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<br />C~IA~EL MILL • CA~GRG CITY SC~I(IGLS
<br />SU~!f~AR~Y G~ Zoo9-14 LGCAL ~tFVENU~S AND BUDGET REDUCTY~NS
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<br />LOCAL ~~NUES BUDGET BARD A~~vD
<br />County Appropriation 37,456,007 36,303,696
<br />Special District Tax ~ 8,600,974 15,721,755
<br />G~.er revenues 3,451,493 3,379,000
<br />TUTAL I~C]CAL R~FV~~JES $ 59,538,474 $ 58,404,451
<br />Projected Revenue increase: X1,133,993}
<br />~'~'~Total budget request ~conti~.uation budged}: 850,309
<br />Required budget reductions: ~ ~~.,984,302}
<br />. ~~~included ~ocai increases o~'$40~,97~ for anticipated step increases far oca~ly paid teachers
<br />REDTJCTIGNS .A.N.GT.TNT
<br />7% reduction inaon-personnel allocations far central office 198,752
<br />l0% reduction in non~persannel allocations for schools 144,000
<br />5% reduction in central office salary lines 200,000
<br />Reduce ~.-3 teacher assistant contracts by 5 days 101,188
<br />Flim.inate driverlclerical.position inmiddle schools ~ 74,340
<br />Reductions approved by the Board on 412109 7.8,280
<br />Additional central office reductions 244,527
<br />3 World language teachers reduced in ~ only} 206,343
<br />1 Gifted education specialist 68,751
<br />Reduce 3 elementary art and music positions 206,343
<br />Reduce 2 high school media assistants. 65,871
<br />Reduce 3 teacher assistar~.ts ~C1C} - 95,799
<br />Reduce use of substitutes ~ ~ 50,000
<br />Reduce ~.gh school reform. budget 60,000
<br />Reduce ~ni.ddle college allocation 20,000
<br />Reduce budget for high school academies 50,000
<br />Reduce high school ath~.eticslco~curzicular budget 49,500
<br />Reduce middle school athleticslcaWcurrzcularbudgct 20,802
<br />Reduce Student Asst. Counselors by 1 FTF 62,525
<br />Reduce .5 Family Specialist position 31,264
<br />Reduce .5 504 position 31,264
<br />Reductions approved by the Board on 6118109 1,2G6,oZ2
<br />GRAJ~D TaTAL ~1F L[3CAL BUDGET R~DUCT~(]~S ~ ~,984,3oZ
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