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Voting Notes Voting ResultsSectionPage/Line ItemsAccountPOSITION TOTAL CUTTER COMMENTS
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Board Approved 3-0-0 11/8/23
Salary & BenefitsMultiple (90,388.00)Confirmed by Hollie 11/8 to be reduced given confirmed health insurance rate of 6.2% received
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Board Approved 3-0-0 11/8/23
Salary & BenefitsMultiple (4,427.00)Confirmed by Hollie 11/8 to be reduced given confirmed health insurance rate of 6.2% received
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Failed due to lack of 2nd
Salary & BenefitsMultipleTeacher, Grade 1 (95,067.00)New Position - Move to Warrant
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Failed due to lack of 2nd
Salary & BenefitsMultiple
Mental Health Clinician/ School Counselor
 (104,187.00)New Position - Move to Warrant
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Failed 1-3-0Salary & BenefitsMultipleIT Technician (91,187.00)New Position - Move to Warrant
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No VoteSalary & BenefitsMultiple (150,000.00)Attrition - underspend YoY in S&B lines due to resignations/retirements and new hires being brought in for lower salary.
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No VoteSalary & BenefitsMultiple (250,000.00) ~850k in current open positions we hope to fill, but haven't in 2 years.
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Board Approved 4-0-0 11/8/23
GMSPage 11011110000737 (6,680.00)Reducing furniture from 44 to 22 to keep in line with replacement schedule
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Board Approved 5-0-0 11/7/23
LMSPage 51021142000391 (560.00)Single ref contingency - can also be covered as we are budgeting $150 game/2 refs
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Board Approved 5-0-0 11/7/23
LMSPage 51021142000442 (800.00)Drop One Decrease given over budget on line for portapotty rental
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Board Approved 3-1-0 11/8/23
LMSPage 11021110000737 (2,778.82)Mrs. Grantam offered to reduce during 11/8/23 meeting.
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Table to 11/15/23CHSPage 111031130100561 (8,000.00)Important Program to offer - 66k avg for both 3 and 4 years. Setting funding to 90k for FY25 Instead of level funding based upon FY23 actual
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Table to 11/15/23CHSPage 181031212000300 (1,250.00)Mary to confirm writing essay should be free - JD was going to send source to Mary for confirmation
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Was 2k, Board approved 1k and splitting it
Board Approved 4-0-0 11/8/23
CHSPage 241031249000890 (1,000.00)Community Graduate Signs - Once this is included in the budget for CHS, it will be equally important for our GMS and LMS graduates as well.
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Board Approved 5-0-0 11/7/23
CHS (2,200.00)Remove Naviance 3 yr License
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Board Approved 5-0-0 11/7/23
Food ServicePage 32121310000734 (4,810.40)Ok to remove per Lauren
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Board Approved 5-0-0 11/7/23
Food Service (1,965.00)TITAN Price Decrease
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Board Approved 5-0-0 11/7/23
BusinessPage 31000272100519 (80,132.00)Move from 9 to 8 busses.
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No VoteBusinessPage 31000522100930 (50,000.00)Fund 50k in budget - other 50k needs to come from revaluating lunch prices. Wait for Lauren's 12/6/23 presentation to the Board
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Failed 1-3-0TechnologyPage 11021222500734 (1,200.00)85 Chromebooks (83 students per projections)
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Failed due to lack of 2nd
TechnologyPage 21031222500734 (2,700.00)90 chrome books (88 students per projections)
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No VoteSpecial ServicesMultiple (160,000.00)Separate Special Ed Capital Reserve with 160k balance in the event it is needed for FY25.
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Board Approved 5-0-0 11/7/23
Special ServicesPage 4102112010734 (8,408.00)Ok to remove per Sofia - 4 Phonak Sound System
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Board Approved 5-0-0 11/7/23
Special ServicesPage 2100012010890 (14,000.00)Ok to remove per Sofia - District wont share social security number needed for this
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Board Approved 3-0-0 11/8/23
Special ServicesPage 31011120100734 (700.00)Ok to remove per Mrs. Fowler. 2 ac units were confirmed as working.
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Failed 1-3-0
Travel & Conferences
Across Entire Budget
 (20,000.00)Lines 272 & 580; Actual over 3 & 4 years is 30k. Setting to 50k
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Failed due to lack of 2nd
Supplies
Across Entire Budget
 (15,690.00)
Line 610. Actual over 4 years is 350k. Over 3 years is 360k. Setting to 400k to include new asks for LMS external speaker budget, furniture replacement, and inflation
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Failed 1-3-0Miscellaneous
Across Entire Budget
 (9,340.00)Line 890. 35k for 4 years, 36k for 3 years. Setting to 45k across the entire budget. Includes additional funding for culture & climate requests
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No VoteDues & Fees
Across Entire Budget
 (10,690.00)Line 810. 46k for 3 years, 45k for 4 years. Setting to 55k to allow for increase in conference attendance, including important Law conference
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Board Approved 5-0-0 11/7/23
Buildings & Grounds (5,200.00)Oil GMS per Doug PPT Report 11/7
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Board Approved 5-0-0 11/7/23
Buildings & Grounds (12,600.00)Propane CHS & GMS per Doug PPT Report 11/7
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Board Approved 5-0-0 11/7/23
Buildings & GroundsPage 121021266000610 (1,000.00)LMS Radios per Doug PPT Report 11/7
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SAUPage 1 (15,000.00)Move to 45k from 60k. 3 year Avg is 35k
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Total Proposed - Cutter (1,221,960.22)
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Budget reductions 11/7/23 (123,540.00)Board voted 5-0-0 11/7/23
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Food Service Reduction 11/7/23 (6,775.40)Board voted 5-0-0 11/7/23
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Budget reductions 11/8/23 (101,546.82)
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Food Service Reduction 11/8/23 (4,427.00)
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 (985,671.00)
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