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Home My WebLink About1995-06-12 95-258 - 95-262 RESOLVEDate dune`12, 1995 Item No. 95-258 45-2 95-26060 95-261 Hem/Subject: 1996 Budget Adoption 95-26262 Responsible Department School Department Commentary: Five Budget Resolutions for 1996: - 1. Resolve required by Title 20-A MA for General Fund Budget of $24,605.165.00. 2. Resolve required by Title 20-A MRSA far the Vocational Educational Region M4 operating budget of $1,759.832.00. Resolve required by Title 20-A MRSA for the Vocational Education Region M4 Adult Education budget of $49,600.00. 3, Resolve approving School Departneut's Enterprise Fund Budget of $1,410,222.00 and providing the information required by Title 30, Section 5058 MRSA. 4. Resolve appraVing School Department's Special Revenue Fund budget of $1.070,178.00 and providing the Information required by Title 30, 5058 MRSA. 5. Resolve approving School Department's Trust and Agency budget of $1,174,927.00. Depnrtmenr Mead Manager's Channel t Cay .vonvger A cciatad Information: Resolves, Associated background material Budget Approval: Fina ce D,re Legal Approval ne N City olinimr Introduced For Passage ❑ First Reading Fees— of — ❑ Referral Jane 6, 1995 TO: Sema F. DougMg Superintendent of Scheme Bangor School ConuniLLee Bengm City Comm From: Richard C.UnrvDirector, Sr., Director of Business ServicesQ�1,>q`/ Re; Estimahed Revenue b be Received from the Susan of Mame or 1995-96 f.PNPR 11 RI REVFM IS SOW education Subsidy 95-258 95-259 95-260 95-261 95-262 Buis find b duo The State of incorporated in Show nal subsidy m local la Mit atlmmismtive Serum se a ro�mwe years Prior i for bydueSeenlegislelurtatl mi, We nmrycmmd m B enrol Tha amour formula d the into common Expresses bora two yeanpriorrothedesspyear ogt'und unfair furnacember for sptlaem fireat i, laaslai[md the Samemil treonfm We and debt turmulealao includes ryecW edjummanl f<emree for special ducalion, vautional ducmia, pupil hmmpamtion and tleM twice. The State Legislature, however, ucamntly rumideringusing or modifications to Nis formula. Amount assicipawd for 1995-96: $8,820,992.19 Amount to be expended: SVS2g99239 Foundadon Per Pupil Operating Pon 52,892Im K-9 students 53.890 fm 9-12 emdenu Willmnexcedgrentamounl Yes SPECIAL REVFM E Division MI: Chapmrl Chapter I is a necessity faded program that provides supplemmiery help to chilNen man low income families for supplMental interaction inreacting, mah andlanguage arts to help Nem achieve at grade level. Bangor students or Vada K tluougM1 Bin five schools meserved as well as the children in two pdvAe schorms(Wal of 980 sual . homelevels u established stablishFedtl emlallmda NSmtebacetl annumhmof uudeme<1ig31<forfree Nnahamdexrmind by fmily by kdaal government Amount sanctioned for 1WS-96: $681,M0 Amount to be expanded: $681,140 Com pmPupil: SI,ID2 Will cost excatl Ernst amount? No Division 202: Charter 95-258 95-259 95-260 95-261 95-262 11s Chalognpregram: 1. provides the broad funding m crude scale and land educational agates to implement mounding educational programs Nat can be suffered by score and local sources of funding after such pro®ams me demunatrhtd to be edenive; 2. previous a continuing source of bmovation, calmationg improvement and supplant kr Batey, and inshnvdionN maenNs; 3. mats the special educational needs of atuisk and high cog students; 4. diagrams One search, of reaching and leamtg Waugh bidging and expanding effective school programs. Basisfmcalcuratim Federal allocation a$9.60 per pupil based anhardly creature below the povmry, level and the 1990 reams. Amount®ticipatetl for 1995-96: 845,000 Amount to be expended $45,000 CatparpupJ: $8.60 Will msb exceed great amount2 No Division 203: fel Entitlement or "Flow -Thor" These federal get Nods me spent %, belp approximately 538 grant who have dimbilides ranging ham minor speak problems W very complex physical and emotional problems. Each added has to he evaluated by a pupil Evaluation Teem (FET) Ira aneeds asses==?. The money muse be spent for morning the needs of handicapped children shove and bryuntl