1. District Budget Committee Recommendations Midge Hoffman Chief Business Official

2. The District Budget Committee 3 PFT Reps Lori Deen Jon Harford Sandra Larsen

3. The District Budget Committee 3 CSEA Reps Loretta Kruusmagi Loretta Bracco Lisa Martin

4. The District Budget Committee 3 Management Reps Linda Scheele Tricia Rast Karen McGahey

5. The District Budget Committee 1 Confidential Rep Christy Defanti

6. The Goal Find on-going budget reductions in the amount of $3.4 million Find on-going budget reductions in the amount of $3.4 million Minimizing impact to our students… Minimizing impact to our students… Keeping the process transparent Keeping the process transparent

7. The Process Yes, No or Neutral Each person had a vote If all representatives from one group voted something down, the item failed, even if everyone else voted yes

8. Clearing Up Use of Suggestions Some suggestions were not quantifiable as stated Some suggestions were not quantifiable as stated Some suggestions were not legal Some suggestions were not legal Some suggestions have contractual implications Some suggestions have contractual implications Some suggestions were not practical or would cost more Some suggestions were not practical or would cost more All suggestions were reviewed by the Committee All suggestions were reviewed by the Committee

9. Recommendations $ 660,000.00Decrease 3 'teacher' days $ 975,000.00Increase class size (15 FTE) TBDretirement option (future benefit) $ 100,000.00MUNIS - transfer server to CCCOE $ 75,000.00Bus Leases expiring TBDDecrease the substitute pay rate $ 29,500.00SAHS Child Care $ 12,000.00Community Entrepreneurs

10. Recommendations $ 200,000.00Transportation encroachment savings $ 265,000.00 Increase revenues due to RL shift over Transportation cut EduSoft - Replace with AERIES Analytics; Will save about $35K, but does not benefit unrestricted GF $ 75,000.00 Eliminate one In House Suspension (IHS) position $ 100,000.00Don't issue TRAN $ 2,491,500.00sub total

11. What’s Next? The recommendations will be shared with the Board The recommendations will be shared with the Board Negotiations with bargaining units will determine outcome of negotiable items Negotiations with bargaining units will determine outcome of negotiable items