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Home My WebLink About2005-06-13 05-194 - 05-200 RESOLVECOUNCIL ACTION OS - 196 OS -199 Item No. 05� 195 05-200 Date: June 13, 2005 0055-1977g Item/gobjech RESOLVES, Adopting the Fiscal Year 2006 School Department gu9aget Responsible Department School Department Commentary: The following seven resolves will adopt the FY06 School Department Budget They are as follows: SA for he Vocational Educadon of 1. Reive required by Tire 20-A $2,395,604 (Ba gots assessment will bet$414,,816 and s induced in budget the Deparmrenfs budget) and Vocational Education Region 44 Adult Education Budget of $19],55] (Bangor's share is $8,353). 2. Resolve approving the School Departments Enterprise Fund Budget of $1,827,284. This covers Adult Education, Food Service, and Reading Assessment Programs. 3. Resolve approving the School Department's Special Revenue Fund Budget of $2,372,051. These are various gram programs. 4. Resolve approving the School Department's Trust and Agency Budget of $1,802,898. In addition and in accordance with the new requirements of LD 1, the following Articles must also be approved. 1. Article 1 will appropriate the local share of Me total casts of the Essential Programs and Services funding model in the amount of $14,385,616. 2. Article 2 Will apprepinam the non -state 3. Article 4 will appropriate the total school budget tin the al ouce nt of $36,394,952. ocation in Dunt of $819,21]. Department Head Manager's Commentan These are the various resolves required to adopt the school budget for the coming year. nn T City Manager Associated Information: Resolves ty Solicitor Passage page —of_ X First Reading Refmral 05-194 ..;' Assloma to Cmmcilor Allan Juue 13. 2005 CITY OF BANGOR (TITLE.) Re$oNer Vocational Education Region N4 Appropriation pursuant to Title 20-A, Chapter 606, 15601-15619, Maine Revised St Andes Annotated By Me City Council of the City of Bangor. RESOLVED, that the United Technologies Center Region if4 budges for 2005-2006 as approved by the Cooperative Board be approved in the amount of $2,395,604.00 (Bangor's 2005-2006 assessment will be $414,861.00 for operating costs. This amount is included in the Bangor School Department's 2005-2006 budget. RESOLVED, that the United Technologies Center Region 04 budget for Adult Education for 2004-2005 as approved by the Cooperative Board be approved in the amount of $197,557.00 (Bangers 2005-2006 assessment for Adult Education will be $8,353.00. This amount is included in the Bangor School Department's 2005-2006 budget. Statement of Fact: The purpose of this action is to comply with fire State's requirement for local legislative body votes appropriating funds for education per Title 20-A, Chapter 606, 15601- 15619. # OS-l96 RSOi.PR (=Rl) vQarjgsgj vdaraMan Sezion 66 clw cowC Apptaptietion Pursuant to ntle20-A to 27, 2005 n6 antex AOR. 15601.15619. NeIDe Revised :ion Rade and Seconded for Statutes Annotated MOgnad la Coundlora ffiA "Signed Co cmmcC or saves Tune las 2001 CITY OF BANGOR P� (TITLE.) Resolver Approving School Department Estimates of Revenue from Stale Sources and Budget -Enterprise Fund By the City Counc'if offfie City of Bangor RESOLVED, that the City of Bangor accept the following categories of funding as provided by the Maine State Legislature for the year beginning July 1, 2005 and ending June 30, 2006, and approve them as the Bangor School Department's Enterprise Fund Budget for Me same fiscal period. And be it further resolved that the Bangor School Department's Enterprise Fund for the period of July 1, 2005 to Jure 30, 2006, is hereby approved as follows in the amount of $1,762,600. Estimated Amount Division Name m be Received 150 Adult Education Programs $ 636,852 501 Food Services Program 1,180,432 505 Reading Assessment Program 10,000 TOTAL $ 1,827,284 IP CITY COUNCIL ]me 3, 2005 8u Nead - xTT CLBEE IN CITY COUNCIL Supe 27. 2005 Notion Nade a" Seconded for Passage Passed 46I77 CLERK Y 05-195 BE SOL VE (TITLE.) Approving School DeOaitmcat Eacfutes of eevenue from State Sources am Budget Animted io Cou�nel�flor nykMaill/L_ VI Y(/e^� 05-196 F assinged to Councilor a` Emco -lvve 13. 2005 CITY OF BANGOR (TITLE.) Resolve, Approving School Department Estimates of Revenue from State Sources and Budget -Special Revenue Fund 9 a RESOLVED, that the City of Bangor accept and authorize the School Committee to expend the following categories of funding as provided by the Maine State Legislature for the year beginning July 1, 2005 and ending June 30, 2006 in Me amount of $2,372,051: Estimated Amount Division Name to he Received 201 Title lA $ 1,105,278 202 This V (Innovative Education) 24,267 203 IDEA Part B (Local Entitlement) 815,265 204 Title IID (Eisenhovrer) 38,865 206 We IIA (Teacher Quality) 334,432 211 TINe IV (Drug Free Schools) 38,447 228 Local Entitlement Pre School $ 15,507 TOTAL $ 2,372,051 IN CITY Cowen duvg IS. 2005 t P adiug Cln CL IN CIW COUNCIL June 27. 2005 Notion rode am Seconded for a aaage PaEe I CL (TrfLE.) AMqyfnB School Deeartment Hetime Is of ¢avenue from State Sources and Bndeet- Special Hevemm }and AxignedlaCoundlorrU(]ww 05-197 Assigned to (Uwc3lat Txeable 4uns 13. 