1 00:00:26,330 --> 00:00:47,820 hey Jim hey Maggie how are you well I'm a nervous wreck Who am I but you did 2 00:00:35,070 --> 00:00:52,230 this perfectly yes honey okay hi Maggie good evening good evening Scott you're 3 00:00:50,130 --> 00:00:58,649 being surly he was at the dump so he's hustling all right hi Debbie 4 00:00:56,149 --> 00:01:15,120 thanks thanks for setting it up Connie yes yes thank you 5 00:01:00,660 --> 00:01:25,680 oh and where's Karen hopefully she should be yes I talked to her earlier it 6 00:01:23,970 --> 00:01:31,680 was mine worked out I thought I was gonna because I've been having prowl my 7 00:01:27,030 --> 00:01:45,150 email but I did okay okay yeah mine works mine was easy Tim you look very 8 00:01:42,479 --> 00:01:56,040 official over there I'm on time and a half I don't even see you where are you 9 00:01:51,890 --> 00:02:02,009 yes I see now hey Tim hey how are you how's it going it's going okay how's 10 00:01:59,070 --> 00:02:09,420 things with you I can't complain yeah Tina bills busy day today was a crazy 11 00:02:06,210 --> 00:02:14,750 day it was beautiful a crazy day okay so just everybody knows we are being 12 00:02:11,159 --> 00:02:39,630 recorded for all of these messages so just letting you 13 00:02:17,810 --> 00:02:49,920 thanks for letting us know looks like Phil may be just connecting to audio and 14 00:02:47,670 --> 00:02:55,140 Maggie you said that Scott was definitely coming on he might be a few 15 00:02:53,040 --> 00:03:05,000 minutes he had dumped duty tonight so he was very good back ah great I have to 16 00:03:00,150 --> 00:03:10,560 actually click everybody in I participated on zoom but I've never 17 00:03:07,530 --> 00:03:16,769 hosted a meeting so I did a quick little test with my sister oh there's Karen 18 00:03:14,450 --> 00:03:27,079 well you did it right cuz it's great going well you're doing a great job to 19 00:03:20,069 --> 00:03:32,609 ask now actually zoom was very good I could actually do online training so 20 00:03:30,540 --> 00:03:37,530 there was like a half an hour thing where they kind of walked you through 21 00:03:34,040 --> 00:03:44,519 Folkston and white people so that was a good thing so good everybody thank you I 22 00:03:43,920 --> 00:03:49,350 care I had a tutorial with my daughter 23 00:03:47,100 --> 00:03:51,780 earlier today so know what I was doing so I set my background a little bit 24 00:03:51,239 --> 00:04:17,280 cleaner ooh my background looks it that looks 25 00:03:55,680 --> 00:04:22,200 okay yes he fell yeah he should be is his first ones this to Scott you're 26 00:04:19,680 --> 00:04:25,520 beyond a little nervous about it well you know I did 27 00:04:27,600 --> 00:04:40,600 yeah he popped up before go call me if he gets worried my phone is you - I'll 28 00:04:36,040 --> 00:04:47,020 pay attention okay it's nice it's a good system it is a good system yeah I'm 29 00:04:45,190 --> 00:04:54,960 gonna just stop my video because I need to print something out so I will be back 30 00:04:49,870 --> 00:04:54,960 on in a minute but I can still hear you 31 00:05:39,870 --> 00:05:53,730 is that Scott on Tiki iPad you know I think that's Tom King Tom Paine yeah 32 00:05:50,950 --> 00:06:01,630 I'll be right there okay hi everyone its Nicole hi Nicole Nicole 33 00:05:58,260 --> 00:06:11,520 good to see everybody I'm too wimpy to be on video and say I blame you 34 00:06:07,080 --> 00:06:11,520 I can't I'm scared 35 00:06:12,540 --> 00:06:23,050 is this official meeting yet we're still waiting for a couple more as soon as 36 00:06:20,500 --> 00:06:32,040 Karen gets back I think we can start I mean yeah okay well I thought I'd start 37 00:06:28,750 --> 00:06:32,040 with other people um 38 00:06:34,089 --> 00:06:39,619 okay if other people decide to join I just have to keep checking that out 39 00:06:39,019 --> 00:06:44,779 anyway okay I want to I'll just start the 40 00:06:41,749 --> 00:06:52,849 meeting I'm just letting everybody said before is being reported and it'll be 41 00:06:48,319 --> 00:06:57,889 posted on our town website and before we get started I just would like to take a 42 00:06:54,769 --> 00:07:02,809 moment to remember Wade Cole and to thank Wade he was a true native son to 43 00:07:01,009 --> 00:07:08,029 everybody here in the town you weren't out of his way to help you support 44 00:07:05,079 --> 00:07:10,610 everybody in the town of Heartland