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Home My WebLink About2001-06-11 01-233 - 01-237 RESOLVEloan Ho.01-233 Who; June 11, 2001 111-236 Item/Subject Resolves, Adoptingthe Fiscal Year 2002 School Department Budget 01-235 01-236 Responsible Department: School Department 01-232 The following five resolutions sell adopt Me H02 School Department Budget, They are as follow 1. Resolve intend by Title 20-2, MR5A for Me General Fund Budget of $31,352,211. 2. Restive required by Title 20-A MRSA for Me Vocational Education Reglan k4 operating budget of $2,092,200 (Bangor's assessment vdll be $338,)2) and is includetl in the Department's budget) and Adult Education Budget of $127,151 (Bangor's share is $5,3R). 3. Resume apprai the Schou Department's Enterprise Fund Budget of $1,646,660. The covers Adult Education, Food Service, and Reading Assessment Programs. 4. Restive approving the Schmal Department's Special Revenue Fund Budget of $1,369,606. These are various grent programs. S. Resolve approving the School DernaNnent's Trust and Agency Budget of$1,659,086. Depamnart Head Manager's Comments: TTese are the various resolves required to adopt Me school budget for the coming year. They have hast n updated with the most comm information available. aty Manager Associated Information: Reserves Finace Director Legal Approval: I Solidfor Introduced for Passage XI Flrsh Reading Page of Referral Assigned to Couucnor yarunds Save 11. 20o1 CITY OF BANGOR (TITLE.) Resolver Education Appropriation, Bangor School Deparhnent, pursuant to Titre 20-A, Chapter 606,15601-15619, Maine Revised Statutes Annotated By the Oty Council of the City of Bangor. RESOLVED, that the sum of $10,429,921 be appropriated for the State's share of foundation allocation for school purposes for the year beginning July 1, 2001 and ending June 30,2002. RESOLVED, that the City of Bangor will raise and appropriate as the local share of the foundation allocation the sum of $14,038,037 for the year beginning July 1, 2001 and ending June 30, 2002under the provision of 20-A MRSA 15614. RESOLVED, that the City of Bangor will raise and appropriate $544,452 as the local share of debt service for the year beginning July 1, 2001 and ending June 30, 2002. RESOLVED, that the City of Bangor will raise and appropriate $3,771,811 as additional local funds under the program of 20-A MRSA 15614. - RESOLVED, that the sum of $200,345 be raised and appropriated for the local share of adult education for Me year beginning July 1, 2001 and ending June 30, 2002. RESOLVED, to authorize the School Committee to expend, for the fiscal year beginning July 1, 2001 and ending June 30, 2002 for the state -local allocation, unexpended" balancestluftion receipts, local appropriation, slate subsidy, and other receipts for the support of schools ($350,145 from the State share of debt service, $1,618,000 from tuition, rental, and other local receipts, and $400,00(1 from 2000-2001 surplus) the sum of $31,352,711. 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 Title 20-A,Chapter 606,15601- 15619, IN CITY COONCIL ]me 11. 2001 First Read CLERK IN CITY COONCIL Saae 25. 