1 00:00:07,360 --> 00:00:09,180 No, take his banal vote. 2 00:00:24,100 --> 00:00:24,620 You know, 3 00:00:27,880 --> 00:00:32,120 you're 4 00:00:38,870 --> 00:00:40,990 ready for second round. Yeah, we're recording. 5 00:00:41,490 --> 00:00:48,430 Never got to see second, but we're supposed to. I've never met those. They always like to 6 00:00:48,430 --> 00:00:49,870 is a one in the next one. 7 00:00:50,490 --> 00:00:51,550 In the while we know that. 8 00:00:52,070 --> 00:00:52,770 Oh my gosh. 9 00:00:52,810 --> 00:00:54,610 How's your acting in the second game? 10 00:00:58,150 --> 00:00:59,250 Oh, your face has come home. 11 00:00:59,770 --> 00:01:00,450 I'm going to give some jump. 12 00:01:02,310 --> 00:01:03,710 Show them what the paper had to like. 13 00:01:04,190 --> 00:01:04,510 Yes. 14 00:01:05,670 --> 00:01:06,310 Sort of. 15 00:01:09,220 --> 00:01:10,040 Yeah, two hundred dollars. 16 00:01:10,180 --> 00:01:10,780 Out of all the right. 17 00:01:11,220 --> 00:01:13,020 OK, all the water has this. 18 00:01:14,480 --> 00:01:16,900 So when we went to the Maryland, it was a very different game. 19 00:01:17,020 --> 00:01:19,240 13 bucks in the other stuff I just love. 20 00:01:19,580 --> 00:01:19,940 I'm just kidding. 21 00:01:19,940 --> 00:01:20,280 Very nice. 22 00:01:20,420 --> 00:01:20,580 Yeah. 23 00:01:20,840 --> 00:01:21,300 That's nice. 24 00:01:22,460 --> 00:01:23,880 I told you it would have been a total of nine. 25 00:01:23,880 --> 00:01:25,600 on all the base points we want to work to tonight, 26 00:01:25,880 --> 00:01:28,620 two for Tuesdays that have been knocked two bucks 27 00:01:28,620 --> 00:01:30,600 in the next two bucks to be left. 28 00:01:30,820 --> 00:01:32,600 One brother was in the city to have a call. 29 00:01:32,900 --> 00:01:35,500 And one of his co-authors was working 30 00:01:35,500 --> 00:01:38,020 security for BPE all that he told boys to have. 31 00:01:38,140 --> 00:01:39,580 And I cracked the somewhere on balls. 32 00:01:39,820 --> 00:01:40,220 There you go. 33 00:01:42,610 --> 00:01:44,490 Okay, I'm gonna go ahead and call the meet to order. 34 00:01:44,890 --> 00:01:46,370 It's five thirty two. 35 00:01:47,550 --> 00:01:50,350 Please join me in the point that we're going to be doing. 36 00:01:51,730 --> 00:01:52,450 You can come back. 37 00:01:52,450 --> 00:01:58,790 I pledge allegiance to the flag of the United States of America, and to the Republic for which 38 00:01:58,790 --> 00:02:04,590 stands one nation under God, the indivisible liberty and justice problem. 39 00:02:08,080 --> 00:02:10,720 Okay, I'm missing a tip of that. 40 00:02:16,180 --> 00:02:23,260 Okay, we'll proceed to the election of receiving the officer to accept the nomination. 41 00:02:25,620 --> 00:02:26,820 I nominate Katherine. 42 00:02:26,820 --> 00:02:26,900 All right. 43 00:02:27,940 --> 00:02:29,100 You're an awesome job. 44 00:02:34,580 --> 00:02:35,980 Any other nominations? 45 00:02:49,820 --> 00:02:50,420 Yes. 46 00:02:50,720 --> 00:02:51,280 Yes. 47 00:02:51,420 --> 00:02:53,240 Yes, you're all part of the budget committee. 48 00:02:54,840 --> 00:02:54,980 Okay. 49 00:02:56,000 --> 00:02:57,220 Combination and executive. 50 00:02:58,180 --> 00:02:59,060 All those in favor. 51 00:03:00,040 --> 00:03:01,100 Say in line. 52 00:03:02,180 --> 00:03:07,980 I don't know what I'm just dealing with. 53 00:03:09,240 --> 00:03:12,200 I don't know, it reached the limit, all right. 54 00:03:12,820 --> 00:03:16,080 So, I'm going to start with the budget message. 