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Board of Education's bud ets <br />K-2 literacy assessments 20,000 <br />Increase half-time Technology Specialist <br />allocation to full-time 535,688 <br />Literac staff develo meat 40,000 <br />Additional security guard position at each <br />high school 75,000 <br />Technology repairs and maintenance 50,000 <br />School securi u rades 77,730 <br />TOTAL $2,059,121 <br />None of these items would be funded under the County Manager's <br />recommendation unless corresponding reductions were made in other budget <br />areas. <br />Table 3 includes reductions in the current budget. The committee spent much <br />of its time on these items. <br />Table 3 <br />Potential Reductions in Current Budget and their Savings <br />(ranked from most to least acceptable) <br />Reduce telephone budget and replace with $100,000 <br />federal telecommunications funds <br />Reduce Human Resources advertising 11,000 <br />bud et b 50% <br />Eliminate transportation to Dual Language 22,000 <br />and LEAP programs <br />Replace local spending for non-proficient 100,000 <br />students with state funds <br />Reduce substitute teacher assistant 150,000 <br />bud et <br />Re-bid copier service contract 100,000 <br />Reduce administrative supply budget by 25,500 <br />15°~ <br />Reduce School Improvement Teams funds 18,272 <br />to $1,000 er school <br />Reduce local funding for student field trips 33,600 <br />Reduce substitute teacher budget 200,000 <br />Reduce local contingency fund from 100,000 <br />$150,000 to 50,000 <br />Reduce day custodians to one per ES or 179,899 <br />MS and two per HS <br />Eliminate all differentiated pay stipends 102,600 <br />{committees, clubs, extra duty, etc.) <br />Reduce clerical staff by one position per 551,696 <br />SCIlOOI <br />Drop participation in Middle College 50,000 <br />{second semester 07-08) <br />Eliminate local funding far middle school 131,000 <br />