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Home My WebLink About1994-06-13 94-265 - 94-269 RESOLVEGouncn Anson Data Item No. 794'365' Item/Subje(ft: 1995 Budget Adoption Responsible Department: School Department Commentary:. .Five Budget Resolutions for 1995: W 1) Resolve required by Title 20-A MRSA for (:¢neral Fund Budget of $23,919,218.00.0 <966 2) Resolve required by Title 20-A MRSA for the Vocational Educational Region 84 operating budget of $1,6]),9]).00. Resolve required by Title 20-A MRSA for the Vocational Education Region 64 Adult Education budget of $49,600.00. 3) Resolve approving School Department's Enterprise Fund Budget of $1.482,309.00 and providing the information required by Title 30, Section 5058 MRSA:- 4�41'f 4) Resolve approving School Department's Special Revenue Fund budget of $1,072.952.00 and providing the information .At required by Title 30, Section 5058 MRSA. N6� 5) Resolve approving School Department's Trust and Agency budget of $1,145,016.00. f DeF°Rmmr Hord Manager's Comments: a C/4/-01 6E p4 - /�n n�CZpQmAnlo�a/`e7 %ilw)�a w 0 aid,{fM-�' ;%/eq wO i'ft .t1P.fw.4_ ty a g AesOelated Information: Resolve , Associated background material 6ud9et Approval: ownewDurnow Legal Approval: CTy So Z Introduced For Passage First Reading page_ of — ❑Referral 94-265. - AA@BDED CITY OF BANGOR (TITLE)¢Sp(U¢c.-_xdnneunn_eaa=ata=iaelaa...n�$ox._scbom.. uaaat.tmeac.....evcauaac m Titl 20 A chapter6068 15691-15619x Hain Revi d Statutes "notated A By the City Couwil aNe City ofBanpur: RESOLVED, that the sum of $7,757,995.79 be appropriated for the foundation allocation for school purposes for the year beginning July 1, 1994 Red ending June 30, 1995. RESOLVED, that the City of Bangor will raise and appropriate as the IoW share of the foundation allocation the sum of$7,542,578.2] for the year beginning July 1, 1994 and ending lune 30, 1995 under the provisions of 20-A MRSA 15614. RESOLVED, that the City of Bangor will raise and appropriate $661,429.81 as the local share of debt service for the year beginning July 1, 1994 and coding June 30, 1995. RESOLVED, that the City of Bangor will mise and appropriate $6,193,902.00 as additional local funds under the provision of 2M MRSA 15614. RESOLVED, that the sum of $120,249.W be raised and appropriated for the local share of Adult Education for the year beginning July 1, 1994 and coding June 30, 1995. RESOLVED, to authorize the School Committee to expend, for the fiscal year beginning July 1, 1994 and ending Jure 30, 1995 from the state -local allocation, unexpended balances, tuition receipts, local appropriation, state subsidy, and other receipts for the support of schools ($656,684.60 from the State share of debt service, $686,378.00 from tuition, rental and other local receipts, and $300,0001993-94 surplus) the sum of $23,919,218.00. StatementofFact The purposeoftlds actionisto complyvdththe State's requirement for local legislative body votes appropriating funds for education per Title 20d, Chapter 606, 15601-15619. June 13,1994 Councilor Cohen 94-265 CITY OF BANGOR (TITLE.) p801b¢p.. Education Appropriation. Bangor School nepartm c R rsuan$ to Title 20-A, Chapter 606, 15601-15619, Maine Revised Statutes annotated Iry w cRy Cpunail orrA<LVey of8ampor: R SOLVED, that the sort of$9,757,99579 be appropriated for the foundation allocation for school purposes for the yearbegiuning July 1, 1994 and ending June 30, 1995. RESOLVED, that the City ofl3angor will raise and appropriate as the local share of the foundation allocation the sum of $7,542,579.27 for the year beginning July 1, 1994 and ending June 30, 1995 under the provisions of 20-A MRSA 15614. RESOLVED, that the City of Bangor will raise and appropriate $661,429.81 as the local share of debt Service for the year beginning July 1, 1994 and ending June 30, 1995. MOLVEf3, that the City ofliangor will raise and appropriate $6,302,102 00 as additional local funds under the provision of 20-A NWA 15614. JESOLVED, that the sum of $120,24900 he raised and appropriated for the local alone of Adult Education for the year beginning July 1,1994 and ending June 30, 1995. RESOLVED, to authorize the School Committee to expend, for the fiscal year beginning July 1, 1994 and ending June 30, 1995 from the state -local allocation, unexpended balances, tuition receipts, local appropriation, nide Subsidy, and other receipts for the support of schools ($656,684.60 from the Sine sbare of debt service, $678,178.00 from tuition, rental and other local receipts, and $200,000 1993-94 surplus) the sum of $23,919,218 00. StatemsoofEact The purposeofthis actionisto complywith the States requirement for local legislative body votes appropriating fins for education per Title 20-A, Chapter 606, 15601-15619. 94-265 BANGOR SCHOOL DEPARTMENT 73 Barlow Street. Bangor, Maine 04401 207/9454400 May 16,19W To: lames F, Doughty, Superintendent of Schools Bangor School Committee From'. Dick Unruh, Director of Business Services-"' Re: Statutory Requirement for School Administauve Urdts'1994-95 Budget Document Tale 20-A, Section 15617, Paragraph 1, contains a requirement that our 1994-95 budget document include a statement with the estimated mount of Suite cog for the employer share of teacherredrement Please see the attached copy of Administrative LetterNo'. 35fiom Leo G. Martin, Commissioner, for details. In accordance with this requirement, the following statement including the estimated dollar amount of State retirement paymeds is provided for inclusion m om 1994-95 budget document. "This budget does not include the estimated amount of $2,232,190 in employer share of teacher retirement costs that is paid directly by the Stats." n. uoa 94-265 n `ap ►tar o a rasa labs R. MOKon.n. A Leo G Mvpn Gowmw Ce,.n,ermm, DEPARTMENT OF EDUCTION Telephone (20D NO SSW TOO GDD 281-2550 ADMINISTRATIVE LETTER NO: 35 POLICY CODE: CGC TO: Superintendents of Schools Directors of Vocational Regions FROM: Leo G. Martin, Commissioner DATE: May 5, 1994 SUBJECT: Statutory Requirement Is: School Administrative Unite' School Budget Document Title 20-A, Section 15617. Paragraph 1, contains a requirement that School administrative units include in their school budget document the fallowing: "C. The following statement including the estimated dollar amount of State retirement payments: 'This budget does not include the estimated amount of 5............ in employer share of teacher retirement costa that is paid directly by the State."' The estimated amount of the employer share of teacher retirement costa paid directly by the State Should be calculated by multiplying 16.61 percent times the local General Fund FY 195 salaries of School administrative unit members of the State Retirement System. (Federal and grant funded positions are net included In the calculation.) If you have any questions, please contact Stanley Sumner. Director of Finance. at (207) 287-4485. LGM:SRS:jf Stam House S:adon 23, Ausuau. Maine W33 - Ojpcee LaM:M oe Ne Dummies BURdlne An Soma CaMHuairy Employer In City Council June. 13, 1994 Eixat ee6'ng Ae ity Clez IN CITY COUNCIL June 27,1994 Charles Curran Spoke Opposing the School Budget Pee d As Amended by S/ubytitution r�,� / a ( e /� bw�y✓ ITY CLERK 94-265 R E 5 0 L Y E Education Appropriation Benner School Oepertment pursuant to title MA Chapter 606 115601-15619 Mine Aevieed ' June 13,1994 Councilor Tyler 94-266 CITY OF BANGOR (TITLE.) po,,h p, . Vocational Education Region 14 Appropriation Pursuant to Title 20-A, Chapter 606, 15601-15619, Raine Revised Statutes Annotated By W City Comacil of the OUR of Bangor. B LVED, that the United Technologies Coker Region H4 budget for 1994-95 as approved by the Cooperative Board be approved in the am= of $1,6]],97/.00 (Bangor's 1994-95 assessment will be $234,376.00 for operating wins and $99,318.91 fardebtservice. These amounts me included in the Bangor School Department's 1994-95 budget.) RESOLVED, flat the United Technologies Center Region " budget for Adult Education for 1994-95 as approved by the Cooperative Board be approved in the amount of $49,600.00 (Rangor's 1994-95 assessment for Adult Education will be $1,485.00 This amount is included in the Bangor School Depamnmk's 1994-95 budget,) StatememofFact The purpose of this action is to comply with the Stare's requirement for -local legislative body Vohs appropriating Ponds for education per Tide 20-A, Chapter 606, `15601-15619. 94-266 R E S O L V E In City Council . ne 13. 1994 VCCational Muceticn region k4 Appropriation First Reeding Pursuant to Title 20-A Master WG 15601 - 15619 L(Mine Revised Statutes Annotated ty C4 IF Juns ICO 94 PasIL c Passe ed y19 � N CITY CLBHK ' /^/• Z\ �U Councilor Blanchette June 13,1994 94-267 CITY OF BANGOR (TITLE,) P001TTQ .. ApP ing S^ 1 Department Estimates of Revenues from rf... State sources and Budget--enterprise Pnnd BR Ne City Cowwit oftAe OdY ofBmnpor: R WLV6D, that the City ofBangoraceeptthatfollowing categories offunding as provided by the Maine State legislature for the year beginning July 1, 1994 and ending June 30, 1995, end approve them as the Bangor School Department's Enterprise Fund Budget for the same fiscal period. And be it further resolved that the Bangor School Department's Enterprise Fund Budget for the period aJuly 1, 1994 to June 30, 1995 is hereby approved as follows in the around of$1,482,309.00. Estimated Amount D'v'xnn Name to bs gets send 150 Adult Education Programs $615,713 501 Food Services Progrmn 866,596 TOTAL $1,482,309 In City Council June 13.1994 Piiet A¢Gd ing T�IurK� Ix CITY COMCIL June 27, 1996 Pas cIJT xA 94-267 R E S O L V E Approving School pepectua t estimatesof Aewnues from State So,rces erc] Pudgat -- Enterprise F ndj i June 13,1994 Councilor Baldacci 94-268 CITY OF BANGOR (TITLE,) �Rg$BILlVf.. Approving School Department E i t f Revenues from State Sources and Budget -Special Revenue Pund By fM City Ceencil of the City of Badger. REBOLv&D, that the City of Bangor accept that following categories of funding as provided by the Maine State Legislature for the year beginning July 1, 1994 and ending June 30, 1995 in the amount of $1,072,952.00'. Estimated Amount DiAson Name to be Received 201 Chapter $603,846 202 Chapter 43,945 203 Local Eniflement 164,952 ' 204 Eisenhower Grant 21,000 210 Follow the Child Grant 2,954 211 Dmg Free Schools Cream 34,762 212 Teacher Recertification Grant 8,136 213 Wellspring/Project Rebound Grant 71,000 215 Migrant Education 81,357 216. McRinney Homeless Grant 41,000 TOTAL $1,072,952 In City Council June 13. 1994 (First Reading 'City Cl IN CITY COUNCIL June 27, 1994 Passed Mr Ill vzLN& 94-zse N E S 0 L Y E Approving School Department estimates Of Revenues from State Sources and Budget June 13,1994 Councilor Shubert 94-269 CITY OF BANGOR (TITLE) �tMhlr,.. Approving School ._...._Department Estimates of Revenued _, ... __....._ I Budget --Truer and Agency Fund By the city Council of w aty ofBayyor: B BLVBD, that the Bangor School Departmem'a llum and Agency Fund budget for July 1, 1994 to June 30, 1995, to be approved in the amount of$1,145,016.00: Edda med Amount Division Name to be Receied 701 Bangor RegionalPmgram Mulabandicepped 1 $353,113 702 Bangor Regio" Program Hearing Impaired 299,525 903 Bangor RegionalProgram Acadia Hospital 161,555 704 State Agency Chem Funds 240,000 705 Bangor RegionalProgram Multihandicapped Summer 15,000 707 Elizabeth Means Fund 4,000 724 Vocational Education -Co-op 51,623 TOTAL $1,145,016 In City Council June 13, 1994 ITS Reading city clerk, IN CITY COIMCIL Tune 27, 1996 288 d CITY CUM 94469 R E S O L V E Approving 6CM1oo1 Department Esti®tee of Revenue'- and Budget 'Trust and Agency .Fund MINI