a communication from Dosha E. Beard, Executive Secretary to the School Committee, transmitting a copy of an order from the School Committee recommending the FY19 General Fund Budget of the Cambridge Public Schools be adopted in the sum of $191,069,500.00

SCHOOL COMMITTEE 459 BROADWAY MEMBERS CHAIR CAMBRIDGE MASSACHUSETTS 02138 MANIKKA L BOWMAN MAYOR MARC C. MCGOVERN EMILY R. DEXTER OFFICE OF THE EXECUTIVE SECRETARY VICE CHAIR ALFRED B. FANTINI TEL: [phone removed] • FAX: [phone removed] LAURANCE V. KIMBROUGH KATHLEEN M. KELLY dbeard @cpsd.us PATRICIA M. NOLAN April 10, 2018 OFFICE OF Ms. Donna Lopez, City Clerk CITY Cambridge City Hall 795 Massachusetts Avenue 2018 APR 10 PM 4: 04 SAY USENS Cambridge, MA 02139 Dear Ms. Lopez: At the Regular Meeting of April 3, 2018, the School Committee voted that the General Fund Budget of the Cambridge Public Schools be adopted in the sum of $191,069,500.00, for FY19, in the following statutory categories: Salaries, Wages & Fringe Benefits $ 157,157,000.00 Other Ordinary Maintenance $ 32,782,217.00 $ Travel & Training 880,983.00 Extraordinary Expenditures 249,300.00 Total $ 191,069,500.00 Sincerely, Mosha E Beard Dosha E. Beard Executive Secretary to the School Committee DEB/esg Enclosure (C18-085)

C18-085 SCHOOL COMMITTEE 259 ฿ =QADWAY CHAIR MEMBERS CHUSETTS 02138 CAMBRIDGE MASS? MAYOR MARC C. MCGOVERN MANIKKA L BOWMAN EMILY R. DEXTER OFFICE OF THE EXECUTIVE SECRETARY VICE CHAIR ALFRED B. FANTINI TEL: [phone removed] • FAX: [phone removed] KATHLEEN M. KELLY LAURANCE V. KIMBROUGH dbeard@cpsd.us PATRICIA M. NOLAN --IN SCHOOL COMMITTEE-- April 3, 2018 OFFICE OF CAMBRIDGE. 2018 APR 10 PM 4: 04 ORDERED: CITY CLEKA MASSACHUSETTS That the following be adopted as amended: That Superintendent Recommendation #18-67, Fiscal Year 2019 Recommended Budget, be adopted as follows: that the School Committee receive and approve the FY2019 General Fund Budget of the Cambridge Public Schools in the following Statutory Categories: Salaries, Wages & Fringe Benefits $ 157,157,000.00 Other Ordinary Maintenance $ 32,782,217.00 $ Travel & Training 880,983.00 Extraordinary Expenditures 249,300.00 Total $ 191,069,500.00 A true copy: osha E. Beard Executive Secretary to the School Committee c: Superintendent Ms. Spinner