1 00:00:08,140 --> 00:00:25,520 Excuse me. Excuse me. Excuse me. 2 00:00:25,520 --> 00:00:29,760 I'm the one in the list, so I don't think you can trust me. 3 00:00:33,620 --> 00:00:34,500 Welcome everybody. 4 00:00:36,240 --> 00:00:37,700 Rightly, I've met people before. 5 00:00:37,880 --> 00:00:38,160 I'm Bell. 6 00:00:38,440 --> 00:00:39,000 And I see. 7 00:00:39,320 --> 00:00:40,560 The last meeting. 8 00:00:41,220 --> 00:00:41,980 Is yours in the data? 9 00:00:42,260 --> 00:00:42,540 I did. 10 00:00:42,840 --> 00:00:43,960 Yeah, I didn't see it up there. 11 00:00:44,340 --> 00:00:44,820 So, yeah. 12 00:00:45,060 --> 00:00:45,200 Yeah. 13 00:00:46,200 --> 00:00:46,460 Okay. 14 00:00:47,480 --> 00:00:50,780 So, do you want to go over the decoration book? 15 00:00:51,180 --> 00:00:54,100 We'll do that after we do the budget chair. 16 00:00:54,280 --> 00:00:54,580 Okay. 17 00:00:54,580 --> 00:01:01,080 All right, so we need to nominate the budget chair, but there's any of those of the others. 18 00:01:06,400 --> 00:01:08,900 No, I would do it, 19 00:01:12,460 --> 00:01:16,680 but I don't think that I can't guarantee I'll be here in person on the 26th meeting. 20 00:01:16,920 --> 00:01:18,500 There's a B on Zoom. 21 00:01:25,360 --> 00:01:31,500 So what's going to better take care of you if you could get through all of it tonight though, you wouldn't need to be here for 12 days. 22 00:01:32,500 --> 00:01:33,100 No pressure. 23 00:01:33,100 --> 00:01:36,980 That's great. I'll try to figure it out on my right hand. 24 00:01:37,080 --> 00:01:38,720 I'm going to be a chair online if you have that. 25 00:01:38,900 --> 00:01:40,620 I better be four or so. 26 00:01:41,160 --> 00:01:43,260 I'd be willing if nobody else wants to take it. 27 00:01:43,580 --> 00:01:46,700 So, for this is the point where we nominate somebody 28 00:01:46,700 --> 00:01:47,700 and throw one in the bus. 29 00:01:48,100 --> 00:01:48,280 Okay. 30 00:01:48,580 --> 00:01:49,620 So we learn the experience. 31 00:01:50,560 --> 00:01:52,660 I wouldn't get posed to that, but you know, Peter won. 32 00:01:54,480 --> 00:01:57,020 Well, I nominate James Addy for our chair. 33 00:01:57,540 --> 00:01:58,240 That's that thing. 34 00:02:02,440 --> 00:02:04,640 In the way you accept the nomination. 35 00:02:05,840 --> 00:02:08,340 Is there a motion in a second? 36 00:02:08,520 --> 00:02:09,040 Is there any discussion? 37 00:02:09,760 --> 00:02:10,480 Thank you. 38 00:02:10,700 --> 00:02:11,420 20s already say what? 39 00:02:11,700 --> 00:02:11,860 All right. 40 00:02:11,900 --> 00:02:12,500 They understand. 41 00:02:13,060 --> 00:02:13,620 All right. 42 00:02:14,020 --> 00:02:14,520 All of us. 43 00:02:15,220 --> 00:02:15,620 Trent. 44 00:02:16,200 --> 00:02:17,000 We'll be starting to see. 45 00:02:17,640 --> 00:02:18,100 Oh, no. 46 00:02:18,440 --> 00:02:18,540 Oh, 47 00:02:21,720 --> 00:02:22,540 Taylor's chair. 48 00:02:27,570 --> 00:02:31,790 a little bit when you're out, so thank you for a while. 49 00:02:32,130 --> 00:02:33,590 I really, I'm good at it. 50 00:02:35,510 --> 00:02:36,910 You want to make that? 51 00:02:38,150 --> 00:02:38,930 I know why. 52 00:02:39,210 --> 00:02:40,550 You think you're sharing with him? 53 00:02:41,070 --> 00:02:42,270 I think you're sharing with him. 54 00:02:47,180 --> 00:02:48,260 You're done a great job. 55 00:02:50,360 --> 00:02:57,260 Oh, over there. Oh, here's Aaron. Welcome back to the table. Hey, he's a natural little 56 00:02:57,260 --> 00:02:58,100 there. I know snow. 57 00:03:01,320 --> 00:03:02,920 Not there. Hey. 58 00:03:05,500 --> 00:03:07,700 Yeah, I don't know. 59 00:03:09,400 --> 00:03:12,760 Maybe just, you know, the city kind of shrubs, but I don't know if there's like a, 60 00:03:13,320 --> 00:03:19,140 But I agree here, you have the idea, we can help you through it, too. 61 00:03:19,260 --> 00:03:26,780 Do you want to hold our, well, before we jump into the presentation of the budget part, 62 00:03:27,060 --> 00:03:32,080 let me first just take a moment and I think now would be a good time for all of our board 63 00:03:32,080 --> 00:03:37,300 and budget committee members to, I think it's time you send out and I'm going to talk about 64 00:03:37,300 --> 00:03:46,740 contracts have interest. And it would be a good time for anyone to declare whether they have 65 00:03:46,740 --> 00:03:54,500 any potential conflicts of interest, which in one of the budget, we approve a packing 66 00:03:54,500 --> 00:04:04,120 field. It's a more, it's more brawn-based, not specific to individuals, but it's always good 67 00:04:04,120 --> 00:04:12,260 to declare conflicts or potential conflicts ahead of time so if you have a spouse or a child or 68 00:04:12,260 --> 00:04:18,640 someone in your immediate family or household who works for the district or maybe does contracted 69 00:04:18,640 --> 00:04:24,500 work for the district it's always good to just put it out on the table and say that I have a 70 00:04:24,500 --> 00:04:35,140 potential conflict with my brother, he who works as a teacher just to get out of the open, 71 00:04:35,340 --> 00:04:40,920 but it doesn't mean at that point that you're not able to still build up on the budget if you 72 00:04:40,920 --> 00:04:47,080 feel like you can get through that impartially and it's not going to impact the decisions that you 73 00:04:47,080 --> 00:04:51,200 make and quite honestly the whole package anyway. It's like an individual through a voting on that 74 00:04:51,200 --> 00:04:52,940 I heard it's a contract, but you know, 75 00:04:53,080 --> 00:04:55,040 I'll be leaning to recuse yourself in the voting. 76 00:04:56,120 --> 00:04:59,940 But if anyone maybe wants to just start off, 77 00:05:00,060 --> 00:05:01,800 we've kind of worked our way around for anyone 78 00:05:01,800 --> 00:05:03,440 to feel that they may have a potential conflict, 79 00:05:03,580 --> 00:05:04,560 which is that if I have a file. 80 00:05:05,600 --> 00:05:08,100 I have a brother-in-law who I'm going to put in this test. 81 00:05:10,660 --> 00:05:11,520 As a teacher. 82 00:05:13,080 --> 00:05:15,440 I will declare a potential conflict of interest. 83 00:05:15,580 --> 00:05:17,240 My wife is a school bus driver, 84 00:05:17,460 --> 00:05:18,000 I'm a school transportation, 85 00:05:18,220 --> 00:05:19,700 and my son also works for transportation. 86 00:05:21,760 --> 00:05:32,740 I have a potential conflict witness. I have a son that teaches at 5th grade and I have the daughter and mom that also teaches at my school. 87 00:05:34,420 --> 00:05:37,100 No conflicts and no fun. 88 00:05:41,320 --> 00:05:45,200 My sister in law works for the school district as a bus driver which is not an asshole. 89 00:05:46,840 --> 00:05:52,640 Yeah, the full transcripts of my daughter and my sister works for the school district and my cousin's wife for school. 90 00:05:53,880 --> 00:05:55,600 They put the entire kitchen. 91 00:05:57,160 --> 00:05:59,800 I got to put the changes per so probably. 92 00:06:03,260 --> 00:06:05,740 And well, you can kind of see small town. 93 00:06:06,360 --> 00:06:09,260 That's why this exists. Now I show you all of all the stuff. 94 00:06:09,260 --> 00:06:17,910 There's some of those on this stuff that actually allow for this because if we couldn't vote, 95 00:06:18,010 --> 00:06:22,870 we might not even be able to do that together to legally do a vote. 96 00:06:23,210 --> 00:06:26,250 So, it's just a good way of protecting it and going on and taking it to the start. 97 00:06:27,590 --> 00:06:29,770 Okay, move on. 98 00:06:31,030 --> 00:06:33,070 There's some conversation about a declaration. 99 00:06:33,310 --> 00:06:34,790 You want to do that after me. 100 00:06:34,790 --> 00:06:38,150 I thought about this. I think that's actually what we did. 101 00:06:39,210 --> 00:06:40,730 That was it. Yeah. 102 00:06:42,950 --> 00:06:44,450 So we'll move on. 103 00:06:45,150 --> 00:06:48,770 So we'll have the presentation of the budget document. 104 00:06:49,550 --> 00:06:50,010 It's clear. 105 00:06:52,990 --> 00:07:00,930 So I'm going to start off with talking about the questions that were asked. 106 00:07:00,930 --> 00:07:07,390 And you all have at your spot, you were going to talk to me, said summary of questions 107 00:07:07,390 --> 00:07:07,810 asked. 108 00:07:08,290 --> 00:07:14,210 This is a summary of a question in the answers, if you want the detail, I have that as 109 00:07:14,210 --> 00:07:14,410 well. 110 00:07:14,530 --> 00:07:16,930 But you all received an email and you know. 111 00:07:19,290 --> 00:07:27,170 So I mean, thank you for those who asked questions, they were very interesting and very thoughtful. 112 00:07:27,170 --> 00:07:37,550 So the first question of set of questions kind of revolved around our 24 year and 24 audited financials. 113 00:07:37,910 --> 00:07:46,170 And in those audited financials, we did receive a cloud by the opinion that identified some weaknesses and efficiency deficiencies. 