School Board · Meeting · Apr 26, 2023

16:0316 minutes, 3 secondsthank you welcome special call Lady 16:1116 minutes, 11 secondsand then after the special call meeting there will be a short few minute break and then we'll start on the 16:1816 minutes, 18 secondsthe other part which is our budget this time we'd like to um have approval of you well actually we 16:2616 minutes, 26 secondsneed to start normal take the legion first moment of silence 16:4716 minutes, 47 secondsthank you I pledge allegiance to the player 16:5716 minutes, 57 secondscontinue 17:1417 minutes, 14 secondsthat motion second all in favor say aye aye opposed I still have it 17:2017 minutes, 20 secondswe have two things on the agenda tonight board action one is Paving service 17:2817 minutes, 28 secondsthanks here 17:3817 minutes, 38 secondsthank you we didn't receive any bids for the payment service we did a I did personal invites prior to the bid coming 17:4617 minutes, 46 secondsout followed up with a contact directly to him and uh they just did not respond I did send an email to sessions who was 17:5517 minutes, 55 secondsor better from last year and uh they were on vacation so okay don't understand why they didn't do it 18:0318 minutes, 3 secondsso what's the next rebating actually there you have two options you can reboot it or you have the option of uh 18:1018 minutes, 10 secondsjust quoting it and getting three quotes or because you don't really have to bet it again once you bid it and heck I've 18:1818 minutes, 18 secondsreceived no bids you can proceed to hire someone to do it it's just that the amount of money that you're talking about it's just uh 18:2518 minutes, 25 secondsprobably be recommended to maybe rebated you know next year the price of asphalt has gone over over 18:3318 minutes, 33 secondsthere probably due to the holes there so we're probably getting less than we've got and that could be part of too this 18:4018 minutes, 40 secondsour bid in the past and up and this bid here that we put out it asked for a set price for 12 months 18:4818 minutes, 48 secondsand a lot of folks probably just not want to commit right now to 12 months out with with fluctuating costs and up and down 18:5618 minutes, 56 secondsall right well we'll wait and see what happens thank you thank you so you know put it out to revisit or 19:0319 minutes, 3 secondsabsolutely a board wishing for me to read it what would be your recommendation 19:1219 minutes, 12 secondswell I mean I don't we're not going to pave East Hickman elementary school until after all the 19:2019 minutes, 20 secondsconstruction work you can't do it for the sewer anyway you're going to get into a time thing to where probably by the time they finish uh it's likely that 19:2919 minutes, 29 secondsyou'll be in the winter point and uh the plants close down and make the mix uh usually that's right in November 19:3719 minutes, 37 secondsDecember that they start shutting down the Plant so I don't know if you don't just wait till January and rebid it or you could 19:4519 minutes, 45 secondstry to rebate it now like I said if you bit it now I don't think most of them are going to want to hold that price you know beyond 90 days and they'll probably 19:5319 minutes, 53 secondseven put a disclaimer in there about a tying it to the market price so some of the spots out there are pretty bad so the way you do just actually 20:0120 minutes, 1 secondwhat spots were out there we patched whenever we patched the buff but that we get some more bad weather there you can also wait until they're bid the project 20:0920 minutes, 9 secondsyeah for right now they're patched I mean uh and I'm not going to say it'll last all the way through summer they're pretty good shape right now but uh but 20:1720 minutes, 17 secondswe patched them when we did the East High School so it sounds like there's not a pressing need for this right at this moment that's that's my message I'm 20:2520 minutes, 25 secondstrying to convey but I think the possibly wait till you're ready to do it and then put it out for a bit especially after all the construction 20:3220 minutes, 32 secondsyes yeah all right thank you maybe they need to just put it on in January you think maybe January January we could do 20:4220 minutes, 42 secondsthat or if it's not ready just whenever you can even reuse the bed sheet that I have you know it's got all the stacks in it 20:4920 minutes, 49 secondsput it out after all of the digging and construction is done yeah like how many more days or are you checking 14 days 14 20:5720 minutes, 57 secondsseconds 14 working days any more advice it's probably going to be 21:0421 minutes, 4 secondsbetter get it into the next May meeting yeah 21:1621 minutes, 16 secondsnext on our agenda is director of schools and selection now couple things uh I wanted 21:2421 minutes, 24 secondsbring up one are we ready for a vote does everybody feel like they are ready to vote do we have anybody the old hands if everybody 21:3321 minutes, 33 secondsis ready okay next thing oh we can do this one or two ways we can do 21:4221 minutes, 42 secondsthis as we have two people we can have a roll call vote and name the person that you want 21:4921 minutes, 49 secondsone way of doing it it's like we nominate other people for things such as chairman especially if you have two people 21:5721 minutes, 57 secondsrunning or three you just call them about the other ways to have a motion for one person have a roll call vote 22:0522 minutes, 5 secondswe have to have four votes I don't know what I'm doing this remember this is for four years we're making a selection 22:1322 minutes, 13 secondswe've got a lot of information I know I have everyone and we've also seen a lot of rumors flowing so make your best call 22:2222 minutes, 22 secondsyou know stick to the fact that I would say when I try to do I don't want somebody to come back and buy me later we're gonna which do you think would be 22:3022 minutes, 30 secondsbest Tim I would like to have vote for either one so we do a roll call and do a roll call make a selection recommendation 22:3922 minutes, 39 secondsis that within Robert's Rules or do we need the motion to do that you can make mustardness that way 22:4722 minutes, 47 secondsI guess is there any downside to doing that when you got any thoughts on that run over there for consistency I think we help you with just like we've done it 22:5522 minutes, 55 secondsbefore yeah it would be different than everything we've done I don't know that I don't think we need to waver from the 23:0223 minutes, 2 secondsway we passed anybody else got any thoughts on them 23:0923 minutes, 9 secondson one method versus the other we end up with the same results 23:1523 minutes, 15 secondsI'd like to result so is everybody satisfied with that I 23:2723 minutes, 27 secondsneed a motion I think most put both names out there just oh no if you want to do that where to make a motion like the person that 23:3423 minutes, 34 secondsyou want to vote for so opinion I think we need to decide the procedure that's what we're deciding that's what we're trying to procedure are we either 23:4323 minutes, 43 secondsgonna do it how we've done it up until this point I don't know to Ron's point or are we going to do that 23:5823 minutes, 58 secondsyou know both names out there and just just 24:0824 minutes, 8 secondsmotion second on Thursday all right any opposed all right seven 24:1524 minutes, 15 secondsVolvo select your person inspector 24:2324 minutes, 23 secondsSteel Mr Halls Pokemon life 24:3324 minutes, 33 secondsthe lady Betsy oh um yeah Foster 24:4224 minutes, 42 secondsMr Hudgins Foster Lane 24:5124 minutes, 51 secondsit's nice Mr Steele Mr Wolf Mr Steele 24:5824 minutes, 58 secondsthat's true Mr Steele has five books and salsa has two books all right 25:1425 minutes, 14 secondswould indicate that you are in support of and supporting him right 25:2125 minutes, 21 secondsand we haven't yeah say that again a change in both means that you're going 25:2825 minutes, 28 secondsto support him as this direct since you have five votes changing vocabulously now that you would support him 25:3625 minutes, 36 secondsbut we're not we're extending him an offer right that's one thing I liked about the 25:4425 minutes, 44 secondsmotion I kind of like emotions it specifically says what we're doing here uh we're not hiring we're offering we're 25:5225 minutes, 52 secondsmaking him a developers can't hardly until after contract right it's actually to to extend an offer and negotiate a 26:0026 minutescontract right that's what we're actually in that's right it's been outstanding him on the off-road in Poland 26:0926 minutes, 9 secondsjust like we did before or if we who we picked tonight then I'll contact them Mr Gavin's myself since the world yeah 26:1826 minutes, 18 secondsthat part will contact him and set a time up to go over a contract with him okay and 26:2726 minutes, 27 secondsuh the sooner the better sure so y'all got a lot of really we're 26:3426 minutes, 34 secondslegendary preliminary work for contracts has already been approved by tspa all of the aspects of it I don't anymore I 26:4326 minutes, 43 secondsdon't know if there'd be any changes at every request but since it was good with Mr Mullins I would assume that would be good with with answers it's already been 26:5226 minutes, 52 secondsI like I said vetted real well with our contact at tsva all right but it would be Harvest and we 27:0027 minutesstill need to show it to him yeah and everybody has the copy of the the 27:0827 minutes, 8 secondsone that we sent uh if there's any desire for change I will send you over here an email and let you know what that 27:1627 minutes, 16 secondsdesire was making sure what we're voting on exactly that's okay 27:2327 minutes, 23 secondsso back to the and this is just your opportunity to change how it's recorded 27:3227 minutes, 32 secondsin the minutes right that's what it exactly it changes how it's recorded in the minutes I think that wants to change their vote right do so now or not we'll pass with 27:4127 minutes, 41 secondsfive two correct do you want to do a motion to do the 27:5127 minutes, 51 secondsoffer would you feel better about adding that motion in me I think we need to uh 28:0828 minutes, 8 secondsof employment pending a contract negotiations is that your motion and I'll second that 28:1628 minutes, 16 secondsmoment so 28:2628 minutes, 26 secondswe'll vote on vibrant what's going on um 28:3628 minutes, 36 secondsif we want to if someone wants yeah 28:4928 minutes, 49 secondsall right so I'll get a hold of him tomorrow and then try to set up time frame 28:5628 minutes, 56 secondsand if I can meet with him show him the contract that we've done before if there's any changes to be made you 29:0429 minutes, 4 secondsdon't have to tell me to make sure it clears and then we'll 29:1229 minutes, 12 secondssee from there so but use as an effort that we did we okay in hindsight I should have voted against 29:2029 minutes, 20 secondsdoing it that way but here's the method we did we also didn't have discussion um and I would like to just say that 29:2829 minutes, 28 secondsthis was a very difficult decision yes both candidates were excellent um and it's a good place to be in to 29:3629 minutes, 36 secondshave a tough decision like this about that it was a very difficult decision Betsy Foster was an outstanding candidate 29:4329 minutes, 43 secondsum it was a really hard decision to make I do think Mike Steele is the right choice for us 29:5029 minutes, 50 secondsum but you know I it was a tough decision I will admit that right um Nancy will will become a superintendent 29:5829 minutes, 58 secondsin the near future it will do an excellent job for for somebody I'm sure because she's an outstanding Canon since this is a contract between us as the 30:0730 minutes, 7 secondsboard and Dr Steele I will con I will communicate with you the same way as I did before on it and 30:1530 minutes, 15 secondsas any changes 30:2530 minutes, 25 secondsthat and then we'll bring it back up we'll bring it up the next meeting because I think in uh next week we have 30:3330 minutes, 33 secondsit on the agenda for that and I think we ought to extend an invite to him to be here at the next meeting so this 30:4230 minutes, 42 secondsis our next meeting on Monday yeah if if there's any way possible to have 30:4930 minutes, 49 secondscontract ready to sign by Monday that'd be great yeah like I said since it's all learned out except maybe negotiating a 30:5730 minutes, 57 secondslittle bit of the price but I'll get back with you guys uh do you have any ideas I 31:0431 minutes, 4 secondsknow where we looked it up didn't did you look it up Sherry of what he was making in Metro 31:1231 minutes, 12 secondsyeah it's not a it's not a matter of uh any hidden information it's uh in Metro what he made and I I assumed that he 31:2131 minutes, 21 secondswon't want at least that much so if anybody didn't know what that is that was a hundred and twenty five 31:2931 minutes, 29 secondsthousand is what he was making so so that not everyone's as a principle that was a surprise so so that's that's 31:3731 minutes, 37 secondsprobably a starting point so I don't I don't uh obviously it needs to be more than that right yes but we 31:4531 minutes, 45 secondsdon't go higher than what somebody wants on something is he involved in any of that so since 31:5231 minutes, 52 secondsthat was what he wants because that's what he was making I would go I do not know in Murray County but he's 32:0032 minutesa principal over there he's he's doing about half two-thirds of uh in his Injustice central office that he would 32:0832 minutes, 8 secondshave over here so but I don't know that that makes a difference to him at this point so I'd like to make a motion to to start the 32:1632 minutes, 16 secondsoffer at 125 cents that's what he was making 125 000. 32:2132 minutes, 21 secondsand put that on there to to start with us second 32:2832 minutes, 28 secondswelcome can we discuss it yes sir yeah so you feel like we need to go with 32:3732 minutes, 37 secondsthat at that amount well what we're looking at across the boards and I know he's looking at it too with all the other directors across the state right 32:4532 minutes, 45 secondsuh there's counties around us that are paying out of that something 32:5632 minutes, 56 secondsum now you get into Murray County you get in the Williams County the slowest cop off of that but the County's round 33:0333 minutes, 3 secondsis closed I think Lewis County is probably going to play more than we are so even where Betsy was coming from was 33:0933 minutes, 9 seconds145 yeah so so my my comment 33:1733 minutes, 17 secondswe have went through this board has went through a lot of work effort time deliberation going 33:2533 minutes, 25 secondsthrough a long and drawn-out process to find to finally find the right person and I feel really positive about the 33:3333 minutes, 33 secondsright person a few dollars doesn't need to stand in the way of making it happen so as I State this is a starting point 33:4233 minutes, 42 secondsokay since this is what he's made I think it's probably a little bit more what he's making this 100 Point than what he's making at Murray County 33:5133 minutes, 51 secondsso uh I think it's a good starting point if he's happy with it we can look at 33:5733 minutes, 57 secondsadding to it because the contracts state that you can amend them at any time now you can't 34:0634 minutes, 6 secondsrewrite that contract and make pencil changes on it but you can amend uh any additions to that contract if if it's 34:1534 minutes, 15 secondsagreeable to him and to us okay what about like a performance bonus or something as opposed to like start out 34:2334 minutes, 23 secondswith the base and then because I mean just to make sure that you know we're getting well yeah maybe we can always 34:3034 minutes, 30 secondsoffer that every year when we're working on the budget post so we have the power of the Year passes 34:3734 minutes, 37 secondsuh you remember on the last one there was a 34:4534 minutes, 45 secondsball not a bonus but some money to help in moving since expenses are quite high 34:5134 minutes, 51 secondsnow for someone to move so that's in the other contract that we do so I understand I agree with I don't 34:5934 minutes, 59 secondsknow that he was wrong yes or no on that but it's it's still in that old contract that we were looking at I'll I'll keep you guys appraised if 35:0835 minutes, 8 secondsany changes if he has something different than that if 35:1835 minutes, 18 secondsplan on relocating in the short term we just need to be sure that that's not time limited such that it won't benefit anyone is ready 35:2635 minutes, 26 secondsokay well we're doing a lot of the interviews and stuff he uh I mean on the phone called him before we ever started I mean I've been in contact with him for 35:3435 minutes, 34 secondssix months I've known the guy but he's at one point in time he was going to come over he wanted to come over here he 35:4135 minutes, 41 secondstold us that oh yeah and so uh I think he even has his place up for sale where he was going to build 35:4935 minutes, 49 secondssomething else he has a home in Giles County he has a daughter that's going to be the senior yeah 36:0036 minutesone of the times I took a job what I negotiated was a flat rate like 36:0936 minutes, 9 secondsuh another job like to they actually wanted you to turn in receipts from moving expenses things like that but then another job it was a flat rate 36:1736 minutes, 17 secondsI think that's the way we've done it written is it just a flat rate it's a it's a it's a rate and it's turning in 36:2436 minutes, 24 secondsreceipts which is it and you're going to exceed the receipts if you have somebody move you any distance uh 36:3236 minutes, 32 secondscost three thousand dollars it's gonna cost more than three thousand careers yeah just throwing that figure out I think we've got five didn't it we got 36:3936 minutes, 39 secondsfive in it for moving expenses and you have somebody come in your house and pack everything up the lead it's 36:4636 minutes, 46 secondsgonna it's gonna cost more than that so here well I was about to say well so so I 36:5536 minutes, 55 secondsdon't know if he's that tight but maybe he might even do that I don't know if this is we're going to get too deep in the discussion but 37:0237 minutes, 2 secondsI can tell your problem really because I looked into relocation expenses and stuff too five is just low enough that it's not 37:1037 minutes, 10 secondsworth hiring because the difference you're gonna pay is going to be like 15. 