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- Additional shortfall in local funding due to <br /> Governor's Recommended Increases $700,000 <br /> - Governor's Recommended Budget Cuts $1,900,000 <br /> - Total Reductions Required $3,332,840 <br /> Worst Case Scenario <br /> - County reduces funding by $1.3 million $2,323,864 <br /> - Additional shortfall in local funding due to Governor's <br /> Recommended Increases $700,000 <br /> - Governor's Recommended Budget Cuts $1,900,000 <br /> - Total Reductions Required $4,923,864 <br /> Previous Budget Reductions <br /> - 2006-07 $732,172 <br /> - 2007-08 $1,510,318 <br /> - 2008-09 $146,036 <br /> - 2009-10 $1,984,302 <br /> - TOTAL $4,172,828 <br /> 3 Tiers of Potential Reductions <br /> - Priority 1 $5,046,761 <br /> - Priority 2 $1,967,768 <br /> - Priority 3 $1,003,570 <br /> - TOTAL $8,018,099 <br /> Recurring Capital Budget <br /> 2010-11 Recurring Budget Projected at the Current 2009-10 Amount <br /> $1,861,467 <br /> Budget Reallocations: <br /> Central Office Non-Personnel Reductions <br /> Central Office: <br /> Human Resources $30,500 <br /> Budget and Finance 2,000 <br /> Superintendent's Office 7,449 <br /> Community Relations 2,500 <br /> Student Services 2,000 <br /> Instructional Services Division 80,267 <br /> Technology 45,000 <br /> Assistant Superintendent for Support Services 2,400 <br /> Total of Central Office Reductions $172,116 <br /> Other Personnel Reductions <br /> â– Gifted lead teacher position $ 69,598 <br /> â– Permanent substitute teacher positions 75,200 <br /> Total Personnel Reductions $144,798 <br />