114 00:07:46,170 --> 00:07:51,050 efficiencies. And I do want to say that all the correct evactions that were suggested and 115 00:07:51,050 --> 00:07:56,290 they might have to don't leave it. They were approved by the Thor and also accepted by the 116 00:07:56,290 --> 00:08:03,630 state by the division. And then there's a question about a significant change in our net position 117 00:08:03,630 --> 00:08:15,570 in capital asset reduction. So these results had mostly due to change in accounting for some of our 118 00:08:15,570 --> 00:08:22,870 bonds in our debt, and it didn't affect the budget because these are on an 119 00:08:23,950 --> 00:08:28,110 adjustment financial statements not budget. You know, we don't budget for 120 00:08:28,110 --> 00:08:32,110 those things, we're about to be for expenditures during the year and on a new 121 00:08:32,110 --> 00:08:38,690 schedule in the year. So there's no direct impact on the post budget. And the 122 00:08:38,690 --> 00:08:43,630 question also, a great question about our risk to bond rating, grant eligibility, 123 00:08:43,630 --> 00:08:49,570 the federal funding insurance rate or state oversight based on these findings and there's no, 124 00:08:49,570 --> 00:08:57,870 we don't anticipate any impact on any of these items, bond ratings and borrowing. That is 125 00:08:57,870 --> 00:09:05,530 based mostly on our tax base, which we don't recall, debt balances, reserve local economy and state 126 00:09:05,530 --> 00:09:12,190 funding's development. The thing that we do control that affects our bond rating while reserve balances, 127 00:09:12,190 --> 00:09:18,890 And if you remember, we budgeted $2.5% and we planned to increase that over the years. 128 00:09:19,130 --> 00:09:20,950 What they're really looking for is $5. 129 00:09:21,330 --> 00:09:25,470 So we recognized that and are planning to increase that in the future. 130 00:09:26,690 --> 00:09:32,510 And with federal funding, the one item with that, that funding was immediately collected. 131 00:09:32,850 --> 00:09:35,790 And we wanted to fund it. So we should be done when we lose. 132 00:09:36,990 --> 00:09:44,730 The question was about our long-term debt obligations, and debt is not funny thing in governments 133 00:09:44,730 --> 00:09:51,770 and store districts, but we have had two zero bonds, general obligation bonds. 134 00:09:52,450 --> 00:09:58,770 They're funded through property taxes, so that's that that property tax that we have brewed 135 00:09:59,230 --> 00:10:04,190 as a budget can be helped to pay for that debt, both principal and interest, so it's not 136 00:10:04,190 --> 00:10:10,090 really affecting the budget that way. One of the bonds, the 2012 was paying off for 137 00:10:10,090 --> 00:10:19,850 year 25 and the next one goes till 2041, so he's doing that for one. To use that bond it's like 138 00:10:19,850 --> 00:10:29,330 a sinking fund, so we deposit $133,000, $133,000 annually as a CD and we're at the beginning of that, 139 00:10:29,330 --> 00:10:35,350 which is in 2030, all that's in there goes to pay that data. If there's any earnings on that, 140 00:10:35,510 --> 00:10:40,750 but we can also have our funding available. So we do budget for that. We will go to the end. 141 00:10:44,180 --> 00:10:49,420 Our pension bonds, those are the first bonds that we've talked about, and people aren't really 142 00:10:49,420 --> 00:10:55,140 going to get a bond, and then the proceeds are going over the first. They invested in any earnings off 143 00:10:55,140 --> 00:11:02,560 those that all that debt helps to reduce our first rate. We have two of those currently 144 00:11:02,560 --> 00:11:08,980 and one of them expires that will be paid off in December 28th. The second one will be 145 00:11:08,980 --> 00:11:18,040 paid off in 142. The most recent one we have a 49% interest rate on that data. We're looking 146 00:11:19,240 --> 00:11:21,540 we're looking for something under 10% 147 00:11:22,600 --> 00:11:25,380 when we may be looking at the future 148 00:11:25,920 --> 00:11:27,060 since we have my experience. 149 00:11:28,300 --> 00:11:29,780 And then our lease obligations, 150 00:11:30,100 --> 00:11:32,240 this is a gas leak, which is 151 00:11:32,240 --> 00:11:33,820 governmental, accepted 152 00:11:34,640 --> 00:11:36,020 accounting principles, 87. 153 00:11:37,240 --> 00:11:38,660 They changed that a few years ago 154 00:11:38,660 --> 00:11:39,800 about how we have to 155 00:11:39,800 --> 00:11:41,580 account for long-term uses. 156 00:11:41,860 --> 00:11:43,040 What we used to do is just 157 00:11:43,040 --> 00:11:48,060 expensive as we go, which is what our budget does, 158 00:11:48,220 --> 00:11:50,660 its purchases, we go, but for auditing purposes, 159 00:11:51,280 --> 00:11:56,600 we have to accumulate that and the entire lease payment, 160 00:11:56,600 --> 00:12:01,180 and then depreciate it over time, and it's what it is, 161 00:12:01,240 --> 00:12:03,300 but our budget only affects it in the opinions. 162 00:12:04,280 --> 00:12:06,960 And then the other two, the first pension liability 163 00:12:06,960 --> 00:12:09,460 and the OPEB health insurance liability, 164 00:12:09,460 --> 00:12:18,360 Those are all actuarial liabilities, that's a hard way to say that are done outside of the district. 165 00:12:18,640 --> 00:12:20,060 And we don't really control that. 166 00:12:20,260 --> 00:12:31,360 The first pension liability has to do with all kinds of calculations that first makes with their balances and unfunded liability and fall rates and all kinds of wonderful things. 167 00:12:31,360 --> 00:12:46,020 But we pay those behavioral contributions and that was changed yearly and we can see that they swing in 2021. Our liability share was $28.6 million in 2025 to $15.1. 168 00:12:46,020 --> 00:12:49,580 So the effects are audits, but it doesn't affect our budget. 169 00:12:50,320 --> 00:12:55,220 And the health insurance liability is also a factorial calculation. 170 00:12:55,820 --> 00:13:01,340 And it's what retires pulling from the first health insurance. 171 00:13:01,980 --> 00:13:03,040 And again, that's not true. 172 00:13:03,140 --> 00:13:05,300 We don't have anything to hold for that. 173 00:13:06,860 --> 00:13:11,600 And then for the 25 audit status, the audit has been completed in draft form. 174 00:13:11,720 --> 00:13:14,760 And this has been into the state, but it has not yet been finalized. 175 00:13:14,760 --> 00:13:22,620 And in that draft, we have no indications of any restableness or material weightlessness 176 00:13:22,620 --> 00:13:24,200 or significant efficiencies. 177 00:13:25,760 --> 00:13:26,920 So we'll be going to develop that. 178 00:13:27,960 --> 00:13:30,040 And then moving on to 2027. 179 00:13:30,040 --> 00:13:36,960 So our actual budget information, the question about fuel transportation cost and food and volatility 180 00:13:36,960 --> 00:13:37,860 with those. 181 00:13:38,940 --> 00:13:44,740 And with the transportation, some of the making factors for that is we are reimbursed for 182 00:13:44,740 --> 00:13:48,040 by the state, we're 70% of our transportation costs. 183 00:13:48,300 --> 00:13:50,940 So we're only getting 30% of whatever that is. 184 00:13:52,160 --> 00:13:54,460 So we're protected a little bit there. 185 00:13:55,260 --> 00:13:59,480 And we see our monitoring of our transportation efficiencies 186 00:13:59,480 --> 00:14:01,920 with our transportation supervisor. 187 00:14:02,760 --> 00:14:03,820 And we'll be watching those. 188 00:14:04,320 --> 00:14:07,820 And then we're used to fluctuations in field cost. 189 00:14:08,620 --> 00:14:11,460 Because we all get fill that we need both on cards. 190 00:14:12,140 --> 00:14:18,300 food service, that's mostly funded through state reimbursements. We do qualified for 191 00:14:18,300 --> 00:14:26,520 20-year-old children and the food service funding is pretty much self-funding, so 192 00:14:26,520 --> 00:14:28,720 as food goes out, food reimbursement should go off as well. 193 00:14:30,940 --> 00:14:32,200 And then our reserve and 194 00:14:32,200 --> 00:14:40,140 contingency strategy, that's a big one. We do have thin reserves, budgeted, but we are monitoring 195 00:14:40,140 --> 00:14:46,660 our budget to actual month, but we have a new format that we're using and we have them. 196 00:14:46,840 --> 00:14:55,180 We're looking at that every month and we're also seeking additional revenue and we can reallocate 197 00:14:55,180 --> 00:14:56,320 or standing with me. 198 00:14:58,080 --> 00:14:59,940 The question about our F. 199 00:15:00,000 --> 00:15:29,440 Public spending coaching costs. So coaching staff levels for year in 26. We have a hundred more coaches and that's the same staffing model that we're budgeting for the for 27. So now changes in staffing there. And then the athletic expenditures for each year, you can see that we're expecting to spend 1770,000 this year and a little bit less next year. And even though coaching slackens have increased. 200 00:15:29,440 --> 00:15:32,340 which they do just like stabbing costs. 201 00:15:32,560 --> 00:15:37,580 We did ask the athletic director to look at discretionary funds 202 00:15:37,580 --> 00:15:38,920 and some of those were reduced. 203 00:15:39,440 --> 00:15:51,430 So in the athletic funds, it does include middle school athletics 204 00:15:51,430 --> 00:15:52,510 as well as high school. 205 00:15:53,230 --> 00:15:58,530 We keep our participation fees low so more students can participate. 206 00:15:58,530 --> 00:16:06,690 And the budget also includes for an athletic trainer and also safety monitoring the games 207 00:16:06,690 --> 00:16:09,490 which is the use following for me. 208 00:16:11,270 --> 00:16:18,050 And a question also came in about looking at athletics and how we evaluated and prioritized 209 00:16:18,050 --> 00:16:24,130 athletics compared to all of our other programs and we did follow the same process that we did 210 00:16:24,130 --> 00:16:32,590 for all programs and many of the school-based cuts were based on student enrollment and athletics 211 00:16:32,590 --> 00:16:39,870 is there are enrollment's down, but athletics number stays strong. And it our 212 00:16:39,870 --> 00:16:45,730 budgeted bills do compare with the district's size or not, but we understand we are just going to know. 213 00:16:46,910 --> 00:16:50,230 And but like with everything our cost of participation is what we want, 214 00:16:50,230 --> 00:16:53,910 of the linear, you can always make investments with the community. 