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Home My WebLink About1975-02-24 111 AC ORDERIll AC Introduced by Councilor Speirs, February 20, 1975 CITY OF BANGOR MUE.) APprovin9 Re9lcnal Vocational, Budget ...... ,.__. By City Comm¢ oftU 04 ofBmyor. ORDERED, TWT the Southern Penobscot vocational Region #4 budget as approved by the cooperative board for the year January 1, 1975 - June 30, 1975 be approved in the amount of $113,186.06, and Be it further ORDERED that the Southern Penobscot Vocational Region #4 budget s approved by the cooperative board for the year July 1, 1975 - June 30, 1976 be approved in the amount of $235,492.66. NOTE: The City of Bangor's share of this expense is $31,807.65 for January 1, 1975 - June 30, 1975, and $71,001.10 for July 1, 1975 - June 30, 1976, of which $57,308.20 will be reflected in the School Department's 1975 budget. _ I ;c couesxL RECEIVE[ February next meeting. 10 R U.E R >c ��: /aer c meec.es. 1975 FEB 19 PX 3:03 Titley CITY CI.EAKS OFFICE yrCITY C APal. apdyet,. rITY fP N6NnN MA INF . Pi9yjP9. Re94.°:ah Vocat; ,d,� IN CITY L March 30., 19751995 CITY cLERK 1ptroducad] ,and /filed by .1. .•�l/-. rr CR..nciiman -Shall the regional vocational budget as approved by the cooperative board for the year Jan. 1, 1975- une 30, 1975, be approved in the amount of $113,186.067 - - Shall the regional vocational budget as approved by the cooperative board for the year July 1, 1975 -June 30, 19767 be approved in the amount of $235,692°867 - Southern Penobscot Vocational Region #4 Co-op Board Trial Budget Spring of 175 and 175-176 Tentative Only Figured on Proposed 1975 State valuations SDrino of 175 Ar le Bangor Brewer SND #221 Old Town Union #8711 SAD #6311` Onion #34" Cost o110ro49am 168.80 31 80].65 15 888.00 11 298.83 9,684.72 8,376.54 5,696.89 4,926.76 Caital outlay race ------------------------------------------------ ___________ ____________ ___________ ----------- _________Net NetCost - tax levy 168.80 w37 807.65` 15 888.00 11 298.83 9,684.7.2 81376.54 51696.89 4,926.76 Millage on full valuations- _ 0.147 0.226 0.2391 0.122 0.140 0.267 0.220 175-176 R33. Cast o£ ro ram 376.79 71,001.100 35,465o22 25 221.29 21 618.25 1 18,698.13 12 716.61 10,997.52 ng expense Operatreceipts i is 168.80 31 807.65 35 868.00 11 298.83 9,684.72 8,376.54 5,696.89 41926.76 Ca ital outlay rec --------- _ ___________ -------------------------------------------------------------- ___________ Net COS - tax,levy 207.99 39,193.95 19 577.22 13,922.46 11 933.53 10 321.59 ],019.]2 6,0]0.]6 age o valuations full .181. 0.279 0.295 0.150 0.172 0.329 0.272 • Hampden, Winterpo t, Newburg ' Orono, Ve ;zie "' Edd ngton, Clift n, Holden ' Glenburn, iermon Full valuations 216,000,000 70,200 000 47 250 000 79,50 000 59,950 000 21.335,000 22,350,000 % of 11 & 12 rades 0.16 30.15 15.06 10.71 9.43 7.94 5.40 4.67 as of Oct. 1 1974 Trial Budget Page 2 Spring Of 175 Union #90" SAD #641" SAD #23"" Union #88"1" CSD is Ind ism Islan ost of$1R8 4$ .00 4,821.26 4,726.31 32080.54 464.19 137.15 94.90 a it 1 outlayrec t ___________ ___________ J325.42 ____________ ____________ ___________ ___________et cost - tax levy q 821.26 4 726.31 3 080.54 464.19 137.15 94.90 }b$@goSnMfii 492.8 0.246 0.280 0.380 0.058 0.057 '75-'76 ost of oroaram 30 762.02 10 550.08 9t655.21 61876.39 1,036.17 306.14 211.94 Prating expense 4 3 080.54 464.19 137.15 94.90 ___________ L ----------------- ------ ____________ ____________ __________ Net -nst - 77 5.3Z9.79 3,795.85 571.98 168.99 117.04 Sllage on full xglijp�inn% 0,303 0,3450.469 0.071 0.070 Alton, Bradley. Gre " Orrington " Carrel, nWsh, Green Levant jeld, MSlfo Dedham 0. ". Bradfo Amherst, d, Hudson, K Aurora nduskeag, CO inth, Stetson u ations 19,600,000 16 900,000 20,650,000 81100,00 8,0002000 2,400,000 of 11 & 12 rales 4.57 4.48 4.10 2.92 0.44 0.13 0.09 Lof Oct. 1 1974 434 -9. UnionUnion �Gienburn Hermon Alton Bradley Greenbush Greenfield Milford 538.04 1.371.47 601.34 137.15 2,173.26 0.430 0.241 0.308 0.137 0.224 .. �..1.201.01 3 Q61.41 1.3 2.31 306.14 538.04 1-371.47 601.34 — 137.15 2.173.26 !!662.97 740397 168.99 2,677.8 .. . .. 