Attachment B

Rebasing Budgets

Base Budget Reductions

Board of Trustees
Safe & Health Schools Commission budget $ (200,000)
Board of Trustees Total (200,000)
Superintendent
Administrative Investigations budget (4,000)
Superintendent Total (4,000)
Deputy Superintendent
Intervention Budget (169,909)
Implementation Specialist Mileage budget (8,000)
Deputy Superintendent Total (177,909)
Chief Academic Officer
Library Services budget (14,412)
Textbook Adoption operating budget (10,000)
EL operating budgets (33,000)
Gifted & Talented operating budget (25,000)
Library Services operating budget (5,343)
Professional Learning budget (20,000)
Middle School Initiatives budget (40,000)
World Language operating budget (948)
Chief Academic Officer Total (148,703)
Chief Accountability Officer
Assessment operating budget (160,000)
Chief Accountability Officer Total (160,000)
Chief Student Support Services Officer
Extended Studies operating budget (372,093)
Family-School Partnerships operating budget (10,000)
Student Athletics & Activities Travel budget (10,000)
Parent University budget (30,000)
504 Program operating budget (25,000)
JROTC operating budget (10,000)
Mathewson Prevention & Intervention budget (395,000)
TMCC Jump Start budget (30,000)
Violence Intervention operating budget (7,250)
North Star operating budget (20,000)
Reduce Safe & Drug Free Schools operating budget (8,924)
Chief Student Support Services Officer Total (918,267)
Chief of Staff
PC Refresh budget (483,112)
TIF 4 Match budget (14,000)
Chief of Staff Total (497,112)
Chief Ombudsman & Strategy Officer
Response to Intervention budget (28,500)
Ombudsman & Strategy Office operating budget (1,000)
Equity & Diversity operating budget (16,000)
Chief Ombudsman & Strategy Officer Total (45,500)
Chief Communications & Community Engagement Officer
Public Affairs budget (20,000)
North Star and Rise Academy Marketing budget (20,000)
Chief Communications & Community Engagement Officer Total (40,000)
Chief Financial Officer

Attachment B - Budget Rebasing 1 of 2

 Rebasing Budgets

Base Budget Reductions

Reno Redevelopment Agency (RDA) Budget (595,000)
Business & Finance Annual Dues and Fees budget (90,000)
District-Wide New Teacher Set Up budget (50,000)
Chief Financial Officer Total (735,000)
Chief Human Resources Officer
Human Resources Annual Fees & Services budget (10,000)
Talent Acquisition operating budget (25,000)
Human Resources operating budget (8,000)
Chief Human Resources Officer Total (43,000)
Chief Operations Officer
Transportation Fuel Savings (310,000)
Mail Services Operating budget (80,000)
Mail Room budget (8,000)
Regulated Systems & Compliance operating budget (15,000)
Utilities budget (800,000)
Reduce Utilities budget (700,000)
Print Shop operating budget (100,000)
Transportation Fuel Budget (90,000)
Facilities Management maintenance budget (22,255)
Custodial Supply site and warehouse budgets (25,000)
Annex Supply warehouse budget (16,800)
Chief Operations Officer Total (2,167,055)
District Wide
Acceleration Zone Operating Budget (14,125)
Unemployment Budget (250,000)
Create contra account to offset low use of negotiated Principal Mileage funds (100,000)
Create contra account to offset low use of negotiated Professional Development funds (100,000)
District Wide Total (464,125)
Base Budget Reductions Total $ (5,600,671)

Contra Salary & Benefit Accounts

District Wide
General Fund Salary & Benefits - Instruction $ (3,000,000)
Special Education Fund Salary & Benefits - Instruction (1,000,000)
District Wide Total (4,000,000)
Contra Salary & Benefit Accounts Total $ (4,000,000)

Grand Total $ (9,600,671)

Attachment B - Budget Rebasing 2 of 2