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<br />lm act o~ Count Fund~n Reduct~on~ on bran e' Count Schonls <br />County Appropriation ~vr 2DDS~2DD9: $ 23,126,430 <br />County Appropriation ~or2aD9~2010: $ 22,204,512 <br />Reduction in County Appropriation for 2Do9-10 $ 91,918 <br />Personnel Reductions: <br />2 Covrdinatar Positions $ 24,113 <br />8 Permanent Substitute Positions $ 45,135 <br />High School Dean o~ Students Position $ 57,oDD <br />lead Nurse Position $ 87,746 <br />MSN Teaching Positions $ 171,D0D <br />Middle School French Teachers $ 114,D00 <br />Assistant Principal Months o~ Employment $ 7D,DDD <br />Program Reductions: <br />Elementary Spanish Funding $ 45,344 <br />District Supplies & Materials $ 143,82D <br />Travel Reimbursements $ 17,512 <br />Tuition Reimbursements Eliminated $ 22,DD4 <br />Teacher Vouchers Eliminated $ 44,oDD <br />Freeze Supplement increases $ 52,898 <br />NCII~l15E Conversion Budget ~ $ 1a,oaa <br />Eliminate Retiree Supplements $ X0,350 <br /> <br />Total Reductions: $ 91,918 <br />Additional Portion and Programmatic Reductions: <br />Paid Assistant Coaching Positions $ 6D,DDo <br />overtime Payments $ 33,058 <br />Reduce Copying Expenditures $ 7D,DDD <br />Reduce Workshop Expenditures $ 30,aaD <br />Reduce Principal Travel $ 6,5oD <br />Reduce CTE Clerical Support $ 23,2$2 <br />Eliminate lead Nurse Position $ 87,746 <br />Reduce Retiree Supplements ~ $ 2D,35D <br />Reduce DistrictWlevel Clerical Support $ 46,383 <br />Reduce CTE Travel $ 3,000 <br />Reduce Human Resource's Budget $ 24,458 <br />Eliminate NC 1l~lise Budget $ 10,DDD <br />Total Additional Reductions $ 414,777 <br /> <br />3.99% <br />. 5 <br />