and I would also like to thank anybody else 45 00:07:09,800 --> 00:07:14,929 Maggie Karen I don't even know all the people 46 00:07:13,519 --> 00:07:19,789 who stepped up at this time and really have helped us during a lot 47 00:07:17,809 --> 00:07:25,909 of extreme situations that are going in town so that being said I think we get 48 00:07:23,239 --> 00:07:31,789 started if we can start with Emma and she can give us a small presentation of 49 00:07:28,159 --> 00:07:37,669 the board of the heads budget oh it says you disable the screen sharing I'm gonna 50 00:07:33,409 --> 00:08:00,039 share the screen it says host disable screen sharing I can see you know I if 51 00:07:45,499 --> 00:08:07,189 you want to put up slides yeah okay okay actually my house is Greg yes I mean at 52 00:08:04,699 --> 00:08:13,339 least on my end um if you move your cursor toward the bottom of the screen 53 00:08:09,819 --> 00:08:18,259 almost off you might see a little green indicator that says share screen yeah 54 00:08:15,979 --> 00:08:26,809 that's what I did and it says that the host disabled it Wow 55 00:08:20,300 --> 00:08:32,569 okay there we go oh can you see that it still says disabled okay 56 00:08:30,409 --> 00:08:46,170 there might be a control on your in Debbie there you go Oh 57 00:08:40,230 --> 00:08:50,550 oh sorry I didn't want to okay I see everybody on the side down the right 58 00:08:47,850 --> 00:08:57,890 side but nothing in the middle now Howie doesn't matter well that's not very nice 59 00:08:54,730 --> 00:09:00,990 [Laughter] [Music] 60 00:09:03,860 --> 00:09:13,740 not even you know what it's this Deb screen not mine there it is yeah 61 00:09:09,630 --> 00:09:19,470 okay yeah it's still saying all right okay I'll just go through it all right 62 00:09:15,960 --> 00:09:24,180 so I typed I typed it up just so that's the backup um all right so basically our 63 00:09:22,020 --> 00:09:26,610 overall budget proposed budget is five million four hundred eighty eight 64 00:09:25,260 --> 00:09:31,320 thousand seven hundred forty-three dollars which is an overall decrease of 65 00:09:29,760 --> 00:09:36,750 one hundred and thirty seven thousand five hundred and thirty dollars which is 66 00:09:34,410 --> 00:09:43,530 a decrease of negative two point four four percent and just quickly work 67 00:09:40,050 --> 00:09:49,920 through categories for the of salary category we have a one point two percent 68 00:09:46,370 --> 00:09:52,920 increase and that includes the three percent increase preparers custodians 69 00:09:51,540 --> 00:09:57,690 bookkeepers administrative assistants and nurses or then we also added one 70 00:09:56,010 --> 00:10:03,900 point five teaching assistants to services fed and intervention students 71 00:10:00,320 --> 00:10:09,720 and then the teacher salary increases is actually down because they were offset 72 00:10:05,730 --> 00:10:14,670 by us bringing in a lower salary hires and it's superintendent of principals 73 00:10:11,460 --> 00:10:18,540 salaries are also down negative one point nine though the overall for that 74 00:10:16,860 --> 00:10:22,920 category is a one point two percent increase of twenty three thousand six 75 00:10:20,760 --> 00:10:27,720 hundred and seven dollars employee benefits are up one point zero percent 76 00:10:25,350 --> 00:10:31,680 and that is because working with our broker we have an estimated six percent 77 00:10:30,150 --> 00:10:36,230 increase for health insurance for next year which even though we have a 78 00:10:34,080 --> 00:10:41,640 decrease staff it's a two percent higher amount that it was the year before the 79 00:10:39,510 --> 00:10:47,510 next category is our biggie our purchase services in that category we have a 80 00:10:44,580 --> 00:10:52,050 negative five point eight percent decrease and this decrease is 81 00:10:50,520 --> 00:10:56,040 significant and it's due to the reduction in our special education up 82 00:10:54,030 --> 00:11:00,570 placement and our special education transportation associated with the out 83 00:10:58,170 --> 00:11:05,130 placements as well as a decrease in the attorney fees since we do not have 84 00:11:02,430 --> 00:11:08,460 teacher negotiations this year so again the total for that line is negative one 85 00:11:06,870 --> 00:11:15,000 hundred and seventy two thousand twenty seven dollars our utilities are up four 86 00:11:13,080 --> 00:11:20,550 