A.
The Educational Service Agency shall prepare annually, and, on or
before the first day of November of each year, submit to the Borough
Council for approval a budget showing its contemplated income and
its proposed expenditures for the succeeding year.
From money budgeted and available, the Agency shall make all
payments for the services of crossing guards or special school police
and make all other expenditures as prescribed by law or superior body
or agency, or as otherwise deemed necessary and appropriate, including
specifically clerical assistance, stationary, postage, printing, supplies,
and safety equipment.
The Agency shall receive, in addition to payments by the Borough,
any payments by the Pine Grove Area School District or any other gift,
grant, devise, or bequest.
Agency shall establish a system of accounts for all moneys under
its control, and establish one or more separate bank accounts in a
bank designated by the Borough Council into which bank accounts all
income shall be deposited and from which all expenditures shall be
made.
The Borough shall transfer and pay over to the Agency the moneys that the Borough is required to pay as compensation to crossing guards or special school police under the Borough Code, or any other agreement executed with the school district, as provided in the Borough Code, as well as other moneys as necessary to cover expenditures budgeted for the Agency as provided in Subsection B of § 16-16 of this chapter.
