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~f~crl~''~ / -- a <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 <br />. zoos-~oo~ ~oo~-~aio <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 <br /> <br />