HomeMy WebLinkAbout1996-06-10 96-258 - 96-262 RESOLVECOWC]LACTIM
46-a o.
Date: 6 -16-9& B<m Hn. ael.>ia.
hem/Subject: 1997 Budget Adoption
Respmsible CeparOtrm[: Schwl OepaNumt
Five Budget Resoludans for 1M
1, Reolve required by Title 20.A MRSA for General Fund Budget ofU5,135,12200.
2, Resolver uhedby Title20.AMRSAfmthe VomtWoMEduwtioual Region"operetingbudgelof
$1,825,62500.
Resolve rcqu'ved by Title 20-A MRSA for the Vucationa] Education Region do Adult Edocatiue budget
uf$68,087.00.
3. Revolve approving School Depmuneres Enterprise Pond Budget of $1,431,433 and[ providing the
overloading requved by Title 30, Section 5058 MRSA.
4. Resolve approving School Depvnnem4 Special Revmtue Fund budget of $1,050,334 and pmviding the
information requhetl by Title 30, 5058 MRSA.
S. Resolve approving School CepvMenes True and
Agency budget of S%331,764. �i I� �' y DepontrIu�em Head
Manm
agerscomw6: Rip -1 �( .�1� -
z�u2roY L[ .
Ciry Munger
Resolves, Associs¢d backgound rnaterial
Budgic Apprcrod:
Finance Director
pus pefirReatlin8
Rekrtal Fage_of_
96-258
lune 5,1996
To: lama F. Lbugbty, Supermundmt of Schools
Bmgm School Committee
Bongm City Council,u��y�V
Frommh
: Richard C.Un,Jr., l9irecmr of Bushmss Services go
Re: Estimated Revenue to M RwaivW Bom We Sdh ofNsioe N 1996-97
State Education Soggy
Basisfmcalculalimr. The Smta ofMaioe provides an educational suhidy, to local school aAewmocrive wits hash
onaformula demimwed by We State Legislature and mwrymetrA in Sesame.
Amowt natictparet for l996 : $9,971,755
AmowPto be expended
$8,971,755
Stam Per Pupil Gravel Rate:
83,513 for gl sna l K-12
Will cost excel grant among.
Yes
SUCIAI. R4 fle
BWuloo 201: MS, IA(Chapter P
Tile IA(Chega]) is a grandly Would program Naz province supplementary bele to chili a 6'qo low mwme
families Por supplemental u snug tion in unclear, math mW langune" W help them achirve ngntle level. Beggar
concern N Vedas K through 8 an Bmgots qualified public vN page schools me served.
Baso for calculation: Fedgel allocatim to Sam bared an number of local eligible for free lunches sa
dtermmed byhere fly income levels established by kneed government
Amount anticipated tar 199697: $685,960
Amount W be upeMed
8685,960
Conperpupil:
$1,800 sexua tl
Will cog exceed power amowr?
No
96-258
Divislon 202: Title 6(Cbapter 1p
The Title 6 (Chapter D) prog ran:
I. provides the wind funding to enable sure and local educational agencies to implement promising
educational progj ll ran be supported by Rate mW local sources of funding after such wagers we
demonstrated to Inc effective;
2. providmaonfmuing someofaccusation, educational bnprovemet and support hr library and
3.
irtvtructi meatiness[
3. more due special educational needs afar-rnkand high two weapons;
I. seduces Ne qualitydhachmg and lenming lkough inidndngaM gpantlmgeRecfive acFwl
programs.
Basis fm calculation: Federal allocation to Smce broad an family mcmnes below the poverty level and lite 1990
Amom anticipated fer 1996-97: 531,125
Amount b he expanded: $31,125
Cm[ per pupil: 52.00 estimamd
Will costs exceed gant Mutual? No
Theodore 203: WEA Part B(Lacal Entitlement)
These federal mat Prods used to help students who have disabilities rmgwg Gom mmnr speech problem to very
camphor: physical aM rotational problem. P cr student has to he evaluated by a Pupil Evaluation Tom (P.&T.)
for a anais moawvet. The fiords mute be spent to meet the needs ofFandicapped children move and beyond
regular school yea budget appropriations and we spent mostly for midon and wevioe.
Baas bar calculation: W25 per pupil allocation
Ammmt anticipated for 199697: MSIM
Amnwr to be expenders]: 52251000
Cowperpupd: 5325
Will cows vrtcad gmnt amoum? No
Wvlabu 200: Title 2 Madight D. Eisenhower Grano
power provided by the State to the School Department Gum a federal program for homer trzlulug m nowers atim
and science curriculum meed.