res lm school year budget appropriations and are spent mostly fm salmitt and services. Basis for indentation: $316 pm pupil Ammmt anticipated lw 1995-96: $120,000 Amount W be crowded: $170,000 Costperpupil: $316 Will ws4excad gontamount? No Division 204: Dwight D. Eisenhower Gnnt Funds provided to Ne Sobool Department fact a Nderal program fmburger mining in mathematics and serene curriculum egss. Basis fm calculation: $532 pm pupil Amoum anticipated kr 1995-96: $22,000 Amount to be expended $22,000 Costperpupil: NA Will get exceed grant mount? No 95-258 95-259 95-260 95-261 95-262 Division 210: Follorv-NeCM1lld Federal funds which %flow children want slcial educational needs who have been un print instumone or schools and are now m a public school silting Buu for calcule0m: State allocmion offetlaal tarda kr xven(?)iumdiappetl chidren. Amount anticipated for 1995-96: $3,000 Amount to be expended: S3,000 Cost per pupil: $429 Will ousts attend grant amount? No Division 211: - Drop Free SchooU Grant Federal made to utablish, implement or augment madAmy, ageappropnAe, developmmpllrbased dmg abuse enation and powenum programs fm students 9 all great levels. Baau for calculatim: Pupupil allocation Amomt anticipated for 1995-%: $35,000 Amount to be expended $35,000 Get per pupil: $808 Will cents exceed gat amount? No Division 212: RecerOfication Grant Stale funds to offset cents of reacher and administrator mcertification. Brevis for wl<uletion: $100 per Lacher prmand basal on Shh fads available for distribution. Amoun[mricipnretl far 1995-96: $81000 Amount to be apermi $8,000 Will costi exceM grant emomt? No Division 215: Mignet Fdueetioo Program To mM the educational neM.s of children firm migrant handles. Buis lm calcWatio¢ Slate list brand on me number of eligible students emrlled in the school system.. Amoat anticipated for 1995-96t $54,000 Amount to be expended: S54,000 Cour per student: $11(00 Will mad exceed Want amount! No 95-258 95-259 95-260 95-261 Evident 217: State Energy Caoservetbo Funds 95-262 To provide marching funde for energy conservation measures, eg., lighting rebofita. Ends for calculation: Entergy conservation measures which mrtihe'payback'requiremmts are funded on a malcbwg basis upon a tend of V12,000 per inatianion. Amount anticipated[ 1995-96: $35,538 Amount to be expended $35,538 G per pupil: NA Will cots e¢eed grant amount? Yes. These funds must be equally matched locally. Division 218: Project SUM Chapter l supplemental fiords to implement school unprovertent plane as prescribed bythe Chapter l garishness. Dash for calculation: Ixntminad by the Sona. Amount anticipated for 1995-96: $1,500 Amoum to be expended'. $1,500 Cnstperpupil: NA Will coon exceed grant amount? No Division 220 Rending Recovery- Continuing Correct To provide funds frr the ongoing haining of teachers involved in the Reading Re dvery pmgam. Dasisforcalculation: Determined byte vumbm alteachem involved. Amowt anticipated for 1995-96: $15,000 Artowttobeexperabol $15,000 Costpvpupil: NA Will coax exerd grad mount? No to. xitl 20 A, .Chapter 606,.1Sk0A-156AR,...1dalpe...8erieed Stakuxae..6nnatAtxd............... By the City CaunCB o/the City of Burger. RRSOLVRD, that the sum of$7,897,379.59 be appropriated for the foundation allocation for school purposes for the yearbeginning July 1, 1995 and ending lune 30,1996. RESOLVED, that the City of Hanger will raise mail appropriate as the local share of the foundation al location the sum of$7,746,619.01 for the year beginning July 1, 1995 and ending June 30, 1996 under the provisions of 20-A MRSA 15614. RESOLVED, that the City of Danger will raise and appropriate $642,757.50 as the local share of debt sarice for the yeaz beginning July 1, 1995 and ending June 30, 1996. RESOLVED, that the City of Bangor will raise and appropriate $6,704,777.00 as additional local funds under the provision of 20-A MRSA 15614. RESOLVED, that the sum of $120,249.00 be raised and appropriated for the local share of Adult Education for the year beginniag July 1, 1995 and ending June 30, 1996. RESOLVED, to authorize the School Committee to