215 00:16:57,380 --> 00:17:00,120 And then some questions about our new revenue sources. 216 00:17:00,440 --> 00:17:04,120 We do have $520,000 of new Medicaid funding, 217 00:17:04,120 --> 00:17:05,920 budget, industry, and general fund. 218 00:17:06,740 --> 00:17:09,960 And we believe that's actually a conservative number. 219 00:17:10,940 --> 00:17:15,240 But we are active in pursuing two new revenues of Medicaid. 220 00:17:15,240 --> 00:17:17,800 One is a max survey, which actually you're doing. 221 00:17:17,800 --> 00:17:19,120 I mean, it's normal. 222 00:17:20,240 --> 00:17:23,900 So, yeah, we'll get a little bit of a taste of what we're, 223 00:17:24,020 --> 00:17:25,700 what we'll be reimbursed for that. 224 00:17:26,100 --> 00:17:29,160 And then also medical ulcerings for university nights. 225 00:17:29,460 --> 00:17:30,980 So those are both new, 226 00:17:31,680 --> 00:17:33,180 revenue streams for us. 227 00:17:34,580 --> 00:17:38,120 And then we are also presuming other grants, 228 00:17:38,800 --> 00:17:41,680 a couple of major ones that are leading the health council 229 00:17:42,260 --> 00:17:43,680 and the organ health authority. 230 00:17:44,600 --> 00:17:50,100 and from my potential, new revenue from him is $570,000. 231 00:17:51,820 --> 00:17:54,280 We also continue to target local foundations 232 00:17:54,280 --> 00:17:58,620 and understand grants. For example, our civil school grant was in England 233 00:17:58,620 --> 00:18:02,020 and it's a three-year, so we can budget that for this year in the next two years. 234 00:18:03,420 --> 00:18:05,400 Unless the state falls apart, but we won't. 235 00:18:07,540 --> 00:18:11,400 Then there are kind of high risk areas that we continue to monitor 236 00:18:11,400 --> 00:18:19,800 or our special education costs, those costs depend on student means and we really don't know what those are until our students come in. 237 00:18:20,440 --> 00:18:27,640 We do have an incoming kindergarten class and we are expecting some surviving students that will come in from there. 238 00:18:27,640 --> 00:18:35,340 We are outside Place Nizongos, framed from 60,000 to 150 per student, depending on where they value it. 239 00:18:36,240 --> 00:18:41,500 We are making that developing internal programs to help keep some of our students in house. 240 00:18:42,300 --> 00:18:47,640 And that will reduce outside placements while still maintaining service to those students. 241 00:18:49,870 --> 00:18:57,330 And some other key concerns are maybe the dead first year or a from is facilities and infrastructure. 242 00:18:57,330 --> 00:19:03,130 our, you know, we have aging facilities. We've talked about maybe I'll work on a full 243 00:19:03,130 --> 00:19:11,070 sooner than later, maybe, but we have some old films and sites that we, there's. And 244 00:19:11,070 --> 00:19:18,350 we are currently assessing our facilities. Now, I was working on that along the time. And 245 00:19:18,350 --> 00:19:25,830 so I know the state came in that the insurance comes in and it does assessments as well. And 246 00:19:25,830 --> 00:19:30,010 And we are also looking to prioritize, prioritize, 247 00:19:30,110 --> 00:19:31,390 we plan on range facility. 248 00:19:32,630 --> 00:19:35,130 So those are the answers to those questions 249 00:19:35,130 --> 00:19:36,150 I got in advance. 250 00:19:36,930 --> 00:19:39,610 And there's even questions in the follow-up 251 00:19:39,610 --> 00:19:41,230 with clarification on those. 252 00:19:41,430 --> 00:19:41,770 Let me know. 253 00:19:42,650 --> 00:19:44,030 Hope you have additional questions. 254 00:19:44,590 --> 00:19:46,510 We can take those now and wait until we start getting 255 00:19:46,510 --> 00:19:47,130 a link to the link. 256 00:19:49,560 --> 00:19:51,660 I know you answered this, and I just 257 00:19:51,660 --> 00:19:53,200 want to make sure I understood correctly. 258 00:19:53,720 --> 00:19:57,540 When you talked about athletic expenditures, 259 00:19:57,540 --> 00:20:08,780 in comparison to prior years and mentioned that our enrollment is seriously down, but the number of students participating in athletics is not changed. 260 00:20:08,920 --> 00:20:14,160 Is that right? So we have a higher percentage of students than we used to have participating in athletics. 261 00:20:14,760 --> 00:20:15,360 No, that's interesting. 262 00:20:16,880 --> 00:20:22,120 I understand that we have a lot of boys following all this year, and they have a few. 263 00:20:22,780 --> 00:20:24,300 So that's the most important thing. 264 00:20:24,640 --> 00:20:26,380 We're also coaching. 265 00:20:26,740 --> 00:20:30,580 I should mention the coaching we can just volunteer on that one. 266 00:20:30,860 --> 00:20:32,460 And also girls fly football. 267 00:20:33,260 --> 00:20:34,680 Is it new this year? 268 00:20:34,880 --> 00:20:35,060 Yes. 269 00:20:35,380 --> 00:20:37,140 And coaching is also a volunteer. 270 00:20:38,220 --> 00:20:39,220 So yeah. 271 00:20:40,120 --> 00:20:40,760 Good question. 272 00:20:47,200 --> 00:20:54,700 Okay, so again, I think we're going to move into the rest of the budget on a full. 273 00:20:55,460 --> 00:21:00,680 So we'll start off by just reviewing the general fund user assumptions. 274 00:21:01,480 --> 00:21:05,800 And for some of you now, there's some specific questions for the little fund people to take 275 00:21:05,800 --> 00:21:06,120 us. 276 00:21:06,260 --> 00:21:12,500 And we move to the spectral writing and values, and then all the other funds, and then we'll 277 00:21:12,500 --> 00:21:14,040 answer any questions there. 278 00:21:14,040 --> 00:21:18,660 and then you're also in the way you're saying you're going to control it. 279 00:21:18,760 --> 00:21:22,080 We open for public employees in one minute. 280 00:21:25,820 --> 00:21:29,700 So in the general funds, just to review some of our assumptions 281 00:21:29,700 --> 00:21:32,980 were on the state's full fund, which is one of the two 282 00:21:32,980 --> 00:21:35,320 you hear findings versus in general funds. 283 00:21:35,800 --> 00:21:40,600 We've looked at it for just over 31 million from the state 284 00:21:40,600 --> 00:21:43,760 with an additional two hundred seven six thousand for 285 00:21:43,760 --> 00:21:47,560 our fantastic disability funding, which is a special education 286 00:21:47,560 --> 00:21:49,560 of the funds that we get in the state. 287 00:21:50,660 --> 00:21:54,680 And this is all based on the state that we're making 288 00:21:54,680 --> 00:21:57,860 that came out on March 6th, and we need the date 289 00:21:58,500 --> 00:22:00,320 that we have now, and that's not simple. 290 00:22:00,860 --> 00:22:03,560 So this all changed, but these are the assumptions we're using. 291 00:22:04,620 --> 00:22:08,780 It's that results in a rate of $11,600 292 00:22:08,780 --> 00:22:13,360 and $66 for students, which is a small 293 00:22:13,360 --> 00:22:18,280 increase from the third year. Property tax revenue is 294 00:22:18,280 --> 00:22:27,800 budgetary at 9.7 million. It's an increase of 4% of the 295 00:22:27,800 --> 00:22:33,460 assessment's valuation from 24 to 5 and a 95% collection rate. 296 00:22:33,960 --> 00:22:37,260 The 95% collection rate is based on the score of collections 297 00:22:37,260 --> 00:22:42,820 over the years and the 4% we normally were required to do 298 00:22:43,920 --> 00:22:49,980 We did 4% based on historical collections the last few years would actually collect 299 00:22:49,980 --> 00:22:50,700 more of that. 300 00:22:52,720 --> 00:23:03,240 The beginning fund balance of over $300,000 and it's an estimate based on where we are 301 00:23:03,240 --> 00:23:09,660 today and that may actually change by the time we get to actual summer school funding which 302 00:23:09,660 --> 00:23:16,520 which is new funding of 466,000, that's a set, that's a set, no, no, we thought we'd 303 00:23:16,520 --> 00:23:22,480 have to know what we're getting at. And then a special revenue grant, well, it's an open 304 00:23:22,480 --> 00:23:27,900 best, special revenue grant is estimated to get 16.2 million, which is only a little higher 305 00:23:27,900 --> 00:23:29,520 than our current year. 306 00:23:32,280 --> 00:23:38,060 And on reserves for our general fund, we've talked about 2.5% for 307 00:23:38,060 --> 00:23:48,540 next year and that includes contingency funds of $500,000, which we can transfer that to 308 00:23:48,540 --> 00:23:54,520 current operating expenses with more approval during the year. Unappropriated in the equivalent 309 00:23:54,520 --> 00:24:07,460 of $5,000 to $65,000, which cannot be used during the current year, but should be carried over to 310 00:24:07,460 --> 00:24:17,180 yourself a little bit of relaying. And expenditures in federal funds and expenditures in general, 311 00:24:17,320 --> 00:24:23,420 but it also has flow through to all of our special funds, personal costs, 4% of the contract, 312 00:24:24,220 --> 00:24:30,660 or classified administrative and confidential staff, 3.5% of the classified staff, minimum wage 313 00:24:30,660 --> 00:24:43,360 increase to 1555 and increase in unemployment cost and then increase in FTE almost to FTE. 314 00:24:44,300 --> 00:24:50,500 Non-personnel cost, we did increase the only discretionary funds. We increased 315 00:24:50,500 --> 00:24:55,480 by placement costs by women and outside placements. We talked about women's and the most women's 316 00:24:56,480 --> 00:24:59,520 or our liability insurance for estimating 12%, 317 00:24:59,520 --> 00:25:02,180 which I've been told is going to be 12%. 