HomeMy WebLinkAbout1977-07-25 323 AE RESOLVE323 AE
Introduced by Councilor nrountas. July 25, 1977
CITY OF BANGOR
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By Ne city anuatlort CiaorD=nm.:
"WLVBD. TTkT the Council approve the; Regional Vocational Budget as
approved by the Cooperative _ Banco, a copy of whichis on file in the Clerk's
office, for the year 1977-78 in the amount of $229.802.00.
STATEM W FACT, Tne City's shareof the stove budget, which aneunts to
$37.065, has been provide& through the School Department budget as passed
in the Appropriation Resolve on July 11, 1977. Another $28,655 is in the
Jamary to area, 1978 budget. State statute cells for approval by each of
the local governing A'3ies included in the region.
323 BE
IN CITY Cg IL 41�
duly -23,'1977
Passed.
CITY cL Approving 1977-78 Budget for Regional
Vocation PYO Y
RFCEIYEO
CITY OF ,r A, OR
CITY OLERi� ::FFICE
M JUL 21 PM 2 11
ARTICLE - Shall the regional vocational budget as approved by the
Cooperative Board for the year 19)]28 be approved in the
amount of $229,802.00?
Bangor's share of $37,065 for 19]] has already been included in the
approved budget. Another $28,655 is in the January to lune. 1978 budget.
SOUTHERN PENUaSCOT VOCATIONAL PROGRAMS REGION NO. 4
/ 648.0'1 3.71 i
771 - 962 i.
5 6]5.33 2 � 5,818
A ':
�i
/ 648.0'1 3.71 i
771 - 962 i.
5 6]5.33 2 � 5,818
A ':
,, .• ;-2S
75 ]6
7 7 / a"
1 50 F6
Sud9al
of
Lot
Budget t o I
P Totem_/
3- t o
5 •i a
e
t 'asst nt
sassment
.:
._.
-":<eq=an
.
Esse Esw nt to Town
$234,904.13
1 100. JJ
5153,535.00 1U0.00�9206.147.5311C'
_l3 I
San9oe
71,001.10
1 30.221
481501.711 31,591
63,720.20
SA J'CO 9
Erewar
�`
35,465.22
'� 15.10
10,025.001 11./4I
25, 08 11. r
';''22
25,223.29
I 10. 7A
16,812.08 10.95
4 0
22 52 �
.3_913
: d
.4AU
"Own
.1,618.25
I 9.20
15,353.501 10.001
19,450.94 i 9..-`.5 i
Old
Orono
141294.42
6.08
1 8,935.741 5.T21:1
3,T7 I , 8 3
!eo^1
I
4 403.91
1.87
2,303.03 1.501
2 650 3J�
_
-
SAD -.L3
y
2,%16.61
5.4
8,229.48 5.36
3 289 4 5
--^ _.
�
`
H r :o�
8, 006.96
3.41
5,329 66 3 471
7t380.06 3 n (
206
Glenbnrn
2,990.16
1.27
1 2,230.901 1.44
33916.80 1.90.
-
2:691.12
Alton
{
1,201.01
� '0.51
i. 405.86 - 0:59_r
1,401.80 I 0.6E i
1,:10).5:•.
Eradlev -
3,061.41
1.302.
031.301 1.31
0 003.61 3.35
1,342.3l�G.
i-9
j 1,305.05! C.851_2_329i49�
1__13
�8. U_.__
-Greenbush.
Gc'eanf leld --
j
30'.14
j 0.1
` 214.951 0.141
20 .16 i_n 10
290.5.. _
Milford
j'-
4,051.15
I 2.11
1 3,562.01 2.321_
'
..36' O4
_.
4.49
3_ ..._t
! 7,323.&21 4.t);,
_,318.612,58
/
_
'-S 09_
SA 46464
10,550.06
;5C3.SO
Jrrinrton
`
9,655,.2].
