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Home My WebLink About2002-06-10 02-239 - 02-243 RESOLVE02-239 Item NO, 02-240 Date: lune 10, 2002 02-261 02-262 02-2A3 Item/Sub]ect: RESOLVES, Adopting Me Fiscal Year 2003 School Department Budget Responsible Department: SC pool Department eommentery: The fallowing five resolutions will adopt the H03 Sdmol Deparonent Budget They are as follows: 1. Resolve required by Title 20-A MRSA for the General Fund Budget of $33,173,895. 2. Resolve required by Title 20-A MRSA for the Vocational Education Region #4 operating budget of $2,148,017 (Rangers assessment will be $397,300 and is included in the Depao n its budget) and Adult Education Budget of $132,858 (Bangoes share is $6,882). 3. Resolve approving the School Department's Enterprise Fund Budget of $1,806,698. This covers Adult Education, Food Service, and Reading Assessment Programs. 4. Resolve appmWng the School Department's Special Revenue Fund Budget of $1,989,716. These are various grant programs. 5. Resolve approving the School Departments Trust and Agency Budget of $1,784,354. Department Head Managers commends: These are the various resolves required to adopt t:e school budget for to camingyear. P1.fASF A1O7-E Tffir- R'SSOy rp oa-a41 VR0jx bJie ftAFIOap e 6ua6TnUTMn7 Tb P.£Ff-ecr UeD4nA T,4JFd"l9-Vdn1. City Manager Associated Information: Resolves Finance Director CfSolicitor Introduced for Passage X First Reading Page _ of Reform] 02-239 PssigP to Cmwcilar Palmer Jw 10. 2002 CITY OF BANGOR (TITLE.) Resgiver Education Appropriation, Bangor School Department, Pursuant to Title 20-A, Chapter 606, 15601-15619, Maine Revised Statutes Annotated By the City COUMI of the City of Bangor. RESOLVED, that the sum of $10,892,235 he appropriated for the State's share of foundation allocation for school purposes for Me year beginning July 1, 2002 and ending June 30, 2003. RESOLVED, that the City of Bangor will raise and appropriate as the local share of the foundation allocation the sum of $14,512,496 for the year beginning July 1, 2002 and ending June 30, 2003 under the provision of 20-A MRSA 15614. RESOLVED, that the City of Bangor will raise and appropriate $579,740 as the local share of debt service for the year beginning July 1, 2002 and ending June 30, 2003. RESOLVED, that the City of Bangor will mise and appropriate $4,202,195 as additional local funds under the program of 20-A MRSA 15614. RESOLVED, that the sum of $208,800 be raised and appropriated for the local share of adult education for the year beginning July 1, 2002 and ending June 30, 2003. RESOLVED, to authorize the School Committee to expend, for the fiscal year beginning July 1, 2002 and ending June 30, 2003 for the state -local allocation, unexpended balances, tuition receipts, local appropriation, stale subsidy, and other receipts for the support of schools ($278,429 from the State share of debt service, $1,800,000 from tuition, rental, and other local receipts, and $700,000 from 2002-2003 surplus) the sum of $33,173,895. State of Fact: The purpose of this action is to comply with the State's requirement for local legislation body votes appropriating funds for education per The 20-A, Chapter 606, 15601. 15619. IN CIW COUNCIL Jane 10. 2002 first Reading C CI.NBN / IN CITY COUNCIL Jane 24. 2002 Notion far Passage Made and Seconded Passed CI 02-239 RESOLVE Title, Eduaariaa Appropr]atiaa, Sunspot Sensor Scbool separtnengpursuent t Title 20-A Chapter 606. 15601 - 15619 Naiue Revised Statutes Awotdted Assigned to PCouncilor A sigyed to Cooncilor Farrington Jwe 10, 2002 r~ CITY OF BANGOR (TITLE.) Resolve., Vocational Education Region #4 Appropriation Pursuant to Tille 20-A, Chapter 606,15601-15619, Maine Revised Statutes Annotated By the City Council of the City of Bangor. RESOLVED, that the United Technologies Center Region #4 budget for 2002-2003 as approved by the Cooperative Board be approved in the amount of $2,148,077.00 (Bangors 2002-2003 assessment will be $397,300.00 for operating costs. This amount is included in the Bangor School Department's 2002-2003 budget.) RESOLVED, that the United Technologies Center Region #4 budget for Adult Education for 2002-2003 as approved by the Cooperative Board be approved in the amount of $132,858.00 (Bangor's 2002-2003 assessment