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 SLHS/GKHS Auditorium Audio Visual/Control Room Technology 365,000 365,000 Replacement 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 4 th . u Notice of public hearing published August 3 rd and 10 th . u Public hearing and adoption August 18 th .