So14626.01 the14626.33 money14626.41 isn't14626.73 really,14627.13 it14627.69 can14627.85 be14628.01 reallocated?14628.33 14630.17 SCHWEITZER14630.17 -14630.17 Yes.14630.17 Yes.14630.65 In14630.97 practice,14631.29 it's14631.77 kind14632.01 of14632.09 within14632.11 that14632.13 department,14632.16 for14632.2 the14632.23 most14632.25 part.14632.5 And14636.3 I'd14636.46 say14636.54 that's14636.78 kind14637.1 of14637.34 been14637.34 the14637.5 practice14637.58 within14637.9 the14638.22 schools14638.38 too14638.7 is,14639.02 say,14639.42 they14639.66 don't14639.82 fully14640.06 use14640.3 their14640.54 field14640.94 trip14641.18 line14641.34 or14641.58 supply14641.74 online,14642.06 you14642.54 know,14642.78 kind14642.86 of14643.02 embedded14643.1 within14643.5 their14643.74 budget.14643.9 They14644.14 can14644.3 kind14644.46 of14644.86 use14644.86 the14645.18 discussion14645.26 of14645.66 those14645.82 funds14645.98 as14646.38 needed,14646.7 you14647.18 know,14647.34 for14647.58 their14647.74 school14647.9 at14648.14 that14648.3 time.14648.38

14649.18 SPEAKER514649.18 -14649.18 Thank14649.18 you.14649.42 Yep.14649.66

14651.28 SPEAKER114651.28 -14651.28 Okay.14651.28 I14652.48 know14652.72 this14652.88 concludes.14653.28 Do14653.76 you14653.92 have14654.08 anything14654.16 to14654.56 say14654.64 before14654.88 we14655.2 excuse14655.52 you14655.84 with14656 the14656.08 customary14656.24 thanks?14656.8 Wait14659.06 a14659.14 minute.14659.58

14660.02 SPEAKER414660.02 -14660.02 Sure.14660.02

14661.14 SPEAKER114661.14 -14661.14 Miss14661.14 Lambert,14661.46

14662.1 SPEAKER214662.1 -14662.1 just14662.1 doing14662.34 my14662.66 job.14662.82 14665.86 LAMBERT14665.86 -14665.86 Last14665.86 year14666.18 so14666.82 there14667.06 was14667.3 a14667.62 tab14668.1 for14668.82 athletics.14669.06 We14669.54 made14669.78 a14669.86 significant14670.02 investment14670.74 in14671.46 middle14672.18 school.14672.5 Athletics14673.89 and14674.53 after14675.33 school.14675.57 Is14675.97 that14676.13 in14676.69 the14677.65 is14678.13 that14678.29 housed14678.69 under,14679.01 like,14679.33 the14679.57 system-wide14680.13 stipends?14680.61 Or14681.41 14684.3 SCHWEITZER14684.3 -14684.3 it14684.3 could14684.78 be14684.94 for14685.1 maybe14685.18 some14685.42 of14685.58 the14685.66 summer.14685.74 If14686.06 you're14686.14 speaking14686.3 directly14686.54 to14686.86 stipends,14687.02 I14687.34 know14687.42 embedded14687.66 within14687.9 the14688.06 budget14688.22 is14688.54 for14688.7 continuing,14688.86 like,14689.34 the14689.5 summer14689.66 programming,14689.9 for14691.11 athletics.14691.35 14692.63 LAMBERT14692.63 -14692.63 This14693.03 is14693.15 more14693.27 like14693.51 like14693.91 when14694.07 we14694.39 came14694.55 in14694.79 today,14695.03 the14695.35 middle14695.51 school14695.75 basketball14696.63 championships.14697.27 14697.83 SCHWEITZER14697.83 -14697.83 Yes.14697.99 14698.23 LAMBERT14698.23 -14698.23 Right?14698.23 So14698.63 those14699.51 are,14699.83 I14700.06 think,14700.14 there's,14700.3 track14701.18 and14701.5 field,14701.74 soccer,14703.02 you14704.22 know,14704.46 numerous14704.86 seasonal14705.42 sports14706.22 that14706.7 7th14707.02 and14707.34 8th14707.34 graders14707.58 have14708.06 the14708.22 opportunity.14708.46 And14709.28 it's14709.44 often14709.6 because14710.08 it's14710.32 not14711.12 a14711.92 fee14712.32 service.14712.96 It's14713.44 often14713.68 the14713.92 first14714.08 opportunity14714.4 they14714.96 have14715.12 to14715.28 participate14715.44 before14716.62 coming14716.94 up14717.18 to14717.34 the14717.42 high14717.58 school.14717.74 It's14717.98 a14718.14 great14718.22 introduction.14718.54 So14719.18 I14719.34 just14719.42 wanna14719.66 make14719.9 sure14719.98 that's14720.22 housed.14720.46 14721.42 SCHWEITZER14721.42 -14721.42 Yes.14721.42 So14721.58 it'd14721.74 be14721.9 within14722.06 the14722.38 system-wide14722.7 budget.14722.94 So14723.18 it'd14723.34 be14723.42 within14723.5 athletic14723.9 supplies14724.38 just14724.78 like14725.02 his14725.18 other14725.64 equipment14725.96 would.14726.28 Kind14727.16 of14727.32 under14727.4 athletics14727.8 would14728.2 also14728.36 be14728.52 the14728.68 physical14728.76 education,14729.08 but14729.48 that's14729.64 more14729.8 the14730.04 day-to-day,14730.44 you14730.68 know,14730.76 instruction14731.24 supplies.14731.72 So14732.52 that14732.68 would14732.76 be14732.92 embedded14733.08 within14733.4 the14733.72 system-wide14734.04 athletics.14734.28