55 00:03:16,140 --> 00:03:16,900 We need a vice-church. 56 00:03:17,520 --> 00:03:17,700 No. 57 00:03:19,360 --> 00:03:20,020 No, I don't know. 58 00:03:20,480 --> 00:03:21,180 You have a year or so. 59 00:03:22,360 --> 00:03:22,580 What? 60 00:03:22,900 --> 00:03:23,500 No, that would be good. 61 00:03:23,980 --> 00:03:24,300 No. 62 00:03:24,560 --> 00:03:25,260 No, my downside. 63 00:03:25,580 --> 00:03:26,020 I can hear you. 64 00:03:26,140 --> 00:03:26,340 That's fine. 65 00:03:27,020 --> 00:03:27,240 I do. 66 00:03:27,620 --> 00:03:29,780 I didn't necessarily want you to start with the budget message. 67 00:03:30,640 --> 00:03:31,020 Thank you. 68 00:03:31,480 --> 00:03:31,520 Oh. 69 00:03:32,880 --> 00:03:32,980 Okay. 70 00:03:36,870 --> 00:03:37,830 I wish you had one. 71 00:03:37,830 --> 00:03:38,430 One of them on the beat. 72 00:03:38,430 --> 00:03:39,070 20. 73 00:03:39,930 --> 00:03:46,030 The funding down the school district number three budget for the 20, 22, 27 year is 213. 74 00:03:49,760 --> 00:03:54,260 $118,888,000, 516, $9,000. 75 00:03:54,260 --> 00:04:00,800 Including 14,000 to $14,205, $131. 76 00:04:00,800 --> 00:04:05,440 $1.91 in the general fund, $1.194,000, $64,644, and the unappropriate general fund 77 00:04:05,440 --> 00:04:10,960 dollars is based on the state budget, $11.35 billion for the education and a $51 million 78 00:04:10,960 --> 00:04:12,460 dollar project that needs a bond. 79 00:04:14,640 --> 00:04:16,180 The business manager and cooperation with the 80 00:04:16,180 --> 00:04:19,820 administration created the budget proposal to develop a balanced budget must be approved by the 81 00:04:19,820 --> 00:04:25,080 budget committee and adopted by the school board before July 1st, 2026, the development of this 82 00:04:25,080 --> 00:04:29,960 budget by the business manager and the administration began in March. With discussions and proposals being 83 00:04:29,960 --> 00:04:30,740 being shared back and forth. 84 00:04:31,040 --> 00:04:32,740 As state and federal funds, we are in great position 85 00:04:32,740 --> 00:04:34,240 to continue to leveraging resources 86 00:04:34,240 --> 00:04:36,100 to positively impact student learning. 87 00:04:36,920 --> 00:04:38,240 And social and emotional well-being. 88 00:04:39,820 --> 00:04:42,660 Student membership budget is based on a K-12 student population 89 00:04:42,660 --> 00:04:44,340 of approximately 650 students. 90 00:04:44,880 --> 00:04:47,560 We anticipate our incoming kindergarten student count 91 00:04:47,560 --> 00:04:49,220 to be similar to the number of students 92 00:04:49,220 --> 00:04:50,100 graduating from my school. 93 00:04:50,740 --> 00:04:52,420 Considering our student numbers and demographics, 94 00:04:52,820 --> 00:04:54,560 including ESL programs, IEPs, 95 00:04:54,760 --> 00:04:56,520 poverty, foster care, and small high school correction. 96 00:04:56,980 --> 00:05:02,280 The estimated ADMW is 817.75 and is used in this budget proposal. 97 00:05:03,880 --> 00:05:07,480 Planted, the district continues to plan for the present enrollment as there are no indicators 98 00:05:07,480 --> 00:05:09,560 that are spent in population will increase in the near future. 