37:1437 minutes, 14 secondsor something to do to pay somebody to completely move you so it might be better if we're just going to do five to 37:2237 minutes, 22 secondsjust make it as like a sign on bonus because it's just here well we're just giving you this this money to cover the expenses they're 37:3037 minutes, 30 secondsgoing to come up without receipt today your desire was to bring something on Monday that he would sign if we go start 37:3637 minutes, 36 secondsmaking changes on either this we got to go through the process of going through our lawyer uh we've got to go through tsba and all them to agree with their 37:4537 minutes, 45 secondslanguage on the language that's there has already been approved by ventatory as a psba or a lawyer so 37:5337 minutes, 53 secondsuh unless he has some major changes I would say well let it ride like it is so I'll talk to him talk to him yeah 38:0238 minutes, 2 secondsso we had a motion and we have emotions 38:1138 minutes, 11 secondsand the motion the motion was about the starting letter or the level of salaries 125 000. 38:1938 minutes, 19 secondswe need to go from there that's fine Ms Becker yes yes is your house yes Mr Hudson yes 38:2738 minutes, 27 secondsMr Lang yes it is yes yes 38:3838 minutes, 38 secondsthat plays our special call meeting time anything else just a motion to return yeah 38:5038 minutes, 50 secondshello 44:4944 minutes, 49 secondsforeign session is on the budget so 44:5744 minutes, 57 secondsturn out to Mr Elkins let him tell us 45:0345 minutes, 3 secondsI'm trying to open up for a few times here 45:2345 minutes, 23 secondsso I will tell you this um as I'm trying to open up a few things um this morning about what time they were 45:3245 minutes, 32 secondsable to understand about you so at 10 15 I Excel files crashed 45:4045 minutes, 40 secondsthat's not good it's gonna 45:5145 minutes, 51 secondswe really know you had it said that much right I did 46:0646 minutes, 6 secondssome of them foreign ize a little bit in advance of several 46:1646 minutes, 16 secondsthings that you all requested and I do want you to know that I did look at 46:2246 minutes, 22 secondsthose things try to do a comparison I have not gotten all to where 46:3046 minutes, 30 secondsthat they are in the presentation course for tonight as far as some of the things but we will be able to discuss them and 46:3946 minutes, 39 secondsum I will get them a presentation board for you tomorrow on Friday so you can have it before my days for a minute 46:4946 minutes, 49 secondsas you all try to make those final decisions all that stuff 47:3947 minutes, 39 secondsI'll express it up the graphic existence calculator 47:5047 minutes, 50 secondsabsolutely not but in case I need to calculate anything for equivalence 48:0448 minutes, 4 secondsforeign 48:0648 minutes, 6 seconds[Music] 48:0848 minutes, 8 secondscalculus there's no calculators allowed at all zero zero because zero calculators no calculator 48:1648 minutes, 16 secondsexcept this one yeah you only get to use your head and calculus it's like that one like the uh I know 48:3348 minutes, 33 secondsum 48:4748 minutes, 47 secondsare you on HDMI too 49:3349 minutes, 33 secondsall right a couple things as we're going in and 49:4349 minutes, 43 secondsagain there's some things that I have not gotten the the summary format detailed out 49:5249 minutes, 52 secondsum for you all I will work on doing that and I apologize for that um 49:5949 minutes, 59 secondsit is possible to run out of time and I guess I just kind of ran out of time on on some of the things uh the little 50:0850 minutes, 8 secondsthing that you don't worry about reading that right now but so this is 50:1650 minutes, 16 secondsVance had sent this format in an email uh the other day I do not have 50:2350 minutes, 23 secondsprojection on there for 2023 yet but uh it is a good synopsis 50:3150 minutes, 31 secondsum so I tried to put some information in there in relation to that to get started on it um 50:4250 minutes, 42 secondsmy thought with this was thank you Mike for picking us and starting to put it together wasn't just 50:5150 minutes, 51 secondsum in complimentary to them on the 41 field to have it all in in one 50:5850 minutes, 58 secondsconcise form that showed the last two years well here we're wrapping up right now which we actually won't have the final data right it's 51:0751 minutes, 7 secondsjust the projector LP projection the previous year which we have everything and then the proposed new year and include 51:1551 minutes, 15 secondsyou know not every line item but group things together so it's not it's a little more digestible and then the my 51:2251 minutes, 22 secondsidea with this and include the dollars and the number of heads um the employees and my idea with this was it would be uh an easier way to 51:3151 minutes, 31 secondsjudge it as we're looking at variations and seeing how how much we would go into fund balance if we would and then um 51:4051 minutes, 40 secondsand then you could look at a line and be like well okay I want to know more about this bad program so then you could go to 51:4751 minutes, 47 secondsthis and go to that page into a little more detail into so that was the idea so I would work on that and get that in 51:5551 minutes, 55 secondsa better form um and try and have that out to you all either tomorrow or Friday and we'll 52:0252 minutes, 2 secondsinclude it in the board package uh with the budget the budgets that will be in the fourth packet as far as what you 52:0952 minutes, 9 secondsvote on well not necessarily in this form uh there's a poll that they send to us 52:1652 minutes, 16 secondsthat they input it into it is strictly by line I am and not the 52:2452 minutes, 24 secondssub codes or the object codes that we have so it is just like 71 100 52:3252 minutes, 32 seconds3.99 and none of those other sub codes that we have the initial budget uh for 52:3952 minutes, 39 secondsthem as far as it's passed is that way put it on a spreadsheet and approve it that way uh for now 52:4852 minutes, 48 secondsum a couple other things after talking with uh Mr Game and yesterday um that there's a couple things that are 52:5752 minutes, 57 secondsnot in the numbers that I had I get my numbers off of the finance systems uh 53:0553 minutes, 5 secondsyearly information there are audit adjustments that happen at the end of the year that they do not put back into 53:1353 minutes, 13 secondsthe system uh they will show up those audit adjustments do show up on the form 53:2253 minutes, 22 secondsthat you will have um in the back to vote on on Monday in 53:2953 minutes, 29 secondstheir format uh I will try and detail or summarize what that those audit adjustments are generally it's a uh 53:3753 minutes, 37 secondssomething along with um uh retirement and an adjustment to 53:4453 minutes, 44 secondsthat uh also what I do not include in this budget as we're making a comparison 53:5153 minutes, 51 secondsare things that so for instance the last two years we've had summer students summer school is full has been fully 53:5953 minutes, 59 secondsfunded by the state or we paid additional three lessons so that ended up being a pass-through of about a 54:0754 minutes, 7 secondslittle over 450 000 the last two years for all the expenses that were associated with 54:1454 minutes, 14 secondssummer school as we set this budget up this year we did not have an estimate on summer school got an estimate last week 54:2354 minutes, 23 secondsand then got a revised the estimate after I finished the visit finished that so 54:3054 minutes, 30 secondsthat is another reason if you compared these to the audited numbers your payroll numbers 54:3754 minutes, 37 secondsspecifically in 71 100 is going to be about 300 and some odd thousand dollars 54:4454 minutes, 44 secondsless and a little bit of Transportation expense that would be less also because if I put that in the budget without 54:5254 minutes, 52 secondshaving if I put it in for prior years without having numbers for this year then it's not a good straight comparison 55:0155 minutes, 1 secondso is there going to be another Grant yeah there will be a grant for this summer we just don't know how much yet we actually got the dollar numbers 55:1055 minutes, 10 secondsFriday Friday okay afternoon we were cut and so I had to redo the budget what we thought we were getting 55:1855 minutes, 18 secondsput a revision potentially a revision in Esser to cover the amount that we didn't get 55:2555 minutes, 25 secondswell once I finish that we got a revised allocation that replenished the information we got from the state so 55:3355 minutes, 33 secondsthat it we have to revise summer school budget Plus not use that's not gestures please so 55:3955 minutes, 39 secondswait another day or two yeah it's just 55:5055 minutes, 50 secondsalso there were uh there was one formula I found that had miscalculated something uh 55:5855 minutes, 58 secondsquite a bit it miscalculated Social Security because I did a somehow in that form I did times uh 56:0656 minutes, 6 seconds1.0765 instead of 0.0775 so uh it was a roughly 200 and some odd thousand 56:1456 minutes, 14 secondsdollars of that being said I also after I corrected that I had to go back in and 56:2256 minutes, 22 secondsput in what our carryover will be for the bookmobile so and that'll be about uh we're 56:3156 minutes, 31 secondsanticipating about 150 000 carryover for that uh going into next year from that donation that's great it was done 56:4056 minutes, 40 secondsby it my private citizens so you'll see some adjustments on that and there has been some minimal adjustment adjustments to 56:4856 minutes, 48 secondsthe revenue I was actually shot because some of you did not find my calculation there before I did uh but they're putting the 56:5756 minutes, 57 secondsothers in there as uh you know I don't think there is but as you look at some spreadsheets like what you need to say is you put it in there on purpose 57:0757 minutes, 7 secondsnow I will say that so that that way they never know whether 57:1457 minutes, 14 secondsI'm actually wrong or I'm just active like I'm going to see it now project so um I don't know if he had a chance to 57:2357 minutes, 23 secondsreview the details after our discussions last week and a lot of questions you may have in relation to this I have divided 57:3157 minutes, 31 secondsyou with uh well let's just look at where we're currently at um projected revenues and we have not 57:3857 minutes, 38 secondsgot an additional uh thesis number uh or how is it tiso or 57:4657 minutes, 46 secondsTissa 57:5857 minutes, 58 secondsthey do not have any updated numbers in there except for the revenue side but that's the form of the you'll see the budget in uh 58:0758 minutes, 7 secondson Monday night uh for your approval but we are looking at Revenue number right 58:1358 minutes, 13 secondsnow of about 30 783 736 and the end that's just an estimate and keep in mind 58:2058 minutes, 20 secondstoo you will get more money out of pizza than what is here because there is that 58:2858 minutes, 28 secondsoutcome component but you can't budget it because you don't know what it is so it's going to be a lagging indicator for 58:3758 minutes, 37 secondsyou what what we're seeing what time what are you talking about what's the range that it could do you have a lot of meetings yeah you're going 58:4558 minutes, 45 secondsto get 40 of something for every fourth grade student who oh I got scores at a certain level on tpap and so they're 58:5458 minutes, 54 secondsgoing to give you support at one level for students who didn't and at one level for students who did so 59:0159 minutes, 1 secondonce we kind of get scores back you'll be able to kind of but you won't know yeah and you won't get it 59:0859 minutes, 8 secondsuntil later on so know that some are looking at it as well we could do something with it after Christmas 59:1659 minutes, 16 secondssome are thinking it's going to be a lagging budget so you're going to be able to use it you'll know the exact 59:2459 minutes, 24 secondsamount for the 24-25 budget how many is it and it lies behind I mean but it is it's in the order of 59:3159 minutes, 31 secondspotentially 59:4159 minutes, 41 secondsI don't know I'm not a good but there will be more we just don't know how much so we did not budget that since you keep 59:4959 minutes, 49 secondsup with the T-Zone or running basis right why can't you bring that to us and show us what those running bases numbers are 59:5759 minutes, 57 secondsand compare it so we can compare once we get scores in May we'll be able to do that 1:00:051 hour, 5 secondsokay score score yes hopefully yeah our 1:00:151 hour, 15 secondsestimate and Mark versus our estimate in February but there was a fifty thousand dollar difference fifty thousand dollars lower 1:00:241 hour, 24 secondsso when our April estimate is not here so what you have is the the last one we have well can you share it takes us from 1:00:321 hour, 32 secondslast year she did because they provided it when I went to TSB Oh you mean the mistake 1:00:391 hour, 39 secondsestimate it's about the it's about what we're the same yeah they expected about nine hundred thousand to get them used to seeing what 1:00:471 hour, 47 secondsit looks like yeah and now it's compared yeah well so there's um 1:00:551 hour, 55 secondsthat that additional money that that would accommodation on it would have Discord um 1:01:031 hour, 1 minute, 3 secondsis that earmarked or can we do whatever we want she doesn't say that it is but you know I don't know that they'll say you need 1:01:111 hour, 1 minute, 11 secondsto use this on materials um or on tutoring services around because what I was going to say 1:01:181 hour, 1 minute, 18 secondswe know we have a capex list that we're going to have to draw the line somewhere right in the 1:01:241 hour, 1 minute, 24 secondspriority list and it could be something that we could just move on down our cavex list with right if it's a hundred 1:01:331 hour, 1 minute, 33 secondsthousand dollars but it seems awesome it would have been supportive uh guidelines for that money if it's 1:01:401 hour, 1 minute, 40 secondsexcited it's just a funny it's a funding formula it's they probably want you to do something with it you can you can Tisha there's no right 1:01:491 hour, 1 minute, 49 secondsyou get to do with whatever you just have to report now they they do right now with our money they look at how much 1:01:561 hour, 1 minute, 56 secondswe spend per School how much we get I mean they analyze how we spend it right but they don't there's no requirement there's no requirements on the decent 1:02:031 hour, 2 minutes, 3 secondsmoney so I um not yet because what they were speculating when I went to the budgets 1:02:101 hour, 2 minutes, 10 secondsmeeting on there they said here's some kind of some fears that uh they're going to start monitoring that money to see if 1:02:181 hour, 2 minutes, 18 secondsyou spin it where they sent it for right he's shaking his head over here there it is he's heard the same thing and I would 1:02:261 hour, 2 minutes, 26 secondssay if you end up getting money for under performing students at some point in time they're going to go back and say 1:02:341 hour, 2 minutes, 34 secondshow have you spent those days right 1:02:421 hour, 2 minutes, 42 secondsright yeah but so I mean yeah kind of but let's say let's say there's a I'm just asking just because 1:02:491 hour, 2 minutes, 49 secondsso could we you know transfer do a budget amendment to move stuff out of an account that we would 1:02:581 hour, 2 minutes, 58 secondshave used for underperforming students moved that money in and transfer that that we were going to use into a capex 1:03:071 hour, 3 minutes, 7 secondsin quarters is that maybe something we could do then too got good budget amendments sorry 1:03:191 hour, 3 minutes, 19 secondsif we do it multiples of time it might be one awful opinion yeah stuff you give for performance 1:03:281 hour, 3 minutes, 28 secondschange your years and then it goes back to you they start making you account for that I'm not saying they'd have dollar per dollar come after they they easily 1:03:361 hour, 3 minutes, 36 secondssay well I said I see what things are saying I mean it makes sense but inside the whole 1:03:451 hour, 3 minutes, 45 secondsquestion that almost sounds like you're jumping through two Hoops to get the same place well I mean we do men's 1:03:561 hour, 3 minutes, 56 secondsjust know there's a lagging indicator that's going to be part of your budget yeah 1:04:011 hour, 4 minutes, 1 second[Laughter] 1:04:031 hour, 