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HomeMy WebLinkAbout2006-06-12 06-215 - 06-221 RESOLVE"bee" N ` 0-0 215
Date: 6-12416 xBm
06 221
IIem/Bubjx RESOLVES, Adopting Die Fowl Year 2007 School Deparfmeat
ReMmsible DeparMent: School Departmet
Commentary:
The following seven resolves will adapt the FY07 School DepaMlent Budget. They are as
Ulm:
1. Resohre required by Tolle 20-A MRSA far the Vocational Education Region #4 operating
budget of $2,474,069 (Bangoes assessment will be $421,018 and Is imluded in the
DepartmerWs budget) and Vocational Mucatim Region #4 Adult Education Budget of
$255,542 (Bangor's share is $8,125).
2. Resolve approAng me Sdtoo$ DeparbnerWs FMerpnse Fund Budgetof $1,808,174. This
covers Adult Education, Food 5ervim, and Reading Assessment Programs.
3. Resolve approving the School Department's Special Revenue Fund Budget of $2,469,789.
These are various grant programs.
4. Resolve approving the School Departments Test and AgemY Budget of $1,636,624.
In addition and In amordance with the new requirements of ID 1, the following Articles must
also be approved.
1. Article 1 will appmpdate the tool share of the bstal casts of die Essential Programs and
Services funding model in the amount of $14,146,260.
2. Article 2 will appmimate the non -state funded debt service allocation in the amount of
$822,167.
3. Ankle 4 will appropriate the total school budget in the amount of $36,060,918.
Deparpnent Head
These are the various meolves required to adopt the school budget for me coming year.
Clry Manager
Associated Infomratlon: Resolves
Budget Approval: n
tel. .d,eRW r
Flnance Director
Legal Approval:
ry Solicitor
Passage
First Reading Page_of_
Referral
06 215
Assigned to councilor Palmer ]ane 12, 2006
CITY OF BANGOR
(TITLE.) Resolver vocational Education Region #4 Appropriation Pursuant to TiBe 20-A,
Chapter 606,15601-15619, Maine Revised statutes Annotated
ey the Oty COUndiof the City of Bangor.•
RESOLVED that the United Technologies Center Region #4 budget for 2006-2007 as
approved by the Cooperative Board be approved in the amount of $2,474,069 (Bangor's 2006-
2007 assessment will be $421,018.00 for operating costs. This amount is included in the
Bangor School Departments 2006-2007 budget.
RESOLVED, that the United Technologies Center Region #4 budget for Adult Education for
200e-2007 as approved by the Cooperative Board be approved in the amount of $255,542.00
(Bangors 2006-2007 assessment for Adult Education will be $8,125.00. This amount is
included in the Bangor School Departmenfa 2006-2007 budget.
Statement of Fact: The purpose of this action is to comply with the State's requirement for local
legislative body votes appropriating funds for education per Title 20-A, Chapter 606, 15601-
15619.
IE CPR COMM
June 12. 2006
:Heath g
CL
IN CITY COUNCIL
Jose 26. 2006
Motion Made and
see"
ed for Passage
el
Pas�
V 1 215
RESOLVE
fpITLE) VocaCioval EducaCiooa EeRiov 96
Appropriation Pursuant to Title 20 -A
06artet 606.15601-15619, Maine Revived
Statute Annotated
NrlgoW b Cwx4r
os 216
Assigned to councilor Allen June 12. 2006
CITY OF BANGOR
(TITLE.) Resolver Approving School Department Estimates of Revenue from State
Sources and Budget -Enterprise Fund
By the Gty Corm[%/ of Ute Gty ofBangor.
RESOLVED, that the City of Bangor accept the following categories of funding as
provided by me Maine State Legislature for the year beginning July 1, 2008 and ending June
30, 2007, and approve them as the Bangor School Department's Enterprise Fund Budget for
the same fiscal period. And be It further resolved that the Bangor School Department's
Enterprise Fund for the period of July 1, 2008 to June 30, 2007, is hereby approved as follows
In the amount of $1,808,174.