99 00:05:10,540 --> 00:05:15,420 The economy in the area remains about the same and there is no expectation of significant 100 00:05:15,420 --> 00:05:18,340 job growth in the following year, excuse me. 101 00:05:18,740 --> 00:05:22,500 We have continued to build our online opportunities provide alternative learning 102 00:05:22,500 --> 00:05:27,320 options to our K-12 students. However, the budget will continue to take a 103 00:05:27,320 --> 00:05:30,140 conservative approach to the student population due to economic and 104 00:05:30,140 --> 00:05:34,720 population factors. The SIA funds will continue to allow us to support our 105 00:05:34,720 --> 00:05:39,880 students' social and emotional needs fully. A bond election is planned for 106 00:05:39,880 --> 00:05:44,800 November of 2026. Budgeting for a successful bond has been added to the budget so 107 00:05:44,800 --> 00:05:48,280 that this should maybe end pairing for the detailed planning and pre-construction 108 00:05:48,280 --> 00:05:50,420 and phases should, as a follow-up in the past. 109 00:05:52,870 --> 00:05:57,630 Elecations, the budget aligns with the board's goals of offering small past sizes and high-quality 110 00:05:57,630 --> 00:05:59,690 conference education for students at all levels. 111 00:06:00,190 --> 00:06:05,090 The district is funding basic education teachers as well as arts, music, physical education, 112 00:06:05,330 --> 00:06:09,190 bull day kindergarten, a full administration team, one-and-a-half school counselors, the school 113 00:06:09,190 --> 00:06:14,770 district nurse, a librarian, a librarian tech, a dean of students, an SRO, an athletic trainer 114 00:06:14,770 --> 00:06:19,210 and a wide range of elective teachers at the secondary level, including CTE offerings. 115 00:06:20,030 --> 00:06:25,110 However, when staff exit through retirement or resignation, we will continue to evaluate building needs 116 00:06:25,110 --> 00:06:27,990 when decided to fill these positions or absorb them. 117 00:06:29,070 --> 00:06:32,690 The budget also allows for continued support and adopting the new curriculum recommended by ODE. 118 00:06:33,190 --> 00:06:38,090 The budget accounts for the need for supplies and sure staff have the resources they need to teach their students. 119 00:06:38,910 --> 00:06:42,170 Other items such as classroom furniture, technology upgrades, maintenance, 120 00:06:42,170 --> 00:06:45,270 and funds to improve our school's functionality are also included in this list. 121 00:06:46,310 --> 00:06:50,210 Staffing levels are budgeted to reflect the needs of our projected ADMW. 122 00:06:52,300 --> 00:06:55,260 On certain cases of challenges, aging facilities range as significant 123 00:06:55,260 --> 00:06:59,300 uncertainty in the district, especially the roads. This budget provides a high-quality 124 00:06:59,300 --> 00:07:02,720 education for all grade levels, supports extra-curricular needs, 125 00:07:03,120 --> 00:07:08,240 and provides the necessary funds to adequately run a high-quality education on program for the students, 126 00:07:08,240 --> 00:07:11,400 Arning Gaudi School District, I'm going to be back at least a minute. 127 00:07:13,300 --> 00:07:15,520 Okay, any questions from Mr. Mess? 128 00:07:15,740 --> 00:07:17,100 From the budget message? 129 00:07:17,900 --> 00:07:18,520 What do you do? 130 00:07:18,840 --> 00:07:19,120 I'm sorry. 131 00:07:19,620 --> 00:07:19,900 I'll prepare. 132 00:07:20,760 --> 00:07:21,200 I'll prepare. 133 00:07:22,040 --> 00:07:25,380 What do you do if the bond doesn't pass? 134 00:07:25,580 --> 00:07:28,760 You just, they don't have the income coming from before you don't have the expenses? 135 00:07:29,300 --> 00:07:29,420 Right. 136 00:07:29,620 --> 00:07:30,500 They're in their own fund. 137 00:07:30,980 --> 00:07:31,700 Yeah, it's a separate. 