HomeMy WebLinkAbout1989-06-12 89-254 RESOLVE89-256
ASSIGNED TO COUNCILOR Shubert, June 12. 1989
i, CITY OF BANGOR
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-iState Sources
By W Cap cMu it of de Cfb WBUa .'.
RESOLv6D, that the City of Bangor accept the following categories
of funding as provided all the Maine State Legislature for the period of
July I, 1969 to June 30, 1990, and 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 of July 1, 1989 to June 30, 1994 is hereby approved "
- as follows:.
Estimated Amount
Categoru - to be Received
72-05 Adult Education - 21,732.00
72-12 Homeless Grant 25,416.00
Division Name 1989-90 Proposed
72-01 to 06 Adult Education 385,334.00
72-12 Homeless Grant 26,416.00
72-30 Food Services 761,160.00
72-40 Extended School Year Program for
Multiple Handicapped 13,747.00
72-41. Extended School Year Program for
Hearing Impaired 2,463.00 -
72-42 1:1 Instructional Assistant
for Non -Resident Pupils 3000000 "
$1,219,120.00
In City Council June 12,1989 89-259
..eirat Reading R e s o l v e
Appaovfng ScbO01 Department 6atimstee of Rev nueS
tr i� from State Sources and budget enterprise fund
City Cle[
in City Council T 26:1969 S{'W1'Ji
passe
Y IAY
Gty Clerk
89-256
TO- James F. Doughty; School Committee
FROM: Roger A. Moody
SUBJECT: ENTERPRISE FUND--STATE/FEDERAL GRANTS
DATE: June 7, 1989
Division 72-05: Adult Basic Education (ABE)
The ABE grant pays for approximately 55% of the cost of operating The
Learning Center at 121 York Street. Approximately 470 people are served.
Basis for calculation: Based on application and State appropriation for
ABE
Amount anticipated for 1989-90: $21,732 (estimated)
Amount to be expended: $21,732 (estimated)
Cost per pupil: $46
Will costs exceed grant amount?: No
Division 72-12: Homeless Grant
Provides literacy training and skill remediation to homeless adults from
January 1, 1989 to September 30, 1990.
Basis far calculation: Established by State on an administrative basis
Amount anticipated for 1989-90:$38,000 (actual)
Amount to be expended: $26,416 (in 1989-90)
Cost per pupil: Unknown because one of the purposes of the grant is to
identify clientele
Will costs exceed grant amount?: No.