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PROPOSED BUDGET CUTS for 2002-03 <br /> <br />Expenditures: <br />11001001 561121 AH Teachers Salaries 85,000 <br />11001001 566013 AH Instructional Materials 2,800 <br />1500101 l 566001 Ali Media General Supplies 2,000 <br />2100! 001 566020 CV Textbooks 10,000 <br />22001010 566001 CV Improve h~$trucfion General Supplies 1,000 <br />31001001 566001 DH Reg. Instruction General Supplies 1,500 <br />4100t 00t 566001 PH Reg. Instruction General Supplies 1,500 <br />41001001 566020 PH Textbooks 10,000 <br />45001011 566001 PH Media General Supplies 1,000 <br />51001001 566001 M/VIS Elem. Gea~eral Supplies 1,000 <br />51001001 566020 MMS Elem. Textbooks 10,000 <br />55001011 566001 MMS Elem. Media General Supplies t ,000 <br />61001001 566001 MMS Sec. General Supplies 1,000 <br />65001011 566001 MMS S~. Med/a General Supplies 2,000 <br />71001001 566001 MHS Reg. Genera/Supplies 2,000 <br />75001011 566001 MHS Media General Supplies 3,000 <br />85001014 566001 Excc. Admin. Genre'a! Supplies .' 2,000 <br /> t36,800 <br /> <br />R~venlles: <br />18103937 451590 Transfer from General Fund <br /> <br />136,800 <br /> <br />Enclosure #, , I <br /> <br /> <br />