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09/26/05 <br />CA, Stanford and Central Elementary After School Program <br />44,000 <br />Transportation Fuel and Repair Parts <br />20,000 <br />50,000 <br />Total Expansion or New Initiatives Budget <br />$ 1,307,036 <br />$ 664,225 <br />$ 758,549 <br />Savings/Program Changes <br />2005.06 <br />BOE <br />Requested <br />Manager <br />Recommendation <br />Approved <br />Budget <br />Human Resources Position (12 months savings <br />(20,000) <br />(20,000) <br />(20,000) <br />Janitorial <br />Privatization <br />(OHS) <br />(30,000) <br />(30,000) <br />(30,000) <br />Reduction <br />in Continuation <br />Budget (funded from fund balance 04 -05) <br />0 <br />0 <br />(152,000) <br />Reduction in Current Expense Budget <br />0 <br />0 <br />(75,800 <br />Total Budget Reductions /Reallocations <br />$ (50,000) <br />$ (50,000) <br />$ (277,800) <br />Total 2005 -06 Local Expenditure Increases <br />$ 3,272,180 <br />$ 1,140,998 <br />$ 1,110,212 <br />