| Johnson 1 | HigherOne $15,000; Temporary Labor $60,000 | 75,000 |
|---|
| Johnson 2 | Concur $24,000 Bank Charges $11,000 | 35,000 |
|---|
| Johnson 3 | Other Business Operation operating expenses | 300 |
|---|
| Johnson 4 | Equipment - 10 Computers (reduced to 0 by President) | 0 |
|---|
| Johnson 5 | Chronicle $35,000; AAP $3,000; Training $13,000 ; Benefit Adm. $48,000 | 99,000 |
|---|
| Johnson 6 | Chronicle site license | 1,800 |
|---|
| Johnson 7 | Unemployment $85,000 and Workman's Compensation $150,000 | 235,000 |
|---|
| Johnson 8 | Finance Budget Reduction: Salary $131,484, FB $34,725 | (166,209) |
|---|
| | 279,891 |
|---|
| Jones 1 | Financial Aid - Title III: Salary $95,338 and FB $32,472 | 127,810 |
|---|
| Jones 2 | New Position-Financial Aid: Salary $56,000 and FB $19,074 | 75,074 |
|---|
| Jones 3 | Position correction ($29,500) and SGA stipend increase $7,000 | (22,500) |
|---|
| Jones 4 | Police general operating supplies & equipment | 0 |
|---|
| Jones 5 | Police Parking Control - Securitas | 17,346 |
|---|
| Jones 6 | Police car leases | 0 |
|---|
| Jones 7 | Front Entrance Security - Two Shifts | 25,920 |
|---|
| Jones 8 | Scholarship - Athletics | 56,678 |
|---|
| Jones 9 | Scholarship - Commonwealth (reduced by $75K by President) | 114,382 |
|---|
| Jones 10 | Scholarship - KCCS Transfers | 100,804 |
|---|
| Jones 11 | Scholarship - Merit Based (reduced by $200K by President) | 21,745 |
|---|
| Jones 11 | Student Insurance | (238,000) |
|---|
| | 279,259 |
|---|
| Mason 1 | Athletics- Cross Ctry Coach $25,500; FB $8,685 | 34,185 |
|---|
| Mason 2 | Athletics- Title IX issues-Gen Operating Supplies | 19,095 |
|---|
| Mason 3 | Athletics-Travel & Fees | 39,614 |
|---|
| Mason 4 | Athletics-Sickle Cell Testing $3,000; Helments per Fed Regulations $10,000 | 13,000 |
|---|
| Mason 5 | Athletics-Correction to position budget & other operating expenses | (59,704) |
|---|
| Mason 6 | Eliminate Audit Position | (99,245) |
|---|
| Mason 7 | Internal Audit Firm Contract | 82,000 |
|---|
| | 28,945 |
|---|
| McDuffie 1 | Auxiliary - Position Salary $45,000 and FB $15,351 | 60,351 |
|---|
| McDuffie 2 | Auxiliary - Other Operating Expenses | 627,389 |
|---|
| McDuffie 3 | External Relation Budget Reduction: Salary $23,354, FB $6,168 | (29,522) |
|---|
| McDuffie 4 | Document Center | (485,000) |
|---|
| | 173,218 |
|---|