0.159 0.216 . ... . ... .. . ... . ...1.250.1100 5.700.... 1.950.000 1.000.000 9.700.00. Southern Penobscot Vocational Region #4 Co-op Board Number of 11th and 12th grade students by communities Argyle 5 Bangor 949 Brewer 494 SAD 422 339 Hampden, Winterport, Newburg Old Town - 289 (Indian Island - 3) (Argyle - 5) Union #87 Orono 191 Veazie 59 SAD #63 170 Bddington, Clifton, - Hold9n Union #34 Glenburn 40 Hermon 107 Union #90 Alton 16 Bradley 41 Greenbush 18 Greenfield 4 Milford 65 BAD 064 1 141 Bradford, Hudson, Renduskeag, Corinth, Stetson Union #91 Orrington 129 SAD #23 92 Carmel, Levant Union #86 Dedham 14 CSD 4 Amherste Aurora Indian Island 3 - TOTAL 31146 TO: Bangor City Council PROW: Wendell G. Baton,V"Sdperinta:Went of Schools SUBJECT: Vocational Educarion Budget ME: February 21, 1975 The Southern Penobscot Regional Vocational Programs are under way. There are programs in meat cutting, food service and preparation, nursing assistant trainee, and cooperative education currently in operation. Other programs are planned for neat year. The Cooperative Board has prepared two budgets: one for January 1, 1975 to June 30, 1975, the ocher for July 1, 1975 to June 30, 1976. It is the privilege and duty of the City Council as the legislative body of the City of Bangor to take appropriate action on the following ordure: Shall the regional vocational budget as approved by the cooperative board for the year January 1, 1975 - June 30, 1975 be approved in the amount of $113,186. Shall the regional vocational budget as approved by the cooperative board for the year July 1, 1975 - June 30, 1976, be approved in the summer of $235,4934 The following x sclatioa which was adopted by the School Committee at Its regular meeting of February 20, is self-explamatuty, I believe. WHEREAS, Bangor is new, by statute, a pert of Region 4 Southern Penobscot County for vocational education; and WHEREAS, the Cooperative Board for said region has established budgets for the fiscal years ending June 30, 1975 and June 30, 1976; and WMpgaB, the Bangor School Committee has studied these budgets and finds them to reflect the expenditures necee- ary to carry out sound vocational education in Region 4; now, therefor, be it hereby RRSOLVBO: that the Committee indicate its approval of the budget and ask the Bangor City Council to vote affirmatively n the articles of budget approval before it. Vocational Mutation Budget --Z 2/21/)5 The following figures may help you to understand both the vocational costs and Ascent's share. Article I January - June 1975 Budget Bequest $113,186.00 Lees Federal Foods 7,688.00 Net Budget to Region Municipalities 105,498.00 Burger's share (based an earolluent in grades 11 and 12) (30.15%) 31,807.00 Article II July 1975 - June 1976 Budget Request 2.35,493.00 Bangor's share (30.15%) 71,001..00 1975 Bangor expenditure Article 2 31,807.00 } Article IE (July-Bec.) 35.501 00 Expenditures. $ 67,308.00 1975 Bangor Revenues 4,544.00 1975 Net Cost 62,764.00 Notes; Currently 28 Hanger students are rolled in four programs. Next fall ve expect 60 Bangor students to be enrolled in six prograwe. Per pupil coats Jan. - June = $263 ( day at BNB) 1674 (} day at SPRVRB) $1937 Per pupil costa 1975-76 560 1.620 $1980 F SOUTHERN PENOUSCOT COUNTY VOCATIONAL REGION NO. 4 ' D U- D- G- E- T January i, 1975 - June 30, 1935 " AD' Lr,,°1STRAT10M __. - 21440.00 ZuuLd Expenses $ 660.00 Sec eta!: y's Salary - .39250.00 SOUTHERN PENOUSCOT COUNTY VOCATIONAL REGION NO. 4 ' D U- D- G- E- T January i, 1975 - June 30, 1935 " AD' Lr,,°1STRAT10M __. - 21440.00 ZuuLd Expenses $ 660.00 Sec eta!: y's Salary - .39250.00 DSrec'cor's Salary 99500.00 100 SFRIES 0-fice Supplies 400.00 — T,avc-1 Expenses1!200.00 00,10 Legal. Fees _ 10000.00 Other Ezponses (Professional dues, $00.00 insurance, legal, academic Old Town - credits, etc.) Telephone. 