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.”
Friday, 01 August 2014 00:00
So Vintage, on School Street in Glen Cove, has been giving Glen Cove a taste of the vintage lifestyle since mid-November of last year. They specialize in refurbishing Art Deco, mid-century modern, and industrial furnishings, lightings and accessories.
Patricia Holman and Jack Ricotta, co-owners of the store, gained an interest in these vintage items when Holman started refurbishing pieces from the 1890s.
Thursday, 31 July 2014 00:00
History will be made on Friday as Nassau Country Club opens its grounds for the U.S. Women’s Amateur Championship, playing host to the tournament which was last played on its greens 100 years ago. The tournament, conducted by the United States Golf Association (USGA), will have 156 women from all over the world competing for the Robert Cox Trophy and the title of national champion, including twin sisters Jennifer and Kristin Coleman, whose grandfather is a member of the club.
For the Coleman sisters, 21, of Rolling Hills Estates, CA, the tournament will almost be like a homecoming: they began playing golf at age 5, and have played Nassau Country Club a number of times over the years while visiting their grandfather, Daniel Coleman, who lives in Glen Cove.
Thursday, 31 July 2014 00:00
LI-Kick, the co-ed adult kickball league based in Glen Cove, was formed a little over one year ago and is already making a name for itself on the competitive kickball circuit. On Saturday, July 12, the league sent two teams to McCarren Park in Greenpoint to compete in a national kickball competition sponsored by Brooklyn Kickball. Teams came from as far away as Toronto, Portland and Atlanta. LI-
Kick was the only league from Long Island to participate.
Thursday, 17 July 2014 00:00
Three members of the Glen Cove Big Red Boys Lacrosse Team were honored at the Nassau County Lacrosse Coaches Association Dinner on June 11.
Pictured are Ryan Perkins, Sean Peet and Phil Grella, who were awarded for both their play on the field and their work in the classroom. Ryan was named to the All-County Honorable Mention Team, Sean and Phil were named to the All-Conference Team. All three also received Academic All-Conference standing for their work in the classroom.