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, 26 September 2014 00:00
It was a country flavor at Sea Cliff Beach on the evening of Sunday, Sept. 14 as the alternative/country group Antigone Rising played in front of hundreds of local residents underneath the fading sunlight. The concert, which was originally slated for Saturday but rescheduled due to inclement weather, went off without
a hitch as the ladies played a lot of their popular songs from different records.
Thursday, 25 September 2014 00:00
A drive down Prospect Avenue now reveals a hidden gem across from Tappan Beach, thanks to a project that took a decade and a half to come to fruition, and only eight months to complete. Scudder’s Pond, once hidden from the road behind tall phragmites, is not only visible, but much cleaner.
Plus, it's a significant step toward purifying the water in Hempstead Harbor.
The $2.6 million project that involved dredging the pond for the first time in 30 years, installing a storm basin device and removing invasive non-native plants, all to combat problems from one of the largest sources of harbor contamination.
Thursday, 25 September 2014 00:00
Glen Cove Junior Soccer got off on the right foot with its annual parade through the city ending at City Stadium on Saturday, Sept. 13. The parade had boys and girls from kindergarten to 10th grade march along with coaches and parents in their colorful uniforms. At the parade terminus, Glen Cove elected officials cheered the children on as they sat down on the field lines to hear the opening comments.
Thursday, 18 September 2014 00:00
Hundreds of supporters turned out on Monday, Sept. 8 to golf, socialize with friends and dine beach-side at the 25th anniversary of SCO Family
of Services’ Howard F. Treiber Memorial Golf Open, SCO’s major fall fundraiser benefiting the 60,000 children, teens, adults and families served each year. The event began with brunch and shotgun tee offs at Meadow Brook Club in Jericho and The Creek Club in Locust Valley and concluded with dinner beach-side at The Creek.