thousand hundred forty-one dollars which is five point marcozzi amounts lower so 87 00:11:17,970 --> 00:11:25,710 the electricity costs are down but due to the solar panels but the heating oil 88 00:11:21,900 --> 00:11:30,570 is up and then our next category supplies and materials are up 2.7 and in 89 00:11:29,130 --> 00:11:34,290 that category teaching and supplies in textbooks we decrease that and we 90 00:11:32,640 --> 00:11:38,760 slightly increase the computer supplies and software for a total increase of two 91 00:11:36,960 --> 00:11:43,470 thousand two hundred ninety five dollars which is two point seven percent in our 92 00:11:41,220 --> 00:11:49,110 last is capital outlay and that's flat at 0 percent so again the total budget 93 00:11:46,710 --> 00:11:53,370 is five million four hundred eighty eight thousand seven hundred forty three 94 00:11:51,270 --> 00:11:57,450 dollars it is a negative two point forty four percent and negative hundred thirty 95 00:11:55,680 --> 00:12:05,150 seven thousand five hundred thirty dollars even just took her to confirm 96 00:12:02,430 --> 00:12:21,570 again your number for your total budget by four eight eight seven four three and 97 00:12:11,210 --> 00:12:26,130 was lost by five dollars sure will I wanted to thank you also Deb in the 98 00:12:23,940 --> 00:12:30,630 Board of Finance and and Karen and my other fellow selectmen this is the first 99 00:12:27,720 --> 00:12:37,410 time in 17 years Wade has not done a budget meeting he is sorely missed 100 00:12:33,920 --> 00:12:41,220 everywhere in the town our overall bottom line is 1 million nine hundred 101 00:12:39,300 --> 00:12:45,150 ninety thousand three hundred forty seven dollars this includes the capital 102 00:12:43,560 --> 00:12:50,070 outlay and the municipal reserve contribution our overall increase is 103 00:12:48,270 --> 00:12:54,450 fifty four thousand four hundred and seventy two dollars with thirty five 104 00:12:52,470 --> 00:12:59,790 thousand seven hundred and eighty seven dollars of that are due to increase in 105 00:12:57,150 --> 00:13:04,080 the medical insurance line with this in mind it equates to a one thousand six 106 00:13:02,220 --> 00:13:07,800 hundred and eighty five dollar increase in our regular budget lines for services 107 00:13:06,750 --> 00:13:13,290 and payroll most lines in our budget either stayed 108 00:13:09,990 --> 00:13:17,490 the same or reduced we went with the 3% employee increase across the board which 109 00:13:15,240 --> 00:13:22,350 mirrors the Board of Ed employee salary increase our elections and registrar 110 00:13:20,430 --> 00:13:27,959 line they're preparing for a double primary and presidential election all in 111 00:13:25,680 --> 00:13:32,430 this new budget year so that's a little bit more to plan for we really don't 112 00:13:29,550 --> 00:13:36,390 know to expect there our medical insurance the benefits were added for 113 00:13:34,740 --> 00:13:40,920 the bookkeeper who now exceeds and continues to exceed 30 hours per week 114 00:13:38,459 --> 00:13:45,420 and we've also put in place an estimate for our two hires in the fall in the 115 00:13:42,600 --> 00:13:50,130 highways department the normal increase in town insurance is there our liability 116 00:13:48,029 --> 00:13:54,269 insurance is on a hold steady with a three year award and that's because we 117 00:13:52,140 --> 00:14:00,209 have a good claim good responsibility record and this our fourth one in a row 118 00:13:57,060 --> 00:14:03,899 it's great we do have a small increase in workmen's comp and vehicle 119 00:14:01,890 --> 00:14:08,519 registration and our VF is which is the firemen's insurance which is normal we 120 00:14:06,750 --> 00:14:13,680 have some small increases in company services for the town contractors and 121 00:14:10,769 --> 00:14:23,399 contracting services but overall our budget going forward is low 122 00:14:15,560 --> 00:14:31,620 thank you very much Karen bring the numbers forward as once I made my 123 00:14:28,529 --> 00:14:37,380 correction in terms of the inaccuracy that I'd had on the mill rate the 124 00:14:34,709 --> 00:14:45,800 balance would be at six hundred and seventeen thousand five hundred and 125 00:14:39,839 --> 00:14:53,370 seventy five which i think is very adequate what I have encouraged and I 126 00:14:50,399 --> 00:14:58,560 again I've sent out a couple emails to the Board of Finance