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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

Local residents were out in full force at Thursday night’s zoning board meeting at Glen Cove City Hall in opposition of a new 7-11 convenience store that is set to be built at the corner of 4th Street and Cedar Swamp Road. According to Stuart Grossman, chairman of the Zoning Board, the meeting was officially supposed to be focused on sign variances for the new store, but residents wanted to make sure their voices were heard.

New York State Assemblyman and Frost Pond Road resident Michael Montesano said that he hopes the board will deny the application for the new 7-11 because of the traffic impact and light pollution the new store will create.

If you missed the 6th annual champagne party at Coe Hall in Planting Fields, put it on your calendar for next year, because this is the party of the summer. A total of 175 guests attended, many in costume, a new addition to the popular event. The always ebullient Henry Joyce, executive director of Planting Fields Foundation, greeted his guests with his date, Daphne, a 3-month-old long-haired Dachshund, who is a companion for his Great Dane, Lucy.

“This is a splendid event to celebrate Coe Hall and Planting Fields; everything looks so wonderful in the summer,” said Joyce. “The gardens are glorious and we have a new exhibition to celebrate and it’s just so lovely to be out here in these gardens.”


Sports

The Long Island Council on Alcoholism and Drug Dependence (LICADD) is holding its 34th Annual R. Brinkley Smithers Golf Invitational, a charity tournament, on Monday, Sept. 22, at The Creek and Piping Rock Clubs in Locust Valley.

This year, LICADD will have Kristin Thorne, Emmy Award Winning WABC-TV news reporter and personality joining them as Emcee and Auctioneer. The live auction boasts playing opportunities at some of the country’s top golf courses, along with dozens of silent auction and raffle prizes to please the most discriminating of tastes.

All athletes interested in putting their bodies to the ultimate test can hop on over to Theodore Roosevelt Memorial Park in Oyster Bay, which will once again be the site of Long Island’s premiere multisport event – the 27th annual Runner’s Edge - Town of Oyster Bay Triathlon on Saturday, Aug. 23, and the Runner’s Edge – Town of Oyster Bay Junior Triathlon for youngsters ages 8-13 on Sunday, Aug. 24. 

 

The Saturday main event is a “sprint” triathlon, which consists of a half-mile swim in Oyster Bay harbor, a one loop 15 kilometer bike ride over hill and dale through beautiful Oyster Bay, Oyster Bay Cove and Laurel Hollow, and a 5 kilometer run through Mill Neck and Brookville, “up” to Planting Fields Arboretum and “down”to the finish at back at  Roosevelt  Park.


Calendar

Zumba-Thon Fundraiser

Wednesday, Aug. 27

Live Music

Wednesday, Aug. 27

School Supply Program

Saturday, Aug. 30



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