138 00:07:32,480 --> 00:07:37,360 They'll still be adopted, but they just won't be used. 139 00:07:37,360 --> 00:07:38,820 it's just won't be materialized yet. 140 00:07:41,140 --> 00:07:42,540 What is the ADM ready? 141 00:07:43,940 --> 00:07:47,220 It's a weighted ADM, so it's your daily attendance 142 00:07:47,820 --> 00:07:50,440 and weighted means we take the amount of students we have 143 00:07:51,100 --> 00:07:54,420 and then like if you look at the student membership 144 00:07:54,420 --> 00:07:56,280 or it talks about IEPs, poverty, 145 00:07:56,500 --> 00:07:57,780 foster care, small and high school prison, 146 00:07:58,500 --> 00:08:02,440 instead of getting a credit of one for those students, 147 00:08:02,580 --> 00:08:04,160 if they're on an IEP, it might be a 1.2. 148 00:08:04,720 --> 00:08:06,540 So they count for more ADM, 149 00:08:06,540 --> 00:08:08,200 depending on what category they fall in. 150 00:08:08,200 --> 00:08:16,360 So it's not an actual ADM, it's just, it's a number that helps to support the, what you need to do to first use the almost got a program. 151 00:08:16,960 --> 00:08:17,680 One of those letters. 152 00:08:20,640 --> 00:08:22,620 Average daily membership weighted. 153 00:08:24,840 --> 00:08:25,320 Yeah, 154 00:08:28,400 --> 00:08:38,860 so we have the 650 students and then our weighted is 167.75 to get to the 81775 ADM. 155 00:08:44,500 --> 00:08:48,560 What is that new fund number? Just because you know I'll have a question when I get to 156 00:08:48,560 --> 00:08:55,480 answer them off. 402. 402. Thank you. And 305. 402 and 305 are the two? 157 00:08:55,800 --> 00:09:03,580 Yep. Any other questions on the budget message and I'll just point out a few things if there aren't any. 158 00:09:03,580 --> 00:09:06,180 So on 159 00:09:08,260 --> 00:09:11,000 page two and three are all the funds listed. 160 00:09:12,140 --> 00:09:16,880 So if they're not familiar with it, you can look down there. 161 00:09:17,020 --> 00:09:24,700 And then on page three, towards the bottom is the new debt service 305 fund and the 162 00:09:24,700 --> 00:09:27,100 402 capital project funds. 163 00:09:27,840 --> 00:09:33,680 So the bond proceeds will go into the 305 fund and they'll be transferred to the capital 164 00:09:33,680 --> 00:09:41,260 project time to be spent in, that's what we will think. Yeah, track the expenditures there. 165 00:09:41,900 --> 00:09:50,940 And the bond fund will pay, the debt service fund will pay back the bond with property taxes going 166 00:09:50,940 --> 00:09:59,060 forward. So that's two and three. Starting on page four, just some summaries, 167 00:10:03,980 --> 00:10:05,460 motioned, the weighted 168 00:10:05,460 --> 00:10:15,400 amount on page 13 and where we start the funds, details, starting with the general fund, 169 00:10:19,200 --> 00:10:25,240 the taxes, property taxes, current year, prior year, and in New Wave are about 2.3 million 170 00:10:25,890 --> 00:10:38,080 and then towards the middle, the state school fund with that 817.75 ADMW is approximately 7 million 171 00:10:38,080 --> 00:10:41,800 in 283,937. 172 00:10:42,260 --> 00:10:43,860 I left in that number, 173 00:10:44,700 --> 00:10:46,760 files into the 174 00:10:48,780 --> 00:10:49,040 way 175 00:10:49,040 --> 00:10:50,820 the state school fund 176 00:10:52,080 --> 00:10:53,180 biennium, which we mentioned 177 00:10:53,180 --> 00:10:54,960 in the budget message, as they do 178 00:10:54,960 --> 00:10:56,800 it to year biennium, and they take that 179 00:10:57,940 --> 00:10:59,940 11 billion, whatever that number was, 180 00:11:00,060 --> 00:11:02,280 and they both get down to 49% the first year, 181 00:11:02,680 --> 00:11:04,860 and the second year is 51%. 