expert, for the fiscal year beginning July 1, 1995 and ending June 30,1996 from the sthto-local allocation, unexpended balances, coition receipts, local appropriation, state subsidy, and other receipts for the support of schools ($644,212.32 from the State share of debt service, $649,170.00 from tuition, rental and other local receipts, and $200,0001994-95 surplus) the sum of $24,605,165.00. Statement ofFact: The purpose of this action is to entirely with DEC State's requirement for Real legislative body were; appropriating funds for education per Title 20-A, Chapter 606, 15601-15619. Assigned to Councilor Woodcock June 12, 1995 95-258 CITY OF BANGOR (TITLE.) I($ea ed ation_Appropriation, Bangor School Departs [ Pursuant to. xitl 20 A, .Chapter 606,.1Sk0A-156AR,...1dalpe...8erieed Stakuxae..6nnatAtxd............... By the City CaunCB o/the City of Burger. RRSOLVRD, that the sum of$7,897,379.59 be appropriated for the foundation allocation for school purposes for the yearbeginning July 1, 1995 and ending lune 30,1996. RESOLVED, that the City of Hanger will raise mail appropriate as the local share of the foundation al location the sum of$7,746,619.01 for the year beginning July 1, 1995 and ending June 30, 1996 under the provisions of 20-A MRSA 15614. RESOLVED, that the City of Danger will raise and appropriate $642,757.50 as the local share of debt sarice for the yeaz beginning July 1, 1995 and ending June 30, 1996. RESOLVED, that the City of Bangor will raise and appropriate $6,704,777.00 as additional local funds under the provision of 20-A MRSA 15614. RESOLVED, that the sum of $120,249.00 be raised and appropriated for the local share of Adult Education for the year beginniag July 1, 1995 and ending June 30, 1996. RESOLVED, to authorize the School Committee to expert, for the fiscal year beginning July 1, 1995 and ending June 30,1996 from the sthto-local allocation, unexpended balances, coition receipts, local appropriation, state subsidy, and other receipts for the support of schools ($644,212.32 from the State share of debt service, $649,170.00 from tuition, rental and other local receipts, and $200,0001994-95 surplus) the sum of $24,605,165.00. Statement ofFact: The purpose of this action is to entirely with DEC State's requirement for Real legislative body were; appropriating funds for education per Title 20-A, Chapter 606, 15601-15619. IN CITY COUNCIL June 12, 1995 First Reading Re d to ®ittea CITYCLC IN CITY CLERK June 26, 1995 Pam i 'L CITY ELERK 95-258 R E 5 0 L Y E 2dueaClon AppiapilaCSov, Bangor 5eM1ool Department, Pursuant [o Tiple 'GSA Chapter 606, 15601-15619, Maine Revised Statutes Annotated. Assigned to Councilor Frankel June 12, 1995 95-259 CITY OF BANGOR (TITLE.) QsnlbB, v clonal Education Region 04 App opriaclon eareuanc to Title -20-A, Chapter 606, 1501-15619, M ine,.Revised StacUtea, A t ted ByN My CoureelOW My ofBaeior. BBBOLVBD, that the United Twhnologies Center Region#4budget for 1995-96as approved by the Cooperative Board be approved in the amount of $1,759,832.00 (Bangots 1995-96 assessment will be $263,594.00 for operating coats and $94,]]4.18 for debt service These mourns are included in the Bangor School Deparm enfs 199596 budget.) RESOLVED, that the United Technologies Curter Region #4 budget for Adult Eiducation for 1995 -%as approved by the Cooperative Board be approved in the amount of $49,6W.00 (Bangots 1995-96 assessmentfor Adult Education will be $1,649.00. This amount is included in the Bangor School Department's 1995-96 budget) StatementofEact Thepmposeoftttiswfionistowmplywffille State'srega"vevaentfor local legislative body votes appropriating funds for education per Title 20-A, Chapter 606, 15601-15619. IN CITY COUNCIL June 12, 1995 /U$F.,iirrrsstt Reading //ffes� ed �ln. eRK IN CITY COUNCIL Juun�Je 26, 1995 CI 95-259 P E S 0 L V E Vocational Education Region d4 Appropriation 601- 15619, Maine Revised Statutes Annotated. Aasigned to Councilor Popper June 12, 1995 95-260 CITY OF BANGOR (TITLE,) yl S011aFt, Apyroving_ School Department _Estimates of Revenues from State 5 cea_and Bud%e[ EgperpdASe good _.... --- --- ... I... ... ....