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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

Sea Cliff author Margaret Gay Malone is one of 11 authors whose short stories have been selected for publication in the Tuscany Press Anthology in 2015. 

 

The story, Jimmy’s Gift, centers around a boy whose generosity and selflessness put him in danger on a brutally cold and snowy day. Malone says it is based on a true story after reading a blurb in Reader’s Digest a few years ago about a 12-year-old boy who walked through the snow to help deliver food baskets to those in need; and it turned out that his family’s name was also on the list of those in need of help in the community.

Members of the Glen Cove Boys & Girls Club and their families will be treated to a scrumptious Thanksgiving meal on Tuesday, Nov. 25, an event that has become an annual tradition for local families. 

 

This will be the 14th year that Andrea Correale, the president of Elegant Affairs Caterers, has donated this festive dinner, which in the past has served more 250 adults and children with a full turkey with all the trimmings followed by the always-fun ice cream bar. 

 

I can’t even believe it’s been 14 years,” says Correale. “And so many of the same people come back year after year.”


Sports

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. 

The North Shore Women’s Cross Country Team won the Nassau County Class I Championship for the eighth consecutive year. They will be competing in the State Qualifier Competition at Bethpage State Park this month.


Calendar

Annual Shop Glen Cove Showcase - November 19

Native American Feast - November 22-23

NSHS Fall Musical - November 21-22 


Columns

1959: The Year The Music Stopped Playing
Written by Michael A. Miller, mmillercolumn@gmail.com

The Eccentric Heiress Of ‘Empty Mansions’
Written by Mike Barry, MFBarry@optonline.net

Yellow Margarine And A Pitch For The Ages
Written by Michael A. Miller, mmillercolumn@gmail.com