318 00:25:02,780 --> 00:25:06,540 And a 2% to 5% increase in utilities' yielding supplies. 319 00:25:08,080 --> 00:25:10,620 Our tarar store rates are based on our state's 320 00:25:10,620 --> 00:25:11,600 income fund calculation. 321 00:25:12,460 --> 00:25:15,860 And their rate this year is the same as our rate for student. 322 00:25:17,760 --> 00:25:20,900 And that rate will change, but our A&W changes, 323 00:25:21,140 --> 00:25:22,840 but that's true for us as well. 324 00:25:22,840 --> 00:25:30,130 A couple of new items and expenditures are evergreen online, which is an online school. 325 00:25:30,370 --> 00:25:30,990 It's not new. 326 00:25:31,130 --> 00:25:36,970 We've been paying for it, but we have a really classified bird is showing up in a budget, 327 00:25:37,130 --> 00:25:42,870 and we budgeted $160,000, which should cover what we asked for when the number of students 328 00:25:42,870 --> 00:25:43,790 be used here. 329 00:25:44,650 --> 00:25:49,930 And then the Athletics Transfer Fund, which Athletics Transferred, almost also when we are 330 00:25:49,930 --> 00:25:51,490 going to talk about that. 331 00:25:52,470 --> 00:25:56,550 So that's all the stuff that's happening in our legal funds, 332 00:25:58,790 --> 00:25:59,850 next year. 333 00:26:01,870 --> 00:26:05,090 So are there any questions on the general fund? 334 00:26:07,470 --> 00:26:09,750 Any question or answer time? 335 00:26:11,930 --> 00:26:12,950 What do you share with you? 336 00:26:13,610 --> 00:26:15,610 I'll put things on. 337 00:26:16,170 --> 00:26:16,930 We're taking questions. 338 00:26:17,570 --> 00:26:17,970 All right, Tom. 339 00:26:21,830 --> 00:26:30,450 I saw it in the early or walking, you know, human sexual sense. So anyways, now, now it's time for us to ask any questions we'll see with you. 340 00:26:30,450 --> 00:26:32,550 I don't need a general fund. 341 00:26:35,670 --> 00:26:36,630 No questions. 342 00:26:36,630 --> 00:26:38,090 since I had a good thing. 343 00:26:39,090 --> 00:26:42,190 Is the five, two to five percent increase in utilities 344 00:26:42,190 --> 00:26:43,150 as I can be in. 345 00:26:49,300 --> 00:26:51,440 I, I, I, I crossing our country. 346 00:26:51,440 --> 00:26:55,300 I think so on on that. 347 00:26:57,060 --> 00:27:00,060 Is that was set with conversations with Matt 348 00:27:00,460 --> 00:27:05,240 and also based on history that's usually what we do. 349 00:27:05,420 --> 00:27:08,500 And we have times when, you know, 350 00:27:08,500 --> 00:27:12,180 the economy was going weird and you know what we were doing and that's usually 351 00:27:12,180 --> 00:27:19,820 to say sometimes we've been doing the last but supplies I think we kept them around too 352 00:27:19,820 --> 00:27:25,660 but utilities I think you've got to buy because those are as a figure I understand water 353 00:27:26,280 --> 00:27:34,820 maybe water bills leave you going up in terms of the literature. You're welcome. 354 00:27:37,540 --> 00:27:43,020 I would just say to you on that fact, I also, there is definitely an awareness in the 355 00:27:43,020 --> 00:27:51,340 buildings now that the budget is a dollar matter, and so my hope, too, is that every light 356 00:27:51,340 --> 00:27:55,900 when we think about it, every, you know, this, that people are more conscious of it right 357 00:27:55,900 --> 00:27:56,360 now, too. 358 00:27:56,600 --> 00:28:00,080 So, you know, hopefully we can see some say, it's just that people are being blown up. 359 00:28:00,780 --> 00:28:08,160 But when we're watching it more closely, you know, maybe we don't bump it up in that extra degree, but a lot of things like that. 360 00:28:08,840 --> 00:28:11,640 You start with bad costs. 361 00:28:14,550 --> 00:28:17,970 Yeah, and just, you know, general fund, this is, this is the bulk of what we do. 362 00:28:18,230 --> 00:28:22,770 And then this has not been a fun easy budget to create because of the situation. 363 00:28:22,770 --> 00:28:27,150 and when you're talking less than FTP, 364 00:28:27,450 --> 00:28:29,830 that's fewer people, that's fewer programs. 365 00:28:30,150 --> 00:28:31,610 I mean, it was maybe from classes 366 00:28:31,610 --> 00:28:33,930 that fewer kids in them than previously. 367 00:28:36,070 --> 00:28:38,250 And so I also just want to acknowledge that. 368 00:28:38,750 --> 00:28:42,550 That, you know, I know we've had a lot of emphasis 369 00:28:42,550 --> 00:28:44,910 on discussions these past few months about this. 370 00:28:45,070 --> 00:28:46,590 I'm sure it's a board model. 371 00:28:47,070 --> 00:28:50,390 You guys have purpose and nauseam, bling, bling, bling. 372 00:28:51,130 --> 00:28:55,210 But to just, when in a school budget, 373 00:28:55,390 --> 00:28:56,850 there's all these other parts we're going to get into, 374 00:28:56,850 --> 00:28:59,410 which all, but the federal and the grants and the 375 00:28:59,410 --> 00:29:00,810 grants and the grants are layering things in this and that, 376 00:29:00,930 --> 00:29:04,370 but this is like the bread and butter of our funding and what we do. 377 00:29:04,950 --> 00:29:08,410 And so there are a lot of difficult decisions in this. 378 00:29:08,590 --> 00:29:10,450 So of trimming here and there, a lot of it, 379 00:29:10,490 --> 00:29:15,130 we looked at for building of whether we had some buildings 380 00:29:15,130 --> 00:29:18,150 have seen reductions in the number of scoots and of some 381 00:29:18,150 --> 00:29:24,550 happen. And so that played out to in staffing models. Some students have or some buildings 382 00:29:24,550 --> 00:29:29,890 have more student need in them. So we've had to play that scenario out to not just on 383 00:29:29,890 --> 00:29:34,030 wrong number of students, but looking at the number of students plus the needs and the buildings 384 00:29:34,030 --> 00:29:36,030 and how we can, 385 00:29:39,710 --> 00:29:44,910 you know, make reductions without completely getting rid of certain things to us. 386 00:29:44,990 --> 00:29:49,510 It is that, you know, and I think we're we're in a little bit of that messy middle part right now 387 00:29:49,510 --> 00:29:56,330 to try to figure out what all these work like moving forward but you know there has been I don't know how many months. 388 00:30:00,140 --> 00:30:08,260 Meeting of going through this and looking at it and looking at it and looking at it and looking at it to try 389 00:30:10,340 --> 00:30:32,200 and get it to a place where I don't want to say we go comfortable because we've got a number we have to meet and we've got to try and live within it. So it's been a lot of a lot of different decisions. But also, I guess there's also been a ton of work about going into building levels not just not just at this level here at the district, but even within the 390 00:30:32,200 --> 00:30:38,420 buildings and then principles and the department heads and everyone weighing in on their own 391 00:30:38,420 --> 00:30:44,780 departments how they can best help and also one of the things they need to protect. 392 00:30:47,060 --> 00:30:53,620 So you know I guess for attitude but I just want to acknowledge you that this this has been 393 00:30:53,620 --> 00:30:58,060 a challenge and this point did with number palace. It's not where we wanted to be 394 00:30:59,080 --> 00:31:05,520 hopefully we can start to use this and then build reserves and build some, so nobody 395 00:31:05,520 --> 00:31:05,760 back. 396 00:31:08,430 --> 00:31:15,430 As a board member, I want to say that we have been kept abreast of those changes, meeting 397 00:31:15,430 --> 00:31:20,210 out the meeting and people who have come to meetings, they know that, and I really appreciate 398 00:31:20,210 --> 00:31:25,790 that as the discourse has gone through those negotiations and as you have gone through 399 00:31:25,790 --> 00:31:30,750 them. You've kept us abreast of how you're thinking about it and what's going to be affected. 400 00:31:31,210 --> 00:31:34,770 You know, we've seen a long life. So it's not it's not really a sparse. 401 00:31:38,330 --> 00:31:42,590 And I mentioned I was at an event this weekend with some high school students and I said 402 00:31:43,290 --> 00:31:47,830 just kind of coily asked the question that their teachers are talking through. They were very informed 403 00:31:47,830 --> 00:31:53,450 about the necessary cuts and how the district was doing it. So it was really impressive, you know, 404 00:31:53,450 --> 00:31:56,550 This is a small group of students that we were with, 405 00:31:56,570 --> 00:31:57,890 but they knew what was going on, 406 00:31:58,050 --> 00:31:59,630 and they had been talked to in their classrooms 407 00:31:59,630 --> 00:32:00,330 at the building. 408 00:32:04,840 --> 00:32:06,760 Adding you to the questions on the general fund. 409 00:32:09,100 --> 00:32:10,060 As a chance. 410 00:32:10,600 --> 00:32:11,160 Give me more seconds. 411 00:32:12,000 --> 00:32:17,700 Now, we'll move on to review the special revenue funds. 412 00:32:20,360 --> 00:32:22,720 So special revenue funds are all the funds 413 00:32:23,180 --> 00:32:26,100 in the 200 funds, so 212.99. 414 00:32:26,100 --> 00:32:34,400 on. And I'm going to highlight a first that make up a larger amount of those funds. So, the 415 00:32:34,400 --> 00:32:41,000 first is the integrated values point. I do. It's re-budgeting just over 3.7 million. That includes 416 00:32:41,000 --> 00:32:47,860 student investment care, high school success, early indicator intervention, and consolidating 417 00:32:47,860 --> 00:32:49,620 in the target district and present funds. 