Showing posts with label town budget. Show all posts
Showing posts with label town budget. Show all posts

Friday, March 22, 2024

School Committee gets the details on the multiple budget scenarios facing them for a vote in April (audio)

FM #1161 = This is the Franklin Matters radio show, number 1161 in the series. 


This session of the radio show shares the Franklin (MA) School Committee meeting held on March 19, 2024. The meeting was held in the Council Chambers. 


All 7 members of the Committee were present in Chambers. 


Quick recap:

FY25 Budget Open Hearing  (presentation doc not posted but the full budget book is available ->    https://www.franklinps.net/sites/g/files/vyhlif4431/f/uploads/fy25_complete_budget_book.pdf)


2 quick points from School Committee member Paul Griffith during the Q&A for the presentation, I paraphrased here but go listen to what he said:

  • Great clarification questions from Cmte member Griffith Go back and listen (via the YouTube link) for his points on the class size as well as the support services (i.e. personnel titles) some legally required if not morally to provide the proper education for each student

  • If we are looking at the bare minimum of level services across the Town and schools, given the Town expected revenue, it is not whether there should be an override, it really should be a discussion on how much of an override we can afford (great point!)


Discussion/Action Items

A. Student Opportunity Act Plan Approval

B. Policy First Reading

C. Policy Second Reading/Adoption

D. ACCEPT Collaborative Agreement

all these items passed by a 7-0 vote


The meeting runs just over 3 hours (5 minutes) so let’s listen to the School Committee meeting held on March 19, 2024 . Audio link -> https://franklin-ma-matters.captivate.fm/episode/fm-1161-franklin-ma-school-cmte-mtg-03-19-24



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Franklin TV video link -> https://www.youtube.com/watch?v=2YXw4dnXUqk 


School Committee page => https://www.franklinps.net/district/school-committee 


Meeting Agenda doc  -> https://www.franklinps.net/sites/g/files/vyhlif4431/f/uploads/scagenda_3-19-24.pdf 


Meeting packet folder ->  https://www.franklinps.net/district/meeting-packets/pages/march-19-2024-school-committee-meeting 


My notes captured via Twitter were collected in a single PDF -> 

https://drive.google.com/file/d/1-1dD9wIUOeE_0ZS76jJsRgnKgtkScxAE/view?usp=drive_link 


Photos of the slides shown can be found in one album ->

https://photos.app.goo.gl/raH5wfZR6pU7yths6 


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We are now producing this in collaboration with Franklin.TV and Franklin Public Radio (wfpr.fm) or 102.9 on the Franklin area radio dial.  


This podcast is my public service effort for Franklin but we can't do it alone. We can always use your help.

 

How can you help?

  • If you can use the information that you find here, please tell your friends and neighbors

  • If you don't like something here, please let me know


Through this feedback loop we can continue to make improvements. I thank you for listening.


For additional information, please visit Franklinmatters.org/ or www.franklin.news/


If you have questions or comments you can reach me directly at shersteve @ gmail dot com


The music for the intro and exit was provided by Michael Clark and the group "East of Shirley". The piece is titled "Ernesto, manana"  c. Michael Clark & Tintype Tunes, 2008 and used with their permission.


I hope you enjoy!

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You can also subscribe and listen to Franklin Matters audio on iTunes or your favorite podcast app; search in "podcasts" for "Franklin Matters"


Monday, March 18, 2024

What's this about a possible override for Franklin?

The first pass of the Fiscal Year 2025 (FY 2025) budget as presented to the Joint Budget Subcommittee meeting last week shows the Town of Franklin facing a $10.1 million deficit. The numbers will continue to be worked. As discussed during the meeting, breaking news that afternoon showed a reduction in the projected cost increase for health care that had just been received. That will be adjusted for future budget discussions.


The timeline for the budget development is as follows:

  • School Committee budget public hearing - March 19

  • School Committee votes on school budget recommendation - April 9

  • Town of Franklin FY 2025 budget scheduled for release - April 12

  • Joint Budget Subcommittee - (TBD - possible Apr 17?)