Estimated Amount
Division Name
to be Received
150 AdultEducation Programs
$ 827,153
501 Food Services Program
1,171,021
505 Reading Assessment Program
10,000
TOTAL
$ 1,808,174
I9 CITY CMNCIL
d 2006
i
P�Mead
I
CITY CLHBR
I8 an C00MCIL
]we 26. 2006
Motion Hade and Seconded
for Pasaage
Peeved
R
6 6 3 01 V5g
LP
Sauvic�eeasAeaPsnWdofovBuWMioee¢g eeeCwS-CLeno[ofel[mOteiWSatet9[[P�a0
evdt
e
ams,ed m Connem.�_SYYli�
H 217
assingedto councilor stone June 12. 2006
s i CITY OF BANGOR
(TITLE.) Resolve, Approving School Department Estimates of Revenue from State
Sources and Budget -Special Revenue Fund
BY the LHy Council of the CHyofBangor:
REWL ICED, that the City of Bangor accept and authorize the School Committee to
expend the following categories of funding as provided by the Maine Stene Legislature for the
year beginning July 1, 2006 and ending June 30, 2007 In the amount of $2,469,789:
Estimated Amount
Division Name
to be Received
201
Title 1A
$
1,180.933
202
Title V (Innovative Education)
16,136
203
IDEA Part B (Local Entitlement)
856,547
204
Title IID(Elsenhower)
29,021
206
This IIA (Teacher Quality)
533,085
211
Title IV (Drug Free Schools)
38,604
228
Local Entitlement Pre School
$
15,463
TOTAL
$
2p89,789
IH Mw wwO
June 14, 2006
Piisf eding
K�
IR CITT COORCLL June 26, 2006
Notion !lade esd Seconded
for Ps)s�e
Passed
Maur
to 06-21)
RE SOL PE
amp Annrwine SCM1ool PeoattmevC
Utlmates of F eooe from state !tames
t.l ¢ ooe prod
Amlpw to Coa r�� ` A
"Cty��JA^t'^
06- 218
Nef Y to councilor saves June 12. 2006
CITY OF BANGOR
10333
(TITLE.) Resolver Approving School Department Estimates of Revenue and Budget—
Trust and Agency Fund
By the City Council of the City of Bangor.
RESOLVED
that the Bangor School Department
Trust and Agency Fund budget for
July 1, 2006 to June
30, 2007 to be approved in the amount
of
$1,636,814:
Estimated Amount
Division Name
to be Received
701
Bangor Regional Program
$
430,761
Multi -handicapped
702
Bangor Regional Program
$
242,463
Hearing Impaired
703
Bangor Regional Program
$
283,473
Acadia Hospital
704
State Agency Client Funds
$
500,000
705
Bangor Regional Program
$
36,465
Multi -handicapped Summer
707
Elizabeth Means Fund
$
B,Dw
710
Gifts & Donations
$
5,000
724
Vocational Education—Co-op
$
92,472.
730
Southern Penobscot Regional
38,000
Program for Children with Exceptionalities
TOTAL
$1,636,624
M CITT MUCIL
June 12, 2006
ft: f Yeaala
CIl'4 um
f 06-218
88 S 0L V6
8J SaY Sehaal ttaeat
EstJua[es of vand Rudy¢d -T[ue[
A91igmml to'�COJOa/Yt�OIr
V 1 V
Assigned to a•ealcee i� 12, 2051 211
CITY OF BANGOR
(TITLE.) Resolve, Making an Appropriation for the School District Contribution to the Total
Cost of Funding Public Education from kindergarten to Grade 12 as Required by 20-A MRSA
Section 15690 1. A -B
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BANGOR THAT
In accordance with 20-A MRSA Section 156901. A. and B., the following separate article appropriating
$14,385,616 as the Oty's contribution to the total cost of funding public education from kindergarten to
grade 12 is hereby approved.
