The attached document (two scanned into one attachment) were distributed at last week’s District-wide budget meeting.
The first is a two page document entitled: “Budget Planning – Reductions” dated June 3, 2009. This document identifies the current budget reduction goal of reducing expenses by 10% by 2010-11. It summarizes the $10.1 million in reductions to date, approximately $6.3 million in potential additional cuts, and points out that at least another $3.4 million in cuts need to be implemented by July 1, 2010.
The second is a five page document entitled: “SDCCD 2009-10 Tentative Budget Summary” dated June 3, 2009. This document identifies potential areas to reduce budgets, by object codes, and potential savings the District is looking at.
Please let me know if you have any questions or suggestions regarding any of these items.