RECOMMENDATIONS OF THE ADMINISTRATION - March 18, 2002

 

 

2.      Northampton Community College's Budget for the 2002-2003

School Year

 

 

INFORMATION:

 

The Northampton Community College (NCC) Budget for the 2002-2003 school year has been submitted to the sponsoring school districts for approval. The 2002-2003 general operating and capital outlay budgets that are shared by the districts cause the Bethlehem Area School District (BASD) to include in its 2002-2003 Budget the amounts shown below:

 

                                                                        NCC                BASD

                                                                        2002-2003       2002-2003

                                                                        Budget             Budget

 

General Operating Expenditures                     $ 4,322,509 $ 1,685,965

Capital Outlay Expenditures                          100,000     36,950    

 

Total                        $ 4,422,509 $1,722,915    

 

The Bethlehem Area School District's share of the 2002-2003 NCC Budget is $1,722,915 as compared to $1,679,050 for the 2001-2002 school year. This is an increase of $43,865 or 2.61 percent.

 

 

RECOMMENDATION:

 

That the Northampton Community College Budget for the 2002-2003 school year be approved as presented.

The administration's recommendations 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13,
14, 15, 16, 17, 19, 20, 21, 22, 23, 24, 25, 26, 27, 29, 30, 31, 33, and 34 were
considered together.