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Home My WebLink About2000-06-12 00-227 - 00-231 RESOLVEItem No._9D_-�27 Data: June 14,1999 00-228 Item/Subject: Resolves, Adapting the Place Year 2001 School Department Budget 00-229 00-230 Responsible Department: School Department 00-231 Commentary: The Miming five resolutions Will adopt the fY00 Schad Depamnent Budget. Tay are as follows: 1. Resolve required by Title 20-A MRSA fpr the General Fund Budge 0 $29,722,1 W. 2. Resolve required by Title 20-A MWA for the Vocational Education Region 44 operating budget of $2,012,685 (BarrgOYs a c essnent will he $306,636 and is induced in the Deparhnent's budget) and Adult Education Budget of $113,768 (Bangars share is $2,713). 3. Resolve approving the School Departments Enterprise Fund Budget a $1,588,348 and providing inrmmmion required by Title 30, Section 5058 MRSA. This avers Adult Education ant Fool Service Programs. 4. Resolve approving to Sclwal Department's Spetlal Revenue Fund Budge of $1,320,481 and providing to Information required by Title 30, Semon 5059 MRSA. These are venous grant program. 5. Resolve approving the Sclmol Departments Trust and Agency Budget of$1,564,811. E45E 08TE 00.2.19 MIAST 3f. "PUDi" by 5Lt-6G-V �Lfb€D .%K "fNDED 1'fieS/6N LS Deparnnert Hese Manager's Comments: These are the various resolves required to adopt the school budget for the arcing Year. CiMpManager Ass sdiated Information: Resolves Finance Director Legal APProval: N IWr Introduced Far Passage X Fimt Reatling page—of _Referral beigoed to Comcflor Pax+duo Juva 12. 2000 -M CITY OF BANGOR (TITLE.) Resolve, Education Appropriatim, a Mm School Depa 9M. PursuaMto Title 20-A, Chapter 606, 16601-15618, Melva Revised Statutes Annotated J "e "e ITS RESOLVED, that the sum of $10,038,016.56 be appropriated fat the foundation allocation for school purposes for Me year beginning July 1, 2000 and ending June 30, 2001! - <. RESOLVED, Mat the City of Bangor will raise and appropram as Me local share of Me foundation alocation the sum of $12,444,212.02 for Me year beginning July 1, 2000 and ending June 30, 2001 under the provision of 20A MRSA 15614. RESOLVED, that the City of Bangor will mise and appropriate $527,%7.60 as the local share of debt service for the year beginning Juy 1, 2000 and ending June 30, 2001. RESOLVED, that the City of Bangor will raise and appropriate $4,254,317.00 as additional lowl Ponds under Me provision of 20-A MRSA 15614. RESOLVED, Mat the sum of $173,123.00 be noised and appropriated for Me local share of adult education M the year beginning July 1, 2000 and ending Jane 30, 2001. RESOLVED, to authorize the School Cammihes to expend, for the facal year beginning July 1, 2000 and ending Juw 30, 2001 far the stain -local allocation, unexpended balances, fusion receipts, local appropriation, state subsidy, and often receipts for Me support of schools ($400,101.73 from Me Stale share of debt seMce, $1,585,000.00 from rasion, rental, and oder local receipts, and $300,000.00 from 191 surplus) to sum of $29,722,118,00. Mateof Fact The Wmoseofthisacsonisbmmplywithfha5oWer uimmeMfmlocallegislative body voles approprasng funds tar education par TNe 20-A, Chapter 606,15601-15619. IF CITY COUNCIL Jove 12, 2000 First pending I IN CITY COUNCIL Juve 26, 2000 Notion for Passage Made and Seconded Passed R 00-227 ORDER TVJ% Education Appropriation, Bangor School Oepartaant, Personal to Title 20-6, Chapter 606,15601-15619, mine Rosined Statutes Annotated A209ned lO CM1 "\e Assivea to couveilnr Crowley Swe 12, 20013 CITY OF BANGOR (TITLE.) Resolve,_ Vocational Education Region as Appropnation Pursuant to Title 20-A, Chapter 60Q'15801-15819, Maine Revised Statutes Annotated By bile ary courxcy or bile cfy awaya.- RESOLVED, Nat Na United Technologies Center Region #a budget for 2000-2001 as approved by the Cooperative Board be approved in the amount of $2,012,685.00 (Bangofs 2000-01 assessment sell Be $306,836.00 for operating costs.) This amount Is inducted in the Bangor School Oepanonem's 1999 00 budget. RESOLVED, that the United Technologies Center Region #d budget for Adult Education fm 2000.01 as approved by the Cooperative Board be approved In the amount of $113,768.00 (Bangoes 2000-01 assessmentfor Adult Education will be $2,713.00. This amountis iraduded N the Bangor School Department's 200001 budget) Statement of Fad: The purpose of Its action is to comply win the State's neeuiremem for local legisla8ve body votes apprapnating funds for education per Title 20-A, chapter 606,15801-15819. IN CITY COUNCIL .nine 12. 