Agenda Item #52
Superintendent's Recommendation: ESF District Support Staff Personnel Reductions Due to 2008-2009 Budget Reduction
As the legislative session in Tallahassee draws to a close, Brevard Public Schools officials estimate that, comparing the July 1, 2007 budget to the anticipated July 1, 2008 budget equates to a $35.9 million reduction; $21.3 million in the operating budget and $14.6 million in the capital budget.
Superintendent Dr. Richard DiPatri informed all BPS Employees of the severity of the District's budget through an email sent on May 1, 2008 along with the Budget Reduction Communications Plan(attached). A press release was issued on May 2, 2008 that outlines the extent of the loss in revenue for the 2008-2009 budget (attached).
Approve the Superintendent's recommendation for the reduction in district support staff personnel due to the 2008-2009 budget reductions (see attached).
Information - 5/13/2008
Consent after Information5/27/2008
Authority for Action
Involves Expenditure of Funds Directly in the Classroom
Source of Funding
Agenda Item will not Require the Expenditure of Funds
Jackie Joy, Adminsitrative Assistant to the School Board x412
Attachment: Budget Issues - 5-1-08.pdf
Attachment: Budget Press Release - 5-2-08.pdf
Attachment: Ph 1 Budget Cut Recmd.pdf