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. Y <br /> North Suburban Developniental <br /> Achievement Center, Inc. <br /> Synopsis of Budget Reductions' <br /> Page 2 <br /> I <br /> 6. All educational/conference benefits for staff were eliminated. <br /> This was $125 per staff. <br /> 7. All ro ram equipment <br /> p g purchases were eliminated from the budget. <br /> 8. The Center moved its operations as of December 1, 1981, to cost Ill <br /> save approximately $10,000 for the present year. <br /> 9. The Center requested bids from every major transportation company <br /> in the service area for daily commuter service. A change of companies was <br /> made to save approximately $5000 for the present year, <br /> 10. All staff salaries were frozen at the previous years' levels. <br /> 11. The Board of Directors Fund Raising Committee was given a goal <br /> of $25,000 for the present fiscal year. Activities such as a Rummage, <br /> Bake and ?feat Sale, a Bowl-a-thon, a "Sponsor-a-Participant" program have <br /> already been instituted. A fee schedule for services is presently being <br /> considered, and grants from businesses are being developed. <br /> The future means of meeting; budget reductions will be dependent upon <br /> the success of the present endeavors. If monies cannot be raised to meet <br /> • the amount of reduction, the level of services will be reduced as the next <br /> step. This is considered to be a "last resort" as the quality of the <br /> program diminishes. <br />