14734.97 SPEAKER114734.97 -14734.97 Okay.14734.97 Thank14735.13 you.14735.29 Yep.14735.69

14736.25 SPEAKER414736.25 -14736.25 You14736.25 all14736.49 good14736.57 now?14736.81

14737.93 SPEAKER114737.93 -14737.93 Yep.14737.93 Okay.14738.41 Before14739.85 we14740.17 ask14741.77 miss,14742.4 and14743.12 make14743.68 a14743.92 motion14744 to14744.88 excuse14745.12 our14745.6 guests14745.84 with14746.16 the14746.4 customary14746.48 thanks,14747.04 do14747.84 you14747.96 have14748.08 anything14748.32 else14748.64 more14749.2 to14749.44 add14749.6 to14749.84 your14750.76 presentation,14751.16 mister14753.16 Schweitzer?14753.48 14754.36 BARROS14754.36 -14754.36 Madam14754.36 chair?14754.84 Yes.14755.4 Just14756.2 want14756.44 to14756.76 make14756.76 sure14756.84 I14757.3 check14757.38 with14757.62 our14757.78 TV14757.94 studio14758.34 because14758.66 someone14758.98 just14759.38 asked14759.7 that14759.94 our14760.42 meeting14760.66 is14760.98 no14761.14 longer14761.3 online14761.78 and14762.5 on14762.82 TV.14763.06 Just14763.46 want14763.7 to14763.86 make14763.86 sure14763.94 that14764.1 we're14764.26 not14764.42 violating14764.66 the14765.06 open14765.06 meeting14765.3 law.14765.62 So14765.78 just14765.94 want14766.64 todouble14767.04 check14767.04 with14767.28 the14767.6 studio14767.76 if14768.32 everything14768.96 is14769.36 still14769.92 online.14770.32 Someone14770.8 just14771.12 texted14771.44 that14771.84 it's14772.08 not14772.24

14772.64 SPEAKER114772.64 -14772.64 I14772.64 I14772.8 see14773.04 Joe14773.28 coming14773.52 out.14773.84 Joe?14775.29

14783.45 But14783.45 we14783.77 are14784.01 still14784.25 online.14784.49

14785.37 SPEAKER314785.37 -14785.37 We14785.37 we14785.53 are.14785.69 Yes.14785.85

14786.41 SPEAKER114786.41 -14786.41 Okay.14786.41 Live.14786.73

14791.77 I14791.77 think14791.85 it's14792.01 channel14792.17 814792.49 now.14792.73 Okay.14792.97 14795.45 BARROS14795.45 -14795.45 Just14796.09 want14796.81 to14797.05 double-check14797.05 that14797.05 we14797.13 are14797.29 not14797.53 violating14797.85 your14798.41 criminal14798.49 law14798.81 and14799.05 someone14799.21 said14800.33 that14800.57 the14800.61 meter14800.65 is14801.05 not14801.13 valid.14801.29