4 minutes, 3 secondswas at this rate we're not going to be out here myself 1:04:191 hour, 4 minutes, 19 secondsso if you go over to the summary page which again it's Charles who's here for you all to look at the hard time 1:04:281 hour, 4 minutes, 28 secondsand then um is showing this is a worse not a worst case scenario but this is kind of 1:04:371 hour, 4 minutes, 37 secondsbudgeting all of those items in there it's still on this summary it includes 2 million 11 1:04:461 hour, 4 minutes, 46 seconds000 in capital but we had prioritized that and Michelle has broke that out on the list 1:04:551 hour, 4 minutes, 55 secondsI believe million dollar cut off and then um 1:05:051 hour, 5 minutes, 5 secondsyou see in relation to the the budget revenues versus the budgeted 1:05:131 hour, 5 minutes, 13 secondsexpenditures about a seven million dollar uh um 1:05:211 hour, 5 minutes, 21 secondshole there um keep this in mind 1:05:271 hour, 5 minutes, 27 secondsprobably the counties will not change the amount of they might a little bit 1:05:341 hour, 5 minutes, 34 secondsthe amount of budget that is in the sales tax revenue line item uh we will 1:05:431 hour, 5 minutes, 43 secondsexceed that current budgeted amount probably by about five or six hundred thousand so even though you're budgeted 1:05:521 hour, 5 minutes, 52 secondsrevenues are sitting there at 30 million 783 right now for next year if it trends like it's 1:06:011 hour, 6 minutes, 1 secondtrending now and you're probably looking at at least six hundred thousand on the sales tax side and probably 100 uh 1:06:121 hour, 6 minutes, 12 secondsa thousand on the property tax side if they collect all the property taxes that are out there and that's not and that's 1:06:181 hour, 6 minutes, 18 secondsbecause it's not it's keep in mind that whatever numbers are budgeted in there it goes through the towards the counties 1:06:271 hour, 6 minutes, 27 secondsmaintenance of effort and so if they hug that maintenance of effort 1:06:361 hour, 6 minutes, 36 secondsit's not if your revenue is coming good they do not have to budget more than the 1:06:421 hour, 6 minutes, 42 secondsprevious year's actual revenues they do have to budget more a dollar more for 1:06:481 hour, 6 minutes, 48 secondsall practical purposes than the previous year's budgeted revenues on the local side 1:06:561 hour, 6 minutes, 56 secondsum and so I wouldn't look at I would love for them to do a 1:07:031 hour, 7 minutes, 3 secondssignificant change in that if anything what we've seen the last two years is a decrease in 1:07:131 hour, 7 minutes, 13 secondsproperty tax dollars and an increase in sales tax dollars which 1:07:201 hour, 7 minutes, 20 secondsultimately amounts to a decrease in revenue for the school system 1:07:281 hour, 7 minutes, 28 secondsbecause property tax come in and what Priority Tax come in at generally we'll get a little bit more we budget they 1:07:361 hour, 7 minutes, 36 secondsbudget us at 93 percent of the total that's set aside before uh 1:07:441 hour, 7 minutes, 44 secondsum the school system and generally they collect more than 93 percent of that and even in the past have collected back 1:07:521 hour, 7 minutes, 52 secondsyour stuff that put us a little bit higher than even 100 percent uh sales tax 1:08:001 hour, 8 minutesregardless of what it is budgeted at I know I've said this many many times regardless of what it's budgeted at we 1:08:071 hour, 8 minutes, 7 secondsget 50 on the set of stamps dollars staff accountant received so if 1:08:151 hour, 8 minutes, 15 secondsthey move dollars from practice to sell Stags that will actually be a 1:08:231 hour, 8 minutes, 23 secondscut in of Revenue if they just left on the same because you're going to get to sell sex 1:08:311 hour, 8 minutes, 31 secondsdollars regardless of what's budget you will not get the property tax dollars 1:08:391 hour, 8 minutes, 39 secondsonce they set that those dollars are limited uh 1:08:491 hour, 8 minutes, 49 secondsand I'm all for cutting taxes when we got taxes and stuff anymore 1:08:571 hour, 8 minutes, 57 secondsum this still does include basically a four percent to the steps um across the board and we've been 1:09:041 hour, 9 minutes, 4 secondstalking look at some scenarios tonight uh if you want to uh so Mike wrote it real quick 1:09:111 hour, 9 minutes, 11 secondsfollowing me the the 30 million 783 which is the total total evidence 1:09:181 hour, 9 minutes, 18 secondsyou're saying that there will be that that doesn't include the sales tax revenue it does include the sales tax 1:09:261 hour, 9 minutes, 26 secondsrevenue but it won't it is not in completely what we're going here because what we're going here is if I would normally the register the two point if 1:09:351 hour, 9 minutes, 35 secondsTrends stay the same that is happening for the last since coven uh you're probably going to be 2.8 to 2.9 1:09:451 hour, 9 minutes, 45 seconds9 and what we have in here right now we've got three points or excuse me 1:09:541 hour, 9 minutes, 54 seconds2.37 bills I'm looking on the wrong date yeah yeah I had to make a small adjustment to it just to uh keep their 1:10:031 hour, 10 minutes, 3 secondsmaintenance of effort so you're saying that is likely to be more at 2.8 foreign 1:10:111 hour, 10 minutes, 11 secondsthat we've had okay yeah last year 1:10:201 hour, 10 minutes, 20 secondsone last they didn't come back to us I don't know what he needs worth right 1:10:291 hour, 10 minutes, 29 secondsnow yeah they gave us then let me see that again we've got my spreadsheet um 1:10:361 hour, 10 minutes, 36 secondsyeah if I put it on the right thing and it's not all go in and we'll get money though uh 1:10:441 hour, 10 minutes, 44 seconds52 504s at the updated a mountain shot I believe so yeah right there 52 504 1:10:521 hour, 10 minutes, 52 secondsthat is our portion of the right and that is that current calculation 1:11:011 hour, 11 minutes, 1 secondthat does not mean that when they start meaning that they won't go in and adjust that down for us or up 1:11:101 hour, 11 minutes, 10 secondsI wouldn't miss that again I got a feeling just kind of get filming that it'll 1:11:191 hour, 11 minutes, 19 secondsprobably stay but I couldn't I think it was last year we asked for more right and then they 1:11:261 hour, 11 minutes, 26 secondscame back and said no yeah I think it was two years ago another Sixth Sense 1:11:331 hour, 11 minutes, 33 secondswhich was roughly 290 000 and put it in sales tax and put it in sales tax I mean I think basically for that back that's 1:11:401 hour, 11 minutes, 40 secondswhat it was right back and they said the problem with sales taxes I said 1:11:481 hour, 11 minutes, 48 secondsbefore it's up and down you know and it's less people by less that thing 1:11:571 hour, 11 minutes, 57 secondsthe last few years has been up everybody 1:12:041 hour, 12 minutes, 4 secondshas helped ourselves well that will as as inflation continues 1:12:141 hour, 12 minutes, 14 secondsif it continues at the rate is continuing you will actually start at some point increase yeah 1:12:261 hour, 12 minutes, 26 secondswell and the inflation may help us there but it hurts us a lot it's going to flip side because if we if we actually adjust 1:12:331 hour, 12 minutes, 33 secondsthe phase again with flash inflation it would be a huge number decrease in property sales 1:12:401 hour, 12 minutes, 40 secondsproperty housing business has slowed down so that's definitely instructions oh it's picked back up 1:12:511 hour, 12 minutes, 51 secondsit starts here so the question is to be what do we ask for right that's in terms 1:12:581 hour, 12 minutes, 58 secondsof Revenue that's one of the decisions we have to make yeah I think that's uh yeah and what's the what's the recommendation there 1:13:071 hour, 13 minutes, 7 secondsa tradition that we have typically after something um 1:13:151 hour, 13 minutes, 15 secondscomfortable where we're at because we know the revenues will come in a little higher on the sales tax side 1:13:241 hour, 13 minutes, 24 secondsanyhow um the thing about property tax again I I am a 1:13:321 hour, 13 minutes, 32 secondsfiscal tax conservative but the thing about property tax is generally once you 1:13:401 hour, 13 minutes, 40 secondslose property tax it is hard to go back and get it um 1:13:461 hour, 13 minutes, 46 secondsand it is stable your you're going to be in in a worst year 1:13:541 hour, 13 minutes, 54 secondsyou're going to be at 92 percent which is 100 of what's budgeted in your property things um in a worse year on sales tax you 1:14:041 hour, 14 minutes, 4 secondscould see a significant decline you could I don't think we're anywhere near there yeah but you could see that so I 1:14:121 hour, 14 minutes, 12 secondsthink a balance between the two or is very good um but um 1:14:231 hour, 14 minutes, 23 secondslast year when you couldn't go in and ask for uh additional property tax 1:14:301 hour, 14 minutes, 30 secondsdollars because it was an election year they couldn't sell sex dollars all they 1:14:381 hour, 14 minutes, 38 secondswanted to and would impact their election they did not uh 1:14:471 hour, 14 minutes, 47 secondsbut all that does is impact demands of effort they're required and and they meet the maintenance of afternoon 1:14:551 hour, 14 minutes, 55 secondsthey exceed the minimum and have always as long as we've been here we've only succeeded in minimum population 1:15:031 hour, 15 minutes, 3 secondsuh for what Global contribution was to be but generally we had not gotten any increase so what was it contribution 1:15:121 hour, 15 minutes, 12 secondscontribution what was you said it was three uh 3.14 1:15:181 hour, 15 minutes, 18 secondsis the property tax that's going to be our portions 1:15:261 hour, 15 minutes, 26 secondsum property tax is 3 million and seventy nine thousand eight eighty eight the way they currently had 1:15:371 hour, 15 minutes, 37 secondsactually I think around State 87 but for some reason my calculations it is it is under the current thing that 1:15:461 hour, 15 minutes, 46 secondsthey sent us on the penny it is an increase of what was budgeted last year of 126 000. yeah everybody said what was that picture last year yeah it was uh 1:15:551 hour, 15 minutes, 55 seconds100.29 53 480. okay yeah I mean 1:16:021 hour, 16 minutes, 2 secondsI'm fine with not asking for anything more than that I mean what's everybody about I think so I mean we've already got a big argument 1:16:111 hour, 16 minutes, 11 secondsabout the reserves anymore right so let's let's don't do that when we're actually trying to you know smooth that over and legitimate use some other Santa 1:16:201 hour, 16 minutes, 20 secondsClaus looks you know the the people in the county look at this too I I don't know that the time will come when we 1:16:271 hour, 16 minutes, 27 secondsreally need it yes you know what I mean and let's let's wait until we really really need it 1:16:361 hour, 16 minutes, 36 secondsdid we ever figure out the percentage uh of uh right or budget to uh Reserve fund 1:16:441 hour, 16 minutes, 44 secondssurrounding counties we've talked about that last we we discussed that today and actually when we were having our entrance interview with the college 1:16:511 hour, 16 minutes, 51 secondsduring which we asked them about it because they know what our fund balance is and they know the fund balances of 1:16:581 hour, 16 minutes, 58 secondsthe surrounding counts uh they did not feel they really didn't give an opinion we 1:17:061 hour, 17 minutes, 6 secondsasked soil was a comfortable unbalanced um they did not express that yeah it was exceedingly large 1:17:151 hour, 17 minutes, 15 secondsum they did say that Perry County has a very small fund balance in Lewis County 1:17:221 hour, 17 minutes, 22 secondshas a large fund balance they're getting ready to uh ours is not in percentage-wise it's 1:17:321 hour, 17 minutes, 32 secondsnot in excess of Dixon or Murray County based off of what they told us that they didn't give us an exact percentage but 1:17:401 hour, 17 minutes, 40 secondsyeah I think it's good that we know that we can speak to it you know um 1:17:471 hour, 17 minutes, 47 secondsMurray and Dickson County as a percentage they're about balance is higher higher or at the same close to the same 1:17:551 hour, 17 minutes, 55 secondsrate Dixon if I remember correctly and I wrote it down I see now I have an office that I didn't bring in the Michelle I 1:18:031 hour, 18 minutes, 3 secondsknow those numbers right they basically have about an 80. 18 million operating 1:18:091 hour, 18 minutes, 9 secondsor they had 33 million in fund balance um 1:18:161 hour, 18 minutes, 16 secondsuh I forget what they said about Murray uh Cheatham that it's Cheatham has a fun 1:18:241 hour, 18 minutes, 24 secondsbut also a similar dollars percentage-wise also but they basically you'll see all kinds of gun balances you 1:18:301 hour, 18 minutes, 30 secondsare required three percent is part of that let me verify that our 1:18:401 hour, 18 minutes, 40 secondsopen is part of that the three percent is required and that those two five hundred thousand 1:18:471 hour, 18 minutes, 47 secondsare also part of that that uh op lost 420 219 1:18:581 hour, 18 minutes, 58 seconds.21.22 yeah yeah and that is an audit adjustment that you will see when you look at the 1:19:051 hour, 19 minutes, 5 secondsaudited papers you'll see that they do that audit adjustment to fund balance after everything is closed out and they 1:19:131 hour, 19 minutes, 13 secondscomplete their audit and they make that adjustment in there so compared to the compared to other 1:19:201 hour, 19 minutes, 20 secondscounties we're not too no we're not we're not uh 1:19:271 hour, 19 minutes, 27 secondsyou know one of the not heated discussion I don't want to say anything we'll see the discussion 1:19:341 hour, 19 minutes, 34 secondsbut one of our good um don't real hard back and forth last week was about 1:19:411 hour, 19 minutes, 41 secondsfun balance and hitting fund balance it is very hard unless you go in and do 1:19:491 hour, 19 minutes, 49 secondssomething specific a bonus at a certain amount a capital project at a certain amount 1:19:571 hour, 19 minutes, 57 secondsuh even raises because you can Target raises that will hit fund 1:20:071 hour, 20 minutes, 7 secondsbalance but if you have reduction in Personnel because 1:20:151 hour, 20 minutes, 15 secondsthat can keep you from hitting up to the extent of that that you thought you would like it one of the things I was 1:20:231 hour, 20 minutes, 23 secondstrying to remember maybe you remember the surface what was the predicted amount like last 1:20:311 hour, 20 minutes, 31 secondsyear that we thought because we were deficit would be in the fund balance was that a million or do you remember we want that 1:20:401 hour, 20 minutes, 40 secondsabout what that prize was we if I recall correctly when we were sitting at the when we said it was about 1:20:481 hour, 20 minutes, 48 seconds92 percent we felt we would when we were going with the 92 number obviously 1:21:001 hour, 21 minutesended up being about 89 of our budget 1:21:071 hour, 21 minutes, 7 secondsso we went 600 000 to the other side okay basically abruptly the amount 1:21:151 hour, 21 minutes, 15 secondsuh that was there is the three percent plus the two five so basically a million dollars is that 1:21:231 hour, 21 minutes, 23 secondsthe only thing that we have to end our opeb which is um 1:21:381 hour, 21 minutes, 38 seconds2.5 million was it 1:21:471 hour, 21 minutes, 47 secondsmaybe a countable your total ending value for opev is 2.58 1:21:551 hour, 21 minutes, 55 secondsyeah because it's a 2.5 we've actually been there then there's the three percent well there's the uh you have the million 1:22:041 hour, 22 minutes, 4 secondsfor the two there's the million that puts us at three and a half and then there was the bridge 1:22:121 hour, 22 minutes, 12 secondsbut it's three percent operating which is what is 1:22:231 hour, 22 minutes, 23 secondsyeah everything's black campaign yeah okay so basically you would take that 36 37 1:22:321 hour, 22 minutes, 32 secondsMillion number there and do 30 percent I mean that would be a quick calculation 1:22:391 hour, 22 minutes, 39 seconds4.1 million will it be it'd be 35 right 35.8 right 1:22:471 hour, 22 minutes, 47 seconds37.8 but that includes 2 million in Capital power right yeah so that's that yeah 1:22:571 hour, 22 minutes, 57 secondsyeah 11 million is 30 percent yeah I think it's how we ended up last 1:23:051 hour, 23 minutes, 5 secondstime a week ago saying four four and a half or something it's like the map we floor than we can 1:23:131 hour, 23 minutes, 13 secondsget thought five yeah and the amount we had was 12 I think that's right 1:23:211 hour, 23 minutes, 21 secondsthe I'm not I'm not saying no headphone balance on things um 1:23:291 hour, 23 minutes, 29 secondsyeah this board or the board that comes after this 1:23:361 hour, 23 minutes, 36 secondsor the board that comes after that uh is going to have to address facilities 1:23:441 hour, 23 minutes, 44 secondsyou've got two schools that were built in 1966. 