— By the City CouuoJ ofthe City ofBamyar: RESOLVED, that the City of Bangor accept the following categories of funding as provided by the Maine State Legislature for the year beginning July 1, 1995 and ending June 30, 1996, aad approve them as the Banger School Departrrunfs Enterprise Fund Budget for the same fiscal period. And be it farther resolved that the Bangor School Depacmtenfs Enterprlse Fund Budget for the period of July 1, 1995 tD June 30, 1996 is heroby approved as follows In the amount of $1,410,M.00: - Estimated Amount 150 Adult Education Programs $554,701 501 Food_Services Program 855,521 TOTAL $1,410,222 IN CITY COUNCIL June 12, 1995 First Reading 'Re ed to Committee ITY RR IP CITY COUNCIL June 26, 1995 Pa OIe ULERK 95-260 R E 5 0 L V E Approving Scheel Deaortment Estimates of Revenues from State Sources and Budget Enterprise Fund. A Assigned to Councilor Tyler June 12, 1995 95-261 CITY OF BANGOR MILE.) ¢SQIS1Cx_Annxvs.ivg.-school-4xpax.tmann.gaRamaRgs....aS...Xevenusn_______.__._ from State Sources end Budget -Spacial Revenue fond ............ ......_....1..... _. _. _.._ __.. ....-..._. By Gw City Carneit o(ehs L9ty o(Eanpor: RESOLVED, soothe City ofEangot accep[and authorize the School Committee to expend the following categories of funding as providd by the Maine Slade Legislature far the year begitming luly 1, 1995and ending June 30,1996 inthe amount of $1,090,178.00: Esthnxted Ammmt llivdaion Name to he Received 201 Chapter1 $681,140 202 Chapter If - 45,000 203 Local Entitlement 190,000 204 Eisenhower Grant 22,000 210 Follow the Child Grant 3,000 211 Drug Free Schools Elam 35,000 212 - Teacher Recertfication Gran 8,000 215 Migrant Education 54,000 219 ` State Energy Fulls 35,538 218 project Som 1,500 220 Reading Recovery- Continuing Coolant 15,000 TOTAL $1,070,178 IN CITY COUNCIL June 12, 1995 First Reading r d to ®ittee CI CL RR IN CITY COUNCIL June 26, 1995 ZZ TY C 95-261 B E 5 0 L Y E _ Approving School Department estimates of Revenues from State Sources and Budget - Special Revenue Fund. ro,��f Nv I / f 95-258 95-259 95-260 95-261 95-262 BANGOR SCHOOL DEPARTMENT 73 Bala. Street - Banger, Mune 09401 207/9454400 June 6, 1995 To: Jamey F. Doughty, Superintendent of Schools Bangor School Committee Form: Richard C. Umuh, Jr., Director of Business Servicesv+ Re: Statutory Requirement for School Admodstrative Units' 1995.96 Budget Documents Title 20-A, Section 15617, Paragraph 1, contains a requimnent that the School Depmtmenfs 1995-96 budget document include a statement with the astounded amount of the State cost for the employer share of teacher retirement. In accordance with Us requirement, the following sca mens including the estimated dollar amount of State retirement benefits is provided for inclusion in our 1995-96 budget document. "This budget does not include the estimated amount of $2,387,250 in employer shore of teacher retirement costs that is paid directly by the State." Assigned Co Councilor Baldecci June 12, 1995 95-262 CITY OF BANGOR (11TL6) �liesulbP,... APP r�_School D partmen[ Esti tes of Revenue and ... _......_............_. BudgetT -rust and,,,Agenry Punct „ ....... ............ - _. By tM City Council ofihe City of Bangor. BBBOLVBD, that the Bangor SchoolDepartmenis Trust and Agency Fund budget for July 1, 1995 m lune 30, 1996, to be Approved In the amount of $1,114,927.00: Estimated Amount Division Nemo. in be Reeaived 701 ,Bangor Regional Program Muldhandicapped $307352 702 ;Bangor Regional Program Hearing Impaired 295,459 703 Bangor Regional Program Acadia Hospital 182,955 704 Stat Agency Client Fonds 270,000 7050 Regional Program 'Hang • Multihaudicapped Summer 18,900 706 Reading Recovery Trai nng 30,000 707 ' Eltrebeth Means Fwd 4,000 710 Gifts &Donations 10,000 716 MYAP Support Grant 5,000 719 Math Improvement 1,200 724 Vocational Education - Co-op 54,061 TOTAL $1,174,927 IN CITY COUNCIL June 12, 1995 Pirat eading r d to e CIIY ERR , IN CITY COUNCIL June 26, 1995 Pas CIT CLEPK 95-262 R E S 0 L Y E Approving School Department Estimates of Revenues and Budget -Trust add Agency Fund