Continuation of Discussion of Budget Reductions
On Monday May 4th the School Directors reviewed Options for balancing the 2009-2010 General Fund budget. The attached document "Accepted Considerations.pdf" reflects the preliminary agreements of the Board. There remains a gap of $482,300 which must be closed if we are to operate with a balanced budget. The purpose of this discussion will be to make additional decisions which will close the remaining gap.
The second document "Additional Considerations.pdf" is a combination of three different tables. 1) the items considered by the board and rejected, 2) the items proposed and not yet considered by the board, 3) Administrative recommendation for closing the remaining gap.