HomeMy WebLinkAbout1990-06-11 90-220 RESOLVECouncil Action
Date June 11, 1990 Nem No. on_f9n
item/Subject: 1991 Budget Adoption
Responsible Department: School Department
Commentary:
Five Budget Resolutions for 1991:
1) Resolve required by Title 20-A MRSA for General Fund
Budget of $21,916,145.
2) Resolve required by Title 20-A MRSA for the Vocational
Education Region %4 budget of $1,193,765.
'3) Resolve approving School Department's Enterprise Fund
Budget of $1,329,540 and providing the information
required by Title 30, Section 5058 MRDS.
4) Resolve approving School Department's Special Revenue
Fundbudgetof $933,518 and providing the information
required by Title 30, Section 5058 MRSA.
5) Resolve approving School Department's Trust and Agency
budget of 5503,83E -
. CitY ni,rose,
i sociatsd Information:
Resolves, Associated background material
Budget Approval:
b "race 0i¢
Legal Approval:
osyscloo"
Introduced For
Dressage page _of_
First Reeding
❑ Referral
90-220
Assigned to Councilor Stone, June 11, 1990
_ CITY OF BANGOR
(TITLE.) Y%00 C, Ra ion Aeolrortriation, aansnr. Schorr o ya« c
Pursuant to Title 20 Chapter,.606,
_._ 15601-15619.. Rate Revised St
t t s
An_ � ed___ _ ..
._._......_..
ax w a+9 caxnaa aro cenaaat�nor:
1S65OLV&$that the sum of 89,282,955.91 be approprlated for the foundation allocation for
school purposes for the year beginning July], 1990 and end Ing June 30, 1991.
RESOLVED, that the City of Bangor will raise and appropriate as the local were of the foundation
allocation Ne sum of $8,325,584.34 for the year beginning July 1, 1990 and ening June 30,
1991 under the provisions of 20-A MRSA 15614.
RESCI that the City of Bangor will raise and appropriate $462,50986 as the local share
of debt service for the yea' beginning July I; 1990 and ending June 30, 1991.
RES)LVED, that the City of Bangor will raise and appropriate $1)51.646.05 as additional
local funds under the provision of 20-A F$!SA 15514
REEVED, that the sum of $150.407.00 be raised and appropriated for the local share of Adult
Educaton far the year beginning July 1, 1990 and ending June 30, 1991.
RESOLVED, to authoriEe Ne School Committee to expend, for the fiscal year beginning duly i,
?990 and ending June 30, 1991 from the state -local allocation, uriexpendeb balances, tuition
receipts, local appropriation, state subs ldy, will other receipts for the support of schools
t$485,644.84 from Ne State share of debt seryl ce, $621,254.00 from to ltlon, rental and
other local receipts, and $836,133.00 1989-90 surplus) the sum of $21,916,145.00.
Statement of Fact The Uumose Of this action is t0 empty with the States requirement for local
legislative body votes appropriating funds for education per Title 20-A, Chapter 606, 15601-
15619
90-220
RESOLVE
IN CITY COUNCIL
June 11, 1990 Education Appropriation, aanao: school of
Sec ved let reading. Department Pursuant to Title 20-A, Chapter
cf/ 606, 15601-15619, Maine Revised Statutes
CIT 8RK Mn -tared.
90-220
10 CITY OF BANGOR
(TITLE,) �Kml}ie+Vocational Mutation loagion4APpMopriations.......
Pursuant to Title 201 Chapter 606, 15601-15619. Maine Revised Statutes
_. _._- .............. _._... ___....................... ... .... .....
An orated
By Ne Citg Caused of Gu City o(Sahnfr. _
MSOLVBD, that the Southem Penobscot Vocational 5WO01 Region o4'budget for 1990-9i as
approved by the Cooperative BUM be approved 1n the amount of $1,193,765.00 (Bangor s
1990-91 assessment for operating cost will be $332,896.00, and for debt service will be
$i 17,128.31. These amounts are Included in the Bangor Sai i Departments 1990-91
budget)
RESOLVED, that the Southern Penchi Vocational School Region a4 budget for Adult EOucatlon
for 1990-91 a9 approved by the Cooperative Board be approved in Me amount of $78,02800.
(Bangors 1990-9 i assessment for Adult Educatl on will be $4,191.00. This amount is
Included In the Bangor Sctaol Deponent's 1990-91 budget.
Statement of Fact The pWose 0f this action is t0 camply with the State's requirement for local
ieglslative body votes appropriating funds for eoucation per Title 201 Chapter 606, 515601-
15619.
90-220
dCITY OF BANGOR
QITLEJ Y-9001IM9. Approving School DeRartngnt_ee i c oc Revs erpn_._-
State Sources and Budget --Enterprise Fund
By W city Cinguit of du MY ofsayyer'
R6SOLV D. that the City of Bangor accept the following categories of turning as provlKtl by
the Maine State Legislature for the period of July I, 1990 to June 30, 1991, and approve them
as the Bangor School Department's Enterprise Fang Budget for the same fiscal period And be It
rurtner nessived that the Barger 5chbol Departments Enterprise Fund budget far the perlOc Of
July 1, 1990 to June 30, 1991 is hereby approved as follows In the amount of 81,329,540:
Estimated Amoum
Dposrnn Name
to he Recelyea
72-01 to 04
Adult Education
398,917.00
Soot 06 to 08
72-05
Adult Basic Education
29,00000
72-12
homeless Grant
29,487.00
72-30
Food Services
818,538.00
72-40
Ex[enced School Year program
Mitlbandicapped
19,9133 00
72-41
Extended School Year program
Hearing Impaired
3,615.00
72-42
1:1 Inshactlondl Assistant
ForNOMPesident Pupils
3000000
TOTAL
$1,329,540.00
90-220
CITY OF BANGOR .
ITITLEJ ¢Spllt¢t aee i.ss.npm n,y a c_egct, e. t. Revenues from stem
._sou . g-builgep s➢ ciol Revenue Puna
By fAe C%Gveow i Of CUP ofB"W:
ME LVED, that the City of Bangs' accept the following categories of NMiig as provIdea by
the Maine Sate Legislature for the psr1W of July I, 1990 to June 30, 1991 in the amount of
$933,518.00:
73-15 Mignmt EOucatton
TOT& 933,518.00
l
Estimates Amount
Division Name
to Rn a ria hbd
73-Oi
chapter
500,000.00
73-02
Chapter 11
58,000.00
73-03
Local Entitlement
147,000.00
73-04
Teacher Tralning EESA, Title 11
11,000.00
73-07
Arts& Humanitles Grants
150.00
73-08
Moving/teaming Grant
18,968.00
73-10
Follow the Chlia Gant
IMSG 00
73-11
Drug Free Schools Grant
21,000.00
73-I2
Teacher RecertiPicatian Grant
33,000.00
73-13
Wellsprlig/Project Rebouncl Grant
65.500.00
73-14
AIDS Education Grant
2,000.00
73-15 Mignmt EOucatton
TOT& 933,518.00
l
90-220
CITY OF BANGOR
Q)TLf) P3WIbg�,_ApprovinL.Schok,Deptt_Estimates of Revenue as Ruagec. -
.Fuad
By Ilia aty Cminait of doe City ojBangur.
E LVED, that Ne Bangor School Departments Trust and Agenty Fund budget far July 1,
19% to June 30, 1991, be approved in the amount of $503.837,00
DIvi5lon Name
7401 Bangor Regional Grogram
M 11:1handicapped
74-02 Bangor Regional program
Hearing lmnalred
Estimated Amount
to he Received
$260,197.00
$243,64000