Item Title: | A Complete Plan to Close the 2.5 Million Dollar Budget Gap for 2017/18 (Matsuoka) | Agenda Title: | A Complete Plan to Close the $2.5 Million Dollar Budget Gap for 2017-18 (Matsuoka) | Background: | On December 13, 2016, we presented a 1st Interim budget update that showed the need to close a $2.5 Million dollar gap for 2017-18. At the February 14, 2017 board meeting, we presented a partial plan that identified $1,468,000 in identified savings. This report will present a complete plan for closing the $2.5 Million dollar gap for the 2017-18 budget year. | Recommendation: | | Resource Person: | Cary Matsuoka, superintendent | Fiscal Impact: | | Funding Source: | |
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