2000 Pirst Sending IR CITY C008CIL June 26. 2000 Notion for Passage Made and Seconded Pawed m MS, vocatiami Education Region iu Appropriation Pursuant to Title 20-4. Chapter 606, 15601-15619. Mine Revised Statutes Annotated 00-229 AS AMENDED CITY OF BANGOR (TITLE.( Rewlw, Approving Scitool Depadment Estimates of Revenue from Slate Sourga and Budget-Enterpnesi Fund By the OT y CODxiv of the Ory of BBywr RESM PEP, that the Cly of Bangor accept the following categories of funding as providetl by the Maine State Legislature for the year beginning July 1, 2000 and ending June 30, 2001, and approve them as the Bangor School Department's EmeRrise Fund Budget for the same fiscal period. And be it further resolved that the Bangor School DeperlmenYs Enterprise Fund Budget for the period of July 1, 2000 to June 30, 2001 is hereby approved as fol sas in the amount of $1,633,348, Estimated Amount Division Name to he Received 150 Adult Education Programs $ 542,651 501 Fond Services Program $1,045,697 505 Reading Assessment Program $ 45,000 TOTAL $1,64346 00-229 assigned to couvenot FaLei June 12, 2000 CITY OF BANGOR (TITLE.) RmIve, Approving School DeparlmBM Estimates of Revenue from Stet Sources and Budget-Enterpnse Fund By me at y t3und/ of tfte ay ofa?n9W.. RESOLVED, Met the City of Bangor accept the following salegones of funding as provided by Me Maine Slate Legislature for Me year beginning July 1, 2000 and ending June 30, 201)1, and approve Man as the Bangor School Department's Enterprise Fund Budget for the same fiscal period. And be It fuller resolved that the Bangor School Depertmenfs En drone Fund Budget for Me period of July 1, 2000 to June 30, 2001 is hereby approved as follows in to amount of $1,588,308: -tTr,Ti[_•.7RTgT Division Name to be Receivatl 150 Adult Education Programs $ 542,851 501 Food Services Program $1,045,897 TOTAL $11$88,$48 IN CITY MUtlCIL ]Use 12, 2000 First Reading I ESg V IS CITY COUBCIL June 26, 2000 Motion for Passage Made and Seconded Motion to Amend by Substitution Made and Seconded Nation to Pass As Amended by Substitution Made and seconded Passed As Amended by substitution ITT 00-229 ORDER 7Mc Approving scLoal Department ' Estfmtes of Sevenue from State Sources and Budget-Fmtetprise IWnd ASSIWMd to cv, Pow pCM /lei Aeaigoed to Cowcil Trenhie June 12. 2000 �h CITY OF BANGOR (TITLE.) Resolve, -Approving School Department Estimates of Revenue from State Sources and Budget - Special Revenue Fund By are CffiyaunctV of Use O7yofBang= RESOLVED, that the Cly of Bangor accept and aulhor¢e the School Committee M expend the following categories of funding as provided by Me Maine State legislature for the year beginning July 1, 2000 and ending June W, 2001 in the amount of $1,320,081.00: EsOmated Amount 201 This IA (Chapter l) $ 805,983 202 TOIe VI(Chapter ll) $ 31,004 203 IDEA Part 8 (Local EnOdanrent) $ 317,520 204 Title It (Eisenhower Grant) $ 29,692 211 Me IV(Druy Free Schools Grand) $ 27,209 215 *19 IC (Migrant Education) $ 68,703 TOTAL $1,320,481 IN CTW Co0NC1L dune 12. 2000 nrsc Heading iR IN CIR WMCIL ]we 26. 2000 Motion fox Passage Nada and Seconded Passed 00-210 ORDER TNt App:wing School Oepat[oent Mtimetes of N ease from State Sources and Badgec-Special N euue good 00-231 A Signed CO Councilor Oard®is Tuve 12, 2000 CITY OF BANGOR (RTLE.) Resolve,_ Approving School Deparlm int Estimates of Revenue and Budpt —Trust and Agency FUM By the LT/y Cour l of th City ofedrq r. RESOLVED, Natthe Bangor School Department'Tmet AOe FUMbudgetfor Julyt, 200010 June 30, 2001, to be approvetl none amount of $1,58/,811.00: Estimated Amount Division Name to be Receivetl 701 Bangor Regional Program $3T5,8156 Multi-handicapped 702 Bangor Regional Program $ 263,4n Hearing Impaired 703 Bangor Regional Pr nwnn $292,258 Acadia Hospital 701 State Agency Client Funds $512,000 TOS Bangor Regional Pngrsm $ 41,950 Multi-handicapped Summar TOT Elizabeth Meons Fund $ 7,000 710 Gifts & Donations $ 5,000 724 Vocational Education -Coop $ 68,267 TOTAL $1,584,811 1A CITY CXAR$CIL First Reading IN CITE COUNCIL ]uoa 26. 2000 Motion for Passage Made and Secon Passed 00-231 ORDER ❑dBW Approving School Departoeot Pstimstes of Revenue and Budget - Trost and Agency Fund Atsipwd ON