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("`@   ," @   "0 `  x"@ @ +  x"@ @ +  x!"@ @ +  ""@ @  ,  , `  , !0 @ !0 !0 !8@ !8 "8 @ "8 !8@@ !8@ !8  @ "0@ "8 !0@ !0 !0  8"@@  8"@  8 " @ "8"@@ "8"@ "8 " @ !8@@ !8@ "8 "0"@@ "0"@ "0 " @ ! !  8dq:Fc-2NWgFSWc-2NWgFSW̙̙3f3fff3f3f33333f33333\` #NEW Revised Budget SheetJOriginal Budget Sheet-Sheet3gdVABeginning Karate 71 Division Name Here Please fill in the Department Number and Course Name Along With the Areas Highlighted in Blue  7 "  7xClassified Reductions 7CB Budget Reductions 7COther Reductions  7CImpact of Reductions 7a  7Course ReductionsComplete List of Reductions Total ReductionEstablished Seat CountDept. # Course Title"Single" Load Factor# of Sections Reduced Total LoadSavings in FTEF @ $63,00# of Students AffectedAdministrative Position(s)Classified Position(s)Faculty Position(s) B Budget cutHSK -2BFLW -2CBSK -1ADRV -1ADivision Name Here Please fill in the Department Number and Course Name Along With the Areas Highlighted in Blue !Beginning Basket Weaving - SAMPLE'Drivers Training - SAMPLE%Housekeeping - SAMPLE$Floral Arrangement - SAMPLEP E 001L 7Lacrosse 7Archery 7P E 020A 7P E 004 7Strength Development 7 P E 003AX 7Outdoor Cycling 7L" Men's soccer program will continue to operate under part time head coaches 7&" Course reductions reflect either low traditionally low enrolled activities or sections. Loss of part time instructors. Harder time fillling full  7& time loads. Some reflect more recreational activities (bowling, outdoor cycling, and Archery). Reduction of some offerings. 7&D" All transferable courses in all 9 departments adversely impacted.  77Impact to Physical Sciences, Mathmatics and EngineeringSAMPLE"" 57% reduction of **** courses. '" One open position in ******** frozen.A" 44% reduction in ***** program; 43% reduction in ***** program._Course Reductions Lower enrolled sections of 70A, all bowling and archery. Reduce Karate 78" Elimination of all summer courses in ****** AND *****.G" Loss of **** FTEF, $*** in 1320 dollars with ***** students affected.Class Hours Per Week 7"#of Stud. 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