Basis for calculation: Per pupil allnmrion
Amowt anticipated her 1996-99: 126,310
Amounr to be expended: 526310
Cost per pupil: NA
Will cat exceed gent mount? No
2
96-258
Division 211: Title <(Drug Free Schools Grant)
Federal hands dislributei by the drove 0 establish, implement or wgmem mandatory, oge.appropime,
developmenmlly-based drug abuse education snut prevention programs for students at all grade levels.
Basis kr calculation: per pupil allocation
Amount anticipated for 1996-97: S22,3T
Amount to M expended
$22,577
Costpupupil:
$5.04l udmwkd
Will costs exceed leant wmowt?
No
Division 215: Tho, 1C (Minters FAueatlon Program)
Fail foods distrmbuhd by the Soh to mM W educational needs of students, tion mi®ant dandies.
Belix for calculation: Srea grans based on we number of eligible students enrolled an its school system..
Amowt anticipated fo 199697: $03,362
Auaunt to be expended $63,362
Cos[PusWdent $800 munmM
Will costs" rad inner ancunr? No
Division 220: Reading Rttovery- Continuing Consul
Fwdn provided for the owomg training of reactors involved in the Reading Recovery progrem.
Bassi fmcalvvleti®: Oerenninetl by Neoumber o(ceachen involved.
Amount amicipled for 1996-97: $16,000
Amount to be expended:
$16,000
cmtperpupil:
NA
Will room excad grant amowt?
No
BANGOR SCHOOL DEPARTMENT
ESTIMATED GENERAL FUND REVENUE 1996-97
1993-94 1994-95 1996-96 1996-97 DOLLAR %
ACTUAL ACTUAL ADOPTED PROPOSED DIFF. DIFF.
LOCAL APPROPRIATIONS
FOUNDATION ALLOC. -OPERATING d PROGRAM
STATE APPROVED DEBT SERVICE ALLOCATION
LOCAL APPROP. ABOVE STATE FOUNDATION LEVEL
LOCAL SHARE OF ADULT EDUCATION
SUBTOTAL
STATE AID
FOUNDATION ALLOC. -OPERATING 8 PROGRAM
STATE APPROVED DEBT SERVICE ALLOCATION
SUBTOTAL
OTHER REVENUE
RENTALSSECONDARY
RENTALS- ELEMENTARY
VOCATIONAL EDUC. -COOP REIMBURSEMENT
FEDERAL IMPACTED AID -PL874
JUNIOR ROTC
TUITION
SALESIREFUNDS-SECONDARY
SALESIREFUNDS-ELEMENTARY
SPECIAL EDUCATION OUT -OF -DISTRICT ADJUSTMENT
REGIONALPROGRAMS
FOOD SERVICES PROGRAM
BANGOR HIGH SCHOOL ATHLETICS
SUBTOTAL
BALANCE FROM PREVIOUS YEAR
TOTAL
$7,985,355
$9,542,579
$7,746,619
$9,782,643
$2,030,07$7
2620%
$678)15
$681.431
$642.758
$820,209
($22,549)
4.51%
$.899,013
$6,193,902
$S704,TR
$.613,894
($2,090,905)
41.19%
$98,314
$120,249
$120,249
$12(1,219
$0
0.00%
$13,469,39/
$14,518,161
$16,214,403
$15,138,993
($77,430)
-0.51%
$7,758,117
$7,735,195
$7,897,380
$8,346280
$442,900
5.81%
$726,991
3722584
$64.212
$831,475
($12,737)
-1.98%
$8,485,108
$6,457,786
$8,541,592
$8,871,766
$430,183
5.04%
$31,709
$14,088
MIMS
$30,000
50
000%
$11686
13,537
$1,000
$5,000
$.000
400.00%
$481489
$0
50
$0
$0
$26,398
$84,506
$18720
$20,000
$1,280
6.84%
$34,454
$28,430
$28.450
$29,000
$550
1.93%
$318,927
$347,829
$82.000
$320,000
$0
0.00%
$82,258
$33,544
$25,000
$25,000
$0
0.00%.
