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2008-09 Unaudited Actuals
<br />Ending Balance
<br />$
<br />391,825
<br />Utilities
<br />$
<br />65,899
<br />Subs for Custodians (Modified Duty)
<br />$
<br />57,234
<br />E -Rate
<br />$
<br />57,196
<br />Copier Leases
<br />$
<br />51,658
<br />Postage
<br />$
<br />34,572
<br />Security Overtime
<br />$
<br />23,597
<br />Maintenance/Repairs Equipment
<br />$
<br />14,323
<br />Travel and Conference
<br />$
<br />14,203
<br />Summer School Administrators
<br />$
<br />12,857
<br />Clerical Overtime
<br />$
<br />12,400
<br />Subcaller Machine
<br />$
<br />6,100
<br />Coping - Outside Services
<br />$
<br />6,012
<br />Other
<br />$
<br />35,774
<br />Budget Reductions Fiscal Year 2009-10,
<br />mase 1 2010-11 & Ongoing 7
<br />Boated Metinp on 319109 BoOml Meeting on 319109
<br />z :2QQ9-2Q1O 2010-201
<br />44 -4 IPA�
<br />p
<br />Mo 10 -JR, W1711
<br />Elirninatet andlor Red�x:e 6tstNCt Hca Staffing by 8.8 FTE ((x.93 lima equivalent)-" ffid71,000
<br />t -ase K-3 Clara Si- from 20A to 24:1 in 2009-10, redoes 26 F -yr- $744, 1305
<br />F -r- K 3 Cfa� �Ri� from 20-1 to 26:1 ln2-0-11r, r-ftj- 0,1-rLE: s-786,854
<br />F�0<ftjo. I S177.000
<br />R-11.1Ce 47 FT -5287,000
<br />S.r-ol ont-IRI-Al 574,000
<br />Reduce edLmoft: 538,000
<br />Reckj.. Conicres Tran lc 575,000
<br />Ftii--tei CN -t-` C.11 57,900
<br />Ft.,J- L-9.1 Po-: $200,000
<br />R-1.ogC>-rfima: '1--0j1)
<br />X)
<br />ReduceEla,,d Stipends: 510,000
<br />C>rr_t tfcomet oTutfiitie- $16.000
<br />13racjuatio. at Cat State E0%1 $3.000
<br />$14.000
<br />R�-OuCo D*aV!ct Cff�
<br />iCe No� Penrled : $51,970
<br />cut to site -0 0-t1l"t Clffi- ni-ttor-y (..PP41..): 375,000
<br />Fl- Unfilled vacancies: S416,088
<br />Eliminate avarttme for Middle Sahont FroImti- $3,260
<br />Reduction i. Re4uirad R- 2009-10 S87,412
<br />se.,K-. I - $5.605
<br />2010-1 1 - Th. -tM -,*.d io-£r- 2009.10,
<br />Summa Ey of -1-iiar I It Fundi Swed
<br />Phases:
<br />u dinVLPWe,4qpHat:-:,e 11 $ 241,032
<br />Phase III $ 588,148
<br />Phase I\/ $ 526,664
<br />Grand Total $ 1,355,844
<br />
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