1:23:511 hour, 23 minutes, 51 secondsthose are going to have to be addressed uh without what has kept us from hitting 1:23:591 hour, 23 minutes, 59 secondsfund balance since covet has been answered the 560 some thousand dollar Plumbing 1:24:081 hour, 24 minutes, 8 secondsthing you all approved last week whatever that bid amount was that still would have happened and without Esser that would have been 1:24:181 hour, 24 minutes, 18 secondscoming out of dollars then we had now a budget insurance and we've got one more year Ambassador yes sir 1:24:261 hour, 24 minutes, 26 secondsyeah I want more hair lesser and we've got projects that are in there that our initial values were probably not 1:24:341 hour, 24 minutes, 34 secondsgoing to be anywhere near what they're actually going to cost and uh so we'll spend those extra dollars but 1:24:431 hour, 24 minutes, 43 secondsand and that has helped us on on a lot of sites but it's not going 1:24:501 hour, 24 minutes, 50 secondsto be in there after that and some of that there's a few positions in there when 1:24:581 hour, 24 minutes, 58 secondsmost of the escrow positions will not be reoccurring but there are a few positions in there that will be 1:25:051 hour, 25 minutes, 5 secondsreoccurring um what was the number you remembered 1:25:131 hour, 25 minutes, 13 secondsfour positions that uh well I still made absorber from a head clamp standpoint but the 1:25:211 hour, 25 minutes, 21 secondsactual work will still and keep this in mind too so if you think about the way Tisa has changed to a student 1:25:281 hour, 25 minutes, 28 secondsfunded formula so when students lead let's say that you lose 10 students 1:25:371 hour, 25 minutes, 37 secondsbut they're not all in the same place so your operating hasn't impacted for your expenses 1:25:451 hour, 25 minutes, 45 secondsbecause you still have to have the same number of personnel you still have to have that same building that same bus 1:25:521 hour, 25 minutes, 52 secondsroute every so your expenses don't change but you know if you have a student you 1:25:591 hour, 25 minutes, 59 secondshave the base and then they have several identifiers you're talking 20 or 25 000 students 1:26:071 hour, 26 minutes, 7 secondsand that can add up quickly and your expenses are not impacted 1:26:141 hour, 26 minutes, 14 secondsum if they're all in the same grade in the same school you could reduce your expenses but when they're not and so it's just going 1:26:221 hour, 26 minutes, 22 secondsto be very different uh when you guys work together on future budgets on how you project 1:26:311 hour, 26 minutes, 31 secondsenrollment and how you because if Pisa is designed for everything to be one big school 1:26:381 hour, 26 minutes, 38 secondsand that's not how it's it's set up in reality so you could lose students and lose Revenue 1:26:451 hour, 26 minutes, 45 secondsbut your expenses aren't impacted so so right now and I'm I just want to ask and see if this is an interpreting 1:26:531 hour, 26 minutes, 53 secondsthis ride so with the proposed budget we have in front of us at 92 percent spend rate we go on the front valve four million is 1:27:021 hour, 27 minutes, 2 secondsthat my reason I write probably a little bit less than that because your revenues are going to come in higher okay sales tax maybe the 500 1:27:101 hour, 27 minutes, 10 secondsor so yeah and we talked last time about the Comfort level that we had it's kind 1:27:171 hour, 27 minutes, 17 secondsof what I brought up a week ago what Comfort level do you want to have about how the equivalent balance and keep in mind especially for the midboard members 1:27:261 hour, 27 minutes, 26 secondsthe value shows us going upon deficit into fund balance every year it always does because the spending is always some percentage 1:27:341 hour, 27 minutes, 34 secondsof what did we actually budget and that's that's that's why that's why this percent spend the budget so important um 1:27:411 hour, 27 minutes, 41 secondsso I threw out two and I couldn't even get bites on two there lastly and we're looking at something before so 1:27:511 hour, 27 minutes, 51 secondsif we wanted to bring this down to one it means we got to take out three million is everything I said accurate we'd have to take our three million 1:27:571 hour, 27 minutes, 57 secondssomewhere so I'll throw out again how about we just take out about 2 million 1:28:061 hour, 28 minutes, 6 secondsout of this budget and have a a 92 percent spend rate give us a 2 million 1:28:141 hour, 28 minutes, 14 secondschange in drop it thumb out that requires to take to only cut this 1:28:211 hour, 28 minutes, 21 secondsbudget only two million dollars so as you all are discussing that and looking at that if they're taking a look after 1:28:291 hour, 28 minutes, 29 secondsgoing to the handouts okay and um 1:28:371 hour, 28 minutes, 37 secondsthis has an insurance projection a state retirement projection 1:28:431 hour, 28 minutes, 43 secondsa payroll expenses basically your Social Security and Medicare uh projection and 1:28:501 hour, 28 minutes, 50 secondsa payroll projection understand that they are projections based off of 1:28:571 hour, 28 minutes, 57 secondswhere I think we'll be we did get a so in our retirement and I know I jump around in our retirement for a 1:29:061 hour, 29 minutes, 6 secondsprofessional Personnel or licensed Personnel we have two types we have the Legacy and we have the hybrid 1:29:141 hour, 29 minutes, 14 secondsare matching on the hybrid is nine percent um total we do five percent and then 1:29:221 hour, 29 minutes, 22 secondsthere's another amount uh that that we have to match um well four percent and it's broken out 1:29:301 hour, 29 minutes, 30 secondsinto two different parts um are matching in the past on the Legacy 1:29:381 hour, 29 minutes, 38 secondsjust two years ago was 10.3 it is now down to 6.81 percent 1:29:461 hour, 29 minutes, 46 secondsuh so what we are seeing and I've got that number last uh last week I think 1:29:541 hour, 29 minutes, 54 secondsum so it is our State retirement expenditures are 1:30:031 hour, 30 minutes, 3 secondsprobably actually going to decrease some because we've gone from a 10.3 1:30:111 hour, 30 minutes, 11 secondsyears ago it was 10.69 and that was over half of our employees 1:30:181 hour, 30 minutes, 18 secondsstill have for a little bit over half of our employees but that number has almost being cut by 14 percent 1:30:281 hour, 30 minutes, 28 secondsjust on their portion so what you see here on this is you see over in the 1:30:361 hour, 30 minutes, 36 secondslet me bring it up on the screen or two and I can point out you're talking about the second row about going from one point 1:30:431 hour, 30 minutes, 43 secondsyeah so I've got you a budgeted projection for next year 1:30:551 hour, 30 minutes, 55 secondsa few more words I know I got tons of that so in the green part there you see the 1:31:051 hour, 31 minutes, 5 secondsinsurance projection and so in FY 22 we budgeted um by the time we did all any budget 1:31:131 hour, 31 minutes, 13 secondsamendments that we needed to be budgeted a little over and this is strictly in 141 this did not count Federal programs 1:31:191 hour, 31 minutes, 19 secondsa little over 2.6 million in our medical insurance which includes those benefit 1:31:261 hour, 31 minutes, 26 secondsdollars of 2000 or 3 900. okay we actually spent in 141 uh 2.4 million 1:31:361 hour, 31 minutes, 36 secondsfor that so we had basically additional money that wasn't spent of 1:31:451 hour, 31 minutes, 45 seconds201 000. 1:31:471 hour, 31 minutes, 47 secondsas we did our projection last year we wanted to put that fluff in there in 1:31:531 hour, 31 minutes, 53 secondscase people moved from the individual to the family and so that's why you see 1:32:011 hour, 32 minutes, 1 secondwith the projection that I've estimated projection I got there right now for fy23 there's going to be about 440 000 1:32:101 hour, 32 minutes, 10 secondsdifference will be to the good side so remember that originally in this 1:32:191 hour, 32 minutes, 19 secondsbudget I took the budgeted 1:32:251 hour, 32 minutes, 25 seconds2023 Insurance dollars and then an increase of seven percent to get our budgeted numbers for 2024. 1:32:371 hour, 32 minutes, 37 secondswe do we have not heard anything about premium increases 1:32:431 hour, 32 minutes, 43 secondsum I there was seven percent in there uh I've got a feeling it will be higher but 1:32:511 hour, 32 minutes, 51 secondsif if it's seven percent and if our enrollment stays the same I'm projecting 1:33:001 hour, 33 minutesabout an actual expenditure on that side of about 2.825 so if you go with that budgeted number 1:33:081 hour, 33 minutes, 8 secondsthat's still currently in there and if my projection ends up being close 1:33:161 hour, 33 minutes, 16 secondsthen you've got about 460 some thousand dollars that um wear a room in there that means it's 1:33:241 hour, 33 minutes, 24 secondsin the budget but it's not going to be expensed so should should we that's it think out 1:33:321 hour, 33 minutes, 32 secondsloud so and 22 and as we were 200. 1:33:401 hour, 33 minutes, 40 secondsthat did it good this year we were 40 to the good I know more people could jump on the 1:33:491 hour, 33 minutes, 49 secondsinsurance and I do think we should have a path but should we cut the pad down to like 200 . that's where we're coming but I mean 1:33:581 hour, 33 minutes, 58 secondsthat's what I that's what I'm saying because this is inflating to my 40 minute ago about yes it is we're going 1:34:061 hour, 34 minutes, 6 secondsto flash ourselves to cut capital and do all this other things to try to make this make this balance better when we know that we've added this a lot right 1:34:141 hour, 34 minutes, 14 secondsso why would we try this stuff here's the issue with if you take the pad out by the way when 1:34:231 hour, 34 minutes, 23 secondswe first got in here I think the pad was about 1.2 million actually in it because they had done such a change in the 1:34:321 hour, 34 minutes, 32 secondsinsurance that's from the Affordable Care Act came on and stuff and there was a significant pad in there that we had 1:34:391 hour, 34 minutes, 39 secondsto work back uh to get it down um problem with 1:34:481 hour, 34 minutes, 48 secondsInsurance two problems you will not know the premium increase until after the budget is approved by the county 1:35:051 hour, 35 minutes, 5 secondsand and the CDP won the lowest already 1:35:121 hour, 35 minutes, 12 secondsincreased 20 percent and you get that increased 1:35:201 hour, 35 minutes, 20 secondsif I was going to believe I agree there was room for wiggle in there that I think we can move out or 1:35:291 hour, 35 minutes, 29 secondsyou can sit there and know hey we got that in there but we're probably not worry the point I'm making is 1:35:371 hour, 35 minutes, 37 secondsyou can either change the number here or you can be more comfortable with a negative number with a higher negative number here it's the same difference yes 1:35:461 hour, 35 minutes, 46 secondsit is yeah you know what I mean so it's like I said when we were talking about let's not go into Fun battles 40 million there's this there's several things that 1:35:541 hour, 35 minutes, 54 secondsare going to keep us except you have to go back to the County Commission if you increase that line item from from 1:36:041 hour, 36 minutes, 4 secondsbalance once you hit it so for instance we budget this thinking it's going to 1:36:131 hour, 36 minutes, 13 secondsstay where it's at uh we get an 18 jump and we get more people that jump on and all of a sudden 1:36:221 hour, 36 minutes, 22 secondswe're instead of 467 000 too good and I'm not saying that's the number we need to stay at but 1:36:301 hour, 36 minutes, 30 secondswe're a hundred thousand two hundred thousand north of that 1:36:371 hour, 36 minutes, 37 secondsif you don't have room in your other line items where that is budgeted you will have to go before the County 1:36:451 hour, 36 minutes, 45 secondsCommission and request to go in the fund balance and they will have to approve that 1:36:511 hour, 36 minutes, 51 secondsif you move it from program and it stays within the program and you're just moving dollars that are 1:36:591 hour, 36 minutes, 59 secondsin another line item to cover that in the program that's what you all approve and it doesn't have to go so 1:37:101 hour, 37 minutes, 10 secondsif we pass a budget though that shows that we're going to go into fund balance do we do it every year 1:37:191 hour, 37 minutes, 19 secondsthey approve of that you're saying you need to go get it approved again you're changing that line right and then you're having to change 1:37:271 hour, 37 minutes, 27 secondsit how it being sold for instance as you 1:37:331 hour, 37 minutes, 33 secondslook up one page okay if you're if on 71-1 it may not be going into fund 1:37:411 hour, 37 minutes, 41 secondsbalance it may just be moving it from another hey but when you don't have any cushion it makes it more likely that you would have 1:37:501 hour, 37 minutes, 50 secondsto do that are you saying if you want to get it straight in my head too like say you're going to take the 72 to 230 account with 1:37:591 hour, 37 minutes, 59 secondsthe 207 medical insurance you you go past what you budgeted 1:38:071 hour, 38 minutes, 7 secondsand but you can you can still take it out of the 72-230 correct and you you can't go somewhere else without getting 1:38:141 hour, 38 minutes, 14 secondsthere for a bit you can't go okay if you take it out of a salary line item it has to go between them 1:38:241 hour, 38 minutes, 24 seconds[Music] 1:38:311 hour, 38 minutes, 31 secondsyeah and if you're moving dollars from one program to another that has to go before the County commission for their 1:38:381 hour, 38 minutes, 38 secondsapproval if you're moving inside of that program from one line item to another 1:38:451 hour, 38 minutes, 45 secondsNew Order that's what we do all the time yeah so is your recommendation to leave your family now I'm not sure the 467 is 1:38:541 hour, 38 minutes, 54 secondswhat we need because to some extent the reason why I have that I'm okay with that but then we need to have a little 1:39:011 hour, 39 minutes, 1 secondtally going over here of how much this negative change in fund balance number 1:39:091 hour, 39 minutes, 9 secondscould be affected by all these things it you know what I'm saying and if we were have if we were comfortable with two for 1:39:171 hour, 39 minutes, 17 secondsexample we look at this and say well maybe you actually jump forward 2.2 or so for 2.3 1:39:261 hour, 39 minutes, 26 secondsyeah you don't have anything and just oh right yeah I mean there's there's uh 1:39:331 hour, 39 minutes, 33 secondsmy next year wow no that's fine okay that's not gonna let this sum it that way I'll just go 1:39:411 hour, 39 minutes, 41 secondsahead yeah let's uh well that's gonna be another explanation yeah okay sorry yeah 1:39:481 hour, 39 minutes, 48 secondswe'll we'll get down to that one man about three million dollars 1:39:561 hour, 39 minutes, 56 secondsbut we were running 600k to end up on balance on last year's budget it never does happen no we were actually more 1:40:041 hour, 40 minutes, 4 secondsthan that on the budget two percent but we thought at 92. if we were to expense that 90 of our budget we would have been 1:40:121 hour, 40 minutes, 12 secondsabout 600 pounds you got to pick a number 1:40:211 hour, 40 minutes, 21 secondsyou can't use it right and at 92 percent were 600k so um so even last year we thought we were 1:40:301 hour, 40 minutes, 30 secondsgoing to be in the deficit and so which state retirement or what you see is and and I've told you that 1:40:371 hour, 40 minutes, 37 secondsthat actual number is going down so that expense even as we're increasing our salaries that expense appears to be 1:40:461 hour, 40 minutes, 46 secondsdeclining a little bit now it's not always going to stay there at the decline but what's currently budget in the line item keep in mind I did not 1:40:541 hour, 40 minutes, 54 secondshave the percentage break out it was 8.69 for the Legacy last year so that's what I was using 1:41:021 hour, 41 minutes, 2 secondsalong with the increase of five percent because that's basically what they across the board 1:41:091 hour, 41 minutes, 9 secondsincrease currently is in there um it's projected at we had it budgeted out 1:41:191 hour, 41 minutes, 19 seconds1.9 uh right now it's projected and I'm going to massage these some more tomorrow 1:41:261 hour, 41 minutes, 26 secondsum at 1.551 with a cushion of about 390. that 1:41:351 hour, 41 minutes, 35 secondsone I would be more comfortable and you guys saying that however you want I would be more comfortable pulling from that one 1:41:421 hour, 41 minutes, 42 secondsthen only from insurance well so the the insurance I I get the unknown but what 1:41:511 hour, 41 minutes, 51 secondsare the unknowns that we're trying to protect ourselves from on this one it's not there's not other than you can if 1:42:011 hour, 42 minutes, 1 secondyou have people that go on leave and a licensed teacher comes in and works for them uh you may be paying into 1:42:101 hour, 42 minutes, 10 secondsretirement uh additional so you may be doubling that up um 1:42:161 hour, 42 minutes, 16 secondsthere's not as much of an unknown there um so you just kind of mirror it with 1:42:241 hour, 42 minutes, 24 secondswhatever your budgeted trigger pay is you kind of Base it off that but you 1:42:311 hour, 42 minutes, 31 secondshave a little bit more room and base it off your actual projection okay so so based on that right what does everybody 1:42:381 hour, 42 minutes, 38 secondsthink about changing that 390 to like 100. right I mean that sounds pretty low for us 1:42:491 hour, 42 minutes, 49 secondsI mean I just that risk is pretty small I mean I just mean we feel pretty comfortable just going with like what it's what the 1:42:581 hour, 42 minutes, 58 secondsbudget is and just knowing in the back of your mind you can kind of take you know there's a fish in there it's there it's there like 1:43:051 hour, 43 minutes, 5 