$70,295
$105,880
$80.000
$75,000
$15,000
25.00%
$38,000
$30,000
$83,003
$77,765
$78,000
$76,000
$0
0.00%
$97,922
$96250
560.000
$55,000
($5,000)
4.33%
$36898
$26305
$3.000
$3000
$8
SW%
$813,800
$829,682
$649,170
$701,000
$51,830
7.98%
$238,113
$239,478
$200,000
$305,394
$106,394
52.70%
$22,996$717
$24,045,320
$24,605,165
$25,115,122
$509,957
207%
4wi
BANGOR SCHOOL DEPARTMENT
ESTIMATED GENERAL FUND REVENUE 1996-97
1993-94 1994-95 199656 1996-97 DOLLAR %
ACTUAL ACTUAL ADOPTED PROPOSED DIFF. DIFF.
LOCAL APPROPRIATIONS
FOUNDATION ALLOC. - OPERATING & PROGRAM
STATE APPROVED DEBT SERVICE ALLOCATION
LOCAL APPROP. ABOVE STATE FOUNDATION LEVEL
LOCAL SHARE OF ADULT EDUCATION
SUBTOTAL
STATE AID
FOUNDATION ALLOC. -OPERATING & PROGRAM
STATE APPROVED DEBT SERVICE ALLOCATION
SUBTOTAL
OTHER REVENUE
RENTALS -SECONDARY
RENTALS ELEMENTARY
VOCATIONAL BOLD. -CO-OP REIMBURSEMENT
FEDERAL IMPACTED AID -PL874
JUNIOR ROTC
TUITION
SALESIREFUNDS-SECONDARY
SALESIREFUNDS-ELEMENTARY
SPECIAL EDUCATION OUT-OF-DISTRICTADJUSTMENT
REGIONAL PROGRAMS
FOOD SERVICES PROGRAM
BANGOR HIGH SCHOOL ATHLEMCS
SUBTOTAL
BALANCE FROM PREVIOUS YEAR
TOTAL
$7,985.355
$7.542.579
$7,746,619
$9,782,543
$2,036,024
26.28%
$676,715
5581,431
$042,758
$620,209
($22,549)
J 51%
$4,599,013
$6,193,902
55,704.T7
$4633,872
(12070,905)
40.89%
$98,314
$120,248
$120,249
$120,249
$0
000%
$13459,397
$14618,181
$16,214403
$15,158,973
(WAO)
4.38%
$7,758,117
$7,735,195
$7,097,380
$8,340,280
$43.900
5.61%
$725,991
$Y22,594
$544.24
$631475
($12,737)
-1.98%
PIAN 100
$8,457,709
$8,%1,593
118,971,755
1433183
5.04%
$31,709
$44066
$301000
$33000
$0
0.00%
$1,556
0,537
$1,000
$5,000
$4000
40000%
$48,469
$0
$0
30
$0
$25,398
$64,506
$18,720
$20,000
$1,200
6.84%
$34454
$26,430
$28,450
$29,000
$550
1.93%
$318,927
$347,629
$320,OOD
$320,000
$0
0.00%
$82,250
$33,544
$25,000
$25,000
$0
0.00%
$70.295
$105.860
$60,000
$75,000
$15,000
25.00%
$361000
$36,000
$83,003
W,765
$76000
$76000
$0
0.00%
$77,922
$96250
$60.000
$55,000
($5,000)
-8.33%
$38,698
$28,305
$301000
$30,000
$D
000%
$813,800
$823082
$019,90
$701,000
$511830
7.98%
$238,113 $239,478 $200,000 $305,394
$22,996,417 $24,045,320 $24,605,165 $25,136,122
$105,394 52 7M
$529,957 2.15%
[64O1F•9
96-258
AS AMENDED
CITY OF BANGOR
(TITLE.) PWI%TB Howells APWopriNory Beogosu
f School Depmmmt, Purant to Tiik 20-A,
g._......_ ..... _.... _... _.... _...._...... .... .... ...... ......... ......... ...
_.._.._.._...
Cap sr 606, 15M - 15619, Mame formed Sawam
tes Adated
BW be Gft CopuY Wide aN ofBunprr.
"SOLVED, dat the wan of $8,340,280.11 be epproprafe l for us moulded stratum for school
purposes for the you beginning lady 1, 19% and mdivg lune 30, 1997.
RBSOLV®, f g the City of Bellew will miss and uppmpriule as to local share of the fomdaan allocation
the sum of $9,782,642. 80 for the year beginning July 1, 1996 and aMmg Ime 30, IM wadi' &a provisions of
20-A NVItSA 15614.
RBSOLV ," the City of Bangor will miss and ameadiute 5620$08.95 as the Inwl share of debt service
has the year beginning July 1, 19% and mtlmg Imes 30,1997.