  • Finance Committee budget hearings - May 6, May 8, May 15 (vote)

  • Town Council budget hearings - May 22, May 23 (vote)


If there were to be an override, the decision on “When?” is as critical as “How much”? Election requirements call for 35 days notification of a vote on a ballot question. Hence, a vote scheduled for June would have to be decided no later than early May


Town budget page -> https://www.franklinma.gov/town-budget/webforms/fy-25-budget-materials


School budget page -> 

https://www.franklinps.net/district/school-district-budget/pages/1-fy2025-budget


Recent meetings/documents (most recent on top, scroll down for prior)


** School Committee meeting - March 19

** Joint Budget Subcommittee meeting - March 6


** School Committee Superintendent’s budget - March 5


Visit One Franklin to find out more about the group and their efforts advocating for the override https://onefranklinma.com/

What's this about a possible override for Franklin?
What's this about a possible override for Franklin? 

Wednesday, March 13, 2024

Tom, George, & David recap the Joint Budget Subcommittee meeting of March 6, 2024 (audio)

 FM #1156 = This is the Franklin Matters radio show, number 1156 in the series. 

This session shares a recap of the Town of Franklin (MA) Joint Budget Subcommittee meeting held on Wednesday, March 6, 2024. This recap was recorded via Zoom on Thursday, March 7, 2024. 

The recap of this critical budgetary meeting was conducted with:
  • Council Chair Tom Mercer who also serves as the Chair of the Joint Budget Committee
  • George Conley, Chair of the Finance Committee
  • David McNeill, Vice-Chair of the School Committee as well as Chair of the Budget Subcommittee for the schools

Quick recap:
  • Role of the Joint Budget Committee
  • Reflections on the info shared in the meeting
  • Next steps including schedule of meetings to continue to work on refining the FY 2025 budget
The recording runs about 51 minutes, so let’s listen to the recap of the Joint Budget Subcommittee meeting. Audio link -> https://franklin-ma-matters.captivate.fm/episode/fm-1156-recap-of-the-joint-budget-subcmte-mtg-03-07-24
 

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Franklin TV video link -> https://www.youtube.com/watch?v=D33RO5xYoUg   



Photo album capturing the slides and meeting 

My notes captured via Twitter and collected in one PDF https://drive.google.com/file/d/1m42hRAFdfM-OX-brLa6epXiuEktOEeWU/view?usp=drive_link 

Additional info will be added to the FY 2025 budget page as the budget gets fined tuned over the next several weeks  https://www.franklinma.gov/town-budget/webforms/fy-25-budget-materials

Joint Budget Subcommittee page ->  https://www.franklinma.gov/joint-budget-subcommittee 


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We are now producing this in collaboration with Franklin.TV and Franklin Public Radio (wfpr.fm) or 102.9 on the Franklin area radio dial. 

This podcast is my public service effort for Franklin but we can't do it alone. We can always use your help.
 
How can you help?
  • If you can use the information that you find here, please tell your friends and neighbors
  • If you don't like something here, please let me know

Through this feedback loop we can continue to make improvements. I thank you for listening.
 
For additional information, please visit Franklinmatters.org/  or www.franklin.news/

If you have questions or comments you can reach me directly at shersteve @ gmail dot com

The music for the intro and exit was provided by Michael Clark and the group "East of Shirley". The piece is titled "Ernesto, manana"  c. Michael Clark & Tintype Tunes, 2008 and used with their permission.

I hope you enjoy!
------------------

You can also subscribe and listen to Franklin Matters audio on iTunes or your favorite podcast app; search in "podcasts" for "Franklin Matters"

Tom, George, & David recap the Joint Budget Subcommittee meeting of March 6, 2024 (audio)
Tom, George, & David recap the Joint Budget Subcommittee meeting of March 6, 2024 (audio)

Franklin is not alone in struggling to fund their schools & town budget

Via Boston Globe

"Nearly five years after Massachusetts lawmakers overhauled the state’s school funding formula, districts are struggling to balance their budgets for the upcoming school year, prompting many to consider cutting programs and staff or asking taxpayers to dig deeper. 
The chief culprit, district leaders and advocates say, is the high rate of inflation that hit the US economy in recent years, much higher than the adjustments used in the new funding formula that was revamped to reflect modern-day costs. 
The failure of the new formula to accurately capture inflation could be collectively costing districts hundreds of millions of dollars in aid, according to Colin Jones, deputy policy director at the Massachusetts Budget and Policy Center, a nonpartisan research institute. 
Voters in Belmont, Harvard, and Westford will be considering hefty property tax hikes at the polls this spring, which, if they fail to pass, could result in significant cuts to school and town services. In Belmont, for example, if voters reject an $8.4 million override on April 2, school leaders have said they will need to close the Mary Lee Burbank Elementary School, eliminate dozens of teaching and other positions, and make deep cuts to extracurricular activities."
Continue reading the full article online (subscription may be required) ->

Franklin is not alone in struggling to fund their schools & town budget
Franklin is not alone in struggling to fund their schools & town budget

Saturday, March 9, 2024

Joint Budget Subcommittee presentation doc available for review

The presentation doc used for the joint presentation by Town Administrator Jamie Hellen and School Superintendent Lucas Giguere is now posted to the Town budget page and available for further review.


