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District Budget Committee Recommendations

District Budget Committee Recommendations. Midge Hoffman Chief Business Official. The District Budget Committee. The District Budget Committee. The District Budget Committee. The District Budget Committee. The Goal. Find on-going budget reductions in the amount of $3.4 million

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District Budget Committee Recommendations

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  1. District Budget Committee Recommendations Midge Hoffman Chief Business Official

  2. The District Budget Committee

  3. The District Budget Committee

  4. The District Budget Committee

  5. The District Budget Committee

  6. The Goal • Find on-going budget reductions in the amount of $3.4 million • Minimizing impact to our students… • 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 legal • Some suggestions have contractual implications • Some suggestions were not practical or would cost more • All suggestions were reviewed by the Committee

  9. Recommendations

  10. Recommendations

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

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