418 00:32:51,040 --> 00:32:56,020 So these are not new and the amounts 419 00:32:56,020 --> 00:32:59,380 that we have budgeted are fairly certain. 420 00:33:00,380 --> 00:33:02,720 The one new one this year is kind of new. 421 00:33:02,900 --> 00:33:05,280 The municipality and the target district improvement. 422 00:33:05,940 --> 00:33:09,420 We're receiving $119,000 in that area. 423 00:33:09,840 --> 00:33:13,340 And that's specifically for immunoschool alkeny 424 00:33:13,340 --> 00:33:15,920 and one of our charter's child's way. 425 00:33:17,860 --> 00:33:36,120 So that's in our budget and then the early learning and community resources that's budget those funds are just over three million and they include preschool promise, which has black classroom and 16 staff members that little one is preschool. 426 00:33:37,220 --> 00:33:44,880 our early childhood equity fund, UCEDF, and the other smaller ones are located in Vento, 427 00:33:45,300 --> 00:33:53,080 our hips, which is the local kids' transition to school, studies primary care, and community care for nation. 428 00:33:56,620 --> 00:34:03,420 And the other large ones are our title funds at IDEA, which is the most human-born body of the bear, 429 00:34:03,420 --> 00:34:04,860 area that we are visiting. 430 00:34:05,220 --> 00:34:10,600 The queer building, I don't know why there are three. 431 00:34:10,600 --> 00:34:11,500 That is why you know that being there. 432 00:34:11,500 --> 00:34:17,100 I don't know why would I be here with the celebrity? 433 00:34:17,100 --> 00:34:18,320 I don't know who we are. 434 00:34:18,440 --> 00:34:20,860 I look at it and I look at it and I find this real nice. 435 00:34:23,800 --> 00:34:28,160 I think I make it the guy next to me. 436 00:34:28,160 --> 00:34:29,830 So if you would have been here, I don't know. 437 00:34:29,830 --> 00:34:32,930 Why is it bringing you 1,000-1,000-000 billion participants there And I look at it and I don't 438 00:34:32,930 --> 00:34:36,310 know what it means to come there. 439 00:34:36,310 --> 00:34:39,350 And we're budgeting $2 million in that fund, 440 00:34:39,490 --> 00:34:41,770 I think is going to be a solid stabbing. 441 00:34:42,610 --> 00:34:44,090 And I'm sober school, I'm not talking about that. 442 00:34:44,330 --> 00:34:48,170 You're running 466,000, and that's one of the many years. 443 00:34:48,970 --> 00:34:53,350 Technology got a transfer, 478,000. 444 00:34:53,550 --> 00:34:58,470 It's a reduction of almost 147,000 for prior years. 445 00:34:59,110 --> 00:35:03,290 Athletic funds transfer, seven for the general fund 446 00:35:03,290 --> 00:35:09,850 transfer 7,000 or 6,000, 3,000 bus care personnel. We reduced the fun transfer for basketball 447 00:35:09,850 --> 00:35:15,670 placement. We are not budgeting the volume less this year. The transport case for that, 448 00:35:15,790 --> 00:35:20,990 at least as we currently have, we do have at least one of these seven items this year. So that 449 00:35:21,790 --> 00:35:28,170 puts us in custody of the new bus in the following. And then the children's dental clinic of 450 00:35:28,170 --> 00:35:32,030 transfer of $30,000 prior to your transfers was zero. 451 00:35:33,390 --> 00:35:37,130 Recent transfers was zero due to any $5,000 452 00:35:37,130 --> 00:35:38,350 that we just kept rolling over. 453 00:35:39,010 --> 00:35:40,490 We did sell some of you cooking on there 454 00:35:40,490 --> 00:35:42,050 that helps support that as well. 455 00:35:43,870 --> 00:35:47,810 And those are the big things in our special funds. 456 00:35:47,970 --> 00:35:50,990 And again, any staffing cost-driven free cities 457 00:35:50,990 --> 00:35:52,790 would be the same as from the general fund 458 00:35:52,790 --> 00:35:53,890 and the same before, 459 00:35:53,890 --> 00:35:55,990 I was surprised who I'm referring to. 460 00:35:56,190 --> 00:35:57,750 It was about a few to five percent. 461 00:36:01,130 --> 00:36:02,110 Three of the questions. 462 00:36:03,210 --> 00:36:04,090 It's the only other, 463 00:36:05,870 --> 00:36:07,770 regarding the special revenue funds. 464 00:36:09,590 --> 00:36:12,150 One of the more confusing just because there's, 465 00:36:12,170 --> 00:36:15,750 so then the pockets of money. 466 00:36:16,870 --> 00:36:21,550 And it's also one of the ones I think that it's difficult 467 00:36:21,550 --> 00:36:24,410 because sometimes where there's reduction going on, 468 00:36:24,410 --> 00:36:44,110 Sometimes it's hard for people to understand like we're making all these school wide reductions yet why are we still doing this when that's not even like a main function in our school it's like well because we have a grant with one of these that's in its design especially for that. 469 00:36:45,430 --> 00:36:55,250 But, you know, also looking at this list, it's impressive to see if there's some vent, which is on the Phase 107, it kind of runs through all of them. 470 00:36:55,930 --> 00:37:02,230 Some of these, you know, some of the federal grants, some of the federal grants, there's some state grants that we just can't get, especially in here at that. 471 00:37:02,870 --> 00:37:08,250 But a lot of these aren't that way that it takes somebody to apply for it. 472 00:37:08,250 --> 00:37:10,930 but the vision through the work for it, 473 00:37:11,010 --> 00:37:12,030 through reporting on it, 474 00:37:12,290 --> 00:37:15,410 quarterly, monthly, annual, whatever that looks like, 475 00:37:15,510 --> 00:37:16,850 because it's made a lot of reporting 476 00:37:16,850 --> 00:37:18,050 with doing all of these. 477 00:37:19,270 --> 00:37:22,590 And so it worked to go, but to, you know, 478 00:37:22,690 --> 00:37:24,290 a lot of like that work that you all see, 479 00:37:24,350 --> 00:37:27,950 like this early, like the preschool promise is a little lie 480 00:37:27,950 --> 00:37:30,050 and some of these things that we have in this district 481 00:37:30,050 --> 00:37:33,410 that are great resources for families come 482 00:37:33,410 --> 00:37:36,230 because people have put out the work in time 483 00:37:36,230 --> 00:37:37,550 to apply to those grants. 484 00:37:37,550 --> 00:37:42,090 that pull in special revenue funds. And I know there's times where like we'll even ask 485 00:37:42,090 --> 00:37:46,090 to eat in these buttered cuts, we'll ask staff, people being on the staff, like pay, 486 00:37:46,270 --> 00:37:51,790 what are ideas that you have? Sometimes suggestions come in for things that sit in these buckets. 487 00:37:52,590 --> 00:37:57,530 Well, what if we were to cut this? So it fits like, well, but that's not part of the channel 488 00:37:57,530 --> 00:38:05,430 upon. So it doesn't, it doesn't help. But you know, that we've got a lot of great things in 489 00:38:05,430 --> 00:38:09,670 I mean, you know, like farm school, but any opportunity for our kitchen to be getting 490 00:38:09,670 --> 00:38:14,950 local produce such to be able to serve outside of local businesses and help out local, 491 00:38:15,830 --> 00:38:20,150 you know, just need opportunity for that stuff and back into our kitchen. 492 00:38:21,110 --> 00:38:26,870 We have that investment account. You work there, IDEA for special education and funding 493 00:38:26,870 --> 00:38:26,970 and 494 00:38:29,460 --> 00:38:34,580 woefully underfunded for what we need it to be, 495 00:38:35,080 --> 00:38:38,480 but huge support for us to be able to support 496 00:38:38,480 --> 00:38:39,740 our sweetest special needs. 497 00:38:40,320 --> 00:38:43,560 Hyal-1, early, you know, helps early literacy, 498 00:38:43,760 --> 00:38:46,460 early math, and technically it's geared more 499 00:38:46,460 --> 00:38:48,760 for, you know, communities for poverty 500 00:38:48,760 --> 00:38:50,580 because they say that then, you know, 501 00:38:50,780 --> 00:38:54,680 higher poverty tends to specifically show more need 502 00:38:54,680 --> 00:38:57,160 for leading remediation, things like that. 503 00:38:57,160 --> 00:39:03,180 So you have to have a school like Title I then, but we can add more literacy and math 504 00:39:03,180 --> 00:39:08,060 supports in the building. And, you know, a lot of great opportunities come through the grants, 505 00:39:08,220 --> 00:39:14,480 but I also some, yes, some of them we just get. But a lot of these people are out working to write 506 00:39:14,480 --> 00:39:19,760 them and get them and sustain them, keep them and that's a run key to kind of you to be adding with 507 00:39:19,760 --> 00:39:20,340 across the 508 00:39:36,470 --> 00:39:40,910 question. And then questions. Okay. 509 00:39:43,250 --> 00:39:47,830 We'll start to move on. A review of other funds. 510 00:39:48,670 --> 00:39:53,890 So the other funds I'm going to just kind of work together because there's still a lot of them on 511 00:39:53,890 --> 00:39:59,390 the 400 funds are a capital project funds. The two that are active right now on all of these are 512 00:39:59,390 --> 00:40:03,810 are our construction and excise tax projects. 513 00:40:03,930 --> 00:40:07,690 We get construction and excise tax from the city 514 00:40:07,690 --> 00:40:12,690 and that's based on new buildings 515 00:40:12,690 --> 00:40:17,790 or extension of the ad abroad or something like that. 516 00:40:17,890 --> 00:40:19,730 But the city is charging you the excise tax. 517 00:40:19,990 --> 00:40:20,730 We get some of that. 518 00:40:22,010 --> 00:40:25,850 And it sits in this fund and we use it as the unit. 519 00:40:25,850 --> 00:40:30,230 and then the capital plus fund, which is the name 520 00:40:30,230 --> 00:40:33,210 on that map uses generally here to link in 521 00:40:33,210 --> 00:40:35,150 that for those into the facilities. 