RECOMMENDATIONS OF THE ADMINISTRATION - February 26, 2001

1.

Northampton Community College's Budget for the 2001-2002
School Year

INFORMATION:

The Northampton Community College (NCC) Budget for the 2001-2002 school year has been submitted to the sponsoring school districts for approval. The 2001-2002 general operating and capital outlay budgets that are shared by the districts cause the Bethlehem Area School District (BASD) to include in its 2001- 2002 Budget the amounts shown below:

General Operating Expenditures

Capital Outlay Expenditures

$4,183,302

$

$1,641,860

Total

The Bethlehem Area School District's share of the 2001-2002 NCC Budget is $1,679,050 as compared to $1,638,243 for the 2000-2001 school year. This is an increase of $40,807 or 2.49 percent.

RECOMMENDATION:

That the Northampton Community College Budget for the 2001-2002 school year be approved as presented.