a memorandum regarding the School Department FY20 Budget

SCHOOL COMMITTEE 259 BROADWAY MEMBERS CHAIR CAMBRIDGE MASSACHUSETTS 02138 MAYOR MARC C. MCGOVERN MANIKKA L BOWMAN EMILY R. DEXTER OFFICE OF THE EXECUTIVE SECRETARY ALFRED B. FANTINI VICE CHAIR TEL: [phone removed] • FAX: [phone removed] LAURANCE V. KIMBROUGH KATHLEEN M. KELLY dbeard@cpsd.us PATRICIA M. NOLAN April 4, 2019 Ms. Donna Lopez, City Clerk Cambridge City Hall 795 Massachusetts Avenue Cambridge, MA 02139 Dear Ms. Lopez: At the Regular Meeting of April 2, 2019, the School Committee voted that the General Fund Budget of the Cambridge Public Schools be adopted in the sum of $201,770,255.00 for FY20, in the following statutory categories: Salaries, Wages & Fringe Benefits $165,758,199.00 Other Ordinary Maintenance 34,646,803.00 Travel & Training 949,953.00 Extraordinary Expenditures 415,300.00 Total $201,770,255.00 Dosha E. Beard Executive Secretary to the School Committee DEB/tg Enclosure (C19-070)

TE VYS I C19-070 SCHOOL COMMITTEE 159 8 3OADWAN MEMBERS CHAIR CAMBRIDGE MASSACHUSBTTS 02138 MANIKKA L BOWMAN MAYOR MARC C. MCGOVERN ORINE 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 -IN SCHOOL COMMITTEE- April 2, 2019 ORDERED: That Superintendent Recommendation #19-57, Fiscal Year 2020 Recommended Budget, be adopted as follows: that the School Committee receive and approve the FY2020 General Fund Budget of the Cambridge Public Schools in the following Statutory Categories: Salaries, Wages & Fringe Benefits $165,758,199.00 Other Ordinary Maintenance 34,646,803.00 949,953.00 Travel & Training Extraordinary Expenditures 415,300.00 Total $201,770,255.00 A true copy: Atest Dasha S Feard Dosha E. Beard Executive Secretary to the School Committee Superintendent C.