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BCC BUDGET REDUCTION SCENARIOS

BCC BUDGET REDUCTION SCENARIOS. Impact of Budget Cuts on BCC Programs and Services. 5% Reduction. Object Codes: 5503, 5506, 5603, 5605 Items of Reduction: Electricity, water, offsite facility leases, equipment rentals Total Amount of Reduction $39,480…..Electricity $2,000……Water

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BCC BUDGET REDUCTION SCENARIOS

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  1. BCC BUDGET REDUCTION SCENARIOS Impact of Budget Cuts on BCC Programs and Services

  2. 5% Reduction Object Codes: 5503, 5506, 5603, 5605 Items of Reduction: Electricity, water, offsite facility leases, equipment rentals Total Amount of Reduction • $39,480…..Electricity • $2,000……Water • $10,000…..Offsite Facility Leases • $4,000……Equipment Rentals TOTAL 5% REDUCTION: $55,480

  3. 10% Reduction Items of Reduction (plus items in 5% scenario): • Supplies • Consultants • Conference • Non-Teaching Assignments • Clerical Hourly • Events Total Amount of Reduction: $110,961

  4. 15% Reduction Items of Reduction (includes everything in 5% & 10%): • Non-Teaching Assignments • Supplies • Consultants • Publishing • Subscriptions • Clerical Hourly • Events • Conference • Travel Total Amount of Reduction: $163,441

  5. Impact of 15% Budget Reduction • Reduction in Fund 1 support for curriculum development. • Reduction in clerical assistants, impacting instructional programs and student support. • Reduction in non-instructional supplies, impacting health and safety. • Reduction in equipment purchases and repairs. • Reduction in consultants impacting fundraising efforts. • Reduced or no travel and conference opportunities.

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