secondsyeah but that's how so you're saying I'm saying leave it let the budget show it's going deeper yeah 1:43:131 hour, 43 minutes, 13 secondswhat's the new number then because that's how you got a budget this is like what number in the funding what deficit 1:43:201 hour, 43 minutes, 20 secondsnumber are we really are we willing to go with right yeah you can kind of go based off kind of what what's your business is 1:43:301 hour, 43 minutes, 30 secondshere so so then so then you want to take you want to hit 1:43:371 hour, 43 minutes, 37 secondsthese by abs and go ahead and do the cut now no I'm trying to make no no I'm actually okay with doing it just what 1:43:451 hour, 43 minutes, 45 secondsyou said it right but people running last week nobody wanted to go in to fund balance more than one 1:43:531 hour, 43 minutes, 53 secondsand I had suggested two and now we're at four so I'm trying to throw out ways to get that negative number smaller and if 1:44:031 hour, 44 minutes, 3 secondswe don't pick a way to make that negative number smaller it won't go down by itself Mike did you 1:44:091 hour, 44 minutes, 9 secondsthe legislature just passed where if a person goes on maternity leave or adopt 1:44:161 hour, 44 minutes, 16 secondsa child they get paid for 12 weeks have you figured that into somebody we have not oh yeah sign up let's see how many 1:44:241 hour, 44 minutes, 24 secondsof y'all are going to get pregnant half kids or your spouse is going on that becomes an unknown in their salary I 1:44:311 hour, 44 minutes, 31 secondsdon't know yeah there there's enough cushion in salaries 1:44:401 hour, 44 minutes, 40 secondsthat we would be able to cover that I am part of that cushion is great now I think our cushion has gotten 1:44:471 hour, 44 minutes, 47 secondsa little line they're also based off the four percent if we want to go a different percentage and look at some 1:44:551 hour, 44 minutes, 55 secondsdifferent things that you guys discussed last week um then your cushion is going to come down 1:45:041 hour, 45 minutes, 4 secondsa little bit more but what happens with that salary cushion and we're not sure how it's going to be handled with teasing 1:45:121 hour, 45 minutes, 12 secondsbut in the past with um VDP a portion of it would have to be 1:45:221 hour, 45 minutes, 22 secondsbudgeted to your instructional sellers I mean it had to be expensed and what it 1:45:311 hour, 45 minutes, 31 secondswould do is it would get your instructional salaries out of whack to where you had so much cushion in there 1:45:381 hour, 45 minutes, 38 secondsthat then you would have to go talk to them stay hey we're good this isn't realistic we had to do that one year we said this isn't realistic it 1:45:481 hour, 45 minutes, 48 secondswasn't that they were giving you additional funds they were just saying this had to be budgeted there and so we had to 1:45:561 hour, 45 minutes, 56 secondsask them if we could adjust down they had to go through I think 15 Steps to get to the point that that allowed us to adjust down read 1:46:041 hour, 46 minutes, 4 secondstheir checks but so that's where that salary line item gets out of whack at times and we don't know they haven't 1:46:141 hour, 46 minutes, 14 secondsshown that yet but we're expecting about uh 300 or 400 000 having to be in that 1:46:241 hour, 46 minutes, 24 secondsline item over the previous year instructional line item we currently have that in there so that was a good issue 1:46:311 hour, 46 minutes, 31 secondsbut no we there is enough cushion that I think that we could address that if that happened okay 1:46:391 hour, 46 minutes, 39 secondsI don't think we would have any problems we would be paid it's a substitute that's correct 1:46:471 hour, 46 minutes, 47 secondsand we do that to an extent now just not with everybody because if they have sick days available they take that during 1:46:561 hour, 46 minutes, 56 secondstheir leave but now if it's now they don't have to use it right so make it right and so that will just make it the awareness 1:47:041 hour, 47 minutes, 4 secondsbecause not everybody had six days available for them in heaven so yeah sellers can we skip down then and get the 1:47:131 hour, 47 minutes, 13 secondsexplanation so I guess 1:47:231 hour, 47 minutes, 23 secondsthis is the bottom the bottom there right over here yeah yeah that's just as I look with it just because we don't have our full staff 1:47:321 hour, 47 minutes, 32 secondsyeah and basically we feed in each line item we keep Cushing 1:47:391 hour, 47 minutes, 39 secondsum if you have a library and that goes on a league we've got that app before and had to replace it with the Bulldog librarian 1:47:481 hour, 47 minutes, 48 secondsum teachers that go out on leave and you're paying form now you know it's going to be more here that cushion gets 1:47:561 hour, 47 minutes, 56 secondsbigger as you do percentage increases based off of you know you increase that along with your pay uh to keep those 1:48:051 hour, 48 minutes, 5 secondspositions in there what we've always kept is about 20 additional 1:48:121 hour, 48 minutes, 12 secondsfunded positions and 71 100 116 over what we would have 1:48:201 hour, 48 minutes, 20 secondsand that's currently where we're at I think we're protected at 175 and we have 195s budgeted in that line item all 1:48:281 hour, 48 minutes, 28 secondsright it's probably a little bit more than that now because of the percentages changes is this just because you have open positions that you do 1:48:371 hour, 48 minutes, 37 secondshaven't been able to film no it's as we budget like as we project how many 1:48:431 hour, 48 minutes, 43 secondspositions we're going to need it may not match what was budgeted and so if a physician is vacated and we don't need 1:48:531 hour, 48 minutes, 53 secondsit budgetarily we don't feel it so we'll have to agree though you know in a budget cycle 1:49:001 hour, 49 minutesso let me that keeps us from having so much overhead with Physicians versus students sure 1:49:081 hour, 49 minutes, 8 secondsso the way this looks the cushion just is like two nine around there so that would put it like we're at four 1:49:171 hour, 49 minutes, 17 secondsmillion take away three there's your billion if yeah well it doesn't look I mean yeah it's bad the only thing that 1:49:251 hour, 49 minutes, 25 secondsI'm concerned you about that is that we had 1:49:311 hour, 49 minutes, 31 secondsfor 600k last year it's a negative right that was the prediction there's 1:49:391 hour, 49 minutes, 39 secondsnot more turned out to be but we predicted at 92 percent we'd be 600k and it's Unbound with these same patterns in 1:49:461 hour, 49 minutes, 46 secondsthere right I mean you had pads it was a 1.8 instead of 1.9 it was 100 years guys 1:49:531 hour, 49 minutes, 53 secondsyou know what I mean there's decent sized pads in there and we still predicted ourselves last year's budget at 92 spend rate to be 1:50:031 hour, 50 minutes, 3 seconds600k in the fund balance um so I 1:50:111 hour, 50 minutes, 11 secondsI'm a little concerned with say I'm thinking that we should go to four that four million in fund balance with our budget 1:50:201 hour, 50 minutes, 20 secondsthat's all I'm getting now like the expenditures have increased in this budget budgeted expenditures yes 1:50:271 hour, 50 minutes, 27 secondsexactly I mean so to me that's a that's a high level way to look at it it's like your total budget how much did you think 1:50:341 hour, 50 minutes, 34 secondsyou were gonna what was your deficit about right with all your pads and all your cushions and everything in place what was your deficit about it was 1:50:421 hour, 50 minutes, 42 secondsnegative 600 add 92 percent spend rate last year and I think it should be higher than negative 600 this year I don't know 1:50:511 hour, 50 minutes, 51 secondsdivision for 4 million I mean that's what I'm saying um 1:50:591 hour, 50 minutes, 59 secondsbasically it should be three that that's actually that's kind of why I was trying to pull pull out of you guys last week 1:51:061 hour, 51 minutes, 6 secondsis that's the number we got to choose this team will will work that budget 1:51:131 hour, 51 minutes, 13 secondsand make cuts and then they they will work the magic on the line items to to get it done 1:51:201 hour, 51 minutes, 20 secondsbut the big decision is how much deficit I'm out are we willing to do in our budget 1:51:281 hour, 51 minutes, 28 secondsand if it's if it's forwarded that's what it's great if it's three then Amelia needs to come up from something right but that's kind of what I'm saying 1:51:371 hour, 51 minutes, 37 secondsyou remember what that I had was last year well those those pads are shut go back to that uh 1:51:461 hour, 51 minutes, 46 secondsyeah so the pad last year on payroll from what so it was about a million 1:51:551 hour, 51 minutes, 55 secondsbut I mean it's it's a year later I mean yeah cost going up every year so and like the the pad on 1:52:031 hour, 52 minutes, 3 secondsthe insurance was 440 instead of 167. so it I'm just trying to think of it understand if you said it was 600. 1:52:191 hour, 52 minutes, 19 secondslike this page from last year if you looked at the 90 of what it said 600 000 right here which is just a lot smaller 1:52:281 hour, 52 minutes, 28 secondsimportant that's all I don't I'm not saying it's wrong I'm just saying we should recognize that that this is a it would 1:52:371 hour, 52 minutes, 37 secondsbe a am I and I'm not missing unless I'm missing something Mike it would be a significant change well no I don't necessarily think it's 1:52:451 hour, 52 minutes, 45 secondssignificant in how we budget I think we've always kind of budgeted at the same but it wouldn't be you and we've 1:52:521 hour, 52 minutes, 52 secondsalways tried to let you guys know the areas that we've had cushion is growing because your 1:53:011 hour, 53 minutes, 1 secondpercentages are also right yeah right and we had also said hey guys remember 1:53:091 hour, 53 minutes, 9 secondsevery year it gets a little yeah and so last year we said this is this is it it's going to be it's going to be another next year I mean and it 1:53:181 hour, 53 minutes, 18 secondsmay not uh the sales tax coming in high so here here uh what what what percent 1:53:251 hour, 53 minutes, 25 secondssalary increase is in this so it's which is averaging out at five percent 1:53:331 hour, 53 minutes, 33 secondsper person um with the four million deficit at 92 that's a four percent five percent 1:53:411 hour, 53 minutes, 41 secondsenergy yeah but go back to those before the money 1:53:521 hour, 53 minutes, 52 secondsprojected salary I mean that's still with that four percent 1:54:001 hour, 54 minutesyeah the the payroll protection which I guess is the reason why it went 1:54:101 hour, 54 minutes, 10 secondsfrom 20.3 to 21 23 right it went up one million dollars right 1:54:171 hour, 54 minutes, 17 secondsthe tax only for the teachers correct no no step across the board uh 1:54:261 hour, 54 minutes, 26 secondsI'm doing the analysis of we talked about the 15 hour one and what's happening in there went in and done 1:54:341 hour, 54 minutes, 34 secondseveryone's uh hourly rate um so what that's requiring as you 1:54:421 hour, 54 minutes, 42 secondsadjust this one section pretty high then you start getting into the 1:54:511 hour, 54 minutes, 51 secondsanother group that you have to adjust because they were right there or 1:54:581 hour, 54 minutes, 58 secondsyou know so that I'm still working on and we'll get that to you all and have it for Friday for you guys to review 1:55:051 hour, 55 minutes, 5 secondsduring the weekend along with um another thing on the insurance uh that's 1:55:131 hour, 55 minutes, 13 secondsseven percent does include not just the insurance portion sorry if I don't say something what I'm thinking about but we 1:55:211 hour, 55 minutes, 21 secondshad a two thousand dollar benefit uh if they don't take the insurance for 1:55:271 hour, 55 minutes, 27 secondsnon-certified so that would end those budgeted numbers that have an increase through about 2140 if you guys so chose 1:55:361 hour, 55 minutes, 36 secondsto do that would increase to about if you chose to 1:55:431 hour, 55 minutes, 43 secondsdo this it increased about 41.70 that's that's the payout you get if you don't get it yeah if you guys chose to do that 1:55:511 hour, 55 minutes, 51 secondsand you talked about last year about it and that's just it changed we didn't touch it it's not grown with inflation 1:55:581 hour, 55 minutes, 58 secondsover time I think it makes sense to increase right I mean and it is in those budgeted numbers 1:56:061 hour, 56 minutes, 6 secondsbecause I just took everything that we expensed or projected to expense 1:56:151 hour, 56 minutes, 15 secondsif you're thinking about getting on your spouse's insurance like if your spouse can get insurance and you're thinking about getting on 1:56:231 hour, 56 minutes, 23 secondsyour spouse's insurance and you can make what have four thousand or forty one hundred dollars 1:56:311 hour, 56 minutes, 31 secondspay back to get it that makes it cheaper for us yeah that saves us a lot of money actually 1:56:381 hour, 56 minutes, 38 secondsyou know by them getting on their spouses in Europe it seems kind of intuitive a little bit but paying more on that will actually 1:56:461 hour, 56 minutes, 46 secondspotentially make us well they have to have a solid an event to switch to it well they can switch it up so you can go all for the insurance or Insurance 1:56:551 hour, 56 minutes, 55 secondsincome you want to if you were to come back on uh as Amanda here should I know more details 1:57:161 hour, 57 minutes, 16 secondsyou can't just go off of it in the middle but there's nothing that can truth there is a Marketplace enrollment that you can drop and say you're going 1:57:241 hour, 57 minutes, 24 secondsto go to Marketplace normal they don't require any proof to do that so we can take credit um 1:57:311 hour, 57 minutes, 31 secondsand drop it anytime but it's not so it is something that changed over the years I've been in 1:57:401 hour, 57 minutes, 40 secondsPrivate Industry for a long time and I have seen private insurance for just degrade continually year over year but 1:57:481 hour, 57 minutes, 48 secondssomething that happened with me was if you had a spouse who was eligible for 1:57:551 hour, 57 minutes, 55 secondsinsurance at their job they would not like my insurance would not be forced to do it 1:58:021 hour, 58 minutes, 2 secondsyou know so some of that happens too so and that that is a way you control you 1:58:091 hour, 58 minutes, 9 secondscan control your insurance policies yeah suggesting doing that conversation 1:58:191 hour, 58 minutes, 19 secondsprivate businesses look too yeah 1:58:281 hour, 58 minutes, 28 secondsyou had asked the question sorry I'm pointing there at the point uh you had 1:58:351 hour, 58 minutes, 35 secondsasked the question about the living Insurance on bus drivers and uh possibly on uh Food Service 1:58:441 hour, 58 minutes, 44 secondsum there's some things with the Affordable Care Act that that gets into I don't know all the details 1:58:521 hour, 58 minutes, 52 secondsnot saying don't do it um it would not benefit all of them though 1:59:011 hour, 59 minutes, 1 secondbecause some would not go on it um so if there's a way you're wanting to 1:59:101 hour, 59 minutes, 10 secondsour hourly rate for bus drivers is very comparable to actually it exceeds 1:59:181 hour, 59 minutes, 18 secondswhat Murray County pays hourly um based off of a four-hour drive which I 1:59:281 hour, 59 minutes, 28 secondsthink is Stephen still here is four hours about that's the maximum right that's all down 1:59:341 hour, 59 minutes, 34 secondshere that's what it's bigger though but um where Murray County they offer 1:59:411 hour, 59 minutes, 41 secondsbenefits uh Dixon offers benefits so my thing was I wanted either insurance or 1:59:481 hour, 59 minutes, 48 secondshe raises because um we do have shortages in those two areas the the 1:59:551 hour, 59 minutes, 55 secondsother routes you can go dollars a pay raise and I'm just throwing options out there 2:00:032 hours, 3 secondsfor you guys to think of pay raise ends up hitting taxes uh you can increase that 2:00:122 hours, 12 secondsbenefit amount that they get that's another route they get two thousand 2:00:192 hours, 19 secondsand Food Service too man you could increase the benefit amount on them strictly because they are part-time 2:00:292 hours, 29 secondsand don't have the option I guess I didn't realize Food Service wasn't insurance 2:00:472 hours, 47 secondsso when the Affordable Care Act came into place what most systems did wasn't any of the systems did is because 2:00:552 hours, 55 secondsAffordable Care Act said that you have if you're offering insurance 2:01:042 hours, 1 minute, 4 secondsyou have to offer the exact same to your full-time employees so where a lot of systems did is they cut all their 2:01:132 hours, 1 minute, 13 secondssupport staff to 29 and a half hours left them at the same amount of pay that they were getting for 40 hours 2:01:222 hours, 1 minute, 22 secondsbut cut on the 29 and a half and did not off the family insurance but I've heard that referred to as the unintended 2:01:292 hours, 1 minute, 29 secondsConstitution it was Mary did not do that I forget they said that I heard that 2:01:402 hours, 1 minute, 40 secondsabout what what happened so they get a Fed amount like a two 2:01:462 hours, 1 minute, 46 secondsthousand dollars to use for insurance or whatever they use it for insurance 2:01:552 hours, 1 minute, 55 secondsit's not just a pass I'll buy out but you can't take they got cash multiple things that you can use yeah 2:02:032 hours, 2 minutes, 3 secondsyou can use it to take care of yourself that's what it is 2:02:122 hours, 2 minutes, 12 secondsuse it for medicine or 2:02:322 hours, 2 minutes, 32 secondsum oh my God is on it I just sent your text you know our 2:02:422 hours, 2 minutes, 42 secondsthank you I get it but yeah it is the most direct and we're going and if you really want a 2:02:502 hours, 2 minutes, 50 secondsdirect way to reward an employee because their paycheck right I mean it is plus we're going to need more bus 2:02:582 hours, 2 minutes, 58 secondsdrivers we're going to need the Food Services but in their I mean they had a bunch of them to quit right in the middle of the year 2:03:062 hours, 3 minutes, 6 secondsI mean excuse me the way to do that is to reward them by giving them a period 2:03:142 hours, 3 minutes, 14 secondsthere's not that many of them I would give them a two dollar an hour increase in their plate 2:03:212 hours, 3 minutes, 21 secondsmost of those are under 30 hours anyway so that's the only benefit you're given in fact I mean that probably wouldn't be 2:03:282 hours, 3 minutes, 28 secondseasy to do that everything I mean um I agree with that yeah 2:03:442 hours, 3 minutes, 44 secondsnumbers yet so I mean did it look like a student's number for at that rate 2:03:532 hours, 3 minutes, 53 secondsit's it's a huge increase for certain people uh obviously which 2:04:002 hours, 4 minutesin the budget and like probably to some extent on the Food 2:04:102 hours, 4 minutes, 10 secondsService side you'll end up having to make probably an increase in charges uh for the paying people because that has 2:04:192 hours, 4 minutes, 19 secondsto balance out uh yeah and so yeah 2:04:262 hours, 4 minutes, 26 secondsthat would be where that comes in the plane a little bit um can we subsidize something 2:04:332 hours, 4 minutes, 33 secondswe can subsidize to some extent yes you can put the 500 000. 