14803.13 SPEAKER114803.13 -14803.13 Not14803.13 again.14803.37 14805.37 SCHWEITZER14805.37 -14805.37 Thank14805.37 you,14805.53 chair.14805.69 So14806.97 I14808.01 just14808.41 want14808.49 to14808.73 thank14808.73 everyone14808.97 and14809.29 just14809.37 take14809.53 a14809.61 couple14809.93 of14810.17 seconds.14810.17 I14810.41 know14810.49 it's14810.65 the14810.73 first14810.89 time14811.05 that14811.29 I'm14811.45 presenting14811.77 in14812.17 front14812.33 of14812.41 you14812.49 and14812.65 being14812.73 in14812.97 front14813.05 of14813.21 this14813.37 body,14813.53 so14814.09 I14814.25 just14814.33 want14814.49 to14814.73 thank14814.73 the14814.89 school14814.97 committee14815.21 members14815.61 again,14815.85 and14816.01 thank14816.33 you14816.49 for14816.65 the14816.73 student14817.04 representative14817.28 for14817.6 having14817.84 me14818.08 today.14818.24 I14819.44 wouldn't14819.6 be14819.92 here14820.08 today,14820.24 we14820.56 wouldn't14820.64 be14820.96 presenting14821.2 this14821.6 if14821.84 it14822.08 weren't14822.16 for14822.56 the14822.96 work14823.04 of14823.28 the14823.44 people14823.6 behind14824.08 me.14824.4 I'm14825.34 a14825.66 steward14825.82 of14826.14 these14826.22 funds,14826.46 but14826.86 in14827.5 many14827.74 ways,14828.38 I'm14829.34 always14829.58 going14829.9 to14830.06 defer14830.22 to14830.54 the14830.7 expertise14830.86 of14831.5 those14831.74 leaders14831.98 who14832.3 are14832.46 behind14832.54 me.14832.78 They're14832.94 the14833.1 ones14833.26 at14833.5 the14833.58 street14833.66 level.14834.02 14834.26 They're14834.26 the14834.34 ones14834.42 in14834.5 the14834.74 school14834.9 every14835.22 day.14835.3 I'm14836.18 trying14836.42 to14836.66 do14836.98 the14837.14 best14837.22 I14837.46 can14837.54 to14837.78 be14837.86 a14837.94 steward14838.02 of14838.26 these14838.42 funds14838.58 and14839.46 manage14839.46 the14839.78 public14839.86 budget14840.18 as14840.5 well14840.82 as14841.06 I14841.22 can.14841.3 So14842.05 I14842.13 just14842.21 want14842.37 to14842.61 thank14842.61 all14842.85 the14843.01 principals,14843.17 the14843.65 assistant14843.81 principals14844.29 I've14844.61 met14844.85 with,14845.01 the14845.81 head14845.97 teachers,14846.13 all14847.09 the14847.25 department14847.41 leaders,14847.81 across14848.37 all14848.69 the14848.77 I14857.47 wouldn't14857.55 be14857.79 here14857.87 today14857.95 if14858.19 it14858.31 were14858.43 for14858.59 you14858.67 guys.14858.83 You14858.99 guys14859.15 picked14859.31 up14859.55 a14859.63 lot14859.71 of14859.95 slack14860.03 for14860.19 me,14860.27 so14860.43 I14860.59 just14860.67 want14860.83 to14861.07 thank14861.07 you.14861.23 Then14862.11 I14862.35 do14862.51 just14862.75 want14862.83 to14863.15 take14863.15 a14863.55 second14863.63 to14864.11 thank14864.89 the14865.05 superintendent14865.21 for14866.01 his14866.65 leadership14866.97 and14867.37 support,14867.53 for14868.17 me14868.33 personally14868.57 as14868.89 well14869.05 as14869.29 just14869.37 the14869.61 wholesome14869.69 in14870.09 this14870.17 process.14870.41 14870.81 It's14870.81 been14871.85 a14872.01 pleasure,14872.52 you14873.48 know,14873.8 working14873.96 through14874.28 this14874.52 budget14874.68 process.14875 Something14876.2 that's14876.44 been14876.76 very14877 inclusive,14877.4 something14877.96 that14878.2 has14878.44 been14878.44 very14878.6 collaborative,14878.92 it's14879.4 something14879.56 that14879.88 is14880.28 a14881.1 tenant14881.18 of14881.5 my14881.74 work14881.98 of14882.62 public14882.78 budgeting,14883.1 something14883.58 that14883.98 I14884.78 inherited14886.22 as14886.38 one14886.46 of14886.54 my14886.7 mentors14886.86 with14887.18 ANEW14887.42 last14887.98 year,14888.14 and14888.38 it's14888.46 something14888.62 that14888.86 I14888.94 did14889.1 want14889.26 to14889.5 maintain14889.58 a14889.9 legacy14890.06 of14890.46 going14890.66 forward.14890.82 I14891.14 hope14891.38 that14891.94 we14892.18 as14892.34 a14892.5 team14892.58 have14892.82 done14892.98 that14893.22 so14893.46 far.14893.62 You14894.58 know,14894.74 this14894.9 budget14895.14 has14895.46 been14895.86 built14896.02 based14896.26 on14896.5 the14896.58 feedback14896.66 from14897.14 our14897.3 schools,14897.46 you14898.71 know,14898.87 every14899.03 day14899.27 in14899.59 supporting14899.83 the14900.15 method14900.23 in14900.55 which14900.71 I14900.95 wish14901.11 to14901.35 present14901.51 this14901.83 info.14902.07 14902.39 So14902.39 maintaining14902.95 our14903.27 commitment14903.51 to14903.83 transparency14903.99 is14905.03 crucial14905.19 to14905.67 me.14905.83 This14906.88 has14907.12 been14907.28 a14907.44 tremendous14907.52 experience.14908 I'm14908.48 humbled,14908.72 by14909.44 this14909.6 experience14909.84 and14910.24 I14910.4 hope14910.48 that14910.56 through14911.2 our14911.44 presentation14911.6 today14912 that14912.24 we14912.4 reiterated14912.64 to14913.2 the14913.36 community14913.52 our14914.3 sincere14914.54 dedication14915.26 and14915.74 commitment14915.9 to14916.22 putting14916.38 forth14916.62 our14916.86 greatest14917.02 effort14917.42 to14918.06 invest14918.22 in14918.54 teaching14918.7 and14919.02 learning14919.1 to14919.58 bring14919.66 about14919.9 positive14920.3 success.14920.78 So14921.34 I14921.5 just14921.58 wish14921.74 to14921.9 thank14921.98 all14922.22 of14922.38 you14922.54 for14922.7 this14922.78 opportunity.14923.42