950.00 :XnD CHANCES ee'ewer. PrS^ Benefits 300.00 Office Rental 19500.00 °"Or^A°+S HermonrGi959_„78 Vc.al Or Human Services - 109200.00 Food Scrvices 21440.00 c autung 47500.00 ..cc��.' Mics 41000.00 rope ed Courses 27769.58 Coop. cativeEducation Federal Monies Local - 47,696.42 00,10 S 37918.42. : 41066.30 C,ntral High 5,452.78 Old Town - 31769.58 4,030.20 H.mpdan 6,0119.79 ee'ewer. 6,019.79 Bangor - 7,459.78 HermonrGi959_„78 & 97688.00 $409008.42 ' • P TRAcgpORTAT30_ 159000.00 C.ON'TINGF.NCY FUND 5,000.00 Interest on short-term notes x500+00 Gross budget $113718G.00 i Less federal revenues 7 Gz 8_A.00 Net budget to be assessed. $1059498.00 TOTAL SCHOOL DEPARMW BUDGET MQUEST8 2;21715 General Adult Food Education Educations Services Totals Expenditures $6.941,807 $40,698 $566,656 $7,549,161 Revenues 3,338.523 22,682 56J_41R 3,922,677 Local Cost $3,603,284 $18,016 $ 5,184 $3,626,484 2;21715 ^ SOV'CHERN PE:10EGC.OT COUNTY VOCATIONAL REGION NO. 4 - July 1, 1995-June 30, 1996 -mens^_s zonzO S 1,320.00- , .Secveta--.ry's salary - --70020.00 .. - i)i raa tar's salary 20,000.00 - C:£f,-:e supplies - 900.00 4raval exi'=uses - 1, 700 Ob .. O.be:: expenses 400.00. 10500.00 .. ^rimae benefits . 1,000.00 Office rental 37000.00 Allied Health 41400.00 Scarf Services 10.000.00 -. aL Cutting 9.000.00 G:e;onie ArLs - 10;000.00 - svy Equipment Mechanics - 100000.00 Cooperative Education 982994.00 - Orono I S1G,335 - - .'-Central 13,600. Old mown 16,639 Hampden 12,600 Brewer 12,600 _ Danger 130600 - ennon 13,600 '"-ansportation 500000.00 - - Contingency 3,099.00' _ Reserve fund for capital outlay 3,000y00 .:.$2359493.00 .. 2/20/]5 . Soe�c.� Kill 2 f 3 14 5 6' a Elem.l J 18 9 Jr 8181 10 14 11 12 ec ec sec. K scboo6ll Gr To all Tuition 019]la 1 I 150)1 I' II 1H I 84 April Octobe� 81 568 JS 1001561'53fi1545� 5451 5421351,57 1 (]150�9]851524�50�4991153 _ _ 5',T 5351 534 5311I 521 4005 3900 SOEI 51 & 52 @ 50J 49211520) 1525) 1 54) 421 504 3961352 15001465305 I ) 40 I6 Y298 1 6914 6)18' 1 �47 Lfi 19]2 98 510 569152 491 51 _0 5) 8 . 1395 1 fi]10 40 A19J3 1100 15051525`5154%150. 357 51N II 3720 5234981501 15221473140]1343" I 50 16 ' 1279 1 65211 40 01973 19)3 1 100 44851511144414781476 149115321 35ll 152115 04 '484 1509 508!4]31 396 61 �i 1439 1 fi4651 29 V� April 1974 1 133 14]61I529143514871482 0315341351501107 1503 4631405 3641 52 1 1284 1 63461 29 153fi 1533 �12 D1974a 105 p75147414171A5n1.a214)413390 X503 1548(480146513911 64 15 } 1405 63431 20 2/20/]5 Cam elementary Operating Budget Secondary Operating Budget Special Education Vocational Education Transportation capital Outlay Debt Service Totals Subtract Revenues Appropriation From Local Taxes 2/21/75 1975 Proposed Budget lees Food Services State -local Maintemns Balance from Other Prepared Allocation of Effort. ieway Previous Year Revenue Expenditure $3,167,858 $124,301 $537,035 W.030 $1]0,]13 $4,039,937 1,423,241 55,845 241,272 17,984 76,697 1,815,044 292,764 66,022 32,180 395,966 67,308 62,308 230,000 230,000 49,600 49,600 349,136 349,136 5,181,171 246,168 778,312 58,014 683,326 6,946,991 2,358,871 238,312 58,014 683,326 3,338,523 2,822,300 246,168 540,000 - 3,608,468 2/21/75 (. NOTICE OF PUBLIC DARING Notice is hereb given that the Municipal Officers of the City of Bangor shall hold a public hearing in the Council From, CitY Hall, March 10, 1935, for consideration of the following application for liquor license: RESTAURANT MALTGOLF COURSE: Canteen service Co., Webster Aven March 3, 6, 5, 6, ], B, 1975 Jay E. Alley, City Clerk APPROVED: � Oug V Five cu= /N/WY�HI POLICE CHIEF _ UO{IA41�� •`pI IN CITY COUNCIL March 30, 1975 Hearing held, hearing closed, ARPROVED ,LQfpCITY CiHuH