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IV. BUDGET UPDATE <br /> 16.8 million is purposed and still under discussion. This figure is only <br /> .4 over last year's budget. The Community Partnership Council <br /> Grant and Quality Full Day Kindergarten grant have been cut. The loss <br /> of this funding will affect the following positions! <br /> • 4 CPC Positions <br /> • .5 Program Director <br /> • 4 Kindergarten Assistants <br /> • .5 Kindergarten Teacher <br /> • $ 51,000 will be cut from the Title-One Program <br /> Next meeting will focus on scheduling for specialists. <br /> Meeting adjourned at 4:35. The next meeting will be held on April 9, at <br /> 3:30pm. <br /> Respectfully Submitted, <br /> Alison Robbins <br />