119-10 - Exhibit

Account # '10-1210 Local Tax Levy Revenue Increases '10-303 Budgeted Fund Balance Appropriation Decreases Account #/Line # '11-000-213-500/06450 Undistributed Expenditures - Health Services: ' (Reduction of Budget) ' 11-000-216-320/06482 Undistributed Expenditures - Speech, OT, PT and Related Services: Purchased Professional - Education Services '11-000-230-332/06921 Audit Fees: ' (Audit Fee Allocated to Other Funds) ' ' Undistributed Expenditures - Support Services - General ' Administration: '11-000-230-890/06990 Miscellaneous Expenditures 11-000-230-820/06980 Judgments Against the School District ' '11-000-261-100/07621 Undistributed Expenditures - Required Maintenance for ' School Facilities: ' (Retiree - No Replacement) ' 11-000-262-100/07626 Undistributed Expenditures - Custodial Services: Salaries: (Retiree - No Replacement) 11-000-262-622/07634 Energy (Electricity) Other than Health Insurance: '11-000-262-520/07631 Insurance Property '11-000-291-250/12660 Unemployment Compensation ' '11-000-310-930/07550 Undistributed Expenditures - Food Service: ' Transfers to Cover Deficit (Enterprise Fund) WEST ORANGE BOARD OF EDUCATION - PROPOSED TAX LEVY REDUCTIONS 2010-2011 EXHIBIT A

' 11-120-100-101/06520 Regular Programs: Salaries of Grades 1 - 5: (Retiree - Breakage) ' '12-000-400-932/08326 Capital Outlay - Transfer to Capital Projects Total Appropriation Deductions

119-10 $(2,541,701.00) $700,000.00 ( 13,000.00 ) ( 11,000.00 ) ( 10,000.00 ) ( 10,000.00 ) ( 42,000.00 ) ( 44,530.00 ) ( 64,571.00 ) ( 75,000.00 ) ( 63,000.00 ) ( 100,000.00 ) ( 30,000.00 ) ONS 2010-2011

( 351,600.00 ) ( 1,027,000.00 ) $(1,841,701.00)