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Board warns of 9% budget cut starting in July; seeks savings and part-time hires
Summary
The board reported the adult program budget is spent and that a 9% reduction will begin in July; members discussed renting unused space, reducing travel and hiring part-time youth specialists to manage the shortfall.
Board staff reported that the adult program budget has been fully spent and that the workforce program will face a 9% budget cut starting in July. Members discussed cost-saving measures including renting underused office space and reducing travel expenses to stretch remaining funds.
Dave said the board plans to hire part-time youth specialists to address staffing needs while managing costs. No formal hiring decisions or budget reallocations were voted on at the meeting; the board instructed staff to pursue revenue-generation and cost-saving options.
