HomeMy WebLinkAbout1997-06-09 97-253 - 97-257 RESOLVECOONCILAMON
me: June 9, 1997 Item No. 97-253
97-254
IteraSubject 1998Budget Aaoptinn 97-255
97-256
Resluau3le Depenmme School Grandmaster 97-257
Commmtmy:
Five Budget Resolutions fm 19911:
1. Resolve retained by Title 20-A MESA for General Fund Budget of 1126,088,837.00.
2. Resolve required by Title 20-A MRSA for the Vocational Educational Region ad Warning budget of
$1,852,72900.
Resolve rc0uired by Title 20-A MRSA for tM Vocational Elevation Region W Adult Education budget
of$68,087.00.
3. Resolve approving School Depmmdmfs Enterprise Fund Budget of $1,500,60100 and providing Om
information required by Title 30, Secure 5058 MRSA.
4. Resolve approving School Departments Spatial Revenue Fund budget of 1,157,952.00 and providing
the mfmmmion requbea by This 30, 5058 MRSA.
5. Resolveappmving School Depmnneofe Tmgmd L
Agency budget of $1.454,,142.00. Depetnnant Fp
Mamgefs Commm¢
AssncimMlnfommtimn
Resolves, Assocumd material
BudgetApproved:
Adze Finance DneGw
mlrmaeraFmr
Formeeeding
Refund
eu R
Ref I Page—of—
9J-253
Assigned to Councilor Farnham June 9, 1992
CITY OF BANGOR
(TITLE.) PSaIU¢ Ed°atiau Ap..... ssion,Eengot BUM1onl Deperenem,pwreuamto Til......
..... Chapter 60 i1560115619abfawe Revised 9amM9Aosomad..._............. _....... ...........
By W Ciy Co owil ofGSe City OfBmWdr:
B4'BDLVBD, Man the nam of $8,236,437.82 be eppruprialN fm Me Mummies allocation for school
pwpoves for Me yew beginning Jury 1, 1997 and ending lose 30,1998.
RESOLVED, that the City of Bangor will came and meropriak u the laal alone of Me foundation allautian
We sum of $9,973,630.45 for Me yew beginning July 1, 1997 and ending her 30, 1998 under Me provision of
2 AM1IXSA 15614.
RESOLVE, Met Me Ciy of Bangtt will rake red approyute $590,MS.26 we Me land share of debt service
for Me year Impeding July L 1992 W owing lose 30,1998.
... RESOLVED, Mat tin City of Baaur will raise and graduate $5,069,0110.00 as addiFonal had funds undo
for provision of 20-A 14115614.
RESOLVED, Met Me sum of 5122,263.006e raised and appropriated for Me had Mare of uNlt education for
Me year beginning July 1, 1992 and ending June 30, 1998.
RESOLVED, to awbays Me School Consume, to expend, fir the fiscal year begiming July 1, 1992 and
ending lune 30,1998 hum the Yme-Ittnl allocation, unexpended lawmakers W itim 2wipt , hal appmpniati®,
mote subsidy, and oMer resigns for the suggest of schools ($6I0p15.98 Dom Me Sate Mare a don wroce,
5282,000.00 from Waion, reels and Mhe land reeipts and 8200,000m 199692 surplus) Me woo of
$26,088.83200.
Sumnem of Fact: The purpose of this action is to comply wind Me Smw'n requirement for awl legislative
body ween appropriating finds for education per Tale 20-A. aamster 606,15601-15619.
IN CITY COUNCIL 97-253
June 9, 1997
First Reading R E S O L V E
69 ERK
IN CITY COUNCIL
June 23, 1997
Passed
I
Education Appropriation, Bangor School
Department, Pursuant to Title 20-A.
Chapter 606, 15601-15619, Maine Revised
Statutes Annotated
97-253 - 9]-25]
May 30, 199'1
To: James F. Doughty, Surraintendenmf Schools
burger S6001 Cmmnitlee
Bangor qty Council
From: Richim C.Dmub,Ir.,DiretorofBusmessServicesF4
Re'. EstbnAel Revaue to be Raeiveifirm Ne Stale ofMaine fir 1997-98
Same Mutation Subsidy
Basis fm calculation: The Stata of Maine provides an eximetional subsidy to local schml edmindsaative units brand
on a formula detwmined by me Scene, Legislature and wcorymatai in Suits.
