HomeMy WebLinkAbout1976-06-14 251 AD RESOLVE251 AD
In roduced by Councilor Gess, June 14, 1976
CITY OF BANGOR
ITITLU �XeSlTlbey Apprcvrnq1976,-.7.7_Rudyet for_Regioml-VocatiomI Program
BY she city em"M arthe aim ofRayyar.
RESOLVED, TMT the Council
approves
the.
Regional Vocational
Budget,
a copy of which is on file to the Clerk's office, for the year 1976-77 in
the amount of $224,051.00.
STATEMENT OF PACT: The City's share of the above budget, which
amount to $48,501.71, has been provided through the School Department
budget as passed in the Appropriation Resolve on May 14, 1976. State
statute calls for approval by each of the local governing bodies included
in the region.
251 xo
,1
i as
.,
IN CITY CMdMCIL g s o t
--Sufie 14. 1976
Passed by the Pollcaing yes
('122
a,d no;oote. Cowcilo[a
i,gyes: Halloo. Bigney.
oustas. Finnigan. HeeWesaon„
Sw<y and Soolas. Councilors �D/royiny 197n-77 rondget fo, Pagional
voting n Gass and Mooney.
not Pass
.vocational Prcgra
CITY C •aw
RECEIVED
CITY OF' BANGOR
CITY; CLERIK1S OMOE
'76
JUN; 15 `PN 2 24
TRIAL BUDGET - 1976-77
BREAK -DOWN BY CITIES - TOWNS - SCHOOL DISTRICTS
*Includes Argyle - 4 376.79, and Indian Island - 4 211.94
REGIONAL
BANGOR
BREWER
SAO #22
OLD TOWN
ORONO
VEAZIE
SAO #63
76-77 Budget
4153,535.00
48,501.71
18,025.00
16,812.08
15,353.50
8,935.74
2,303.03
81229.4
75-76 Budget
4235,493.004
71.001.10
35,465.22
25,221.29
21,618.25
14,294.42
4,403.71
12,716.6
11 12 Grades
3.47
.741
10.95
1 10.00
5.82
1.50
5.3
*Includes Argyle - 4 376.79, and Indian Island - 4 211.94
MERMON
GLENBURN
ALTON
BRADLEY
GREENBUSX
REENPI
MILFORD
76-77 Bud et
5,327.66
2,210.90
.905.86
2,011.30
1,305.05
214.95
3,562.01
75-76 Bud at
8,006.76
29990.76
3 201.01
39061.41
1,342.31
306.14
4,851.15
Gra
3.47
1.44
0.59
1.31
0.85
0.14
2.32
*Includes Argyle - 4 376.79, and Indian Island - 4 211.94
SAD #64
ORRINGTON
I SAD #23
DEDHAM
CSD #8
76-77 6udg.
7,323.62
5 465.85
51816.98
813.74
414.54
75-76 Bud .
10 550.08
9 655.23_.
6 876.39
1 036.1]
306.14
]
3'
]
0.51
0.27
*Includes Argyle - 4 376.79, and Indian Island - 4 211.94
BUDGET
July 1, 1976 to June 30, 1977
100 SERI':S - ADMINISTRATION
Salarie_
Dir.otor 5% increase
Secretary 5% increase
Bard of Directors
7,TAL SALARIES:
1975-76 Proposed Costs
Costs 1976-77
S 20,000.00 S 21,000.00
71020.00 69825.00
1.320.00 1.320.00
$ 28,340.00 S 29,145.00
Ot_nrExcenses
Professional conferences a seminars
$
S
200.00
Travel
19700.00
1,700.00
Office supplies and
postage
700.00
11200.00
Printing (ballots -
50,000)
19000.00
Contracted services
300.00
Professional literature S membership
200.00
'Miscellaneous - advertisements, audits
400.00
400.00
Expenses for Board of Directors--
200.00
conferences, travel, etc.
Liability insurance
1.000.00,
TOTAL OTHER ENPENSES:
S
2,800.00
S
6,200.00
TOTAL ADMINISTRATION':
S
31,140.00
S
35,345.00
. es pea ue. es o.oee...... u...ew u • u• uuuue• s.. •eae.o
see ouuu •u
200 SERIES - INSTRUCTION
Salaries
Teacher salaries 3 9.000.00 S 9,450.00
Substitute Teacher salaries 300.00
Professional Credits 240.00
Proposed Courses 18.000.00
TOTAL SALARIES: S 90000.00 S 27,990.00
Teachina Expenses
Textbooks S S 200.00
Library and audio visual 200.00
Teaching supplies 1.000.00 1,100.00
Other 100.00
Proposed Courses - Supplies 20.000.00 2.000.00
TOTAL TEACHING SUPPLIES: S 21,000.00 1 3,600.00
1975-76
Proposed Costs
Contracted Instruction
Costs
1976-77
Bangor Co-op
$
13,600.00
$ 15,137.00
Brewer Co-op
12,600.00
12,130.00
Central Co-op
13,600.00
13,705.00
Hampden Co-op
12,600.00
12,589.00
Hermon Co-op
13,600.00
13,250.00
Old Town Co-op
169639.00
15,950.00
Orono Co-op
16,335.00
17,140.00
Meat Cutting
9,000.00
91000.00
Allied Health
4.400.00
5,000.00
TOTAL CONTRACTED INSTRUCTION:
S
112,374.00
S 113,401.00
TOTAL INSTRUCTION:
S
142,374.00
S 144,991.00
•eoo ••iso 0 or• r r • a o eo o• •rr o •o 0
oro 000ro
o• 0000 • o •o 00
500 SERIES - PUPIL TRANSPORTATION
Contracted Services
S
50.000.00
$ 30.000.00
TOTAL PUPIL TRANSPORTATION:
4
50,000.00
S 30,000.00
...•r •••eo •rsr•0000•e000s•e ore ••eeoo•o
o••0000•0000•oo•
600 SERIES - OPERATION OF PLANT
Telephone
s
1$00.00
$ 1,50D.00
Other Supplies
50.00
TOTAL OPERATION OF PLANT:
S
1.500.00
$ 1.550.00
e u o u o rr r r• or • o e or eree s r ror rrree o r• o r 00000•
oroo oro ero or•
800 SERIES - FIXED CHARGES
Rent
S
3,000.00
S 37000.00
Accident and Health Insurance
1.000.00
1.000.00
TOTAL FIXED CHARGES:
S
41000.00
S 4,000.00
r..rro r• •. o.00 o• o er •oao oro 0000 • r o.ar
r •ro rro o.. oro • or• r
1230 - CAPITAL OUTLAY
Equipment
$
S 1,165.00
Option on land
3.000.00
2.000.00
TOTAL CAPITAL OUTLAY:
S
31000.00
5 39165.00
•.o oe000 e o rre o err • •ser o.rr.o.rs• r• o0
ooro oro • ooer. oo• •r.r e
CONTINGENCY FUND
Contingency
S 3,479.00
S 5.000.00
TOTAL CONTINGENCY:
4
3,479.00
$ 59000.00
FIT
DIFFERENCE: S 81,958.00
NOTE: This Copy of the 1976-77 Budget supercedes any
previously distributed copies.
December 10, 1975
1975-76
Proposed Costs
Costs
1976-77
TOTAL GROSS BUDGET:
S 215,493.00
S 224,051.00
LESS ANTICIPATED INCOME:
70.516.00
NET BUUOET:
S 2359493.00
S 153,535.00
DIFFERENCE: S 81,958.00
NOTE: This Copy of the 1976-77 Budget supercedes any
previously distributed copies.
December 10, 1975