1. L'
__
t S,S65 E 61
_
v"1,256.L d 2
/ 648.0'1 3.71 i
771 - 962 i.
5 6]5.33 2 � 5,818
A ':
,, .• ;-2S
1 50 F6
j305.1; j :: 1
434.5' 1
0.2"
v SOU' -E'N P£P:OL COT VOCATIONAL PPOORAMa REGION No • 4
School year School Year
L i Scnoo} YeaF 's £s 76 '/Z, 77-78-
'I t- T5 76.h}i tSmYAe4 £Sed
cnstA
timat
00 Director s Sal®[y wi, 3 20 0 a0,0a� S"�pI OOD OV S 22,000.00
Sear t ry(s Salary rvYt170.00
Board.. +6 810.00'. 6 ,1:320 00 " 1.080.01. 110-'
Professional Con(.& Seminars ..� a„ rt; u. r- 200.00 100.00
Travel (Director) r 1 266.20 +, 1,500.00 - 11500.00
Office Supplies & Postaga :531'.69 900.00 600.00.
Contracted Services d 30000 300.00 .
Professional liter tura 1i i 'M "+
and memberships r, ,. 200.00 175.00
miscellaneous-advert
isemen hi p ,
and audits, 398 50 A 400.00 _ 00.00 400.00
Board travel expe sa { T7° 1 y.y. 3,000.00
Liability insurance
Printing (ballots).1,000.00, -
200 Teacher salaries
t
92
000.00y 9,450.00 18,323.00
Substitutes - 300.00 300.00
Professional Credits -x " 240.00 475.00
Proposed Courses (salariea)'� 628.04"iA_ 189000.W 10,000.00
- 200.00 200.00
/Z Library & .Audio Visual - V
Textbooks 200.00 200.00
\.l Teaching Supplies 992.33 1,100.00 3,000.00
Other (travel -workshop) - - 100.00 100.00
Proposed courses (supplies) 2,000.00
Bangor Co-op 13,600100;;:': .15,137.00 16,124:00
Brewer Co-op .f 12,600.00 1 12,330.00 13,200.00
Central Co-op 13,600;`00 : '13,705.00 13,705.00
Hampden Co-op z 12,600.00 12,589.00 13,400.00.
Hermon Go -op `�,' 13,600.00 �; 13,250.00 ., 14,075.00
Old Town Co-op 16,639.00. 351950.00 > 15,746.00
Orono co-op 10,335.00 17,190 00, _ 17,700.00
Meat Cutting 9,000.00 9,000 00' 99000.00
Allied Health f .4 ,104.00 - .` 5,000 1 4,350 00
600.00
Geriatric Nursing -
500 Pupil Transportation 201257.64 i 30,000 00 309000.00
600 Telephone 112S7,6 3,500 00 - 11300.00
Other supplies au4 50.00 -
600 Rent 4 .y` 3 000 00r 3,000.00 31000.00
Group insurance r ^fir 6.=98.,80 .x 1,000 00 11279.00
1230 . - Equipment
/ Optio on L M,t,�:y.� sk'Ry'�3 000 OO,,y- 2 $000.00 -
Aj Contingency FurW �'�,y�?d3` 2 750 04 ;+ 5 000 00 51000 .00
a2 $
Y
EtM1ool Year Hefi'ool at
'Schon. Year 76-77 77-78
15-76Eati ated ':; Estimated
Actual Cost Costs Costa
Y£a.L GR05H BUDGETS 11' 4183 164 03 E224 051 OO�A E229�802i00 '
CESS RN2ICIPATE I:P�KOME �� 70 516 00., 23 654 4]
HET 6UOGET 5 �e'� f 9 �i'� # 4,815 3 53 5 00, 44tq2�g06� 14] 53
DIFfEREM.E $52761z.
-Anticipated income:~ $12F66.97"left over ,from 75 16
�I 011.00 Loft oyer If 76 77
E23 654 4T
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