2005 CITY OF BANGOR )TITLE.) Resolve, 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, 2005 to June 30, 2006, to be approved in the amount of $1,802,898: Estimated Amount Division Name to be Received 701 Bangor Regional Program $ 464;263 Multi -handicapped 702 Bangor Regional Program $ 335,938 Hearing Impaired 703 Bangor Regional Program $ 337,815 Acadia Hospital 704 State Agency Client Funds - $ 500,000 705 Bangor Regional Program $ 30,615 Multi -handicapped Summer 707 Elizabeth Means Fund $ 9,000 710 Gilts & Donations $ 5,000 724 Vocational Education — Co-op $ 82,267 730 Southern Penobscot Regional 38,000 Program for Children with Exceptionalities TOTAL $1,802,898 m CIR MUMCIL June 13, 2005 Pit Beading CIT4 ULEWL IN CITY WMCIL Juoe 27, 2005 tbeioe Mede and Seconded for 1Mssage Pea a ns -141 RESOLVE MTLa,) Aoorovlce scEwl nenattnevt eatiaates of eeveoue a" Bddget-Trust uod Aeeucs k Auigood W CounaUor I LN1.4K1 Assigned to ocacel<k ]mc 13, 2005 b CITY OF BANGOR (TITLE.) Rescill 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-8 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BANGOR THAT In accordance with 20-A MRSA Section 15690 1. A. and B., the following separate article appropriating $14,385,616 as the C" contribution W the total cost of funding public education from kindergarten to grade 12 is hereby approved. Ardde 1: To see what sum the munidpelity will appropriate for the total cost of funding public education from kindergarten W grace 12 as descdbed in the Essential Programs and Services Funding Aa. (Recommend $27, 893,033) and to see what win the municipality will raise as the municipality§ cnntrbution W the toal cost of funding public education from Idndergarten W grade 12 as described in the Essential Programs and Services A In accordance with Maine Revised Statutes, Tile 20-A, section 15688 Recommend $14,385,616 Explanation: The municipality's contribution to the octal cost of funding public education from Kirdergamen W Grade 12, as described in the Essential programs and Services Funding Act, is the amount of money determined by the sate law to be the minimum amount that the municipality must raise in order W receive the full amount of same dollars. IB CITY COUNCIL June 27. 2005 ration Bade and Seconded for Passage Peaae C C6Me # 05-198 UMEJM Ag: M Aoo:ooriation foe the School District Contribution to the Total Coat of Funding Public Education from Hindergarten to Grade 12 as Required by 20-A MSA Sectiw 15690 A -B 05-199 Assigned to Cwaciloan stone Jwe 13. 2005 r>> CITY OF BANGOR TITLE.) hoMaking Appropriation for Non -State Funded Deb[ Service Allocation for the Bangorr School Departmentnt 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 with 20-A MRSA Section 15690 2. A., there is hereby approved the following separate schod budget article raising and appropriating $019,217 in local funds for annual payments on debt service for nonstatePonded portions of Sdmol construction projects and minor capital projects. ARTICLE 2 To see what sum the municipality will raise and appropriate for the annual payments on debt service previously approved by the city council for non -state funded potions of xhwl construddon projects and minor capital projects in addition to Me funds appropriated as the local share of the school administrative units contribution to die total cwt of funding public education from kindergarten to grade 12. Recommend $819,112.00 Explanation: Non state funded debt service is the amount of money needed for the payments of school department long term debt far major capital crinsWction projects and or mirror capkal renovation projects that are not approved for state subsidy. The bonding of this long tern debt was Previously approved by the Bangor qty Council. m clw mwcn ]uoe 13, 3005 Pr Eeedfvg # 05-199 / p�[ RESOLVE m CRY mwcn Swe n, 3005 mtlon Mane avd Secamed fo swage paa a r cETr (nT )Makin; an dpprapriatiw for 9oo-SWte Podded Debt Service Mocatim for the Bangor ScLOol Department as Required by 30-e MSA Section 15690 3-R Assigned rO C�OuQncilOr 'S,tl,`Jyu �' os -200 Assigned to nomcila[ castooll .Tose 13, 2005 CITY OF BANGOR (TITLE.) Resolve, Making an Appropriation for 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., the following separate article authorizing a total Fl 006 School Department budget in the amount of $36,394,952 Is hereby approved. ARTICLE 4: To see what sum the municipality will audwrize the school committee to expend for the fiscal year beginning July 1, 2005 and ending lune 30, 2006 from the school administrative units contribution to the total cwt of funding public education from kindergarten th grade 12 as desc ibed in the Essential Wogams and Services Funding Act, non -state funded school consbvction projects, addidanal local funds for school purposes under the Maine Revised Statutes, Tire 20-A section 15690, wgxpended balances, Nidon receipts, state subsidy and other receipts for the support of schools, Recommend 536,394,952 Explanation: The school administrative unit must include a summary article indicating the total annual budget for funding public education from kindergarten to grade 12. The amount recommended must the gross budget of the school system. This article does not provide money unless the other arodes are approved. IM Clay COUNCIL Juse 13. 2005 First gpaaing IN MIT COUNCIL June 27, 2005 Nation Made and Seconded for Passage Superintendent Hobert Irvin addressed the Council Notion Doubted Vote 6-3 CowCilor voting yes: Allen, Casbvell, D'Ercico a Farrington Drat.lct a Ncome Councilor voting m: Greene, Haveaa//h�and Tremble PasaEA UITLEJ x�triwg . as fa. r ral SChool Badger foratbemngor Sebool Required by ?MA ENNA Section 15690 6.A g-ppigned to Cou�nei/bea`A^o'^ '� 00