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