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.”
Saturday, 13 September 2014 00:00
Known for her love of exotic cars, sophisticated leather fashions and a penchant for giving back, part-time Long Islander Joanne Del Prete-Rosten can often be seen driving around town in her Lamborghini LP550, which is decked out in the colors of her clothing company, Canto NYC. On Sunday, Sept. 14, those interested in getting a closer look at the car that has become somewhat of a local celebrity can see it on display with hundreds of exotic cars at the sixth annual Gold Coast Concours/Bimmerstock event, presented by Martino
Auto Concepts and benefiting the Diabetes Research Institute. Rain or shine, the event will take place in downtown Glen Cove from 11 a.m. to 4 p.m. and is free to spectators. For those wanting to register a car, the fee is $20 in advance and $25 on the day of the event.
Friday, 12 September 2014 00:00
As a fitness coach and a mother, Melissa Monteforte of Locust Valley knows how important it is to stay healthy, and how difficult it can be for women to make themselves, and their health, a priority. Wanting to help women take charge and feel more in control, she organized the Fit & Healthy Mamas Annual 5K run, now in its third year, which will take place on
Saturday, Sept. 13 from 8:30 a.m. to noon at Eisenhower Park in East Meadow.
“I felt like running was the best outlet when I became a mother; it’s such a great way to get fit and feel healthy and I wanted to share that with other moms,” says Monteforte, 31. “I wanted women to feel celebrated, no matter their fitness level, and to put their health first.”
Thursday, 11 September 2014 00:00
At the end of July, children from across Long Island traveled to Pierce Country Day Camp in Roslyn to make a big splash for disaster relief. Two events hosted by the American Red Cross gave young swimmers the opportunity to put their skills to the test, all while raising money to support their local Red Cross.
In late July, hundreds of children came out to the venerable Pierce County Day Camp to swim laps in support of the Red Cross. The children raised a collective amount of over $11,000.
Thursday, 11 September 2014 00:00
Glen Cove High School graduate and former All-County basketball star Garen Spendjian has proven that hard work and dedication to a sport you love can pay off.
The Armenian National Basketball Team player will soon begin his professional basketball career with the El Shams basketball team of Cairo, Egypt. The 6’5” Spendjian will play both the power forward and small forward positions for El Shams of the Egyptian Super League.