| FY08 Budget Reductions Recommended by Finance Committee, April 3, 2007 | ||||
| 3341 | SPED Contracted Services | $5,000 | ||
| Computer Repar & Maintenance | $10,000 | |||
| 6102 | Central Office--Office Supplies | $16,000 | ||
| Co-Curricular Sports | $10,000 | |||
| 4306 | Pool Maintenance | $15,000 | ||
| 6112 | Athletic Supplies | $20,000 | ||
| 1104 | Secretary, Portland Partnership | $30,000 | ||
| 1106 | Asst. Principal--Clifford/Presum. | $34,300 | ||
| 3350 | Attorneys | $8,000 | ||
| 2 HS Secretaries--PHS/DHS 1ea | $60,000 | |||
| Teacher--KMS | $20,000 | |||
| 5320 | Telephone | $10,000 | ||
| Adult Ed | $50,000 | |||
| Close Baxter School--Utilities | $80,000 | |||
| 2 Learning Strategists | $80,000 | |||
| 3 HS Teachers | $120,000 | |||
| Reduce Gr. 6/7 Athletics | $150,000 | |||
| Non-salary music program reductions | $49,828 | |||
| Total | $768,128 | |||