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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