Amount anicipatist fm 1997-98: 89,140,854
Amount to W expelled:
$9,]46,854
State for Pupil(immuta Rate:
$3,548 for all smden6, K-12
Will costexcad gnmmemary
Ves
SPECIAL RPVE]MIF
Division 201: Title ]A(Chopmr0
Title IA (Cbapler 1) is a lexically landed pngrim that pursuits supplementary help to children fimn low wcome
families Air supplemental imnumim in reading, maro and language arts to help them achieve at prom level. Sangrr
students in predict Kthrough 8 in torpor a qualified public and private schools atm smell.
Basisforcalculatim: FMatitttimto SteteWedmnumbvufsNde eligTleforfreelmc mm
determwe tby family Lrcome levels established by federal government.
Amount aniciparM for 1997-98: $741,149
Amumttobeexpeaded: $741,149
Can per pupil: $1,850 communist
will cast exceed gnat amounts No
97-254
Assigned to Councilor Aube June 9, 1997
CITY OF BANGOR
(TITLE.) gM01LI¢p..........
Vocational FAucation Region" Appropriation Pennant W Title 20-A,
..... _...... _........... ...... ......... _....... ......... .... .......... _._.......... ....
_._..._...
(Joiner 606, 15601-15619, Maine Revised BmMea amwte2d
By the CfW Comitil of eM aty of Bangor:
BE80LVBD, that Me United Technologies Center Region " budget for 199IA8 as approved by Ne
Coop coni Board be approved in to amount of $1,852,729.00 (Bangofa 1997-98 assessment will be
5231,755.64 for operating coats and U5,592.36 [m debt stvia. These amounis are mclWed in Ne Bagor
School Department's IM -95 bWget.)
RESOLVED, Wan the Cnhet Technologies Center Region W budget for Adult Education far 1997-98 m
approved by the Cooperative Bond be approved in We amount of $68,087.0 (Bmgola 1997-98 assessment fon
Adult Education will be $1,790.00. Thu amount is ucluld in the Banger School Department's 199'1-98
budget)
Sbtamnt of Pact The pmyeae of Wis action u to comply with Poe Sues "W atment for local legislative
hotly voice appropriating funds for edmttion per Tithe 20-A, Chapter 606, 15601-15619.
IN CITY COUNCIL
June 9. 1997
First Reeding _
x CLE
IN CITY COUNCIL
June 23, 1997
Passed
Y CLINK
97-054
E E S 0 L V E
Vocational Education Ration #4 Aooroarla-
tion pursuant to Title 20-A, Chapter 606,
15601-15619, Naive Revised Statutes An-
notated
/ sk
� 7
I
97-355
Assigned to Councilor Woodcock June 9. 1997
CITY OF BANGOR
(TITLE.)Majb Approving SCI�wI DSPumnent Bstimslen otBevenuen Gem State Sownnend
Budges-Enteryie Fund
By likes City Corky of die CiN of Bonder:
MWLVBD, that Me City of Banger ewapt the following categories of Ponding as provided by Ne
Maine Slap LegulenmforW yearheghmhig July 1, 1997 andendinglune 30, 1998, and approve Nem an Me
Banger Schad Deparmenits Ensespeise Fund Budgel Nr Ne erne Mat period. And he it Porter resolved Wt
Ne Banger School Departments Enle Frise puad Budget for Ne period of July 1, 1997 to lune 30, 1998 in
hammy approved as Fellows m Ne amount of $1,500,603.00:
pivi, im Name
Estimamd Amount
mMar ved
150 Addl Edueaimlpmgmmn
$ 581,088
501 Fnnd Services Program
5 919,515
TOTAL
11,500,603
IN CITY COUNCIL
June 9, 1997
First Reading
rt'.I'ly M.PRR ,
l
IN CIITTAY COUNCIL
June 23, 1997
Passed
CIT CLBRK
97-255
R E S 0 L Y E
Approving School Department Estimates of
Revenues from State Soucs and Budget -
Enterprise Fund
��� iFA011
M%M- � '-WWI Ul
92-256
Assigned
to Councilor Baldaccl June
9,
1997
131
�v
OF
BANGOR
IDE.9 Put B(Lood Entitlement)
. 225,00o
(TITLE.) Fesohn...... _Appmvmg school BepuMmt&Iimuse of Revenue firm state sources and
Budget -special Revenue Pond
By As City Centel often City ofBnndim
.RESOLVED, the the City ofBaenor accept and authorize the school Commidee to expend Ne following
cangorisoffunding; as providd by the Mainegive legislaturefm the your beginning July 1, 1999 and ending
luta 30,1998 in the amount ofd1,157,952.00:
Estimted Amount
TIN !an Name an le Rum %sm!