522 00:40:35,910 --> 00:40:37,370 So if this project's around there, 523 00:40:37,950 --> 00:40:40,630 and for next year, we will be using 524 00:40:42,130 --> 00:40:44,010 some of that for inspecting excise tax, 525 00:40:44,450 --> 00:40:47,210 which helps offset lower fans value 526 00:40:47,210 --> 00:40:48,670 into our building values. 527 00:40:49,470 --> 00:40:54,670 So again, this budget for Mr. Bond was closely, 528 00:40:54,670 --> 00:40:57,570 and we were closer to doing that to make that happen. 529 00:40:58,510 --> 00:41:01,390 Because you know, it's much better than what they don't need. 530 00:41:02,780 --> 00:41:06,190 And then the 500 enterprise fund that is basically 531 00:41:06,190 --> 00:41:08,910 the pool, the hot topic these days. 532 00:41:09,450 --> 00:41:12,490 I mean, the many specials without people. 533 00:41:13,070 --> 00:41:16,610 So the pool budget does include an average increase 534 00:41:16,610 --> 00:41:18,810 in these at 13%. 535 00:41:20,040 --> 00:41:21,510 So we are raising those fees. 536 00:41:21,790 --> 00:41:22,650 We didn't raise them. 537 00:41:22,650 --> 00:41:30,310 This is, we've skipped a year raising them, so it's due to do that. And it also includes a $90,000 538 00:41:30,310 --> 00:41:36,750 transfer from the general fund into that, into the pool fund. And I understand that the city passed 539 00:41:36,750 --> 00:41:43,450 their budget percent, $5,000 to us, which is what is in our budget, and it's what we've done in the past. 540 00:41:44,090 --> 00:41:51,830 So we'll continue to work with the city, then the friends of the pool, and continuing 541 00:41:51,830 --> 00:41:58,850 on improving services and income, helping reduce expenses. 542 00:41:59,210 --> 00:42:05,870 There is a staffing change in the school budget and that is due to... 543 00:42:05,870 --> 00:42:10,450 We're going to revise our staffing structure for next year because we did have a retirement. 544 00:42:11,670 --> 00:42:13,250 So we're looking at that as well. 545 00:42:15,450 --> 00:42:18,750 And at this point, services as well. 546 00:42:18,750 --> 00:42:24,250 I mean the budget doesn't look at each service we provide at the full individually is overall. 547 00:42:24,750 --> 00:42:30,670 Here's the funding we have and would you all need services to funding, 548 00:42:30,850 --> 00:42:35,910 but we're not anticipating any major reductions in services at the full. 549 00:42:36,530 --> 00:42:39,830 And the other last kind of group of funds, both, 550 00:42:40,270 --> 00:42:42,850 is about our debt service funds with 300 funds. 551 00:42:43,610 --> 00:42:50,910 So we do have some debt that we talked about a little 552 00:42:50,910 --> 00:42:51,470 bit earlier. 553 00:42:52,210 --> 00:42:54,950 And then those funds are all held in another way. 554 00:42:55,990 --> 00:43:00,610 Right now, we have one general obligation bond, 555 00:43:00,870 --> 00:43:04,570 which was a bond we took to pay for a person. 556 00:43:05,170 --> 00:43:13,650 The Harrison construction and what's in the budget is basically the interest and principal payments that we know where they are because we get that schedule. 557 00:43:15,190 --> 00:43:27,510 And the QZAB bond is $133,000 we talked about earlier and then our current bond, which is the bonds that we have that help reduce our first rate. 558 00:43:27,510 --> 00:43:30,310 and the pianos on those were also on them. 559 00:43:30,530 --> 00:43:33,670 So all those are budgeted at them. 560 00:43:35,150 --> 00:43:37,170 And then the last group is our trust in me, 561 00:43:37,310 --> 00:43:39,170 the C-1s, the 7th and the 5th. 562 00:43:39,170 --> 00:43:42,530 We have one of the 7th and that bushinger in it's the, 563 00:43:42,810 --> 00:43:46,870 where we find 792, it's the building on the SBA camp. 564 00:43:47,110 --> 00:43:50,570 So our buildings have like sunshine, cloud, 565 00:43:50,770 --> 00:43:53,190 and staff at home, so our ASB accounts. 566 00:43:53,190 --> 00:44:01,170 And so those are accounted for in a separate fund and our ASP of notes. 567 00:44:01,550 --> 00:44:08,190 And that was part of the audit that we had for the hearing fund for our requested that we do that. 568 00:44:09,050 --> 00:44:16,870 The others refunds don't have a lot of activity in them, but they are budgeted to be a balanced, balanced fund. 569 00:44:16,870 --> 00:44:22,520 and we're going to explain what they asked me since once. 570 00:44:22,960 --> 00:44:24,280 Associated through the line. 571 00:44:25,000 --> 00:44:25,700 Thank you. 572 00:44:31,840 --> 00:44:33,720 Yeah, they asked me, shapes be fun 573 00:44:33,720 --> 00:44:36,440 from kind of interestingly from a district budget, 574 00:44:36,440 --> 00:44:37,000 because 575 00:44:40,100 --> 00:44:46,200 the baseball team brings in mine, 576 00:44:46,200 --> 00:44:47,480 which goes into their account, 577 00:44:48,260 --> 00:44:50,080 doing fundraising or whatever it's an example. 578 00:44:50,600 --> 00:44:52,680 And that's what they have to spend on some 579 00:44:52,680 --> 00:44:54,120 discretionary type items. 580 00:44:54,120 --> 00:44:57,120 We have to give them budgetary authority. 581 00:45:00,000 --> 00:45:29,140 But it's not like we're allocating money to ASB. We're just saying, you guys do have authority to spend money, but really it's only what they're bringing, what they have in their house. Kind of decided to speak to your own money. Yes. Well, it is. We're letting you spend the money. It is considered district money, so it does have to be accounted for in our books. And the non-ASB money, the other because they're in bank account, 582 00:45:29,140 --> 00:45:35,660 like accounts with our ID number, it's still kind of like our money, but it is, but it is. So that's 583 00:45:35,660 --> 00:45:39,280 what it has to be accounted for. They are financials. 584 00:45:46,070 --> 00:45:48,270 And in those three hundred is going back like 585 00:45:48,270 --> 00:45:55,010 the school lawns, the instruction lawns, and I don't have it up my head, but we're several years away, 586 00:45:55,650 --> 00:46:02,730 three years away from one of those reducing, not dropping off completely, but reducing a little bit, 587 00:46:02,730 --> 00:46:04,270 and Christina, going back to your question, 588 00:46:04,610 --> 00:46:07,950 one of the questions you asked about our ability 589 00:46:07,950 --> 00:46:09,130 to go out for future. 590 00:46:10,130 --> 00:46:13,930 That means when we do that in that three or so years, 591 00:46:14,130 --> 00:46:16,710 we need to have ourselves a reserve balance 592 00:46:16,710 --> 00:46:17,370 at that point. 593 00:46:17,570 --> 00:46:20,770 Yeah, when we're going out for if we were 594 00:46:20,770 --> 00:46:23,570 to ever go out and ask the voters to replace that piece. 595 00:46:24,250 --> 00:46:26,390 Obviously, that's not there yet, 596 00:46:26,530 --> 00:46:29,350 but we would then be fast-moving to make 597 00:46:29,350 --> 00:46:33,950 that we have reserves, and we can show the we're in good financial health and things like that 598 00:46:33,950 --> 00:46:39,050 that we're going to ask for voters and get that bomb ready. But I think that's a list of what 599 00:46:39,050 --> 00:46:45,150 three, three or four years, how, when, how we are timing would even make sense to ask. 600 00:46:49,330 --> 00:46:50,310 Really, that's fine. 601 00:46:52,270 --> 00:46:53,690 I can talk all night. 602 00:46:54,730 --> 00:47:00,450 Now this stuff here, this is actually more like 300 funds or 603 00:47:02,470 --> 00:47:08,490 Generally, a little more in the go-house of what's still your work song more so than me, but 604 00:47:12,610 --> 00:47:15,110 so that's the review of all the funds there. 605 00:47:15,670 --> 00:47:19,070 And if anybody has any questions on any of these, now that you find that, 606 00:47:19,330 --> 00:47:19,870 there's 607 00:47:23,800 --> 00:47:30,040 a little lot of things where people are, no questions, okay. 608 00:47:31,460 --> 00:47:32,180 So with that, 609 00:47:32,180 --> 00:47:39,520 But, the budget committee would like to ask the public if there's, 610 00:47:39,520 --> 00:47:40,100 in public. 611 00:47:41,460 --> 00:47:42,040 No. 612 00:47:43,900 --> 00:47:45,060 Anybody online? 613 00:47:49,700 --> 00:47:51,320 We have anybody online here. 614 00:47:51,920 --> 00:47:55,480 I want to sign a few. 615 00:47:56,600 --> 00:47:58,580 I don't have any signature. 616 00:48:01,000 --> 00:48:03,960 The questions that we didn't receive are the ones that we started. 617 00:48:03,960 --> 00:48:05,020 I'm going to be involved for that. 618 00:48:06,540 --> 00:48:06,860 Okay. 619 00:48:07,700 --> 00:48:10,980 For those other input, now we want to, there's time for a member input. 620 00:48:12,600 --> 00:48:16,800 Members of the lucky committee, they have anything to put. 621 00:48:18,220 --> 00:48:21,600 A lot of hard work. 622 00:48:21,820 --> 00:48:22,680 Thank you so much. 623 00:48:22,860 --> 00:48:24,060 One of the many things. 624 00:48:24,460 --> 00:48:26,260 The typical choice is being made. 625 00:48:27,920 --> 00:48:29,100 I made that. 626 00:48:31,140 --> 00:48:32,220 That's not answers. 627 00:48:32,960 --> 00:48:33,680 I think that's probably why there are questions now. 628 00:48:33,680 --> 00:48:35,100 And I would really appreciate the time that we've had. 629 00:48:36,300 --> 00:48:42,560 Thoughtful answers to the questions that help provide a lot of insight into how you guys made their decisions. 630 00:48:42,560 --> 00:48:43,420 And thank you. 631 00:48:44,620 --> 00:48:47,520 I think that's probably why there aren't questions now. 632 00:48:48,180 --> 00:48:49,180 Those were some of the roles. 