MSOLVEO, that the City of Sugar will mise and appropriate $4,633,87200 as addilimal local hands ander
the provision of 20-A hill 15614.
MMLV®, that the sum of $120,N9.00 be resed and apprgmiared for the local share of adult a leardsn fm
the year begimiug July 1, 1996 and ending Are 30,1997.
RESOLVED, to entrance the School Caustics W expend, for the fixed you begmmag July 1, 19% and
mWmg has 30,1997 them 0e slgtaWW allocation, unenpendod balanus, Witim receipts, local appmpria on,
Aute suably, and olha receipts his Me Support of schools ($631,474.10 Gam the Side sate of debit service,
S701,000.00 dram tamon, ren01 card ober local receipts, mN $305,394.00 1995-96 smphs) the Sum of
525,135,12200
Statement of Pavt The purpox of Mit Mon is to comply with the States requEemenf we local legislative
body votes opprobrious Postls bare lards n psi'fWe 20-A, Chapter 606,15601-15619.
Assigned to Councilor Leen lune 10, 1996 96-258
CITY OF BANGOR
ETITLEJ N .,,��ian Appropriating Bwww school Convinced, Pusan to Tide 20-A,
Chapter 606,15601-15619, Maine Andsed SWUM AmWatM
13r Bu CiW Camey oltM CiN njB6npM:
B ig"D, that the sum of $$340,280,11 be appeoptiead for the foundation allocation for school
purposes fa the yens begaming July 1,1996 and ending lone 30,1997.
RESOLVED, that the City of Bangor wild eaiae end appeopnae on the local ohms of the foundation allocation
the sato of S9,732,642.80 for the ymrb listed g July 1, 19% end ending Jwe 30, 1M under the provie ws; of
20-A All 15614.
RESOLVED, that the City of Basila will sage and appropnme 8620,208.95 as the local share of debt service
for Me year beginning July 1, 1936 and ending lune 30, 1997.
RE80LVED, that the pry of Bangor will case end appri 84,613,872.00 as Additional local funds under
the pfoviim of2o-A MRSA 15614.
RESOLVED, that the swa of 5120,24900 be nisN abs approprutM for she local acme of adult education fa
the yew b ginning poly 1, 1996 and ending lose 30, l997.
RESOLVED, to aMurvs two School Conanitte to expend, per We fiscal year beginning July 1, 1996 end
ending June 39, 199'3 how site 9ve-local attention, unexpended balance& tuition receipts, lane appropriation,
sate subsidy, cad other receipts be the support of xhools (8631,4]4,10 hens the Smte share of debit service,
S701,000.00 been pinion, renal end news local receipt' cad S305,394 1995.96 surplus) the sum of
a25,115,122W _
Swement of Can: The purpose of this assume is to amnply with the love mquvessom fa local legialadve
body vides appropriating funds for edussum per Title 20-A, Chapter 606,15601-15619.
IN CITY COUNCIL
June 10, 1996
First Rel'Is
EM
IN CITY COUNCIL
June 24, 1996
Notion to Amend by
Substitution Passed
Passed As Amended by
Substitution
CITY CL
95-255
EES0LVE
Vocational Education Region M4
Appropriation Pursuant to Title 20-A
Chapter 606, 15601-15619 Maine Revised
Statutes Annotated
96-259
Assigned
to Councilor
Tyler
June 10, 1996
CITY
OF
BANGOR
E'' rw �Qlry —Vocalional
Eduatisn Region MAPproyidiw Pursumt b Tide 20-A,
Coupler 606,15601-15619, Mauve Revised Sbtula amMapA
BV tie City Caunall Wille City of Beleaguer:
BFSOLVED, that the United Tecbnobgiw Center Region W budget for 199691F as approved by the
Cogeodya Board be approvN in see moral of $1,825,625.00 (Bmgors 1996-97 mamen ut will be
$298,570.00 fm operating costs and S90,1W.51 fat debt servos, new anumts are wcluded in the Bangor
School Depmnnenfa 199697 budget)
RESOLVED, that the United Tabnolcgid Curter Region tl4 budget far Adult Education fm 1996-97 as
appeased by dw Cooperative Board be opposed! in the ammNof$68,087.00(Balance 1996-97 assessment fm
Adult Education will be 51}956 W. This amount is redacted in Poe Bulger School Dep ramenfs 1996-97
budget)
Smtaemt of Fa¢: The pwpau of dais action is to wmply wed the State's requirement for lead legislative
bodyvous apprapnating fends fm eduction per Tide 20-A, Chalon 606,15601-15619.
