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. ORANGE COUNTY <br /> BUDGET NEEDS <br /> HooLs <br /> JUNE 5, /987 <br /> THE COUNTY <br /> RE <br /> RECOMMENDATION dATION LESS ,PROVIDE BUDGET <br /> DO PROGRA OUR REF LEAVES US $86OR ANY PROGRAM WILL NOT ALL <br /> ADDRESS RECOM THE $66,399 EIS NTl S $8 6,ION SHORT O A CONTINUATION TS OR EXPANSION A CON ND DO ION <br /> BUT SOME OF THE T PUND�DN ED OF $971.312 UATION BUDGET AND ITEMS.HAT CURRENT <br /> 1 BECAUSE OUR POSSIBLE ACTIONS IS THA QUESTION OUR A BEEN ASKED NOTHING <br /> TO SCHOOL <br /> ITEMS CAN} TO COME UP EXPENSE BUDGET IS Y MIGHT CHOOSE ARE AS BOARD WOULD HAVE WOULD YOU <br /> MEMBERSHIP NO2' Sc CU WITH $96,3g 801 SALARIES, WS.WE COULD CUT ITEM BY OR MO( B�KS DUES,STAFF pE MEANS THAT THINGS NS HOWEVER.L XE UTPORTION pF THESE ALL NON SALARY <br /> 2. TERMINATE PMENT, ETC.. WOULD LIKE INSTRUCTIONAL COSTS, INSURANCE, 25%Y <br /> 3 CUT TEACH SEVERAL EMPLOYEES, HAVE TO BE CUT SOMETHING SUPPLIES, <br /> ER 25} <br /> 4. cUr OUR CAP TAL REPAIR OF BUILDINGS AND EQU SUPPLEMENTS/COACHING SUPPLEMENTS <br /> RECOMMENDATION. BUDGET IPMENT, <br /> ATION. ET p <br /> REPLACEMENT IMPROVEMENTS T PL $977 WOULD 09 pp HAVE TO BE CU <br /> WE ROMMEN VEHICLES. MAINTENANCE, R OUR RECURRING SEVERAY <br /> COMMISSIONERS RE D LAST YEAR. ETC.) HOWEVER INSTRUCTIONAL CAPITA UNDER THE <br /> V. , THE C?IDN L NEEDS MANA , <br /> WHICH WAS TO SEVERAL ARS CAPITA EED SAGER AL AND A THE (MIN BUILDING <br /> S <br /> HAVE MUCH BE INFLATION AGO REPORTED N S TASK ALLOWED ONLY $450,000 EQUIPMENT OR ILpINC <br /> CH CATCHING OF TION PROOF. OO A NEED FORCE« APPOINTED 0.000 THEAND <br /> THE MANAGER ALSO TO DO. THAT IS WHY OUR HAVE FGOONR OAS°0 EACH YEAR THE co:UN AMOUNT <br /> FALL ELEMENTARY SCHOOL NOT RECOMMEND R REQUEST IS SIZABLE.UNANSWERED OVER MANY THIS AREA FUNDING SI47,000 <br /> STUDENT HE COMPLETIONS OUR PLANS/NEEDSANs W DICTATE.ILL NOT BE COMP BEGIN ARCHIT YEARS AND WE <br /> TOTAL OF S COMPLETION <br /> T F THE STIMATED TO C EXPANSION AT LETE WITH THAT NEW SCHOOL TH IN THE THE HIGH <br /> OUR CURRENT I.600 STUDENTS USING NINTH GRADERS WI 000, WILL ALSO SCHOOL AND PAVING HAVE TO WAIT UNDER <br /> EACH ITEM FOR ENTSTO THE AND PROD CENTER wE CURR NTLY HAVETHER STUDENTS THE <br /> BUDGET YOUR REFERENCE. MANAGER.RA1�f EXPANSION FOR A <br /> T TO FUND THESE NEEDS CE• AS STATED BEFORE. THE NEEDS ARE I LISTED ON THE NEXT AS THEY WERE ORE, THE SAGER HAS ALLROIU EXPLANATION PAGE <br /> F <br /> NOTHING IN HIS <br /> .• -••, <br />