The staff salaries budget approved for FY 2006 was $201, 642. The proposed salaries budget for FY 2007 is $204, 379 (an increase of only $2,737). The finance committee recommended a budget of $168, 620 on 4/27. On 5/1, they recommended a budget of $98, 230. Our newest part-timer (an aide) and I will be the first lay-offs. Next will be the full
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