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.”
Thursday, 24 April 2014 00:00
City Stadium in Glen Cove was a mob scene of tiny egg hunters on Thursday, April 17, as at least 100 kids scoured the fields and claimed more than 8,000 eggs in less than three minutes. The annual egg hunt attracted kids from ages 3 to 10, most of whom were prepared with baskets, bags and buckets for storing the candy-filled plastic eggs.
Wednesday, 23 April 2014 00:00
Zachary Gotterbarn, a member of Boy Scout Troop 72, is an extraordinary 9-year-old who recently exhibited maturity and courage beyond his years. While riding in a car with his mom, Zachary sprang into action to help his young cousin who was choking on a cookie. Without hesitation, Zachary quickly used the “finger sweep,” a technique he learned in Scouting, and dislodged the cookie blocking his cousin’s airway. Zachary saved his cousin’s life. During a recent City Council meeting, Mayor Reginald Spinello and the City Council commended Zachary for his heroic act. Glen Cove Volunteer EMS Chief Tom Kenary presented Zachary with an honorary EMS member pin and tee-shirt. Zachary is pictured with Mayor Spinello, the City Council, and his family.
Thursday, 24 April 2014 00:00
It finally felt like lacrosse weather last Sunday for North Shore’s PAL lacrosse teams. Mike Gilliam’s fourth-grade Lady Vikings traveled to Manhasset. Playing a strong lacrosse community like Manhasset is always a daunting task, but one which the Lady Vikings were clearly ready for. North Shore won the game 6-2 with goals coming from 5 different players: Kate Gilliam (2), Ava Vaccaro, Christina Dade, Evelyn McCreery, and Nora Schatz.
Thursday, 24 April 2014 00:00
The Glen Cove “Two Knights” began their season last Sunday by traveling down to Wantagh for a tough test to start the season. After spending the winter indoors and the last several weeks outside practicing, the Knights were hungry for real-game action. This
Knights’ team has a great mix of experience and new talent that is sure to lead to continued excitement throughout the year. Starting the game in goal, first-year man Pandelis Tursi made several sparkling saves behind a tough defense led by Colby Burns. With the
Knights down 2-0 in the first, Jack Spoto, another first-year player, provided the offensive spark by tallying the Knights’ first goal of the year. Spoto was also among the team leaders in ground balls and provided hustle that kept the Knights competitive in this game.
Tursi continued to keep his team in the game in the second half while Travis Shea and Matteo Cameron contributed defensively in front of the goal. Rocco Rainone was the offensive leader and kept the Knights close throughout by recording five goals. In the end, it wasn’t enough and the Knights’ endured a tough loss, 9-6. Congratulations to Tursi, Spoto, Burns, Dylan Jenkins, Charlie Muth, Page Bennett, Daniel Salerno, Grayson Kopetic and Vincent Pascucci for great play in the first game of their careers.