2:04:422 hours, 4 minutes, 42 secondsI don't know that you can budget that excuse me yeah yeah 2:04:482 hours, 4 minutes, 48 secondsfor an overdraft that it went in there so 2:04:562 hours, 4 minutes, 56 secondsthe thing to keep in mind is that this budget we're looking at is just the four percent and remember last week we 2:05:052 hours, 5 minutes, 5 secondsgot the the handout that upset me I was upset most of you guys the show just how much we're lagging on I thought 2:05:132 hours, 5 minutes, 13 secondsit was five percent once it's applied to the stamps again 2:05:212 hours, 5 minutes, 21 secondsbut I mean when that she yeah I mean just really show this just it's 2:05:282 hours, 5 minutes, 28 secondsnon-competitive from from a teacher point and five percent is probably just gonna match what everybody else is doing this 2:05:372 hours, 5 minutes, 37 secondsyear you know um it's going to leave us in the same in the same boat so um what I was hoping this four million 2:05:452 hours, 5 minutes, 45 secondsdollar deficit phone you had more than five percent and if it doesn't okay I can hear it was five I thought it was four percent when I heard the number four well I mean it's more it's always 2:05:542 hours, 5 minutes, 54 secondsit it is four there's some step amount they're going to get any yes even with the old because they will have they'll 2:06:012 hours, 6 minutes, 1 secondbe one year more seniors so even if you didn't touch it they're gonna get one percent right because of the staff in the in the paid 2:06:132 hours, 6 minutes, 13 secondsseven area right and then there's 2:06:192 hours, 6 minutes, 19 secondsthat there's cushions are doing you can have your percentage and it 2:06:282 hours, 6 minutes, 28 secondswould decrease your cushion yeah but not impact your head but not an electrician 2:06:362 hours, 6 minutes, 36 secondswell but if you increase it wouldn't impact your viewing it wouldn't impact your budgeted amount but it would have 1.3 payroll right here though why 2:06:442 hours, 6 minutes, 44 secondsbecause when you're versus project and so looking at your 2:06:532 hours, 6 minutes, 53 secondsprojection is what you would be increasing you would not increase your budget 2:07:012 hours, 7 minutes, 1 secondyou could you told me to do the six percent I told me to do an eight percent I can do the eight percent on both the 2:07:092 hours, 7 minutes, 9 secondsbudgeting and the expenditures or just on the expenditure side and make sure that the 2:07:162 hours, 7 minutes, 16 secondsline items that are in there still have signatures give me an estimated yeah estimated that the projected that you 2:07:252 hours, 7 minutes, 25 secondssaid yeah right the 2024 estimated time here so what what would end up happening if you don't if if we just do it on the 2:07:352 hours, 7 minutes, 35 secondsexpenditure side the projected expenditure side what's an a what I'm just throwing a number out there what's an eight percent 2:07:412 hours, 7 minutes, 41 secondsincrease across the board to everyone's stats except for the ones specifically that we're looking at to get up to 2:07:502 hours, 7 minutes, 50 secondshigher um we if it falls inside that budget number 2:07:582 hours, 7 minutes, 58 secondsyou don't have to touch the budget and but you just know that you're touching that cushion which means 2:08:052 hours, 8 minutes, 5 secondsyou're getting into that 92 or 94 or whatever right so so 2:08:162 hours, 8 minutes, 16 secondsthe four percent which turns out to be five right so I would say it let's bump into five 2:08:252 hours, 8 minutes, 25 secondspercent I mean at least we'll put up another point 2:08:332 hours, 8 minutes, 33 secondsso you're sitting there getting a percent all ready it will end up being like six 2:08:422 hours, 8 minutes, 42 secondsum it's just that that sheet last week I it bothered me more than issue 2:08:512 hours, 8 minutes, 51 secondsyeah all right we're not going to bang Mari or we're not gonna I don't know surprisingly three years ago we were we 2:09:012 hours, 9 minutes, 1 secondwere competitive competitive Murray uh we weren't there but we were 90 2:09:082 hours, 9 minutes, 8 seconds92 percent of of murder they're trying to catch up they've actually passed events oh yeah they're passed yeah they're they're competing for other 2:09:162 hours, 9 minutes, 16 secondsburden yeah so so is everybody cool with that go five percent as an English students 2:09:262 hours, 9 minutes, 26 seconds[Music] 2:09:272 hours, 9 minutes, 27 secondswhat do you want to run that I'm going to learn that and I am running uh in relation to that with that five percent 2:09:352 hours, 9 minutes, 35 secondsuh Mr gammons had talked about an amount between each step I started 2:09:422 hours, 9 minutes, 42 secondsoff with 500 between each step on the BP scale um what it did was 2:09:512 hours, 9 minutes, 51 secondsthrow some of the summer balancing lower than what they previously were so then I started looking at okay this section will have a 2:09:592 hours, 9 minutes, 59 seconds500 it was probably a six hundred and this section will have 750 or something like that and just to try 2:10:082 hours, 10 minutes, 8 secondsand balance that out and see but there is a psychological 2:10:142 hours, 10 minutes, 14 secondsaspect to that I don't agree with with it I agree that there's a psychological aspect to it I don't have that 2:10:232 hours, 10 minutes, 23 secondspsychological issue with it you believe it all programs people look at it and say comparing this year to what they were making last 2:10:312 hours, 10 minutes, 31 secondsyear I know how they understand um 2:10:392 hours, 10 minutes, 39 secondsyou are doing all that retention right so you got to ask yourself is it the incremental steps are better or is it the pitch bar you know like where you 2:10:482 hours, 10 minutes, 48 secondsget so many you hit that's what it is now right I'll tell him a benchmark and you did say a lot of these counties stop it 2:11:062 hours, 11 minutes, 6 secondsand then Humphreys County has masters 10 masters 20 and Masters 30 um they'd go together 2:11:152 hours, 11 minutes, 15 secondsI didn't know if Wireless counties doing stop that 20 are they taking that extra you know there's money 2:11:222 hours, 11 minutes, 22 secondsin those 20 to 30 years to be taking those monies and back it into the it's a little they just stop that step 2:11:292 hours, 11 minutes, 29 secondsyeah I don't think it hits what state gives you extra water percentage they give you extra years 2:11:362 hours, 11 minutes, 36 secondsyeah well you you wouldn't well you would get whatever the board right just like we're deciding 2:11:442 hours, 11 minutes, 44 secondsright now you would get that only so you wouldn't get that plus a step so in the case of like this like we were talking a minute ago it's four percent increase to 2:11:522 hours, 11 minutes, 52 secondsthe scale but it's going to turn out to be five percent it would only be four percent for those people above that category it is a money saver because you 2:11:592 hours, 11 minutes, 59 secondsyou end up having a large deposit of employees in one category because they don't continue to go down the steps 2:12:082 hours, 12 minutes, 8 secondsum but I do think it's a benefit for us for our current employees to continue that that's what I'm saying it's all about 2:12:162 hours, 12 minutes, 16 secondsthe uh I don't know the years of service what buckets they're in so it's kind of a retention thing because it keeps on 2:12:232 hours, 12 minutes, 23 secondsgoing because it was a nice retention it's one once 2:12:302 hours, 12 minutes, 30 secondsyou get deep in your career that ability to have benefits okay to in between your retirement and Social Security right my 2:12:392 hours, 12 minutes, 39 secondsopinion I wouldn't have it I was throwing it out there is there money there it's just support but it's important how many people's in that 20 to 30 bucks 2:12:482 hours, 12 minutes, 48 secondsand if you've got more people that are in the between the 10 and 20 if you could take that money from the 20 to 30 2:12:552 hours, 12 minutes, 55 secondsbut if it's not it's not I can't imagine what the perception of it to some people would look like right like even though they still get the 2:13:042 hours, 13 minutes, 4 secondsgrandfather the grandfather some of those in though you know the perception of it and you are casting a salary yeah 2:13:112 hours, 13 minutes, 11 secondsincome you didn't move like that the perception by the workforce is right of people that are in there anybody 2:13:202 hours, 13 minutes, 20 secondslike if they're this close to it then hey their grandfathered in then that would be something but you know but I was but but beside about retention 2:13:282 hours, 13 minutes, 28 secondseverything we're talking about retention so there's a lot of people in the 20 to 30 years and everything there are according to the superintendent so I 2:13:352 hours, 13 minutes, 35 secondsthink we agree leave it alone man but I'm sorry I'm throwing it out there yeah okay so just to bring it back I think we agreed to have Mike and Michelle worked 2:13:432 hours, 13 minutes, 43 secondsup for five percent increase but I don't know that we settled on what we're going to do with our part-time 2:13:512 hours, 13 minutes, 51 secondscafeteria and so you're gonna I think we need to do something so you're going to figure he was going to be 15 but we're going to figure 15 or the two dollars 2:13:582 hours, 13 minutes, 58 secondswhatever I don't know that's what we're both I'll give you both okay now it's got four percent 2:14:062 hours, 14 minutes, 6 secondsnow which would be two dollars you will have a food service Budget on Monday night also so we'll have that in there 2:14:152 hours, 14 minutes, 15 secondsand I've worked that up yeah and the nursing programs are in here 2:14:242 hours, 14 minutes, 24 secondsoh and there's one other uh salary aspect that's in there also any adult that but there's eight nurses that are 2:14:322 hours, 14 minutes, 32 secondsbudgeted in here two RNs and six LPNs uh which would have you covered at 2:14:402 hours, 14 minutes, 40 secondseach school and they are looking at revenue streams 2:14:542 hours, 14 minutes, 54 secondsuh along with on the uh mental health side uh project aware isn't looking at 2:15:022 hours, 15 minutes, 2 secondsthose things also well the governor put in his book some more money for mental health if they're going into that wire program because they haven't seen a label that project aware is a separate 2:15:112 hours, 15 minutes, 11 secondsuh yeah now does that mean that we'll get dollars after this comes off that goes towards 2:15:202 hours, 15 minutes, 20 secondsthat that helps us um handle that very very possibly so I would think we would hopefully get some additional dollars and are there other 2:15:292 hours, 15 minutes, 29 secondsgrants that we can apply for or you know just like we got the big city so um just other areas 2:15:362 hours, 15 minutes, 36 secondsis looking at Grants uh Kayla has applied for a grant and it's in your notes 2:15:452 hours, 15 minutes, 45 secondsum on their page it through this 2:15:562 hours, 15 minutes, 56 secondsit's crazy uh down there let's see 2:16:072 hours, 16 minutes, 7 secondsum down at the bottom of the page at eight where they haven't applied for a grant Health resiliency program Grant which is 2:16:162 hours, 16 minutes, 16 secondsapproximately 900 000 over three years and they have not heard back from that yet but IT addresses substance abuse and 2:16:242 hours, 16 minutes, 24 secondsmisuse with emphasis on vaping uh there would be three positions in that one would be a grant manager 2:16:342 hours, 16 minutes, 34 secondsthat would only last the length of the ground but with each of these grants 2:16:422 hours, 16 minutes, 42 secondsum there is becoming additional additional report and so you can either 2:16:492 hours, 16 minutes, 49 secondsstick it on a person that's still there and give them additional money which is cheaper but it's also going to take up 2:16:572 hours, 16 minutes, 57 secondsmore their time or we can hire people and let them know that once 2:17:052 hours, 17 minutes, 5 secondsthe Grant's over with they don't have a job but that's how they currently there is if you notice sound at the bottom it says there is one position 2:17:142 hours, 17 minutes, 14 secondsthat at this point in time that would be retained beyond the grant the way they have worked that out now that would be 2:17:222 hours, 17 minutes, 22 secondssomething that you all would have to approve if they get approval for this grant so before they applied for we made sure 2:17:302 hours, 17 minutes, 30 secondsthat if they got approval and the board decided not to go down that route that we would not get penalized for anything 2:17:382 hours, 17 minutes, 38 secondsand we will not so we're decided um that it wasn't something they wanted to 2:17:452 hours, 17 minutes, 45 secondsdo after finding out that they were a group for it and just out there in terms of keeping the position actually in terms of even accepting the ground and 2:17:542 hours, 17 minutes, 54 secondssays you have to accept that just even but that position retained out beyond the grant I mean that be a position in addition to 2:18:032 hours, 18 minutes, 3 secondsthe six whereas this would be one that would be focused on the substance abuse and they wouldn't be one of them but just like kind of somebody would be 2:18:112 hours, 18 minutes, 11 secondsaware probably get the money money from the grant Runs Out you gotta put that one in 2:18:182 hours, 18 minutes, 18 secondsthe budget yeah that's their suggestion of course you don't have this right well well that's what they're reinvesting 2:18:272 hours, 18 minutes, 27 secondsright most of your grants when they did their they're there to to get you the hook and you know yeah there's no such 2:18:342 hours, 18 minutes, 34 secondsthing as free oh yeah every grant that I've ever seen it's there to get you to give you some money get you started and after that you pay the money yeah 2:18:442 hours, 18 minutes, 44 secondswell this is really what's needed um uh vaping is a major it's major major 2:18:522 hours, 18 minutes, 52 secondsissue and other than the six did we say six or four 2:19:002 hours, 19 minutesnurses so we're adding we currently have five we have four are this year are in 2:19:072 hours, 19 minutes, 7 secondsour 149 if one is an Esther position that is gone after this year it's not an answer budget we could put it back in 2:19:162 hours, 19 minutes, 16 secondsthe answer budget if we but I don't think it'll happen anymore 2:19:322 hours, 19 minutes, 32 secondsso what other in this budget that we're looking at what other Personnel increase the program what about the 2:19:402 hours, 19 minutes, 40 secondsthe sros which I'll talk a little bit about that you know state pays for four three 2:19:482 hours, 19 minutes, 48 secondswe paid for three uh with the our mov with the Dallas interval the county pays for five out of the 2:19:562 hours, 19 minutes, 56 secondsSheriff's Department's budget the governor is proposed to put one in every school from State money 2:20:052 hours, 20 minutes, 5 secondsthey're talking about a grant yeah to do that to start out with so that was something else what we were told is that 2:20:142 hours, 20 minutes, 14 secondsthat will go to the Sheriff's Department that will not come to the school it will go to the Sheriff's Department based on 2:20:222 hours, 20 minutes, 22 secondsthe mou that is done with the schools to provide the so the the physical jobs that are