Brunswick Town Council Budget/CIP Adoption 5-16-24

Chapters

ADJUSTMENTS TO THE AGENDA 00:01:04

68. Consider adopting the 2024-2025 School Budget Articles 00:01:30

ARTICLE 1. Region Ten Technical High School Budget. 00:02:11

ARTICLE 2. Region Ten Technical High School Capital Reserve funds for Bridge Project. 00:03:30

ARTICLE 3. Region Ten Technical High School Capital Reserve funds for Capital Improvements. 00:06:18

ARTICLE 4. Merrymeeting Adult Education Budget. 00:08:36

ARTICLE 5. Local Contribution Required under EPS to Receive Full State Dollars; and State Subsidy. 00:09:38

ARTICLE 6. Non-State-Funded Debt Service. 00:11:30

ARTICLE 7. Additional Local Funds. 00:13:36

ARTICLE 8. Other Funds 00:15:20

ARTICLE 9. Unexpended Balances. 00:16:35

ARTICLE 10. Pre-kindergarten to Grade 12 total Budget. 00:17:29

ARTICLE 11. Adult Education. 00:19:01

ARTICLE 12. Cost Center Allocation 00:20:12

ARTICLE 13. Grants, Donations, and other revenues. 00:24:16

69. Consider a warrant for the School Budget Validation Referendum to be held on June 11, 2024 00:25:23

70. Consider adopting the “Resolution for the Capital Improvement Program for the Fiscal Years Ending June 30, 2025 - 2029,” 00:36:33

71. Consider adopting the “Budget Resolution for the July 1, 2024 – June 30, 2025, Fiscal Year,” 00:38:24

72. Consider adopting the “Supplemental Budget Resolution Appropriating $1,363,000 from the Unassigned Balance of the General Fund to Fund Capital Projects” 00:45:36

73. Consider adopting the “Supplemental Budget Resolution Appropriating $857,400 in Available Tax Increment Financing Revenues for the Purpose of Funding Qualified Capital Projects and Acquisitions” 00:47:58

74. Consider any other matters related to the adoption of the 2024-2025 Budget 00:50:28

ADJOURNMENT 00:53:45

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