Notes from F&O:
no big change in the bottom line for this quarter: projecting 1/2 million for end of year, plus edu jobs (total of $2.4 million)
$250,000 normal attrition and vacancies in teacher accounts; nearly the same amount spent additionally in IA's (one-to-one aides)
vacancies for custodians $116, 710 with a $10,797 deficit in overtime (we haven't had to use a lot of overtime for snow clearing, due to timing of snowstorms)
added in moving costs for North High ($50,000; hoping to move this fiscal year)
people no longer collecting unemployment ($237,083)
$54,500 in snow removal (front end loader services, plus hauling, and some snow removal from roofs, and some replacement snowblowers)
$30,000 in chem lab clean-outs
releasing $10/pupil for the schools that had been frozen, with the caution that schools will want to pre-purchase supplies as much as possible
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