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HomeMy WebLinkAbout2018-05-14 18-201 Resolve 05/14/201818-201 05/14/2018 18-201 School Department Resolve N/A Title, Resolve Making an Appropriation for the Bangor School Department in Excess of the Maximum Spending Target Established by 20-A MRSA Section 15671 A. 4. This resolve will authorize the appropriation of $3,167,784 in local funds in excess of the maximum spending target limit established by 20-A MRSA Section 15671 A. 4. The Bangor School Committee gives the following reasons for exceeding the State’s Essential Programs and Services funding model: Special Education $872,864: Transportation $291,501: Co and extracurricular activities $1,182,069; Technology $525,969; and Employee Benefits $295,381. Recommend for passage First Reading 05/14/201818-201 CITY OF BANGOR RESOLVE 05/14/2018 18-201 Perry Making an Appropriation for the Bangor School Department in Excess of the Maximum Spending Target Established by 20-A MRSA Section 15671 A. 4. Whereas, The Bangor School Committee recommends $3,167,784 of additional funds and gives the following reasons for exceeding the State’s Essential Programs and Services funding model: Special Education $872,864: Transportation $291,501: Co and extracurricular activities $1,182,069; Technology $525,969; and Employee Benefits $295,381 Be it Resolved by the City Council of the City of Bangor that, In accordance with 20-A MRSA Section 15671 A. 4, the following separate article authorizing an appropriation of $3,167,784 of local funds in excess of the maximum spending target is hereby approved. ARTICLE 3: The City of Bangor shall raise and appropriate and additional $3,167,784 in local funds over the Essential Programs and Services allocation model, as required to fund the budget recommended by the Bangor School Committee. The Bangor School Committee recommends $3,167,784 of additional funds and gives the following reasons for exceeding the State’s Essential Programs and Services funding model by $3,167,784: Special Education $872,864: Transportation $291,501: Co and extracurricular activities $1,182,069; Technology $525,969; and Employee Benefits $295,381 . Explanation: The additional local funds are those locally raised funds over and above the school administrative unit’s local contribution to the total cost of funding public education from kindergarten to grade 12 as described in the Essential Programs and Services Funding Act and local amounts raised for the annual payment on non-state funded debt service that will help achieve the municipal budget for educational programs. IN CITY COUNCIL MAY 14, 2018 CR 18-201 FIRST READING CITY CLERK IN CITY COUNCIL MAY 30, 2018 CR 18-201 MOTION MADE AND SECONDED FOR PASSAGE PASSED aJ CITY CLE