182 00:11:04,860 --> 00:11:06,200 So that's what we're basing 183 00:11:07,300 --> 00:11:08,820 the funding on this year, 184 00:11:08,820 --> 00:11:11,120 is that 51% of the biennium? 185 00:11:16,170 --> 00:11:21,430 The board opted to do 10% and appropriated every year. So that 186 00:11:21,430 --> 00:11:29,690 number is that 1.3 million dollar number, Mr. Medley mentioned. Where are you at? Okay. 187 00:11:30,250 --> 00:11:35,150 That one is on page 75. I was just giving some highlights. 188 00:11:39,680 --> 00:11:40,260 So that 189 00:11:40,260 --> 00:11:51,260 an appropriated number we legally cannot spend it unless there is an emergency or something 190 00:11:52,320 --> 00:11:57,420 like a building is no longer able to be used and we have to rent out facility to house 191 00:11:57,420 --> 00:12:03,640 the students type emergency otherwise it just sits there not budgeted therefore not. 192 00:12:08,940 --> 00:12:10,240 I'll get in 193 00:12:10,240 --> 00:12:11,140 If that was a 194 00:12:13,990 --> 00:12:18,870 policy, that was a policy, it was food, food, death, etc. 195 00:12:19,230 --> 00:12:19,730 Yes. Yeah. 196 00:12:20,330 --> 00:12:21,870 And you use 10% of what? 197 00:12:22,710 --> 00:12:23,790 General fund dollars. 198 00:12:24,370 --> 00:12:28,550 So within the general fund, there are a few grant restricted items. 199 00:12:28,790 --> 00:12:32,270 So that's, if you look at the total general fund, it's not 10% of that. 200 00:12:32,430 --> 00:12:34,530 You have to take out the grant, which aren't very big, 201 00:12:34,790 --> 00:12:36,770 but you take out the restricted funds. 202 00:12:37,670 --> 00:12:39,570 And then that's how you get the 10%. 203 00:12:41,750 --> 00:12:44,930 What happened about the end of the biennial and that money is still there? 204 00:12:45,270 --> 00:12:47,070 It rolls over to the next year. 205 00:12:51,340 --> 00:12:56,780 So the total FTE is budgeted at 117.01. 206 00:12:59,100 --> 00:13:07,420 Last year it was 121.75, and as we noted, we are budgeting for the current staff that 207 00:13:07,420 --> 00:13:09,340 is needed with our ADMW. 208 00:13:10,300 --> 00:13:16,420 So for instance, last year we budgeted for two additional certified and two additional 209 00:13:16,420 --> 00:13:23,340 class-bud staff in case they were needed with like class sizes at Slater. We need 210 00:13:23,340 --> 00:13:28,500 a three student, three teachers across the board. That's not that wasn't the case 211 00:13:28,500 --> 00:13:34,000 and isn't projected to be the case in 2627. So we did not budget that 212 00:13:34,000 --> 00:13:39,120 life. You didn't really have any more required requires. Just you had a budget 213 00:13:39,120 --> 00:13:44,480 in case you needed more needed. You did so you backed it back down. There might be 214 00:13:44,480 --> 00:13:50,080 people quitting or retiring, but if they are needed to be replaced, then that is what we budgeted 215 00:13:50,080 --> 00:13:51,840 at. Yeah. Yeah. 216 00:13:55,360 --> 00:14:00,120 So you will see like if you look at the slider line, it's going to be 17 last 217 00:14:00,120 --> 00:14:09,900 year and 15 this year for FTE. So that particular line. The grant funds start on page 86. Those are 218 00:14:09,900 --> 00:14:15,760 the special revenue funds. Some of those grants, we know what the funding is 219 00:14:15,760 --> 00:14:20,640 going to be because it's available through ODE and some we don't know so it's 220 00:14:20,640 --> 00:14:25,300 an estimate based on prior year history and the trends of that particular 221 00:14:25,300 --> 00:14:25,780 grant. 