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, 19 July 2014 00:00
The Village of Sea Cliff took the time to show area residents that July 4 is not just about BBQs and fireworks, but about patriotism and freedom. On the morning of July 4, under overcast skies, 300 or so people gathered in Sea Cliff to celebrate Independence Day.
The festivities started with Mayor Bruce Kennedy ringing the Liberty Bell on the green in front of the library. This was followed by Sara Garry and Ruben Shonik playing “Yankee Doodle” on the flute and drum with, Boy Scout Troop 43 marching behind them to present the colors and lead in the Pledge of Allegiance. Lesley Pryde Haley sang “The Star Spangled Banner” next.
Friday, 18 July 2014 00:00
Downtown Glen Cove was abuzz during last Thursday evening’s bi-monthly car meet, Autostrade Glen Cove.
This event, sponsored by Martino Auto Concepts of Glen Cove, is held at the corner of Glen and School Streets. More than 125 vehicles showed up and gave a $10 donation to the Glen Cove Volunteer Fire Department as the required entrance fee.
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.
Thursday, 17 July 2014 00:00
Glen Cove High School recently held its first-ever Athletics Wall of Fame Induction ceremony in the school’s athletic wing.
Wall of Fame inductees are varsity players who have been selected as All-County in their respective sport. This year, 12 Glen Cove students were named All-County, earning themselves an eight-by-ten photograph mounted and framed on the storied wall near the gymnasium. The Wall of Fame dates back to its first inductee in 1974.