201
Tide [A ganger 1)
S 741,149
202
Title 6(Chane B)
36,026
203
IDE.9 Put B(Lood Entitlement)
. 225,00o
204
Title 2(Emenhower Orem)
29,112
211
- Tide 4(Trug gree Schools GreM)
29,530
215
Title IC(Migrm[ Education)
99,135
TOTAL $ 1,159$52
IN CITY COUNCIL -
June 9, 1997
First Reading
CITY, LEpK
IN CITY COUNCIL
June 23, 1997
Passed
ERR
9]-256
R E S O L V E
Ai U oar emev ES Hm ee of
Revenues from state sources and Budget -
Special Revenue Fund
A
wiqwPTO y
97-257
Assigned to Councilor Sullivan June 9, 1997
CITY OF BANGOR
(TITLE) Fegalbe. Appusing gcbuol uspews wit Estimates afRevmueand 8udgm-Trost and...
A micyFund
By Vu CRY Camevl olW City a(ROngor:
REWLYRD, that IM Barger School Departments Trust and Agency Fund budget fm July 1, 199910
June 30, Mg, to be approved in Re amount of $1,4M,442.00:
701
Bangor Regional Rogmm
$ 335,815
MulliLandieegped
702
Bangor Regional Program
356,360
Hearing impend
_ 703
Bangor Regional Program
198,067
Acadia Hospital
704
Smce Agency Client Funds
464,000
- 705
Bangor Regional Prolpam
27,480
Multibandicepped Summer
707
Eliumbedt Means Fuel
9,000
710
Gift &BonLions
5,000
724
Vocadmnl Education -Coop
-58,720
TOTAL
$1,454,442
IN CITY COUNCIL 97-257
June 9, 1997 HE50L VE
First Reading _
Aenrovine School Department Estimates of
.ly BRR Revenue and Budget -Tryst and Agency Fund
IN CITY COUNCIL
Tune23, 1997
Passed.
97-253 -97-257
Division 211: THIC4 Mang Ftte Schools Creat)
Federal Ands distributed by the, Staa to establish, implement or augment mandamry,egaepproprietq
develapmmhlly-bored drag abuse Nuwtion and Moation programs for sNdm6 at all grade levels.
Paris fa calculation: Per Pupil aOamion
Amount anticipated for 1937-98: 527,530
Amount to be upended $27,530
Cortpupupal: $5.70 estimated
Will mats mx Mgrant emoum? No
Division 213: Mile IC(Migrent Emoado, Program)
Federal Nnds distributed by Me 8ph to read me educational mass ofchilcirou from migrant families.
Basis fw calculation: Stltt grant based on the mmnber of eligible studats arulled an Me school WsWn.
Amount anticipated for 1M-98: 599,135
Amount to be expended: 599,135
CaatpusNdmt 51,650estimated
Will cots aceU grant amouat? No
9]-253_ 9]-25)
Division 202: Mile 6(Chapter ID
The Title 6 (Chemin ID program:
1. province meinitial funding to enablestate: and local educational agwciss to implement promising
concentrated summers that can be supported by state and local sources of binding ad such programs me
demonstrated to be effective;
2. pmvitlwacundnnwg eaurceofmnovpion,etluwtional improvemw[md supportferlibnry and
mrwui
3, mean Ne nos
3. mospecial educational needs of az-risk and Figb wslsmdents;
0. enhancu the queliryafteazhmgand lemmg tlumtglt mituting and expandi:tg effeUive school
po8rmns.
Basis for calculation: Federal allocation to Some baud on family mcumes below the poverty level and the 1990
Amount anticipated for 1 W-98'. 536,026
Amount W be expended $36,026
Costpxpupil: $7.50 estimated
Will corm exceed grant amount? No
DWNmn 203: WEA Part B b ncal Entitlement)
These foderal gave Enda used to help southern who have disabilities waging from mmnr ryeech problems to very
complex physical andermotionel problems. Each student bas m be evaWatedby aPrpil Evaluation "Team (P.E.T.)
foraar school
budget
udmurtba spout ro meet the needs ofban and r ed children above mdbeyond
regular school year butlge[appropriatimu and arc ryentmostly for tuition end ttrvices.
Basic fm calculation: $325 papupil allocation
Amount anticipated] for 1997-98: 5225,000
Amournbbeexpeoded: M51000
Costpapupil: $325 -
Will cash excsm gram comm[? No
Divide 204: Make 2(DwiN1 D. Eisenhower Crani)
Foods provided by the Sure to the School Deparmrad drum a federal program for teacher training in madeemadcr
and science composition areas.
Basis for calculation: Pa'lupil ellomdan
Amount animpetead for IM -99: $29,112
Amount to be aperded', $29.112
Cal par pupil: NA
Will cost exceed garde amount? No
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