Laserfiche WebLink
<br />Employee Request #6 <br />Employee Request #7 <br />Employee Request #8 <br />Employee Request #4 <br />Reduce Sponsorship <br />Remove Dictation Software <br />Remove Scheduling Software <br />Reduce Software <br />Reduce Computer Payments <br />Remove Truancy <br />Remove Vicarious Trauma <br />Remove Parent Aide Trave; <br />Reduce Staff Development <br /> <br />Road Dept. <br />Revenues - Reimbursment <br /> <br />Expenses <br />Reduce Lighting Project <br />Reduce 4 Pickups to 2 <br /> <br />Road Net Change <br /> <br />Commissary Fund <br />Expenditures <br />Move Work Release Position <br /> <br />Emergency Fund <br />Revenues <br />Move .5 Mills to General Fund <br /> <br />Revenue Changes <br />Ex enditure Chan es <br /> <br />(52,814) <br />(52,814) <br />(63,819) <br />(27,252) <br />(20,000) <br />( 13,200) <br />(5,000) <br />(8,400) <br />(18,900) <br />(10,000) <br />(10,000) <br />(4,750) <br />(13,150) <br />(382,583) <br /> <br />(10,000) <br />(62,500) <br />(72,500) <br />(72,500) <br /> <br />51,274 <br /> <br />(209,000) <br /> <br />(457,800) <br />(1,239,376) <br />