Non-instructional support

Mayor O'Brien jumps in with a question about the print shop: this line (A) is the two positions in the print shop. These are positions recommended for elimination with the people being moved to custodial.
Asks how much we expect to see as a change in expenditure with the elimination of the print shop: Allen says about $3000 in teacher salaries would be the only increase.
All of the work would be done by students supervised by the teacher, without outsourcing.
Monfredo recommends the business office be level funded.
asks about the liaison: is that Title I funded? Parent liaisons continue, but a portion of their salaries will not be funded under Title I as they are now serving students Pre-K to 12 (previously they were only serving Pre-K to 6). Monfredo says they are registering students.
Foley asks for clarification on level funding Business Office: these are step increases.
Allen says that (in essence) we have to pay these, contractually.
Information Systems is down 9% due to an open position that was cut last year. (Novick question)
Biancheria wants to know if we can be informed if we have to start outsourcing print work.
O'Connell asks we have anyone leaving: we do (director of compensation). O'Connelll asks that implement a vacancy factor of $6, 228. Allen is okay with that.
Mayor O'Brien asks about the two positions (both over $100,000) in district support, reporting to the new Chief Accountability Officer. Boone says she needs them.