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Budget Season Opens In Glen Cove Schools

Budget review presented at Glen Cove Board of Education meeting

The Jan. 7 Glen Cove Board of Education meeting marked the official opening of budget season.

Deputy Superintendent Kevin Wurtz presented the budget review.

“There are a lot of good things in here, and a lot of things that are troubling,” Wurtz said at the start of his presentation. He noted that the district is in “good fiscal shape” and that the budget has “a lot of moving parts.”

As in years past, the district starts the process with a rollover budget, moving all expenses forward and accounting for known areas of estimated revenues and expenditures. It is a working document for the board members to get an idea of how much money will need to be cut, and which areas to cut from.

“I went through every service, every employee and moved them forward without cuts,” Wurtz explained, “I flat lined the revenue, and will adjust accordingly when we know how much we will receive in state aid.”

He then went through a Power Point presentation highlighting every major category of expense contained in the budget, and pointed out areas that are expected to either go up or down in the 2013-14 school year. While some areas estimated to have a higher expenditure, such as the tax refunds line item at $449,000 and workmen’s compensation at $427,445, can be transferred out of the reserve fund at the board’s discretion, some of the biggest increases are out of the district’s control. 

This year, the teacher’s retirement fund is expected to increase by 1.8 percent, bringing the total cost to the district to about $4.8 million, $1.6 million more than the current year.

One area that might find a savings is transportation; two studies are currently underway to assess the best options for cutting that expense, whether it is staggering start times, changing routes, or eliminating buses.

The rollover budget is projected to be a little over $3 million more for the 2013-14 school year. The current budget is $74,098,650, and the projected rollover budget is $77,130,288. This would mean a 4.87 tax levy increase. To get the tax levy down to 2 percent, the board would have to cut $1,786,296 from the budget.

“School districts are dealing with two emotionally charged items: money and children,” said Dr. Laria. “During budget season, emotions can get to a fever pitch.” He stressed the importance of separating needs from wants when making decisions about the budget, and praised the district for handling the subject maturely over the past two years.

Budget discussions will continue on March 18 and March 20, with the board slated to adopt the budget on April 22. A public hearing will be held May 7, and the vote will take place on May 21.

At the meeting, the 2012 AP Scholars were recognized. 

“I congratulate each and every one of you, and each and every parent for being a role model,” said Dr. Laria. “You represent the best of the best, the brightest of the brightest, and give us great hope for the future.”


News

The first phase in constructing the waterfront development has been given the green light, pending “many conditions” that still have to be met before breaking ground.

 

The Glen Cove Planning Board unanimously approved the final resolution on the development site plan and subdivision for the proposed Garvies Point waterfront redevelopment project, encompassing 56 acres on the north side of Glen Cove Creek, at its Nov. 18 meeting, 

Driving rain and an early start time did not deter 600 people who arrived at Crest Hollow Country Club recently to celebrate the Women’s Fund of Long Island’s 20th year and to honor four exceptional women. 

 

The breakfast started with a meet and greet and a chance to showcase Women’s Fund contest winner Patti Hogarty, designer of “Women as Bamboo.” Inspired by her neighbor’s bamboo, she entered the contest drawing a design of the bamboo, which Ambalu Jewelers of Roslyn then turned into various pendants of which 40 percent of the profits would go to WFLI. Hogarty wrote a short essay comparing women to bamboo in that they are strong and can weather difficult storms, yet remain graceful and continue to grow sending out new shoots. 


Sports

Glen Cove High School senior Taylah Hudson has signed a Letter of Intent to play Division I basketball at Texas Southern University.

 

“I’ve been playing my whole life for this moment,” Hudson said. “I hope I can contribute to the team.”

The Glen Cove High School girls basketball team was invited to participate in the prestigious KSA Holiday Basketball Tournament that will be held in Orlando, FL, this December. The tournament brings to the court teams from all over the United States that would otherwise not be competing. It is held in the finest professional and amateur athletic venues around the nation with teams seeded into brackets that will provide an appropriate level of competition. 


Calendar

Thanksgiving Worship - November 26

Live Music - November 28

Small Business Saturday - November 29


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