Article 1: To see what sum the municipality will appropriate for the total cast of funding public
education from kindergarten to grade 12 as described in the Essential Programs and Services Funding
Ad:. (Recommend $29, 848,669.21) and to see what sum the munidpalky will raise as the munlcipelity's
co mibution to the total cost of funding public education from kindergarten to grade 12 as described in
the Essential "rams and Services Act in accordance with Maine Revised Statutes, Ttie 2", section
15688
Recommend $14,146,260
En Ianadon: The municipafdys contribution to the total cast of funding public education from
Kindergarten to Grade 12, as desoibed In the Essential Programs and Sendces Funding Act, is the
amount of money determined by the state law to be the minimum amount that the municipality most
raise in order to receive the full amount of state dollars.
IP CITY COOPCIL
Jose 12. 2006
fixe[ Eadfag
CLP&C
IM CITY 000pCII.-
Juve 26.
2006
Nation Xade
sed Seconded
for
ga.
Pass:rta
.�\.. hr
X 06-219
SES0LV6
UMEJ Makin¢ so Appropriation for the
School Merritt Contribution to the Total
Cost of fwdine Public Education Eros
Kindergarten to Grade 12 as Required by
)0-A MCs on ISR90 -
06 220
V Assigned to Creeve Suve 12. 2006
CITY OF BANGOR
(TITLE.) Resolve, Making an Appropriation for Non -State Funded Debt Service Allocation for
the Bangor School Department as Required by 20-A MRSA Section 15690 2. A.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BANGOR THAT
In accordance wXh 20-A MRSA Section 15690 2. A., Mere is hereby approved the following separate
school budge artide raising and appropriating $822,167 in local funds for annual payments on debt
service for non -state funded portions of Scrod conduction projects and minor capital projects.
ARTICLE 2 To see what sum Me municipality will raise and appropnate for the annual
payments on debt service previously approved by the dry council for non-srate funded portions of school
construction projects and minor capital projects in addition to the funds appropriated as the local share
of the school administrative units contribution to this total cost of funding public education from
kindergarten W grade 12.
Recommend $822,167.00
Explanation: Non state funded debt service is the amount of money needed for the payments of spool
departmdrt long term debt for major capital construction projects and or minor capital renovation
projects that are not approved for state subsidy. The bonding of this long term debt was preNousty
approved by the Bangor City CourcH.
IN CITY
Cowen
June 12,
2006
Fiv'ae fading
t�
C
dF9C
M CIW COUNCIL
dune 26, 2006
Motion We and Seconded
for Paee e
Passed
igy MPGR
p 06-220
R NNOLVN
11ITL6a -
State Funded Debt Service l ocaciw for
f�Lnnl M a�=; as B an4t d b_v
20-A
M4pWtsC vewf t, fi
f
06-221
Aasigned to Pay ingtoa .ivae 12. 2006
CITY OF BANGOR
(TITLE.) Resolve, Making an Appropriation far the Total School Budget for the Bangor School
Department as Required by 20-A MRSA Section 15690 4. A.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BANGOR THAT
In accordance with 20-A MRSA Section 15690 4. A., ihe following separate article authorizing a total
FY2006 School Department budget in the amount of $38,060,918 Is hereby approved.
ARTICLE 4: To see what sum the municipality will authorize the school committee M expend
for the 6scel year beginning luly 1, 2006 and ending lune 30, 2007 from the school administrative units
ocntribudw to the total cost of funding public education from kindergarten to grade 12 as described in
the Essential Programs and Services Funding Act non -state funded school construction onjects,
addidorwl loci funds for school purposes under the Maine Revised Statutes, Tide 20-A section 15690,
unexpended balances, tuition receipts, state subsidy and other re elpts for the support of schools.
Reonmmend $38,060,918
Explanation: The school administrative unit mus[ include a summary amde Indicating the total annual
budget far funding public education from kindergarten to grade 12. The amount recommended must the
gross budget of the school system. This artide does not provide money unless the other articles are
approved.
IR CITY COwR
Tuve 1 2006
116
et ead
nr
TY mom
IX CITY C CIL
Jum 26, 2006
mcia�waa aaa setoaaea
far ease
eas
LTY CLYBH
A 06-221
RRS01VB
(TITve av Avvrvvv for [6e
Total School Budge[ for the Bevgar
e vm[ ae Beauired 6y
20A Mass, Section 6690.6.a