going somewhere it would it 2:20:302 hours, 20 minutes, 30 secondswould go the school would have to request the money based on the mou and the service being provided and the but the money would go we are paying for 2:20:392 hours, 20 minutes, 39 secondsthree of them 2:20:542 hours, 20 minutes, 54 secondswe would still yeah we're going to get it but we're paying for it out of the safety Grant right now 2:21:022 hours, 21 minutes, 2 secondswhat what they're talking about is all of the sros will go to a grant or the sheriff's department 2:21:082 hours, 21 minutes, 8 secondsmemorandum agreement allows us to use we won't be paying it could be either one yeah 2:21:222 hours, 21 minutes, 22 secondsfor having me it's supposed to be recurring of okay so so we want so so that's three 2:21:302 hours, 21 minutes, 30 secondssalaries that we won't have to pay for that we have if that happens no I think it's going to happen thank you 2:21:382 hours, 21 minutes, 38 secondsI mean there's a legislative works not saying it's not going to happen it happened three years ago 2:21:452 hours, 21 minutes, 45 secondsbut because we had worked out a thing the year before with the county to put 2:21:532 hours, 21 minutes, 53 secondsin sros in every school that following year they did a additional safety grant 2:22:002 hours, 22 minutesthat would Fund sros in your schools but because we had already taken care of it we didn't we weren't eligible to get 2:22:092 hours, 22 minutes, 9 secondsthat granted but I asked specifically on Friday yep because that happened to us last time 2:22:152 hours, 22 minutes, 15 secondsand they said this would be an mou based on the mou the school system would would request the money but it would go to the 2:22:232 hours, 22 minutes, 23 secondslaw enforcement agency that's not this button here though either way or is it foreign 2:22:392 hours, 22 minutes, 39 secondsother than our four nursing Personnel what's our other new Physicians there's 2:22:472 hours, 22 minutes, 47 secondsthere's no new positions there is room for new positions in the cushion uh 2:22:542 hours, 22 minutes, 54 secondsthere have been talk about possibly needing coaches additional culture so or an intervention I sort of we're losing interventionists 2:23:032 hours, 23 minutes, 3 secondson the federal side because as we increase expenditures 2:23:112 hours, 23 minutes, 11 secondstoward personnel there uh I think three years ago when we first came in we had 2:23:182 hours, 23 minutes, 18 seconds14 that were funded through Title One and we're down to 12 positions now the 2:23:262 hours, 23 minutes, 26 secondsonly thing is it is as we so a minute ago we said okay well that 2:23:332 hours, 23 minutes, 33 secondsnumber there left 4 million or two million 1.9 yeah yeah 2:23:412 hours, 23 minutes, 41 secondsthat two million dollar number you know would be kind of he's got to know that that one's going to come out the Lord 2:23:492 hours, 23 minutes, 49 secondsbudget now we're we're talking all these things where we're I feel like we're done with that money 2:23:562 hours, 23 minutes, 56 secondsnow right but no you're you're saying that if you all want to consider things and you have you have a new director 2:24:042 hours, 24 minutes, 4 secondscoming in but wouldn't well wouldn't you revise your estimated then right yeah I would revise you I said that another advise the budget 2:24:122 hours, 24 minutes, 12 secondsyou have room in the budget for a certain number but then the 1.9 would go down yes and what what I'm saying is 2:24:202 hours, 24 minutes, 20 secondswe're kind of using the 1.9 to justify the amount that we're going into the the deficit and that number 2:24:282 hours, 24 minutes, 28 secondswould go down some yeah that's the but that's what you're doing with pay increase too yeah 2:24:342 hours, 24 minutes, 34 secondsthe one more point over there yeah all right and and that's that's the good 2:24:422 hours, 24 minutes, 42 secondsthing about the cushion it leaves your room to for you all to address the things if you felt like you need to or 2:24:502 hours, 24 minutes, 50 secondsif you haven't director coming in that there's some things that he may want to prioritize 2:24:572 hours, 24 minutes, 57 secondsthat we haven't prioritized in this budget I don't know um 2:25:062 hours, 25 minutes, 6 secondsthe reality for the short term for the next few years is 2:25:132 hours, 25 minutes, 13 secondsyour enrollment it might not decline but it's probably 2:25:202 hours, 25 minutes, 20 secondsnot going to increase the movement right now however long it swings uh people are homeschooling people you 2:25:302 hours, 25 minutes, 30 secondshave a home school 2:25:302 hours, 25 minutes, 30 seconds[Music] 2:25:322 hours, 25 minutes, 32 secondsuh hybrid program opening up in the fall here yeah because there's 25 2:25:412 hours, 25 minutes, 41 secondsyeah well it all contended upon how many people sign up is what I will say right anyway 2:25:482 hours, 25 minutes, 48 secondsthat's a reduction in funding for each kid that you lose specific amount of money now 2:25:582 hours, 25 minutes, 58 secondssome of them will be more than others because they need multiple categories it won't just be a 6860 it 2:26:062 hours, 26 minutes, 6 secondscould be someone can go to 125. so what's our population today 2:26:172 hours, 26 minutes, 17 secondsabout today that it was about for the last two read uh 2:26:242 hours, 26 minutes, 24 secondswhat do you say uh 50 goes that 125 percent 2:26:362 hours, 26 minutes, 36 secondsum you're probably looking at themselves no because you but well that's why it's 2:26:452 hours, 26 minutes, 45 secondsbad and stuff like it right yes but don't get you you know they may qualify multiple categories so they may uh 2:26:532 hours, 26 minutes, 53 secondsthey'll get the base and they may have economically disadvantage characteristics of Dyslexia or so they 2:27:012 hours, 27 minutes, 1 secondmay hear multiple categories now they can only hit four of the unique identifiers uh as a mattress 2:27:092 hours, 27 minutes, 9 secondsso just know that every student their funding is looks very different 2:27:172 hours, 27 minutes, 17 secondsbut it's probably not going to be like one of those it's like 100 because like 125 or something I mean those kind of kids are probably 2:27:252 hours, 27 minutes, 25 secondsnot going to be homeschooled I wouldn't say I mean well I mean a lot of those kids you know yeah 2:27:352 hours, 27 minutes, 35 secondsso if it's the new titles nine federal law is supposed to be passed this year 2:27:432 hours, 27 minutes, 43 secondsI don't know title down is getting new regulations that's what I meant they're in psba said something about they were 2:27:512 hours, 27 minutes, 51 secondsafraid that a lot of schools with what is kids because of those regulations 2:27:562 hours, 27 minutes, 56 seconds[Music] 2:28:012 hours, 28 minutes, 1 secondyou'd listen to what they're trying to put into the timeline congratulations bring change um that 2:28:092 hours, 28 minutes, 9 secondswe have not been given those regulations yet we're still living under our our regulations but the communication is on 2:28:182 hours, 28 minutes, 18 secondsthose five nine things that they're talking about changing it actually changes the original timeline for what 2:28:252 hours, 28 minutes, 25 secondsit was intended and so it may never take place 2:28:332 hours, 28 minutes, 33 secondsanother way we can think about this if you want to um 2:28:412 hours, 28 minutes, 41 secondsin our current budget in 2223 budget there is funding for paving at East Sigman Elementary School 2:28:492 hours, 28 minutes, 49 secondsthat we're not going to do because we're doing construction so 2:28:562 hours, 28 minutes, 56 secondson page two of this if you take that amount within the budget that we're not using in this school year 2:29:062 hours, 29 minutes, 6 secondsyou possibly could go ahead and replace the classroom floors at Winder Elementary School 2:29:132 hours, 29 minutes, 13 secondswe got new quotes they're up to date about 154 000 per building 2:29:202 hours, 29 minutes, 20 secondsthat eliminates the project off the next year's list you also could so but why would you do 2:29:272 hours, 29 minutes, 27 secondsone from low on the priority list why wouldn't you do one that's high priority was this year you're saying projects to do within this year's 2:29:352 hours, 29 minutes, 35 secondsCapital right solves that we started cutting it yeah so you're 2:29:432 hours, 29 minutes, 43 secondstaking two things that you would have to cut that's good and you can do them but to do them out of this year's man 2:29:502 hours, 29 minutes, 50 secondsuh yeah no no I I get it but if it's priority the the this year's money 2:29:562 hours, 29 minutes, 56 secondsprojects will get done sooner so I would think you would grab the top one off of here and move the line down yeah you also can't get 2:30:052 hours, 30 minutes, 5 secondsthem installed by G30 so we're looking for things that can happen before June 30 and you leave this year's current thing 2:30:132 hours, 30 minutes, 13 secondslike the fire bar could you do the fire alarm with this year's Capital well one of the reasons we're looking at the 2:30:202 hours, 30 minutes, 20 secondsfloors is the floors need to be done while they're doing the windows they're going into sawing the windows out and replacing the windows you have 2:30:292 hours, 30 minutes, 29 secondsasbestos floors yeah and those rooms so the ideal time to do the abatement of the asbestos 2:30:372 hours, 30 minutes, 37 secondssame time they're doing the winning zone so that way you're you're probably in the end your cost will be less than it 2:30:442 hours, 30 minutes, 44 secondswould be if you came back two years from now said okay let's do those floors now you're going to vacate your school you're going to have to shift classes 2:30:532 hours, 30 minutes, 53 secondsand things to another building it's just this the timing of it is the reason that was select it yeah same thing I started 2:31:002 hours, 31 minutesthat's it there's encountered that in another you know but asbestos if it's none to starter right you're okay but it's probably well it's it's right 2:31:092 hours, 31 minutes, 9 secondsbut when you go tear it up yeah you create a mask yes and this has been on a long-term plan for about 15 years because we have tiles popping up all the 2:31:182 hours, 31 minutes, 18 secondstime that we have to go in and we're limited to three square feet inside this maintenance department 2:31:252 hours, 31 minutes, 25 secondswe start exceeding that we're going to have to go to The Vape oh that's how much you can do without it we've already been told like last year 2:31:342 hours, 31 minutes, 34 secondswe were told just recently we were told by our ways to smell them out here okay you've already brought your three square feet this year you 2:31:422 hours, 31 minutes, 42 secondscan't bring anymore this year for for the year the Year well I thought it was like for the bill for each now it's cumulative 2:31:512 hours, 31 minutes, 51 secondslet's keep you from going in there and doing something yourself I think what we're saying this for some reason this needs to be you're right but that guy 2:31:592 hours, 31 minutes, 59 secondssays you're more stupid this needs to be moved up to the top of the I mean I just put it in this order right now 2:32:132 hours, 32 minutes, 13 secondsit's been okay but while we're in there yeah doing the women yeah 2:32:222 hours, 32 minutes, 22 secondsand that's why we recommend it changing the priority based on what we know right now yes so um 2:32:302 hours, 32 minutes, 30 secondsand that can fit in this here we have we haven't got two hundred thousand dollars so you can take 2:32:392 hours, 32 minutes, 39 secondsuh brain so you got about two hundred thousand dollars in capital now you've spent it because it we went 2:32:462 hours, 32 minutes, 46 secondsway over on budgets but it's still in the budget that we could put somewhere else 2:32:582 hours, 32 minutes, 58 secondshow much one of those things we do what's your projection need to look at it he's taking a minute 2:33:092 hours, 33 minutes, 9 secondsyep resealing those uh 2:33:182 hours, 33 minutes, 18 secondsthe two classrooms on the floor that you know these Elementary the painting is always an ongoing project that's true 2:33:272 hours, 33 minutes, 27 secondsand uh and then electronic signs since it's 16 or 17 years old it's underneath 2:33:402 hours, 33 minutes, 40 secondswe just took to those and the rest of this down here this gym floor the Eastman all that's Insurance that's 2:33:472 hours, 33 minutes, 47 secondsright the pastor yeah and the son and Intermediate School resend acknowledged East Intermediate School I looked at the 2:33:552 hours, 33 minutes, 55 secondsthird floor of the day yeah it could be but it's it's nothing that's why it's it's well I mean yeah 2:34:022 hours, 34 minutes, 2 secondsand I'm not sure about Sonoma paramedics go either at the same time so I'm sure the floor very good shape there's good shape as he 2:34:112 hours, 34 minutes, 11 secondsshould because they don't take a lot of people so you knock those left so it's a hunter that's one million three hundred fifteen thousand yeah with those items 2:34:192 hours, 34 minutes, 19 secondsso that's 900 pounds all right yeah okay that below that line is a million dollars 2:34:272 hours, 34 minutes, 27 secondsand if you take some of these and go ahead and do them you've cut a million dollars and you've 2:34:362 hours, 34 minutes, 36 secondsstill done several projects yeah that nothing just perfect so so this cuts a million from the other shoe because the other sheet had all these ones right so 2:34:452 hours, 34 minutes, 45 secondsthen when we're looking at this sheet and we're deciding you know what look at Great money because that lowers this number here 2:34:532 hours, 34 minutes, 53 secondsit's our 92 spin number then it's not four it's three yeah 2:35:032 hours, 35 minutes, 3 secondsso is that is ever I guess my question is um there's like okay with the history because that's what we're going to have 2:35:122 hours, 35 minutes, 12 secondsto sign it off on a three million dollar deficit budget I'm fine with that I'm going to advance 2:35:202 hours, 35 minutes, 20 secondsslide for that because I don't think it'll be interesting we kind of what we're saying 2:35:272 hours, 35 minutes, 27 secondsis you don't really won't be we're hoping it's like yeah so 2:35:362 hours, 35 minutes, 36 secondsbut all right what else uh what else do you 2:35:452 hours, 35 minutes, 45 secondsneed to know uh there is not additional increase but there is a request for our to make our 2:35:552 hours, 35 minutes, 55 secondsslps based on the amount of reporting and additional work that they're having to do to include them 11 month contract 2:36:032 hours, 36 minutes, 3 secondsand uh additional 10 we had given 2:36:092 hours, 36 minutes, 9 seconds5 000 as a step for a speech pathologist for a long time they were just paid on 2:36:192 hours, 36 minutes, 19 secondsthe teacher scale so whether you are a pathologist or speech teacher you know uh we made that adjustment from a market 2:36:272 hours, 36 minutes, 27 secondsstandpoint a couple three or four or five years ago 5 000 additional they are requiring from talking with Eric and he 2:36:362 hours, 36 minutes, 36 secondscan speak more to it I'm sure uh but there is additional reporting and testing that 2:36:452 hours, 36 minutes, 45 secondsum we think putting them on 11 month contract and also increasing that so it 2:36:532 hours, 36 minutes, 53 secondswould basically be 1.2 with a 10 percent increase and taking that 5 000 way or yeah 2:37:002 hours, 37 minutesso when you said SLP speech technology speech and language so 2:37:072 hours, 37 minutes, 7 secondsand you're in their headlines I think I don't know I don't remember 2:37:162 hours, 37 minutes, 16 secondsall the tlas you know three letter acronyms 100. 