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General Government Budget <br />Reductions <br />Cut Ethernet /Wireless Upgrades <br />• Finance = $2,000 <br />Cut Network/ Computer Upgrades <br />Cut Purchase of Office Equipment <br />$ 500 <br />Reduce General Supplies by <br />$ 500 <br />Discontinue Certificate of Excellence <br />$1,000 <br />• Assessing = $2,500 <br />Reduce Assessing Costs by <br />$2,500 <br />• Legal = $5,000 <br />Reduce Legal Costs by <br />$5,000 <br />Capital Equipment <br />Administration /Finance <br />Reductions /Deferrals - $183300 <br />■ Administration/ Finance <br />Defer AS 400 Upgrades <br />$ 3,300 <br />Cut Ethernet /Wireless Upgrades <br />$ 7,000 <br />Cut Network/ Computer Upgrades <br />$ 3,000 <br />Cut A/V Improvements <br />$15,000 <br />$18,300 <br />