RECOMMENDATIONS OF THE ADMINISTRATION - March 17, 2003

 

 

2.      Northampton Community College's Budget for the 2003-2004 School

         Year

 

 

INFORMATION:

 

The Northampton Community College (NCC) Budget for the 2003-2004 school year has been submitted to the sponsoring school districts for approval. The 2003-2004 general operating and capital outlay budgets that are shared by the districts cause the Bethlehem Area School District to include in its 2003-2004 Budget the amounts shown below:

 

                                                                        NCC         BASD

                                                                       2003-2004    2003-2004

                                                                        Budget       Budget

 

General Operating Expenditures                     $4,470,662 $1,704,079

Capital Outlay Expenditures                          100,000     36,810    

 

Total                        $4,570,662 $1,740,889

 

The Bethlehem Area School District's share of the 2003-2004 NCC Budget is $1,740,889 as compared to $1,722,915 for the 2002-2003 school year. This is an increase of $17,974 or 1.04 percent.

 

 

RECOMMENDATION:

 

That the Northampton Community College Budget for the 2003-2004 school year be approved as presented.

Table of Contents

Minutes

The administration's recommendations 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25, 26, 27, 28, 30, 31, and 32 were considered together.