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pl Jul 26 10 06:31p Superintendent's Consolidated Budget Cuts 2010/11 and 2011/12 Budget cuts Effective on Tin [ Combined Yrs_] [Central Budget Reduce Department of Student Senices central als 2,000,000 | 2,000,000, [Central Budget ‘Reduce genoral fund rave except Ohio) 00,000 100,000 [Cental Budget Reduce Mayerson Contact - General Fund (naeds fo bo nagotated) 200,000 300,000 (Consordadons Consolidate Customer Seniceroject Connect Ouveach “10,000 - (Consoiations Merge Taft Etementary wth Hughes STEM K-12 Tia 5 7000000, Etminate Vacant Postons Eliminate {of 2 hearing officers 709,000 100,000 Elmina Vacant Positions Eliminate Denefis manager 170,020 120,020 Eine Vacant Positions Eliminate Teacherimenior evauators 2) 198,000 196,000 Jtiinate Vacant Positons ‘Vacant paychologit ime (adds upto 4.3) 193,748 433,748 Flininate Vacant Positions ‘vacant AP (PI Ridge) 125,510 125.510 [Etminate Vacant Positions Vacant AP (WRCISataiie) 725,510 125,510 [lminate Vacant Positions ‘Vacant socil worker time (ad up 2 FTES) 202,207 200,207 Eiminate Vacant Positons Reduce 3 addtional insiucional staff irom A2S 270,000 270,000 Layots ‘School Community Coordnalors (unrepresented) reclaim funds 7,209,728 | 1,308,725 Layots Assistant School Communty Coordnalors - ecm funds 252.082 252,032 [Layofs Atty coordinators (unrepresented) 00,000 506,000. Layors Reduction in Fvce- 450 FTES =| 25,000,000 Other Reductions Reduce 4 FTES Hospital Saelile/Juvenile Cour safe previous vel 360007 350,000 Outsource Central Services ‘Outsource - accountants, payroll budge & grants Wa 250,000 [Outsource Central Senaces ‘Outsource - fod sarvica 2 : : [Outsource Central Sences Outsource - custodians Tie 7 7,300,000 [Outsource Central Services ‘Quisource human resouees we 5 379.400 [Outsource Central Services ‘Outsource soourty a7 = 228.600 [Transportation (Cut {transportation clerk SEO 58,028 Transportation Start time changes 7 schools“ OPS Tie (850,127 [Transportaton Stat ime changes schools - charter & non-public - 1.400.000 [Transportation New Meio pring Tie 5 500,000 [Transportation Move mare High Schools fo Velow Bus Service (Tat & Shrodor) = 295,000 [Transportation ‘Ratu to Magnet Quadrant Bus Service 3 400,000 Round 3 TOTAL 6778535] 40,105,862] 46,864,506 ROUNDS 1-3 COMBINED REDUCTIONS 32,122.07 65,073,588 87,135,855 Deficit June 30, 2012 bore Round 3 cuts (61,000,000) eve! Pay (over 12 months) if successfuly negotiated 6,000,000 Round 3Cuts trom above 46,884,396 Revised projcted defit- June 30, 2012 41204,396 7rareo10

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