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HomeMy WebLinkAbout2019-05-13 19-186 Resolve 05/13/201919-186 05/13/2019 19-186 School Department Resolve N/A Title, Resolve Approving School Department Estimates of Revenue and Budget – Trust and Agency Fund This Resolve will approve the School Department’s Trust and Agency Budget in the amount $3,015,582 to pay for tuition based regional programs. Recommend for passage First Reading 05/13/201919-186 CITY OF BANGOR RESOLVE 05/13/2019 19-186 Tremble Approving School Department Estimates of Revenue and Budget – Trust and Agency Fund Be it Resolved by the City Council of the City of Bangor that, that the Bangor School Department Trust and Agency Fund budget for July 1, 2019 to June 30, 2020 to be approved in the amount of $3,091,000 Estimated Amount Division Name to be Received 9010 Bangor Regional Program $434,371 Multi-handicapped 9030 Bangor Regional Program $336,595 Acadia Hospital 9040 Bangor Regional Program $ 2,179,016 Day Treatment 9050 Bangor Regional Program $20,000 Multi-handicapped Summer 9100 Gifts & Donations $5,000 9300 Southern Penobscot Regional $40,600 Program for Children with Exceptionalities TOTAL $3,015,582 H a 0 7d Z H H p> 2 H 1 En H �-' 7C C1 H c s-� ('� lir O � N H H sp r H _ ~L I 1/40 1--, iHC 11111r-' W IAC 7d tri Co O'. N C0 trJ( d1N C7 � 0 0 0 0 2 2 2 1% 1/40 H Ilk O H tIrk cn r r 0 0 ►� 2 ll txi . x 1 z ro a Cn c 0 rn