2:37:222 hours, 37 minutes, 22 secondsare you saying that they're 10 up now you're saying 13 they're 10 months okay um you have we have 2:37:312 hours, 37 minutes, 31 secondscorrect well made we were budgeted for third party one is contracted right because they're hard it's hard to fill 2:37:382 hours, 37 minutes, 38 secondspositions but we had two yeah and a teacher and a speech teacher 2:37:472 hours, 37 minutes, 47 secondsbut the slps would be the additional 11th month because of people reporting 2:37:542 hours, 37 minutes, 54 secondsor in the uh I could think of a lot of 10-month 2:38:052 hours, 38 minutes, 5 secondsemployees that would tell you that they got extra work to do that they can't do intended but they can't do that I mean I think their difference is 2:38:142 hours, 38 minutes, 14 secondswe we have students that require esy student school year because of the regression that they will have a speech 2:38:212 hours, 38 minutes, 21 secondsover the summer and that number has grown substantially and my 142 budget is 2:38:282 hours, 38 minutes, 28 secondsshrinking every year so budgeting for extended school year and it's the full of our extended school year budget is 2:38:352 hours, 38 minutes, 35 secondscoming from our Sops so by adding them another month it's not just extending the amount of 2:38:422 hours, 38 minutes, 42 secondstime that we can test those kids to see if they qualify but then we're also at esy through that additional month's 2:38:492 hours, 38 minutes, 49 secondssalary that I'm paying for that um so it's it's I think I can show you where they're 2:38:562 hours, 38 minutes, 56 secondsneeding that additional month so so a lot of what you just said I don't understand it's just fine es5 extended 2:39:052 hours, 39 minutes, 5 secondsschool year so who goes to extended school here so which which of our students that have IPS and services in their ID so not all 2:39:132 hours, 39 minutes, 13 secondskids do 180 days so some kids who do more money that they love your Zone so what are those how many days 2:39:372 hours, 39 minutes, 37 secondsand so the state would tell us that we had to provide your experience in here uh you had a medical something medically 2:39:452 hours, 39 minutes, 45 secondshappened to you during the school year or you had a bunch of absences and we weren't able to fill the IEP or you're going to regress 2:39:532 hours, 39 minutes, 53 secondsso we use our data that we collect in the fall to determine how much regression you had over the summer and then if we can catch you up in a 2:40:002 hours, 40 minutessubstantial amount of time in a reasonable amount of time and we don't have to provide us in school year for you but we have a lot of students with apraxia which we've never had before or 2:40:092 hours, 40 minutes, 9 secondswe have a we've always had students in the fraction that we have a high number of volume of student apraxia and so when they're not getting that service over 2:40:162 hours, 40 minutes, 16 secondsthe summer they regress so by giving them that extra month uh two or three times a week for 30 or 45 minutes they're continuing the services that 2:40:252 hours, 40 minutes, 25 secondsthey're getting all year long and we don't we're not seeing that regression we weren't able to do that we've been able to pay for work out of 2:40:322 hours, 40 minutes, 32 secondsEsser with our summer school program but that we're not doing that this year so we're paying for it out of the esy it's in 2:40:402 hours, 40 minutes, 40 secondsschool year that we budgeted for the 142. I'm losing about right now my 142 budget is a deficit of 2:40:482 hours, 40 minutes, 48 seconds390 thousand dollars um and that's not to account for the raises that you guys are about to give our pair Pros so I'm either going to 2:40:572 hours, 40 minutes, 57 secondshave to Fire Bear Pros that I'm paying for 142 or 141 will actually absorb them 2:41:052 hours, 41 minutes, 5 secondsso that's why I'm asking that I get that six thousand dollars back or it's actually about twenty something 2:41:122 hours, 41 minutes, 12 secondsthousand dollars and we're expanding friction it's good so so I'm gonna go back one question to you this is for Michelle so we got a chance to go 180 days we 2:41:212 hours, 41 minutes, 21 secondshave kids that go to more than 180 days as well here how many days does it go how many kids do that it depends on the IEP I know but last this past year how 2:41:302 hours, 41 minutes, 30 secondsmany went through 180 days I don't know how many days did they go we have most of them do it through summer camp and that's an extra 16 days 2:41:382 hours, 41 minutes, 38 secondsso we're talking an extra so it's an extra month 20 days 20 days of the month so an extra 16 days or 20 days 2:41:462 hours, 41 minutes, 46 secondswell our camp is 16 but his SLP to meet parents here uh and they're not just at Camp right 2:41:562 hours, 41 minutes, 56 secondsnow okay so it's an extra right now so how many kids go to that bathroom last year we had 65 kids that we served with 2:42:032 hours, 42 minutes, 3 secondsspeech and language and other related services but the bulk of that was our speech in life so did we ask these employees to work for that month for 2:42:122 hours, 42 minutes, 12 secondsfree last year no we paid them out of extended school year funds yeah 2:42:192 hours, 42 minutes, 19 secondsbut I'm asking that we redo their contract uh it's also making them more marketable we have uh SLP that's moving 2:42:272 hours, 42 minutes, 27 secondshere from Chattanooga that applied in Dixon and when she went to the pay scale and I said that this is what we're looking at 2:42:342 hours, 42 minutes, 34 secondsshe canceled her interview at Dixon to interview with us so it's making us more competitive 2:42:412 hours, 42 minutes, 41 secondsum for SLP positions that are very hard to fill we're very fortunate that we have the ones that we have most districts are having to contract this out with a private agency and they're 2:42:502 hours, 42 minutes, 50 secondspaying about 85 an hour just like children with autism it can be yeah just as a speech delay 2:43:012 hours, 43 minutes, 1 secondwhat's your recommendation here continue to pay it as we've paid it or change the contract 2:43:082 hours, 43 minutes, 8 secondsI think it's an easy 11 months it's a drop in what we do financially uh I'm 2:43:162 hours, 43 minutes, 16 secondsjust trying to think what what is there any negatives to doing it well I mean it's the only negative is I mean it's more money but I think in 2:43:242 hours, 43 minutes, 24 secondscomparison with this is our mission we're about kids and this is meeting their IEPs and their goals what about 2:43:322 hours, 43 minutes, 32 secondsum what about employees who say well why did I get the level box counter this is slow that's what I'm at is 2:43:412 hours, 43 minutes, 41 secondsthey're going to be negative effects like that oh this is a special people that are coming in Town how many employees are we talking 2:43:502 hours, 43 minutes, 50 secondsabout six not right now it's just uh one contract and they also are testing 2:43:582 hours, 43 minutes, 58 secondsthey can't test and potentially with the Tisa they could get applied and they could 2:44:062 hours, 44 minutes, 6 secondsget that extra money there because over the summer you tested six people let's say I don't have any and then that lower 2:44:142 hours, 44 minutes, 14 secondslevel percentage for a speech or language service but yes and it would add to your base but you could also have a doctor up 2:44:222 hours, 44 minutes, 22 secondsin Vanderbilt that says this kid needs summer Services yes and now we're obligated because it's Federal program 2:44:312 hours, 44 minutes, 31 secondsyes sir 2:44:472 hours, 44 minutes, 47 secondsbecause we said we were going to add just before car head count and that doesn't include before that 2:44:562 hours, 44 minutes, 56 secondsthat doesn't include the four percent rates that's just me copying over a bunch of people last year which we've got pushing oh yeah 2:45:042 hours, 45 minutes, 4 secondsthese are things that we have to go through every year guys because as the federal money it's finally yeah right 2:45:112 hours, 45 minutes, 11 secondsand so as pay increases Pre-K has the same issue they only have a certain amount of money 2:45:182 hours, 45 minutes, 18 secondsand if we give raises the things that other things they can do and that budget go down Pre-K used to be 2:45:262 hours, 45 minutes, 26 secondsthe best funded program in the in the county as we've made raises their ability to do the other things go down 2:45:322 hours, 45 minutes, 32 secondsmost of it's time we've got our teachers thinking what's the youngest you can be required to take 2:45:402 hours, 45 minutes, 40 secondsin pre-K we have to take them at their age three I know that I just don't mind everybody else knows other times yeah we have to 2:45:482 hours, 45 minutes, 48 secondstake the range so that's a balance we have to do every year in federal what was you saying this to you he was he was saying something about the teachers and 2:45:572 hours, 45 minutes, 57 secondsmost of the title of the salary yeah as the increases then our budget stays about the same every year our grant 2:46:042 hours, 46 minutes, 4 secondsbudget and we just received our grant letter this week that we're will be awarded four classes again for next year which we're very excited about but most 2:46:132 hours, 46 minutes, 13 secondsof them it's set up in salaries and benefits and so you know then you just have to decrease in the other areas like equipment and structural supplies which 2:46:202 hours, 46 minutes, 20 secondsis fine I mean we're going to have teeth you gotta have dangers in the glass right yeah a lot of 2:46:272 hours, 46 minutes, 27 secondsshows your recommendation to budget those positions that Eric's talking about that 2:46:362 hours, 46 minutes, 36 secondsthat won't fit on the federal budget I don't yeah I don't think so right now I think 2:46:452 hours, 46 minutes, 45 secondswe need to look and see because what's going to happen in your 141 you're going to have nutrition in your assistance so some of those will 2:46:542 hours, 46 minutes, 54 secondswill naturally be able to be sealed keep in mind too we're going to use attrition to do your up to your four 2:47:022 hours, 47 minutes, 2 secondsgrow your own Apprentice dear Empress talking about the apprenticeship Grant but we'll be able to do that through attritionists 2:47:172 hours, 47 minutes, 17 secondswould you ever actually have people hired for every position no I don't ever it's it's impossible you 2:47:252 hours, 47 minutes, 25 secondsknow this week 2:47:382 hours, 47 minutes, 38 secondsum I'll take you over enough no I'm just 2:47:482 hours, 47 minutes, 48 secondskidding we talked about security film on doors and you checking that out so a couple things we're looking for on 2:47:572 hours, 47 minutes, 57 secondsthat um one I would still anticipate on a high-end a million dollars but I'd say I 2:48:062 hours, 48 minutes, 6 secondshave to get some numbers too now we're also looking to see what the governor's budget is including I know it's on new construction but it's not what what's 2:48:152 hours, 48 minutes, 15 secondshappening or now the million to put the shatter group 2:48:232 hours, 48 minutes, 23 secondspiping on our windows that would be accessible from the ground does that is that in this Cafe it is not 2:48:322 hours, 48 minutes, 32 secondsand that's what we said from the beginning that as we look at that and once we find out what the governor is doing with his money and what's 2:48:392 hours, 48 minutes, 39 secondsavailable that is still a priority if I was going to it from balance 2:48:462 hours, 48 minutes, 46 secondsthat I would yeah once we get numbers and figure out 2:48:572 hours, 48 minutes, 57 secondswhat's happening with with the governor and well within the building yeah what's going to be the best I would just add my 2:49:062 hours, 49 minutes, 6 secondsmy personal opinion I was just at it and not worried about it me too that's our um 2:49:142 hours, 49 minutes, 14 secondsjust know go make a request to the County Commission we want to use a million dollars in fund balance and not 2:49:222 hours, 49 minutes, 22 secondsask them just did it just did it I mean State tells us they're only going to get 2:49:332 hours, 49 minutes, 33 secondstogether you're saying do it this year this year's budget whenever whenever 2:49:402 hours, 49 minutes, 40 secondsI see okay but don't put it in don't put in the budget just go ask for it 2:49:522 hours, 49 minutes, 52 secondsthat's what we get the fund balance forward that's a definitely somebody everybody will agree and our our 2:49:592 hours, 49 minutes, 59 secondsthoughts are pretty sure pretty sure it'll be plus no I'll say it 2:50:072 hours, 50 minutes, 7 secondslike it could be but I think it'll actually be out there I think is a surplus a million yeah uh 2:50:172 hours, 50 minutes, 17 secondsbut uh our thoughts are that you do it on every window 2:50:262 hours, 50 minutes, 26 secondsevery door that is ground accessible it does not stop bullets from going through 2:50:342 hours, 50 minutes, 34 secondsit is not bulletproof they will still share what it does is it limits how 2:50:412 hours, 50 minutes, 41 secondsquick they can that's right you penetrate into yourself and um 2:50:522 hours, 50 minutes, 52 secondsand it's physically conservative as they come I'm knowingly that I didn't know that when I entered this job I'm physically conservative as they come 2:51:012 hours, 51 minutes, 1 secondwhich is probably why we earned money every year but this is something I've had no I mean you just go do it oh yeah yeah 2:51:102 hours, 51 minutes, 10 secondsunbalanced hardening this is a category of hardening of school absolutely which is the same the same thing we elected to 2:51:192 hours, 51 minutes, 19 secondsdo where we added all the Soros yes and then I think that was one of the best moves we ever made because we we had 2:51:272 hours, 51 minutes, 27 secondswhat three yes or do we have four sros win three and we worked really hard with 2:51:332 hours, 51 minutes, 33 secondsthe county on that yeah I mean yeah that was a lot of tough conversations between me and that budget committee and it 2:51:402 hours, 51 minutes, 40 secondsworked out great but I think this is a why you have fun balance so that you can immediately do things like this without having to ask for 2:51:492 hours, 51 minutes, 49 secondsmoney yeah no uh because it's just the right thing to do right I definitely definitely get what you've done part of 2:51:562 hours, 51 minutes, 56 secondsme but it's all pardon me if I had my choice we'd have two extra SRS we'd have two of each high schools and the reason 2:52:032 hours, 52 minutes, 3 secondsis our high schools are so big because where something happened spread out and maybe that's something 2:52:122 hours, 52 minutes, 12 secondsyou could win this money does have a BMW yeah since the county has already committed 2:52:192 hours, 52 minutes, 19 secondsthose five and maybe they would use this extra money for an extra ticket uh that might be something that 2:52:262 hours, 52 minutes, 26 secondscan be negotiated still because right now if we need an extra person 's food we've got a call 2:52:392 hours, 52 minutes, 39 secondshasn't released as well faces myself and we also have if you if you did have an extra at each High School when there's 2:52:482 hours, 52 minutes, 48 secondsone that's absent it wouldn't be as difficult to get coverage right now it's tough but that 2:52:552 hours, 52 minutes, 55 secondsmight be a negotiation with the county level I've told us maybe it's made 70 2:53:032 hours, 53 minutes, 3 seconds000 per SRO um so you know they're not used to having that money to pay for it and somebody they 2:53:122 hours, 53 minutes, 12 secondstake you know two fifths of it and just put two more 2:53:232 hours, 53 minutes, 23 secondsall right 705. I was thinking that yeah in school 2:53:302 hours, 53 minutes, 30 secondsis one thing you do to you yeah yeah it's got making a lot of noise yeah 2:53:402 hours, 53 minutes, 40 secondsbut then one thing they also get up and go for the golden too so they wait for the belt that's only if you quit talking before 2:53:492 hours, 53 minutes, 49 secondswe leave I do have I feel like we need to go ahead and look at many calendars um because we will have to have special 2:53:572 hours, 53 minutes, 57 secondscalls if our budget is the nine so we can do that tonight or Monday night 2:54:062 hours, 54 minutes, 6 secondsum we present to the commission the county budget committee which is the commission 2:54:152 hours, 54 minutes, 15 secondsnow all 14 so on the 15th on the 16th the 15th 15th Monday 2:54:242 hours, 54 minutes, 24 secondsand well I don't if they if they approved 2:54:322 hours, 54 minutes, 32 secondssix isn't it what kind of fix it explained it first is it 2:54:402 hours, 54 minutes, 40 secondsour meetings made the first but and then we'll present to the commission so we probably need to go ahead and 2:54:482 hours, 54 minutes, 48 secondsput some dates down if they tell us no well I mean we're not asking everyone already 2:54:552 hours, 54 minutes, 55 secondsa lot of times they try to figure out I will say that do they have additional 2:55:042 hours, 55 minutes, 4 secondsmeeting scheduled schedule the the budget community 2:55:142 hours, 55 minutes, 14 secondswe have our challenges yeah I didn't have they had additional schedule no I mean for us you know when we say 2:55:232 hours, 55 minutes, 23 secondsbut they're not going to meet until that's true intelligent sometime in June 2:55:302 hours, 55 minutes, 30 secondsdon't they they get some parliamentary procedure that they don't the way is they just after the meeting 2:55:382 hours, 55 minutes, 38 secondsthey'd say uh I don't know how they do it 2:55:562 hours, 55 minutes, 56 secondsum well it would be usually we do it that week after the week that we get for the 15th that we yeah 2:56:052 hours, 56 minutes, 5 secondsbaseball season the committee approval 2:56:192 hours, 56 minutes, 19 secondsthe committee but usually they give us feedback after 2:56:262 hours, 56 minutes, 26 secondsthe at the session decided this is not going to ever pass Ed 2:56:332 hours, 56 minutes, 33 secondsum yeah that big committee right they got the 2:56:432 hours, 56 minutes, 43 secondsbudget committee was yeah 2:56:462 hours, 56 minutes, 46 seconds[Music] 2:56:492 hours, 56 minutes, 49 secondswe just rolled it and then if we need to we'll have to go through 2:56:592 hours, 56 minutes, 59 secondsremarks where did you find that shop yes yeah 2:57:142 hours, 57 minutes, 14 secondsfor what you guys and then those other revisions the possibilities 2:57:272 hours, 57 minutes, 27 secondsand is there exception is there a yes 2:57:452 hours, 57 minutes, 45 secondsyou have found a million capital projects so maybe we can go to three okay so it'd be three but yeah 2:57:552 hours, 57 minutes, 55 secondsyeah so we're so we're okay with the three 2:58:052 hours, 58 minutes, 5 secondsmillion yeah okay the sale founded in Newcastle 2:58:232 hours, 58 minutes, 23 secondseverybody