14924.25 SPEAKER114924.25 -14924.25 Miss,14924.25 Manning?14925.45 14927.13 COBB14927.13 -14927.13 In14927.13 addition14927.37 to14927.77 all14928.41 of14928.65 the14928.81 individuals14929.05 that14929.93 we14930.25 said14931.05 this14931.37 budget14931.61 was14932.01 about14932.17 around,14932.93 teacher14935.09 education14936.13 and14937.09 student14937.33 success,14937.73 teaching,14938.53 learning,14939.01 and14939.33 student14939.49 success.14939.89 I14940.85 also14941.2 wanted14941.44 to14941.6 publicly14941.92 acknowledge14942.8 our14943.2 budget14943.36 director,14943.68 Chris14944.72 Weicher,14945.04 who14945.92 I14946.24 commonly14946.4 call14946.88 around14947.2 the14947.44 office14947.6 the14948 budget14948.24 hero14948.64 who14949.15 has14949.31 just14949.39 worked14949.63 day14950.11 in14950.35 and14950.59 day14950.67 out,14950.75 to14951.87 ensure14952.11 that14952.59 we14952.75 had14952.99 accurate14953.55 and14954.03 transparent14954.35 information14955.07 to14955.63 present14955.79 tonight.14956.19 So14956.91 thank14957.15 all14957.55 of14957.71 you14957.87 for14958.19 your14958.35 questions14960.02 and,14960.9 look14962.26 forward14962.42 to14962.74 the14962.9 next14963.06 meeting.14963.3 14964.26 CRISTIANO14964.26 -14964.26 If14964.66 I14965.06 could,14965.22 before14965.62 we14966.1 excused14966.42 you14966.82 both14967.22 with14967.54 the14967.7 customary14967.86 thanks,14968.42 Just14970.77 want14971.01 to14971.33 say14971.33 a14972.13 big14972.37 thank14972.69 you.14972.93 I14975.65 know14975.81 I14976.13 was14976.29 very14977.5 impressed14977.82 with14978.22 your14978.46 presentation.14978.7 I14981.1 know14981.34 I14981.74 can't14981.9 even14982.22 imagine14982.38 how14982.78 much14982.94 work14983.18 was14983.42 involved14983.66 in14984.06 it,14984.22 but,14984.38 my14986.3 head14986.54 is14986.78 still14986.94 spinning14987.18 with14987.58 numbers.14987.74 But,14989.82 you14991.26 know,14991.42 on14991.66 behalf14991.82 of14992.14 the14992.22 committee,14992.46 thank14993.66 you14993.9 very14994.14 much.14994.38 Thank14994.9 you.14995.06