633 00:48:49,800 --> 00:48:50,400 And I would really be. 634 00:48:52,180 --> 00:48:53,840 One as a new board member. 635 00:48:54,300 --> 00:48:55,080 And first time. 636 00:48:55,080 --> 00:49:01,460 like serving them from the venture community. I think what's most useful for me and for 637 00:49:01,460 --> 00:49:09,740 us is that just being kept abreast of it, up to date, aren't so that there wasn't any 638 00:49:09,740 --> 00:49:10,500 big surprises. 639 00:49:14,150 --> 00:49:19,410 I mean, it's a surprise, you know, I don't know. I particularly appreciate 640 00:49:19,410 --> 00:49:29,570 that now as we go through all of this detail that as cuts have been determined that you've made 641 00:49:30,900 --> 00:49:37,490 a great effort to protect the things that directly affect students, that that has been 642 00:49:37,490 --> 00:49:44,510 the first priority. And then I also really appreciate that somehow in this difficult year we are also 643 00:49:44,510 --> 00:49:47,470 of finding the space to build or reserve 644 00:49:47,470 --> 00:49:49,030 supposed to what they should be. 645 00:49:49,830 --> 00:49:53,750 That seems really responsive and correct approach. 646 00:49:54,210 --> 00:49:55,270 I admire it. 647 00:49:55,870 --> 00:49:59,750 Which I think became one of the difficult pieces 648 00:49:59,750 --> 00:50:02,350 and plans together. 649 00:50:02,870 --> 00:50:07,430 Because, yes, what I hope it to be more than two and a half, 650 00:50:07,830 --> 00:50:09,210 yeah, actually I was the original 10. 651 00:50:09,430 --> 00:50:10,890 I think some of all of these guys, 652 00:50:11,470 --> 00:50:13,510 they know when we've been running through these numbers, 653 00:50:13,510 --> 00:50:15,550 some of those first numbers were higher, 654 00:50:15,690 --> 00:50:16,990 but then as we started to look at, 655 00:50:17,590 --> 00:50:19,710 if you save an additional 500,000, 656 00:50:19,810 --> 00:50:22,870 that's 500,000 less we're spending on, 657 00:50:23,230 --> 00:50:24,650 which quite honestly was, 658 00:50:25,150 --> 00:50:26,230 that's people at that point, 659 00:50:26,370 --> 00:50:30,970 because we had cut every other dollar we could at that point. 660 00:50:31,190 --> 00:50:33,490 So now it's just, that would have meant more people 661 00:50:34,130 --> 00:50:35,910 and we get points where it was just like I, 662 00:50:37,130 --> 00:50:40,990 it's going to, I already feel like it's too deep, 663 00:50:41,610 --> 00:50:48,630 but it hit a point where it was way too deep and so we're like okay let's scale 664 00:50:48,630 --> 00:50:54,410 back the savings a little bit and let's not let's not go deeper than we need to on 665 00:50:54,410 --> 00:50:59,110 this knowing though that we have to keep doing like this we'd like to let the savings 666 00:50:59,110 --> 00:51:02,650 piece become non-goishful about these next few years we have to keep trying to 667 00:51:02,650 --> 00:51:10,090 sock away and build that back up to keeping things in balance as we move in the right 668 00:51:10,090 --> 00:51:18,730 direction. And I think always trying to keep you like scaling, you know, trying at this point 669 00:51:18,730 --> 00:51:24,110 to not eliminate something, because on the point you'll eliminate it, it's hard to then bring 670 00:51:24,110 --> 00:51:29,010 it back. But okay, how can we, somebody's program, how can we scale things, somebody's 671 00:51:29,010 --> 00:51:33,450 going to get down, or all these things, like you, to try and let's see if we can preserve it 672 00:51:33,450 --> 00:51:38,890 in hopes that if we can turn things around, or enrollment changes, or state funding changes, 673 00:51:38,890 --> 00:51:45,970 the next binding something that we can scale back up. Will some things need to be eliminated 674 00:51:45,970 --> 00:51:51,410 in the future? Maybe. But like our bottom like on this one too, it was like how do we scale down 675 00:51:51,410 --> 00:51:59,930 and not get rid of to be ready to adapt for, you know, because going into this year was actually 676 00:52:00,890 --> 00:52:07,590 simpler in regards to a second year of the same binding. There are some years and when we sit here 677 00:52:07,590 --> 00:52:12,350 next year, you never know at what point because the legislature always pulls 678 00:52:12,350 --> 00:52:17,630 education funding is like they're it's the it's what it used to make all the 679 00:52:17,630 --> 00:52:22,130 other deals and so we sit till the very end we don't even know how much we're 680 00:52:22,130 --> 00:52:28,430 gonna get when we're developing budget for next year so we'll be we'll be not 681 00:52:29,190 --> 00:52:35,770 only are there a ton of projections built into this next year will be even more 682 00:52:36,350 --> 00:52:40,890 about projection. You never know, maybe a month, but I've done this long enough and they 683 00:52:40,890 --> 00:52:47,210 always do it. So, but you know, I think we're in a spot to where we are watching things 684 00:52:47,210 --> 00:52:52,510 very closely. Like, do I think this is the best, this is the best budget. Where are we 685 00:52:52,510 --> 00:52:57,670 sitting right now? All next year though, we will be working on it. What can we do better? 686 00:52:58,230 --> 00:53:02,870 What do we have to adjust? And then when we sit here next year or two, I don't know. 687 00:53:05,390 --> 00:53:05,750 We'll 688 00:53:05,750 --> 00:53:08,270 the way that we'll be operating is from your voice. 689 00:53:08,970 --> 00:53:11,990 Even when this is signed and done, we're not done with it 690 00:53:12,390 --> 00:53:14,330 because it will be evolving and we can solve it. 691 00:53:14,570 --> 00:53:16,590 But I just hope that, well, I think we've 692 00:53:16,590 --> 00:53:18,130 already solved it in a spot where we can still work 693 00:53:18,130 --> 00:53:21,890 the adaptable, hopefully we're not doing any more. 694 00:53:30,480 --> 00:53:33,620 Siri, boring, boring, but Chris, 695 00:53:34,360 --> 00:53:38,740 yes, I think I want to really recognize 696 00:53:38,740 --> 00:53:43,620 the employees of the district that are so dedicated. 697 00:53:45,460 --> 00:53:46,180 And 698 00:53:48,230 --> 00:53:51,770 being a corporate guy and working 699 00:53:51,770 --> 00:53:57,030 in a bar-scale agriculture industrial capacity, 700 00:53:59,130 --> 00:54:02,550 I was just thinking what I was speaking 701 00:54:02,550 --> 00:54:06,630 and I thought, I bet your math saves us 100K a year. 702 00:54:07,030 --> 00:54:07,510 You think? 703 00:54:08,490 --> 00:54:08,790 You think? 704 00:54:09,050 --> 00:54:09,510 At a minimum. 705 00:54:09,510 --> 00:54:13,030 pediment, because I know the equipment, some of those brands, 706 00:54:13,490 --> 00:54:19,270 Google's self-distribute, of some of the controls that run these structures. 707 00:54:21,970 --> 00:54:27,630 And, you know, people like that, and I've known it for a long time. 708 00:54:27,930 --> 00:54:31,650 So, I, oh, the vastly sort of, he's a friend. 709 00:54:31,650 --> 00:54:39,790 But he's, he's like committed to finding out how we can, you know, 710 00:54:40,010 --> 00:54:49,950 save the money and he's successful, you know, and he's thinking about that stuff off the clock. 711 00:54:51,370 --> 00:54:56,870 And we have a lot of people in this industry who do that, who so worth less. 712 00:54:57,690 --> 00:55:06,590 Oh yeah, we had to contract Poucher, and I should say guys on this crew do too because 713 00:55:06,590 --> 00:55:14,350 man there's a bunch of them that are specialized in, you know, on HVAC, all that stuff, we had 714 00:55:14,350 --> 00:55:22,130 to contract all that out, free training, free training, yeah, and free training, they didn't 715 00:55:22,130 --> 00:55:27,390 falls. I mean, those guys, they, they do it. And the, it does. It saves a lot of the 716 00:55:27,390 --> 00:55:32,690 data now. The huge, yeah. And makes a response at two. You know, I'm a whole 717 00:55:32,690 --> 00:55:38,950 building. They're on it. There's not great for education. And they will come in 718 00:55:38,950 --> 00:55:44,590 at all hours to ensure that we can, you know, have a couple good foreign environment too. 719 00:55:48,600 --> 00:55:52,620 Anything else, Chris? All right. Anything else, Chris? No, no, I don't know what you're 720 00:55:52,620 --> 00:55:58,820 of it. But that's a good point because there's a lot of institutional knowledge that if we were 721 00:55:58,820 --> 00:56:04,620 happy to cut those staff people with those additional cuts that would be lost and let me be regained 722 00:56:04,620 --> 00:56:10,400 and they might have that knowledge that that could be, you know, better than that. And lots of 723 00:56:10,400 --> 00:56:12,460 talent. So I 724 00:56:15,370 --> 00:56:18,970 think the important thing is the thank you for all the work you did putting all this 725 00:56:18,970 --> 00:56:24,410 together is it was overwhelming when I when I got my book when I gave down and picked it up it's big 726 00:56:24,410 --> 00:56:32,690 and flood information. But I think the important big way is one, I think we all know we got the 727 00:56:32,690 --> 00:56:39,170 team to do it. People would experience in this kind of stuff, the history. It wasn't long ago 728 00:56:39,170 --> 00:56:43,930 that we sat here and then and learned about that. But this is happening all over the state. It 729 00:56:43,930 --> 00:56:48,810 just happened everywhere. This is not isolated to just look at the city. I mean, but yeah, 730 00:56:48,910 --> 00:56:52,770 there's not it's not isolated to South Main School just for me. It's happening all over. It's been 731 00:56:52,770 --> 00:56:58,150 happening for some time. I learned sitting on the floor here two, three years ago, looking in 732 00:56:58,150 --> 00:57:05,050 safe, looking at Albany, looking at what's happened. And here it is. It's my understanding, 733 00:57:05,190 --> 00:57:12,570 there's still dealing with stuff. So hopefully we get a guy down on the end of it and can recover 734 00:57:12,570 --> 00:57:21,990 just as quick as others do. It's sad to see positions cut. Today I delivered a piece of furniture to a 735 00:57:21,990 --> 00:57:26,770 I'll be careful, but I was able to go back to what Chris is saying with his dedicated staff. 