Mr Sullivan - Part 7 (audio)

Mr Sullivan continues to answer questions from Councilors McGann and Mason, Jeff Nutting chimes in with an answer. Frank Falvey tries to speak the first time.

Time: 4 minutes, 18 seconds



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Mr Sullivan - Part 6 (audio)

Mr Sullivan answers questions from Councilors Bartlett, Whalen, Zollo and School Committee member Ed Cafasso.

Time: 7 minutes, 58 seconds



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Mr Sullivan - Part 5 (audio)

Mr Sullivan continues his presentation with the section on covering the deficit. Questions from Councilors McGann and Doak are answered during this section.

Time: 7 minutes, 37 seconds



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in the news - State report on schools, drive through at 4 Corners

Franklin schools get good review from state
By Michael Morton/Daily News staff
FRANKLIN - In the midst of scrutiny from a budget inquiry, the School Committee received an unrelated state report this week describing the town's school system as "very high performing" and well-managed.

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Franklin re-considers drive-through ban on Four Corners School
By Michael Morton/Daily News staff
Unable to secure any bids to turn the abandoned Four Corners School into a retail site, the town is reconsidering its ban on a drive-through window for the property.

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One sure thing: uneven tax burden
By Ralph Ranalli, Globe Staff
It's rare to feel like joking about taxes, so Marlborough resident Tom Lane couldn't resist the temptation after calculating that his new property-tax bill will be a mere $31 more than he paid last year.

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Compare your town's property taxes
Property taxes skyrocketed over the last decade in Massachusetts. The Globe's Matt Carroll created this chart to compare town by town increases. In the suburbs west of Boston, you can see that property tax increases this year vary widely, according...

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Getting a break on property taxes....
When municipal officials are looking for tax money, or weighing a Prop 2 1/2 override, talk often turns to the tax exempt property in their town: colleges, social services agencies.. even golf courses. Sometimes these places pay what are known...

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Gov Patrick, Salem, and Franklin's situation

Governor Patrick, cutbacks and the saga in Salem

As the city of Salem roils over layout notices, and other towns struggle with tight budgets, Gov. Deval Patrick told municipal leaders Friday that he feels their pain. Patrick said he understands that they are experiencing tight fiscal times.

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Click through to read the details in this Override Central story in the Boston Globe.

Franklin is not that far away from Salem in this case. Financial mismanagement created their shortfall. The Forensic Report was presented Wednesday night to the joint Town Council and School Committee, as I re-read the report and listen to the presentation again, I am not convinced that we are out of the woods on this episode.

"The deficits in 2006 and 2007 raise concerns over the School Department's level of spending in fiscal 2008. There will be more Circuit Breaker available in 2008 than in 2007, as there is no carry over deficit to be applied to the 2008 expected receipts. However, there was a deficit in Special Education Tuitions even with the full Circuit Breaker receipts for both fiscal 2006 and 2007.
In addition, certain other accounts have been in deficit during both fiscal 2006 and 2007. We have prepared the three-year budget analysis, and provided a copy to the interim Director of Financial Operations. That analysis will assist in identification of potential budget shortfalls. However, the schedule is prepared based upon the inclusion of negative revenue items, which needs to be taken into consideration in evaluating the 2008 budget."

From the Forensic Report, page 10. Bold for my emphasis.

Mr Sullivan - Part 4 (audio)

Mr Sullivan discusses the accounting for the Medicaid reimbursement which even after the transfer of some expenses to other accounts still has a deficit. He summarizes the total deficit as

Attrition impact - $200,000
Medicaid double posting - $300,000
Athletics revenue deficit - $150,000
Insurance deficit - $195,000
Tuition deficit - $671,898
Total - $1,516,898

Appropriation surplus - ($662,296)

Final deficit - $854,602


This section includes questions and comments with Bartlett, Feeley, Nutting, and Susan Gagner - Town Comptroller.

Time: 6 minutes, 15 seconds



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Mr Sullivan - Part 3 (audio)

Mr Sullivan reviews the details of accounting for attrition. Attrition is expected. School departments can take advantage of it. Franklin had used anticipated savings in attrition to help prepare the budget up until Fiscal 2008.

This portion includes Q&A with Councilors Whalen, Feeley, McGann, Pfeffer, Doak, and School Committee Chairperson Jeff Roy.

Time: 9 minutes, 36 seconds



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