Budget Reductions 2020-2021 FISCAL YEAR Agenda u Review Approved - - PowerPoint PPT Presentation

Budget Reductions

2020-2021 FISCAL YEAR

Agenda

u Review Approved Budget Request Items not

yet Implemented

u Review General Fund Transfers to Capital

Projects Fund

u Next Steps

Budget Requests

Department Description Continuing 1X Amount

Printshop Purchase Additional Production b/w Printer 6,700 175,000 181,700 Elem Asst Superintendent Additional 0.4 FTE Counselor/SW at KE 42,000 42,000 SPED - EL Additional 1.0 FTE District English Learner Teachers 88,350 88,350 SPED - EL Additional District English TOSA 88,350 88,350 SPED HS Resource Teacher - BHS 88,350 88,350 SPED Additional School Nurse 89,250 89,250 SPED Additional Psychologist 89,250 89,250 Athletics Additional Coaches MS Boys C-Team Basketball 21,000 21,000 Arts Ed Orchestra Program Budget Increase 21,000 5,400 26,400 Technology SLHS/GKHS Auditorium Audio Visual/Control Room Replacement 365,000 365,000 Technology Virtual Server Security 24,000 96,000 120,000

TOTALS: 558,250 641,400 1,199,650

General Fund Transfers to Capital Projects Fund

Item Reduction

Land Purchases 3,000,000 New Portables 700,000 Portable Repairs 250,000 Roof Replacements 3,000,000 Envelope Replacements 1,500,000 Pavement Improvements 575,000 Office Tenant Improvements 350,000 New Flooring 750,000 Turf Fields – Baseball/Softball 6,000,000 FE Site Circulation 2,500,000 Interior Painting 950,000 Playground Replacements 150,000 Grounds Equipment 40,000 BELC Remodel 4,000,000 New Warehouse Building 3,000,000 TOTALS: 26,765,000

Next Steps

u Budget staff will update the budget with approved

reductions

u Updated budget sent to PSESD for review by August

4th.

u Notice of public hearing published August 3rd and

10th.

u Public hearing and adoption August 18th.