736 00:57:27,430 --> 00:57:30,310 I know a lot of them in transportation that go above and beyond. 737 00:57:31,110 --> 00:57:33,670 But this was to a teacher who delivered a piece of furniture. 738 00:57:33,850 --> 00:57:36,970 And my my daughter was selling on marketplace. 739 00:57:37,650 --> 00:57:39,410 And this teacher has some changes coming. 740 00:57:39,870 --> 00:57:43,450 And my son and I delivered this piece of furniture. 741 00:57:43,450 --> 00:57:46,330 So that's probably a piece of furniture that they took my other pocket. 742 00:57:46,330 --> 00:57:52,530 to make that educational space a lot better than it was. 743 00:57:54,770 --> 00:57:59,190 Chris is right, there's dedicated group that hopefully we can see, 744 00:57:59,350 --> 00:58:02,810 we can recover and see those positions come battle. 745 00:58:05,730 --> 00:58:09,050 I think we've got to make team, all you got to do is open the paper, 746 00:58:09,270 --> 00:58:10,870 turn on the news, and you'll see that it's happening everywhere. 747 00:58:15,630 --> 00:58:16,150 Well, 748 00:58:18,170 --> 00:58:33,630 and then it's it's tough and times like this, to, to, to, to, I was trying to keep that positive work to, like, okay, just because you know plans that are bad doesn't mean we can't look to improve. 749 00:58:34,910 --> 00:58:41,570 And I mean, that's just still the mentality and what we're doing is even with fewer staff 750 00:58:41,570 --> 00:58:46,850 and the challenges and you know, parts go off the staff who have been let go and some 751 00:58:46,850 --> 00:58:48,910 who have had to transfer buildings because of it. 752 00:58:48,990 --> 00:58:54,850 I mean, it's like, it's a tough time, but it's like, okay, you know what, the kids of South 753 00:58:54,850 --> 00:59:01,230 Lane are here and they're going to keep coming and that's why we got into this and I'm glad 754 00:59:01,230 --> 00:59:06,070 they're going to keep coming. That's what we do. And we're going to keep continuing to use our 755 00:59:06,070 --> 00:59:13,170 absolute best to provide the best opportunities for them. Get prepared for life. Let them enjoy 756 00:59:13,170 --> 00:59:19,130 a little bit along the way. And then do all the pieces we can do to help them to success 757 00:59:19,130 --> 00:59:26,270 on life, which is why we got into this to start. I don't know why you did that. 758 00:59:26,830 --> 00:59:30,190 I think, I think, I love middle schoolers. 759 00:59:30,330 --> 00:59:31,630 I got a little bit of crazy in here. 760 00:59:33,030 --> 00:59:33,650 That's awesome. 761 00:59:34,050 --> 00:59:35,990 We talked about middle school years ago. 762 00:59:36,690 --> 00:59:38,090 There's a middle school here. 763 00:59:38,670 --> 00:59:40,930 Because this year we talked to a lot of time talking about. 764 00:59:41,610 --> 00:59:44,490 I've been paying attention to a computer of HTML. 765 00:59:45,670 --> 00:59:47,730 I think we, we align to ourselves. 766 00:59:48,090 --> 00:59:51,090 We all didn't agree that sometimes the tough times. 767 00:59:51,850 --> 00:59:53,770 We have a stronger outcome. 768 00:59:53,770 --> 00:59:56,290 and they'll get out, get out, come from tough times, 769 00:59:56,610 --> 00:59:58,210 tough times, make a strong one. 770 00:59:58,870 --> 00:59:59,850 So I'll open that. 771 01:00:28,440 --> 01:00:30,140 This is a lot of hope in this one. Yeah. Yeah. 772 01:00:33,620 --> 01:00:35,160 I've been paying attention and I just 773 01:00:35,160 --> 01:00:40,320 want to say thank you to everybody who's put all the hard work into this. I'm just echoing 774 01:00:40,320 --> 01:00:45,220 what everybody else has said. I know they're hard decisions and I know that the people who make 775 01:00:45,220 --> 01:00:54,560 these decisions have the children of South Lane school district at the center of what they're doing 776 01:00:54,560 --> 01:01:03,200 and I appreciate that and I'm glad it's not me that has to do it and I just want to say thank you 777 01:01:03,200 --> 01:01:12,180 all for all your hard work and I'm not sure where you saw me walk in today Dwayne nope the only place 778 01:01:12,180 --> 01:01:27,920 I went I mode curin and I went to territorial seed but I just want to thank you all for your 779 01:01:27,920 --> 01:01:29,820 hard work. Thank you. Yeah. 780 01:01:35,290 --> 01:01:42,850 There's no other member with input. We will move on to action, the budget 781 01:01:42,850 --> 01:01:47,870 for the action. So, um, that's here. We, um, 782 01:01:51,150 --> 01:01:53,950 have three things to do here. So, the first thing is, 783 01:01:55,430 --> 01:02:01,230 do you need a moment? Okay. We need it. Yeah. Yeah. Well, I think like I, I guess, well, 784 01:02:01,230 --> 01:02:09,170 If now would be the time of there's a motion to approve the proposed $2,620.7 budget 785 01:02:09,170 --> 01:02:09,990 appropriations. 786 01:02:10,490 --> 01:02:16,430 I move that we approve the proposed $2,620.7 budget appropriations as they're presented. 787 01:02:17,690 --> 01:02:18,250 They look first. 788 01:02:18,550 --> 01:02:20,190 From here and in a second. 789 01:02:20,990 --> 01:02:21,030 Okay. 790 01:02:23,500 --> 01:02:23,880 Thank you. 791 01:02:25,500 --> 01:02:32,180 So we have a first and a second and so all in favor, this will show a hand. 792 01:02:32,180 --> 01:02:33,480 than 793 01:02:36,810 --> 01:02:37,630 any of those. 794 01:02:39,230 --> 01:02:40,710 That's the top layer of this one. 795 01:02:41,470 --> 01:02:43,830 Okay, so now that's on that up. 796 01:02:46,680 --> 01:02:50,380 Suppose 2026, 2027 budget appropriations approved unanimously. 797 01:02:52,000 --> 01:02:54,630 So now would be the time we're looking for. 798 01:02:55,980 --> 01:03:04,080 A motion to approve the 2026, 2027 permanent problem patch rate. 799 01:03:04,080 --> 01:03:10,900 We have that year, everybody have that resolution 26. 800 01:03:18,370 --> 01:03:22,770 Would anybody like to make a motion to prove that grade? 801 01:03:22,910 --> 01:03:28,670 That's the permanent evaporator for $4.75 cents and change per thousand. 802 01:03:31,770 --> 01:03:32,090 Yep. 803 01:03:32,430 --> 01:03:40,830 I'll move to approve the infosition of the 26th, 27th permanent property tax rate subject to the limitation of measure five. 804 01:03:40,830 --> 01:03:48,790 I mean, now $4, $7, $53,000 for $2,000 of SESCIE for operation for consumers in the 805 01:03:48,790 --> 01:03:48,970 go. 806 01:03:50,350 --> 01:03:51,250 This is very first. 807 01:03:52,810 --> 01:03:53,490 Well, exactly. 808 01:03:55,030 --> 01:03:56,050 We have a second. 809 01:03:57,570 --> 01:03:58,250 Diane. 810 01:04:00,030 --> 01:04:06,730 All in favor of proving the 2026 to Trump and 2027 permanent problem in tax rates. 811 01:04:06,730 --> 01:04:09,370 to show a hands for the drive. 812 01:04:12,780 --> 01:04:14,400 And any opposed? 813 01:04:16,800 --> 01:04:20,620 So the budget committee will approve the 2026, 2027 814 01:04:20,620 --> 01:04:22,500 for the property tax rate, the announced. 815 01:04:25,260 --> 01:04:27,440 And now be the time for 816 01:04:30,050 --> 01:04:33,230 what you mean is looking for someone to make a motion to approve the 817 01:04:35,150 --> 01:04:35,690 20... 818 01:04:35,690 --> 01:04:38,950 One of the clicks that property tax will have to be for the federal 819 01:04:48,060 --> 01:05:04,560 I move that we approved the imposition on the 2026, 2027 property tax levy for general obligation on a debt in the amount of $3 million, $470,000, which is excluded from the limitation of measure. 820 01:05:14,130 --> 01:05:15,310 Okay, 821 01:05:19,030 --> 01:05:31,350 we have a first and a second and we're looking for all in favor of approving the 822 01:05:31,350 --> 01:05:33,150 the position of 2026 to 2026. 823 01:05:33,150 --> 01:05:35,270 The property tax lady for general litigation brought it 824 01:05:35,270 --> 01:05:40,290 there and any of those none. 825 01:05:41,370 --> 01:05:43,950 So the budget committee has approved the position 826 01:05:43,950 --> 01:05:47,330 of the 2026, 2027 property tax lady for general litigation 827 01:05:47,330 --> 01:05:48,450 brought it was there and they're not 828 01:05:48,450 --> 01:05:51,450 afraid of going for $77,000. 829 01:05:52,270 --> 01:05:53,510 That's not the end of that. 830 01:05:53,510 --> 01:05:56,850 Look at that, that's not the end of that. 831 01:05:57,470 --> 01:05:59,150 And I was here now as well. 832 01:05:59,150 --> 01:06:17,470 Oh, yeah, easy to do it, do it, do it, do it, do it, do it, do it, do it, do it, is everybody ready to go? 833 01:06:18,110 --> 01:06:18,870 Nothing else? 834 01:06:20,190 --> 01:06:20,890 He's a good job. 835 01:06:21,230 --> 01:06:21,770 He needs a jerk. 836 01:06:22,150 --> 01:06:22,870 And he used to do it. 837 01:06:22,930 --> 01:06:23,470 And I... 838 01:06:23,470 --> 01:06:24,270 I'm a little... 839 01:06:35,880 --> 01:06:36,500 I'm a little... 840 01:06:36,500 --> 01:06:37,160 I'm a little... 841 01:06:37,160 --> 01:06:38,800 I'm a little...