because once I 127 00:14:56,730 --> 00:15:05,699 realized that I had made the error on the mill rate we were in a much 128 00:15:02,339 --> 00:15:11,130 different scenario so my first suggestion had been for the mill rate 129 00:15:07,880 --> 00:15:15,630 decrease the second possibility would have been to increase the selections 130 00:15:13,740 --> 00:15:19,750 budget for an increased municipal two-third contribution 131 00:15:16,840 --> 00:15:27,250 and the third suggestion has been for the Board of Selectmen to actually 132 00:15:22,860 --> 00:15:34,740 expend more of their budget this current fiscal year because the highway 133 00:15:30,070 --> 00:15:39,970 department has some significant safety concerns equipment upgrades that are 134 00:15:37,779 --> 00:15:50,470 needed and I think that that is probably the the path of the easiest path for us 135 00:15:46,089 --> 00:15:54,520 to follow if we were to put an increase into municipal reserve then that would 136 00:15:52,660 --> 00:16:00,130 necessitate us having another town meeting to deal to allocate that money 137 00:15:56,529 --> 00:16:07,570 out of a municipal reserve decreasing the mill rate would have meant a small 138 00:16:03,570 --> 00:16:13,390 decrease in each taxpayers annual tax bill but not a significant one and I 139 00:16:11,320 --> 00:16:20,140 know that Frank had spoken to me about that and he was like you really 140 00:16:15,070 --> 00:16:26,140 disagreed with on that and after speaking with both Maggie Scott and and 141 00:16:22,810 --> 00:16:30,100 Gregg I kind of looked at it and with a little bit of different set of glasses 142 00:16:27,730 --> 00:16:37,660 on and feel that really going with a flat no Mill rate increase that's us in 143 00:16:34,690 --> 00:16:43,330 a really good financial position for next year and allows us to address some 144 00:16:39,520 --> 00:16:47,230 of the current needs so that would be my recommendation at this point in time is 145 00:16:45,400 --> 00:16:54,490 that we leave the mill rate as it is at 27 point like five yeah 146 00:16:52,270 --> 00:17:00,820 twenty-seven point five that's what it is and go forward with that I think 147 00:16:58,990 --> 00:17:06,579 we're in good place with municipal reserve the new cell tower will be going 148 00:17:03,550 --> 00:17:12,819 in so we can anticipate some increased income with that probably towards the 149 00:17:10,449 --> 00:17:16,150 end of the year but we're picking up about a hundred thousand dollars in 150 00:17:14,319 --> 00:17:22,209 terms of municipal reserve from the current cell towers plus the hundred 151 00:17:20,170 --> 00:17:31,120 thousand dollars that is included in the select men's budget at this time thank 152 00:17:26,350 --> 00:17:37,660 you and just closing the me I just want to put a couple things out 153 00:17:34,600 --> 00:17:42,520 there the town right now is in stable financial situation and there's a couple 154 00:17:40,600 --> 00:17:47,620 things that we have that are positive that are going on right now as Karen 155 00:17:45,970 --> 00:17:54,360 mentioned we have a strong municipal reserve that's the money that's been put 156 00:17:49,690 --> 00:17:59,230 aside for large projects whether they be projects equipment something like that 157 00:17:56,790 --> 00:18:04,600 the other thing that's really positive is that this is the last year of our 158 00:18:01,300 --> 00:18:10,360 bond payments so after this year that's of about $95,000 each year that we won't 159 00:18:07,930 --> 00:18:15,160 have to spend so that's a really good thing and the balance in the general 160 00:18:13,450 --> 00:18:22,660 fund is strong and that general fund needs strong so that we have money going 161 00:18:20,380 --> 00:18:27,910 forward in July if we spend every penny at the end of one fiscal year we had no 162 00:18:25,030 --> 00:18:34,270 money going forward that means until the tax money came maybe put a balance in 163 00:18:31,630 --> 00:18:38,680 our general fund and the last thing that's really positive it's a good and a 164 00:18:36,910 --> 00:18:44,950 bad last year the state of Connecticut passed a two-year budget getting the 165 00:18:43,390 --> 00:18:52,300 same amount of money in this coming fiscal year that we have in the current 166 00:18:47,860 --> 00:18:54,970 year that we're in that being said the state is in a really bad situation right 167 00:18:54,670 --> 00:19:00,820 