222 00:14:29,270 --> 00:14:39,690 And that service funds start on page 183. So we have the PERS debt fund that 223 00:14:39,690 --> 00:14:42,110 That goes through 630 of 2028. 224 00:14:43,750 --> 00:14:49,230 We have the GoBond 2006, which is done. 225 00:14:49,550 --> 00:14:58,930 It was paid off in this front 2526 fiscal year, and then the potential new debt service 226 00:14:58,930 --> 00:14:59,910 to reach 227 00:15:08,020 --> 00:15:08,840 The 228 00:15:11,520 --> 00:15:21,830 capital outlay fund is for a couple small grants and then a big carryover that we've been working on for 229 00:15:24,260 --> 00:15:26,960 carryover for building improvements. 230 00:15:28,340 --> 00:15:32,680 Will you use the end of using a part of this if they pass the bond? 231 00:15:33,540 --> 00:15:34,360 That is not the plan. 232 00:15:36,480 --> 00:15:37,000 So, 233 00:15:45,060 --> 00:15:51,660 401 is the one that has the carryover and has a couple long range plan grants that 234 00:15:51,660 --> 00:15:52,400 will go through there. 235 00:15:53,200 --> 00:16:01,200 And then 402 is the new bond project fund, and that will just track the expenditures for 236 00:16:01,200 --> 00:16:01,680 that bond. 237 00:16:07,650 --> 00:16:14,450 and that was just a quick overview. Any questions on that? 238 00:16:20,870 --> 00:16:23,970 If you want questions emailed to you, or to Paul or what anything. 239 00:16:29,140 --> 00:16:32,400 I thought we had an email to you and then you can make a... 240 00:16:34,500 --> 00:16:36,040 Yes, email them to me. 241 00:16:36,440 --> 00:16:38,600 You just say, no, I'm the only one who's going to email the questions. 242 00:16:39,060 --> 00:16:40,100 I don't know if you're interested. 243 00:16:43,640 --> 00:16:47,280 If you're unsure of a carousel email or you're not getting it through, you can send it to me. 244 00:16:47,920 --> 00:17:00,500 We'll have a Google Doc to bring back the answer's nicknames and when would you like those 245 00:17:00,500 --> 00:17:03,800 email to you that most lives will be before the party's set his. 246 00:17:06,180 --> 00:17:06,740 Yeah, 247 00:17:09,750 --> 00:17:10,490 one of you. 248 00:17:11,490 --> 00:17:12,790 I'm glad I'm on day. 249 00:17:19,150 --> 00:17:26,650 The 10 million on the 402 party for the state is that match guarantee you don't want to 250 00:17:26,650 --> 00:17:26,910 do it? 251 00:17:30,650 --> 00:17:35,810 That is the maximum amount that we could get, that $10 million. 252 00:17:36,130 --> 00:17:40,810 And we will, we will get that amount if we get it. 253 00:17:41,550 --> 00:17:43,830 So the awesome grant does give you what you are. 254 00:17:44,210 --> 00:17:45,070 Is that what we are talking about? 255 00:17:45,710 --> 00:17:46,410 Yeah, the awesome grant. 256 00:17:46,930 --> 00:17:47,830 That's what we see at all. 257 00:17:49,010 --> 00:17:51,650 And this doesn't show the other side of the, 258 00:17:52,410 --> 00:17:53,910 we don't know until January. 259 00:17:53,910 --> 00:17:59,930 order to the USDA. Because we would go to that next year. Yeah. That would 260 00:17:59,930 --> 00:18:02,030 encounter you. Yeah. 261 00:18:04,220 --> 00:18:08,260 No, the next year. But that one's just 262 00:18:08,260 --> 00:18:14,180 on right. That's nice way. That's what people said that hasn't. So not 263 00:18:14,180 --> 00:18:18,600 any new governance just to I said was written for high school improvements. 