for Adult Education will the $6,882.00. This amount is included in the Bangor School Department's 2002-2003 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. IN CITY COUNCIL Jane 10, 2002 Prier aeadin c ¢aRR i .dot2 C00 e 24, 20022 otlnn Dade and Seconded for Passage Passed 02-240 RES0 LVE Title, vocational sdueacin Regime i4 Appropriation foremast to Title 20-A, Chapter 606, 15601- 15619, N iue N ised Stautes Annotated Assigned to r 02-241 AS AMENDED Snluln a Coni M CITY OF BANGOR (ME) Resolve, Approving School Department Estimates of Revenue from State Sources and Budget — Enterprise Fund By the City Council of the 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, 2002 and ending June 30,2003, 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, 2002 to June 30, 2003 is hereby approved as follows in the amount of $1,8180373. Estimated Amount Division Name to be Received 150 Adult Education Programs $ 623,329 501 Food Services Program 1,150,044 505 Reading Assessment Program 45,000 TOTAL $ 1,818,373 Aeeigned to Cowcllor wealley lune lo. 2002 c' e= CITY OF BANGOR (TITLE.) Resolve, Approving School Department Estimates of Revenue from State Sources and Budget -Enterprise Fund By the City Coundl of the G'ty 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, 2002 and ending June 30, 2003, and approve Mem 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, 2002 to June 30, 2003, is hereby approved as follows in the amount of $1,806,698: Estimated Amount Division Name to be Received 150 Adult Education Programs $ 611,654 501 Food Services Program 1,150,044 505 Reading Assessment Program 45,000 TOTAL $ 1,806,698. ID CITY COUNCIL 02-261 Jane 10, 2002 first Reading RESOLVE C 601R Title,Approving School Department Estimates of Revenue from state Sources and Sudget-Enterprise IN CITY COUNCIL Panel June 24. 2002 assigned to Nation Made and Seconded for Passage Marine Made and Seconded to Amend by Substitution Natio Passed mAk4 Councilor Notion Made and Seconded to Pass Amended by SubstIt on An Passed As Amvded by Passed Substitution ' &RR 02-262 Assigned to Councilor PaxnOm Swe 10, 2002 CITY OF BANGOR (TITLE.) ReWhife, Approving School Department Estimates of Revenue from State Sources and Budget -Special Revenue Fund By the city Coux// of the Gty of Bangor. RESOL VEO, that the City of Bangor accept and authonze the School Committee to expend the following categories of funding as provided by the Maine State Legislature for the year beginning July 1, 2002 and ending June 30, 2003 in the amount of $1,989,716: Estimated Amount Division Name to be Received 201 Title 1A $ 900,099 202 Title V 32,000 203 IDEA Part B (Local Entitlement) 510,356 204 Title IID (Eisenhower) 39,000 206 Title IIA (Teacher Quality) 205,997 211 Title IV (Drug Free Schools) 44,000 215 Title IC (Migrant Grant) 58,264 231 Project Promotion 200,000 TOTAL $ 1,999,716 IS CITY COUNCIL Tune 10. 2002 first Heading CI CL@[ IN CITY COUNCIL Jose 24. 2002 Notions Made and Seconded for Passage Passed 02-242 NES01 VH Title, APProving Sel of Department Estimates of Revenue free State Sources and Budget -Special Revenue Ruud 1L Assigned to Councilor a2-24i _ Assingca to cuwc3lot A1 le ]we 10, 2002 CITY OF BANGOR `o ,.• (TITLE.) Resolver Approving School Department Estimates of Revenue and Budget— Trust and Agency Fund By the City Council of life City of Bangor. RESOLVED that the Bangor School Department Trust and Agency Fund budget for July 1, 2002 to June 30, 2003, to be approved in the amount of $1,784,354: Estimated Amount Division Name to be Received 701 Bangor Regional Program $ 413,566 Multi -handicapped 702 Bangor Regional Program 328,741 Hearing Impaired 703 Bangor Regional Program 311,147 Acadia Hospital 704 State Agency Client Funds 525,000 705 Bangor Regional Program 41,950 Multi -handicapped Summer 707 Elizabeth Means Fund 9,000 710 Gift 8 Donations 5,000 724 Vocational Education — Coop 73,317 730 Southern Penobscot Regional 76,633 Program for Children wilh Excepticnalties TOTAL $ 1,784,354 IN CIW COUNCIL Jwe 10. 2002 PiretPiret xeaddn CL IN CITY COORCII. Jame 24. 2002 lotion Made and Seconded for Passage Passed 02-243 xES0 LVE Title, Approving school Uepa[tmevt Estimates of Revenue and Budget - IIvst and Agency Found Assigned to �/&O Councilor VY VV