2001 Matiw Made and seconded for Passage Passed (TITLE,) Education aoorooriatioo. Bettor School Departaett. Pursuant to Title 20-A. Chapter 606, 15601-15619, Maiue Revised btatutes annotated Assigned to co„ocuor e.amscoo ,r...e tt. xopt CITY OF BANGOR (TITLE.) Resolve, Vocational Education Region" Appropriation Pursuantto Tale 2", Chapter 606, 15601-15619, Maine Revised Statutes Annotated By the City Council of the City of Bangor. RESOLVED, that the United Technologies Center Region 1At budget for 2001-2002 as approved by the Cooperative Board be approved in the amount of $2,097,200.00 (Bangors 2001-2002 assessment will be $338,727.00 for operating casts. This amount is included in the Bangor School Department's 2001-2002 budget.) RESOLVED, that the United Technologies Center Region " budget for Adult Education for 2001-2002 as approved by the Cooperative Board be approved in the amount of $127,151.00 (Bangor's 2001-2002 assessment for Adult Education will be $5322.00. This amount is included in the Bangor School Department's 2001-2002 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 COOMCIL fuse 11. 2001 Pil t Reading -� IN CITY COOKK:IL J,ms 25, 2001 Nation Mase a" seconded for Passage Passed CIPY CL M MMOL VE (fITLE,)vocational Education Region /6 Rpproprietion. Pursuant to Title 20- . Chapter 606. 15601-15619. Maine Revised ' .a aP__�_sQ aasigoed to Cooveilax Paca6, June H, 2001 � CITY OF BANGOR (TITLE.) 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 Stale Legislature for the year beginning July 1, 2001 and ending June 30, 2002, and approve them as the Bangor School Department's Enterprise Fund Budget for the same fiscal period. And be ft further resolved that the Bangor School Department's Enterprise Fund for the period of July 1, 2001 to June 30, 2002, is hereby approved as follows in the amount of $1,646,660: Estimated Amount Division Name to be Received 150 Adult Education Programs $ 527,682 501 Food Services Program 1,073,978 505 Reading Assessment Program 45,000 TOTAL 1 $ 1,646,650. IN CITY COUNCIL lose ll. 2001 First Beading 1 IN CITY COUBCn Just 25.,2001 Motion Bala R Secomded for Passage Pa9Be RESOLVE OW E.)Auoroviuc School Oesattmeot eet£sates of Revenue Eros State Sources and Budget -Enterprise Fwd assigned to councilor Blanchette Jose 11, 2001 CITY OF BANGOR (TIRE.), ResolVe, Approving School Department Estimates of Revenue from State Sources and Budget -Special Revenue Fund By the Oty Caund/of Me Qty of BinjOI.• RESOLVED, that the City of Bangor accept and authorize the School Committee to expend the following categories of funding as provided by the Maine Stale Legislature for the year beginning July 1, 2001 and ending June 30, 2002 in the amount of $1,388,606. Estimated Amount Division Name to be Received 201 This 1A (Chapter 1) $ 840,802 202 Title VI (Chapter II) 32,681 203 IDEA Part B (Local Entitlement) 374,703 204 Tide II (Eisenhower Grant) 38,820 211 Tide IV (Drug Free Schools) 27,162 215 Tide IC (Migrant Grant) 55,438 TOTAL $ 11368,606 lB cin wmcn June 11. 2001 First 6eadive �w CLERRj IRS n MUCIL Jove 25. 2001 Ibtion Bade A Seconded u for Passage Passed .no CLEC p 01-236 RE S 0L VE (MLEJ Approving School OeVartmeut Estinstes of Revenue frw State Sources and Budget -Special Eeveuue 1 ��. l �i �� i 0l � �r na m eataci 4uve tt. soot CITY OFF BANGOR (TITLE.) Re501ve, 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, 2001 to June 30, 2002, to be approved in the amount of $1,669,066: Estimated Amount Division Name to be Received 701 Bangor Regional Program $ 387,957 Multi -handicapped 702 Bangor Regional Program 321,909 Hearing Impaired 703 Bangor Regional Program 298,937 Acadia Hospital 704 State Agency Client Funds 525,000 705 Bangor Regional Program 41,950 MuOi-handicapped Summer 707 Elizabeth Meana Fund 9,000 710 Gifts & Donations 5,000 724 Vocational Education -Co-op 69,333 TOTAL $ 1,659,086 Iff CITY COUNCIL June 11. 2001 First xeadin p 01-231 .re CLEC. 4 — Nas0Lye IN CM COUNCIL Jwe 25, 2101 Motion Made 6 Seconded fox Passage. Passed ( `CITYCLERK v (TITLE,) sae a xeLaal naaa Estimates oflevenue aad Budget - Ttaet and Assets Fold