now because they're not getting the tax 168 00:18:57,460 --> 00:19:04,930 collections that they are planning on our had planned on before this violet 169 00:19:02,800 --> 00:19:09,910 stuff so that's a little bit of an unknown so hopefully we'll be getting 170 00:19:08,410 --> 00:19:13,870 the same amount of money but as Karen said earlier certain parts of the grants 171 00:19:12,280 --> 00:19:18,700 know most of the small ones like the Pequot grant which we get from the 172 00:19:16,030 --> 00:19:25,570 casinos of course that revenues down but I think overall those items really help 173 00:19:23,110 --> 00:19:32,460 us going forward knowing where we're going to be next I don't know if anybody 174 00:19:30,340 --> 00:19:39,040 else has anything point or would like to speak about 175 00:19:36,960 --> 00:19:44,110 actually Dave grant excuse me Greg the state Gramps in turns 176 00:19:41,500 --> 00:19:51,160 of the ECS grant we actually are down a little over fifty thousand dollars on 177 00:19:46,750 --> 00:20:01,480 that one but overall the difference the difference is about fifty thousand 178 00:19:53,350 --> 00:20:10,600 dollars from the state yeah I was just curious what the what the approximate 179 00:20:06,570 --> 00:20:19,390 big state monies are over those two years what about each year I believe 180 00:20:16,350 --> 00:20:27,250 next year we will getting beginning one point three eight zero about one point 181 00:20:23,200 --> 00:20:34,390 three eight one million this year one point four three six so it's it's about 182 00:20:30,340 --> 00:20:44,830 you know fifty five thousand dollars the the one grant that I am because the 183 00:20:41,680 --> 00:20:49,660 casinos are not even bringing in revenue so but that's a small grant the total 184 00:20:47,950 --> 00:20:55,300 amount of that Grant is sixty five hundred dollars so that's not gonna make 185 00:20:51,940 --> 00:21:01,240 our bracelets the big concern is always the ECS grant which is decreased in this 186 00:20:59,230 --> 00:21:06,550 year by about that fifty thousand dollars and that's what I'm carrying so 187 00:21:04,410 --> 00:21:10,720 when you say one point three eight that's in millions is that right 1 188 00:21:09,400 --> 00:21:16,330 million three hundred and eighty thousand dollars is what we we expect 189 00:21:13,570 --> 00:21:20,770 the state grants so what's the what's the total budget I'm sorry I got several 190 00:21:18,910 --> 00:21:25,080 files open here I might not be missing it our total budget the Board of 191 00:21:23,650 --> 00:21:36,460 Selectmen is seven million four hundred and 192 00:21:27,880 --> 00:21:40,660 seventy nine thousand dollars work that roughly about eighteen and a half 193 00:21:38,620 --> 00:21:46,830 percent of our budget is financed by the state grant correct monies yes 194 00:21:44,400 --> 00:21:55,320 okay so I'm just curious does anyone know how that compares to other like if 195 00:21:51,240 --> 00:22:02,760 we had a cohort of pounds how does that compare I mean - like Colebrook or 196 00:21:58,559 --> 00:22:06,960 Granby is it all depends Greg and were you standing on the economic reference 197 00:22:04,710 --> 00:22:15,000 grouping Heartland stands right in the middle okay so call Brooke is I think a 198 00:22:11,880 --> 00:22:20,400 little bit more affluent you know and and sometimes it's really difficult the 199 00:22:17,340 --> 00:22:26,760 rhyme or the reason in terms of where the grant money is how its allocated 200 00:22:24,620 --> 00:22:30,510 sometimes we've seen bar camps should actually get more than we do we're 201 00:22:28,950 --> 00:22:35,610 actually really a little bit more on par with New Hartford where I live in terms 202 00:22:33,750 --> 00:22:41,660 of and rent when we look at all the municipal indicators we're pretty equal 203 00:22:38,670 --> 00:22:49,260 in terms of the per capita income etc and what the expenditures per student 204 00:22:43,770 --> 00:22:53,070 are so there is you know there's there's been some times where we've looked at it 205 00:22:51,030 --> 00:22:57,150 and said geez how come how come North Fork got a little bit more than we did 206 00:22:54,780 --> 00:23:04,620 or how come collaborative but but a lot of it depends on again their per capita 207 00:22:59,850 --> 00:23:08,190 income so does all this misses my last question does all this fall under the 208 00:23:06,540 --> 00:23:15,240 