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EXHIBIT A (Page I of 2 <br /> MASH EE PUBLIC SCHOOLS BUDGET REVIEW PROCESS <br /> March 10, 1998 <br /> . Cat Stat Prin Supt Soh.0 Item Cost Curr. Cost Item Description Rationale <br /> 1 C R X $11000 $1 t000 1490-1500 Staff Recruitment <br /> ent <br /> 2 C R X $10,942 $16,942 2380 Professional Devel. <br /> C R X $141000 $301942 2500 Library Books/Supplies <br /> 4 C R X $3,000 $33,942 2300-994 HS Art supplies <br /> C R X $4,000 $37,942 4120 Gars deregulation <br /> C R X $381000 $781942 4130 Electric deregulation <br /> C R X $21000 $771942 2400-1427 CSV Reading supplies <br /> 8 C R X $41000 $81,942 2400-1031 HS English tents <br /> 9 C R X $5,000 $80,942 2300-993 FIS general supplies <br /> 10 C R X $1,000 $87,942 2300-1004 HS Reading supplies <br /> 11 C R X $371138 $128,080 3810 Athletics <br /> 12 C R X $21000 $1271080 4110-218 QS -Cus . Supplies <br /> 13 C R X $29000 $129,080 7390-1111 HS Equipment <br /> 14 C R X $2,000 $131,080 2300-789 ICC Academic Enrich. <br /> 15 C R X $21000 $1331080 2300-1188 CSR Academic Enrich. <br /> 16 C R X $2,000 $135,080 2300-1384 CSV Academic Enrich. <br /> 17 C R X $11800 $1301880 2300-992 HS Academic Enrich. <br /> 18 C R X $11000 $137,580 2300-901 K Supplies <br /> 19 C R X $21000 $139,580 2390-583 Art History <br /> 20 C R X $40,379 $1881989 2300 Elea. Instrumental <br /> 21 C R X $91500 $195,489 2300-08 Reg. Budget to Title I <br /> 2 C R X $21500 $1971959 3520-1889 HS Other Stu Act. - Bus <br /> 23 C R X $500 $198+459 3520-1558 HS Other Stu Acta-Supp <br />