IN CITY COUNCIL
(\
June 10,
11996
First Read
TY CEPK
IN CITY COUNCIL
June 24, 1996
Passed
C CLE
96-259
RESOLVE
Vocational Education Ee ion P6
Appmon priatPuiauant to Title -A,
Chapter 606, 15601-15619. Maine Revised
Statutes Annotated
96-260
Assigned to Councilor Hlaubbette June le, 1996
CITY OF BANGOR
(TITLE.) 3ROOVIVe...... ..... "noclog'ol Depwuumt EstimLtt ofReveouesfimn SlLe Soue<m and
Budge-Eucerpriae Food
BY nal.Yh CwmitMW CiNWDn**Bae
H LVED, mat dre City of Bangor aaepl the following ovbgwies of funding as provided by the
Maine Share Ugislmue fcr Ne y¢erbeginning July 1, 1996 andending lune 30, IM, and approve them m the
Bmgm School Deparonmfs PMerFriu Fund Budget fm the same Gwl Wind Md be it fuller resolved that
Ne Bangor School DepamomCs Enterpnu Ford Budge ke Wo Bernal of July 1, 1996 to lune 30, 1997 is
hereby approved as follows in the anew[ of $1,431,433 00:
RstimetNAmomt
an Nme NheRutved
l'
150 Adult Education Pmgums $ 550,007
501 Food Services Program $ 881,426
MTA $1,431,433
IN CITY COUNCIL
June 10, 1996
First &ea�� `
CITY CLERK
IN CITY COUNCIL
June 24, 1996
Passed
CITY CLERK
96-260
RESOLVE
Approving School Deaprtment Estimates of
ano Budget
Special o vices
Revenue Fund
i 9� hI 1'1
':
Assigned to Councilor woodcock June 10, 1996 96-261
CITY OF BANGOR
Mprorm89chaol DeporbadF ,aueofltcvwuee dem Smte Saunawtl
Budget -Specie) Revewe Fwd
By W City Cwm tithe Mly ofBanypr.
B LVED. 60 the City of Bangor accept and eulho ize Ne School Commime, to expwd Ne following
cawgunts of funding as provided by We hlawe State Iegislamm kr Ne year begin iog July 1, 1996 and ending
Two 30, 1997 in As amowt of$1,050j34:
20t
Thle M(ClogAw l)
S 685,960
202'
Tale 6(Ch"r 11)
31,125
203
NEA Pmt B(Lord BntiUmnow)
225,m
20f
TftW 2(P'senhower GTane)
26,310
- 211
Title 4(Drug Free Schools Gram)
22,527
.._ 215
vaelc(bligatuwasim)
43,362
220
%
Reading Recovery - Conlmumg GmtrY
16,000
TOTAL
$1,050,334
IN CITY COUNCIL
June 10, 1996
Firs[ Read
CI E C
COUNCIL
June 24, 1996
Passed
C CLF9I(
96-261
E E S 0 L V E
o RevenuestrueSTete^Sources and Budget -
Special Revenue Fund
96-262
Assigned
lCITY
to Councilor
Braldacol.
June 10, UnIM
Muldhandicspped
OF
BANGORa
Approving School IXgdxml Bonuses of Revenue and Budge) -True[ and
(TITLE) Pooh¢g............ _....._.......... ..... ............ .._..:..._.._..... ......... _..._...._...._......._...
Agency Food
By the city 0maa48 of the ala ofDanger.
MWLV6D. that the Bangor School Depueomc's Tons and Agency Fond budget for July 1, 1990 to
June SO, 1997, tobe "Inwed an We unoent of S1,331,764,00:
Estimated Amount
701
Bangor Regional Rogan
$ 313,275
—
Muldhandicspped
702
Banner Regional Progtmn
332,828
LHerring
Impaired
703
Bangor Regional Progau
184,322
Acadia Hoapiml
704-:
Stab Agency Cfwt fords
420,0110
]05
Bangor Repjmal FTagam
19,400
Multdon icappe]blower
]0]_
EISIo Mems Fund
5'
_
]I0. -
oi&&Donations
2,000
79,
Vocadmal Education - Co-op
54,939
��
TOTAL
$1,331,764
IN CITY COUNCIL 96-262
June 10, 1996 8 E S 0 L V E
First Readi
CITY CLERH APorovinn School Department Estimates of
Revenue and Budget -Trust and Agency Fund
IN CITY COUNCIL
JPassed
une 24. 1996
CITn Y CLE