14995.86 SPEAKER414995.86 -14995.86 He14995.86 learned14996.1 from14996.34 the14996.58 best.14996.74 So14997.14 thank14997.46 you.14997.7

15003.07 SPEAKER315003.07 -15003.07 Mister15003.07 Domenico.15003.39 15003.87 DIDOMENICO15003.87 -15003.87 Mr15003.87 Domenico.15004.27 I15005.79 just15005.95 want15006.11 to15006.35 say,15006.35 as15006.91 a15007.15 student,15007.23 I15007.63 appreciate15007.79 how15009.39 you're15009.63 investing15009.95 in15010.35 the15010.59 students'15010.75 academic15011.15 success15011.63 and15012.2 I'm15012.28 happy15012.52 to15012.6 see15012.76 that15013 the15013.16 input15013.32 from15013.56 the15013.72 Student15013.88 Advisory15014.2 Council15014.6 was15015.4 included15015.72 and15016.12 considered15016.36 in15016.76 the15016.92 budget.15017 I've15018.44 heard15018.68 students15019.72 have15020.04 noticed15020.28 and15020.6 appreciated15020.92 the15021.48 investments15021.72 that15022.2 have15022.36 already15022.6 gone15023.16 through15023.4 as15023.72 well.15023.88 So15024.12 thank15024.28 you15024.44 for15024.68 putting15025 this15025.24 detailed15025.64 presentation15026.12 together.15026.52 The15026.92 students15027 appreciate15027.4 it.15027.8 So15028.04 thank15028.28 you.15028.44

15029.24 SPEAKER415029.24 -15029.24 Thank15029.24 you.15030.04

15030.52 SPEAKER115030.52 -15030.52 Hey,15030.52 a15030.76 motion15031 can15031.32 I15031.48 have15031.56 a15031.72 motion?15031.8

15032.68 SPEAKER415032.68 -15032.68 Make15032.68 a15032.84 motion15032.92 to15033.32 excuse15033.8 our15034.2 guests15034.36 if15034.6 it15034.68 costs15034.76 my15035 thinking.15035.24 Thank15035.64 you15035.88 so15036.04 much.15036.12 15036.66 CRISTIANO15036.66 -15036.66 Second.15036.66 Motion15037.68 has15038 been15038.16 made15038.32 and15038.48 seconded15038.56 to15038.96 excuse15039.2 our15040.56 guest15040.64 with15040.88 the15041.6 customary15041.68 thanks15042.32 and15042.64 an15042.88 additional15043.04 thank15043.6 you.15043.84 Are15044.88 all15044.96 those15044.96 in15045.36 favor?15045.52 Aye.15046 Those15046.96 opposed,15047.28 the15047.68 ayes15047.84 have15048.16 it.15048.32

15050.32 SPEAKER415050.32 -15050.32 Ladies15050.32 and15050.64 gentlemen,15050.8 your15051.2 pleasure.15051.36 I15052.27 got15052.43 a15052.51 motion15052.59 to15052.83 adjourn.15052.99

15053.79 SPEAKER115053.79 -15053.79 2nd.15053.79 2nd.15054.27 Well,15054.67 don't15055.07 we15055.23 have15055.47 to15055.55 make15055.71 a15055.87 motion15055.95 to15056.27 refer15056.43 this15056.75 to15056.99 our15057.15 April15057.39 1st15057.79 meeting?15058.27

15062.1 SPEAKER415062.1 -15062.1 Oh,15062.1 yeah.15062.38 I15062.66 withdraw15062.9 my15063.14 motion15063.38 to15063.62 adjourn.15063.86 I15063.96 withdraw15064.06 my15064.17 motion15064.27 to15064.37 adjourn.15064.48