264 00:18:19,700 --> 00:18:23,140 That's 10.29. No, it's another one that they're applying for. 265 00:18:24,960 --> 00:18:27,340 How about the next one? 266 00:18:30,770 --> 00:18:33,390 The next one. 267 00:18:38,830 --> 00:18:41,310 On page 1, that's the very top. 268 00:18:41,870 --> 00:18:44,290 This is the line that's on. 269 00:18:45,150 --> 00:18:47,510 Is that means you can better. 270 00:18:50,870 --> 00:18:52,450 Page 1, 10. 271 00:18:52,450 --> 00:18:54,070 went? No. 272 00:18:58,460 --> 00:19:04,020 No, it is the very end of page 109, but it's not actually putting anything off. 273 00:19:06,480 --> 00:19:13,140 Yeah, just printed money. It does that sometimes. I did what else? I had one other do you think? 274 00:19:13,540 --> 00:19:17,940 Now that you mentioned that. On page 77, 275 00:19:20,980 --> 00:19:24,240 when I made the journal entry for the transfers last year, 276 00:19:24,240 --> 00:19:32,980 I used an inactive, well it wasn't an active because I was able to give it a bus fund center. 277 00:19:33,640 --> 00:19:41,220 We do not use a bus fund center, so those transfers that 132,000 listed actually should 278 00:19:41,220 --> 00:19:44,960 be on page 76 above with the other transfers. 279 00:19:46,880 --> 00:19:53,420 I will fix it for reporting purposes on the final budget that I didn't notice it until today 280 00:19:53,420 --> 00:19:54,620 when I was finding leads. 281 00:19:55,740 --> 00:19:58,120 Well, that whole page just goes away and goes into that. 282 00:19:58,120 --> 00:20:01,440 Yeah, that 123 distance to go up. 283 00:20:01,820 --> 00:20:03,020 Not to page 76. 284 00:20:03,120 --> 00:20:04,900 I'm sorry to page 75. 285 00:20:05,580 --> 00:20:05,940 Really? 286 00:20:06,240 --> 00:20:06,840 You were asking. 287 00:20:07,120 --> 00:20:07,340 Yes. 288 00:20:08,520 --> 00:20:11,080 Previously about that 65,000. 289 00:20:12,960 --> 00:20:13,520 Lincoln. 290 00:20:15,380 --> 00:20:16,140 Is that. 291 00:20:17,680 --> 00:20:19,520 It's in the general direction. 292 00:20:19,520 --> 00:20:22,420 Okay, is that what's supposed to be for sports? 293 00:20:23,640 --> 00:20:23,720 No. 294 00:20:24,020 --> 00:20:24,360 I think so. 295 00:20:28,640 --> 00:20:29,060 What was it? 296 00:20:30,650 --> 00:20:31,130 The general. 297 00:20:31,510 --> 00:20:32,730 It was the general fund. 298 00:20:32,970 --> 00:20:37,290 I assume because there was a general building, it wasn't a sports building. 299 00:20:42,490 --> 00:20:47,310 The general fund helps out the athletic fund every year. 300 00:20:52,380 --> 00:20:52,700 We're there. 301 00:21:01,080 --> 00:21:01,760 Any more? 302 00:21:03,440 --> 00:21:04,000 I don't know. 303 00:21:04,860 --> 00:21:07,480 Find out tonight or ask about tonight? 304 00:21:08,380 --> 00:21:09,240 That's all I had. 305 00:21:10,880 --> 00:21:15,100 So, the next meeting is April 2nd at 6pm? 306 00:21:15,680 --> 00:21:16,240 Yes. 307 00:21:16,720 --> 00:21:21,180 And then we're emailing to Kira via the 20th Anya Mark questions from the Budget Committee. 308 00:21:22,620 --> 00:21:23,180 Thanks. 309 00:21:25,360 --> 00:21:27,120 Maybe else for tonight? 310 00:21:27,920 --> 00:21:28,380 For sure. 311 00:21:28,620 --> 00:21:30,200 Thank you all for being here. 312 00:21:30,820 --> 00:21:32,400 One more adjourned. 313 00:21:32,400 --> 00:21:34,500 we have 52, right? 314 00:21:34,680 --> 00:21:36,280 I just can't get in the distance. 315 00:21:36,540 --> 00:21:37,440 I have a perfect family.