broader heading of aid to cities and towns well there's there's numerous 209 00:23:11,580 --> 00:23:20,190 grants and if you pull up the my report you'll see that the state grants are 210 00:23:17,160 --> 00:23:24,120 really lines 20 through 44 there's a couple blank lines on there we used to 211 00:23:21,990 --> 00:23:30,150 get billy revenue like boat revenue which was $700 a year most of those 212 00:23:27,150 --> 00:23:34,710 really small camps are are gone what we do see is the main grants are the ECS 213 00:23:32,970 --> 00:23:40,740 which is the education uh share and that's our large grant we get a tiny 214 00:23:37,770 --> 00:23:50,760 little municipal projects grant of 955 dollars the pilot grant which is payment 215 00:23:45,540 --> 00:23:56,940 in lieu of taxes we get 56,000 for the newer grant number 27 is a municipal 216 00:23:53,850 --> 00:23:59,520 stabilization grant and that has is more recent over 217 00:23:57,840 --> 00:24:04,919 past three years and we get about seventy six thousand dollars out of that 218 00:24:01,590 --> 00:24:11,309 the pequod again to be about twelve thousand dollars we're down to about six 219 00:24:07,669 --> 00:24:15,750 adult and we get low sip which is the local capital improvements grant which 220 00:24:13,650 --> 00:24:20,250 Maggie applies for usually annually sometimes we're behind and we make it 221 00:24:17,370 --> 00:24:26,039 two years in one year and then the townie grows which was just we just 222 00:24:23,150 --> 00:24:32,340 received this current years a lot but for that and that typically comes in two 223 00:24:27,840 --> 00:24:37,649 to $71,000 allocations but this year we got a whole 142 just this month I see so 224 00:24:35,700 --> 00:24:42,480 yeah I did receive that side I should have been able to kind of get to that 225 00:24:39,299 --> 00:24:47,880 but it's Abby's comments kind of spurred Mike my question on it so thank you yes 226 00:24:44,640 --> 00:24:54,600 so the grant money over over the past couple years has steadily declined okay 227 00:24:51,570 --> 00:25:00,600 we were about 1.6 1.7 million dollars just maybe five years ago so we have 228 00:24:57,990 --> 00:25:07,130 been you know and I and that will be I believe the trend over the next several 229 00:25:03,210 --> 00:25:13,080 years that we will see decreasing revenues from the state mm-hmm hopefully 230 00:25:11,100 --> 00:25:22,320 it's on that gradual slide and that we can absorb it without having a 231 00:25:16,260 --> 00:25:26,940 significant impact one that is based on I believe the nut the mileage of roads 232 00:25:24,570 --> 00:25:32,820 that we have in town and whether there are paved or nine page code isn't that 233 00:25:29,909 --> 00:25:36,360 correct Maggie yes I believe it is so you know if you say what is one-time get 234 00:25:34,919 --> 00:25:42,090 based on the other it really is depending upon the miles of roads that 235 00:25:39,210 --> 00:25:47,520 you have that stays pretty stable I mean and the other thing as far as the 236 00:25:45,000 --> 00:25:56,220 ECS Priya our school population has dropped pretty significantly over the 237 00:25:50,340 --> 00:26:01,200 past 10 15 years our school enrollment and the EEMA can speak to that I don't 238 00:25:58,919 --> 00:26:07,230 have the exact numbers on it but when my children were in school we were at a 239 00:26:02,970 --> 00:26:16,200 peak of 325 and we are dramatically below that at this point we have 160 240 00:26:11,640 --> 00:26:23,220 yeah okay so if there aren't any more questions we're going to end this 241 00:26:19,380 --> 00:26:28,020 meeting and we will regather at 7:30 for the next meeting it'll take me a minute 242 00:26:25,200 --> 00:26:32,340 because when I get out of this they have to convert the recording to a different 243 00:26:30,060 --> 00:26:37,290 file format and that does take several minutes so soon as that gets done then 244 00:26:34,460 --> 00:26:41,670 we'll reconnect and everybody should have a five-minute break thank you all 245 00:26:39,480 --> 00:26:48,090 thank you damn a queue yeah I have a question for you okay so as far as 246 00:26:44,820 --> 00:26:51,330 floating on the budget do you do it at this meeting or do you do it at your 247 00:26:49,410 --> 00:26:59,150 subsequent meeting other subsequent movement okay okay all right thank you 248 00:26:54,300 --> 00:26:59,150 thank you thank you thank you