15064.58 SPEAKER115064.58 -15064.58 Miss15064.58 miss15064.9 Lambert,15065.14 LAMBERT15067.38 -15067.38 The15067.38 public15067.54 hearing15067.94 is15068.18 on15068.5 April15068.5 24th.15070.1 Yes.15070.82 So15071.96 I15072.28 make15073.4 a15073.64 motion15073.8 to15074.68 refer15075.16 this,15075.56 to15077.16 our15077.48 April15077.96 1st15078.36 meeting15079 and15081.92 for15082.32 any15082.72 adjustments15083.44 or15084 15084.32 CRISTIANO15084.32 -15084.32 Well,15084.32 what15084.48 what15084.88 happens15085.04 is15085.36 that15085.52 the15085.68 subcommittee15085.84 of15086.4 the15086.48 whole15086.56 has15086.8 to15087.04 present15087.12 it15087.52 to15087.68 the15087.76 it15089.12 has15089.28 to15089.52 be15089.68 accepted.15089.92 We15091.26 were15091.34 not15091.42 accepting15091.82 the15092.22 budget,15092.38 but15093.5 we're15093.66 accepting15094.46 that15095.02 the15095.18 committee15095.34 met.15096.06 This15097.5 is15097.82 the15097.98 budget15098.14 that15098.46 we'll15098.7 be15098.86 reviewing15099.1 on15099.66 the15099.82 24th.15099.98 Does15101.4 that15101.56 make15101.72 sense?15101.88 15103.32 LAMBERT15103.32 -15103.32 Yes15103.32 and15103.56 no.15103.72 So15104.28 if15104.6 we're15104.84 referring15105 to15105.56 April15105.88 1st,15106.2 is15106.68 that15106.84 for15107.16 any15107.32 adjustments15107.72 that15108.52 were15108.68 recommended15109 tonight?15109.48 15110.43 CRISTIANO15110.43 -15110.43 Yeah.15110.43 And15110.59 he's15110.67 he's15110.99 got15111.31 some15111.55 additional15111.79 feedback15112.19 he15112.59 wants15112.67 to15112.91 present.15113.07 15113.63 LAMBERT15113.63 -15113.63 So15113.63 I15113.87 will15114.27 make15116.75 a15116.91 recommendation15117.07 to15117.79 refer15117.95 this15118.19 to15118.43 the15118.51 full15118.67 body15118.91 on15119.23 April15119.39 1st.15120.51 Regular15120.75 meeting.15120.99 15122.43 CRISTIANO15122.43 -15122.43 Motion15122.43 is15122.83 made15123.07 and15123.31 seconded15123.39 to,15123.87 refer15125.31 this15125.63 to15125.95 the15126.11 April15126.43 1st15126.75 meeting,15127.23 as15128.92 the15129.24 subcommittee15129.4 to15130.36 report15130.52 out15130.92 to15131.16 the15131.24 full15131.4 committee.15131.64 I15134.52 will,15134.68 it15135.24

15135.72 SPEAKER415135.72 -15135.72 I15135.72 will15135.8 have15136.04 a15136.2 roll15136.36 call15136.6 vote15136.76 on15137 that15137.16 1.15137.32

15139.88 SPEAKER115139.88 -15139.88 Miss15139.88 Babcock?15140.2

15141.16 SPEAKER515141.16 -15141.16 Yes.15141.16

15141.8 SPEAKER115141.8 -15141.8 Mister15141.8 Barrows?15142.2

15142.76 SPEAKER315142.76 -15142.76 Yes.15142.76 Miss15144.2 Hurley?15144.52

15146.04 SPEAKER415146.04 -15146.04 Yes.15146.04 Miss15146.7 Cornelia?15146.86

15147.66 SPEAKER115147.66 -15147.66 Yes.15147.66

15148.62 SPEAKER315148.62 -15148.62 Mister15148.62 D'Onofrio?15149.02

15149.98 SPEAKER415149.98 -15149.98 Yes.15149.98

15151.18 SPEAKER115151.18 -15151.18 Miss15151.18 Guerin?15151.5 Yes.15152.14 Miss15153.1 Lambert?15153.42

15154.3 SPEAKER515154.3 -15154.3 Yes.15154.3 Madam15155.58 chair?15155.98

15156.62 SPEAKER115156.62 -15156.62 Yes.15156.62

15159.58 SPEAKER415159.58 -15159.58 So15159.58 moved.15159.82

15160.86 SPEAKER115160.86 -15160.86 AA15160.86 is15161.18 in15161.34 the15161.5 affirmative.15161.66 You15162.14 have,15162.3 referred15162.86 this15163.26 to15163.5 the,15163.66 15166.2 CRISTIANO15166.2 -15167.16 Committee,15167.16 meeting15167.16 on15167.8 April15167.96 1st.15168.28 Motion15168.92 to15169.24 adjourn.15169.4 2nd.15170.36 Motion15171 is15171.4 made15171.56 and15171.72 second15171.8 to15172.12 adjourn.15172.28 All15172.68 those15172.84 in15173 favor.15173.16 Aye.15173.56 Those15174.27 opposed,15174.51 the15174.99 ayes15175.07 have15175.23 it.15175.47 We15175.71 have15175.95 adjourned.15176.19