Additional info will be added to the FY 2025 budget page as the budget gets fined tuned over the next several weeks  https://www.franklinma.gov/town-budget/webforms/fy-25-budget-materials

The Franklin TV video is available for replay -> 

Joint Budget Subcommittee presentation doc available for review
Joint Budget Subcommittee presentation doc available for review

Joint Budget Subcommittee get the details on the current $10.1 million deficit to start the conversation & process (audio)

FM #1153 = This is the Franklin Matters radio show, number 1153 in the series. 


This session shares the Town of Franklin (MA) Joint Budget Subcommittee meeting held on Wednesday, March 6, 2024. The meeting was conducted in the Council Chambers with a huge crowd and multiple folks tapped in via Zoom. 


The Joint Budget Subcommittee is composed of the 4 members of the Town Council, 4 members of the Finance Committee and 3 members of the School Committee (to avoid a committee quorum for each of the respective bodies).


Chair - Tom Mercer, Brian Chandler, Cobi Frongillo, and Melanie Hamblen of the Town Council

George Conley, Natalie Riley, of the Finance Committee

David McNeill, Paul Griffith, and KP Sompally of the School Committee


Quick recap:

  • Town Administrator Jamie Hellen and School superintendent Lucas Gigiuere jointly presented the story of the town and school budgets as they initially create a 10.1 million deficit to be resolved

  • Next steps outlined as this is the start of the discussion and fine tuning of the budget

The show notes contain a link to the agenda, the Franklin TV meeting video, and to my notes.


The recording runs about 3 hours and 30 minutes, so let’s listen to the Joint Budget Subcommittee meeting of March 6, 2024. Audio link -> https://franklin-ma-matters.captivate.fm/episode/fm-1153-town-of-franklin-joint-budget-subcmte-mtg-03-06-24



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Franklin TV video link -> https://www.youtube.com/watch?v=D33RO5xYoUg   


Meeting agenda -> https://www.franklinma.gov/sites/g/files/vyhlif10036/f/agendas/joint_budget_subcommittee_meeting_agenda_-_march_6_2024.pdf 


Presentation document link -> https://www.franklinma.gov/sites/g/files/vyhlif10036/f/uploads/2024-03-06_fy25_budget_slides_jbsc.pdf


Photo album capturing the slides and meeting 

https://photos.app.goo.gl/b4HcchHohAs9vqrJA 


My notes captured via Twitter and collected in one PDF https://drive.google.com/file/d/1m42hRAFdfM-OX-brLa6epXiuEktOEeWU/view?usp=drive_link 


Additional info will be added to the FY 2025 budget page as the budget gets fined tuned over the next several weeks  https://www.franklinma.gov/town-budget/webforms/fy-25-budget-materials


Joint Budget Subcommittee page ->  https://www.franklinma.gov/joint-budget-subcommittee 



--------------

We are now producing this in collaboration with Franklin.TV and Franklin Public Radio (wfpr.fm) or 102.9 on the Franklin area radio dial


This podcast is my public service effort for Franklin but we can't do it alone. We can always use your help.

 

How can you help?

  • If you can use the information that you find here, please tell your friends and neighbors

  • If you don't like something here, please let me know


Through this feedback loop we can continue to make improvements. I thank you for listening.

 

For additional information, please visit Franklinmatters.org/  or www.franklin.news/


If you have questions or comments you can reach me directly at shersteve @ gmail dot com


The music for the intro and exit was provided by Michael Clark and the group "East of Shirley". The piece is titled "Ernesto, manana"  c. Michael Clark & Tintype Tunes, 2008 and used with their permission.


I hope you enjoy!

------------------


You can also subscribe and listen to Franklin Matters audio on iTunes or your favorite podcast app; search in "podcasts" for "Franklin Matters"