Board of Finance tweaks school budget, waits for news from state

FALLS VILLAGE — The Board of Education presented a preliminary budget to the Board of Finance at the regular monthly meeting Monday, March 8.

The projected increase for spending at the Lee H. Kellogg School was initially presented as 3.3 percent or $57,160 in a budget of $1,787,637.

But members of the finance board asked for an upward adjustment of $15,000 in the “technical support� line to reflect the actual cost of what the budget narrative describes as “costs that reflect a proactive approach for both desktop and network support in order to support technology use for students and staff.�

The line item’s proposed cost was $13,900, but the actual cost, according to Kellogg Principal Maria Bulson and Board of Education Vice Chairman Ross Grannan, is $28,900. The $15,000 difference was covered by using unexpended funds from the 2009-10 budget.

Finance Co-Chairman Lou Timolat said he thought it best that the school budget “express to the voters the actual cost� and pointed out that the $15,000 doesn’t somehow vanish, but is returned to the town’s general fund.

With the extra $15,000, that brings the Kellogg school budget increase to about 4.2 percent or $72,160, and the total to $1,802,637.

Grannan said the bulk of the budget increase is in salaries, which are guaranteed by contract, and in health insurance.

The health insurance cost for Region One, which includes employees in the six members towns, is still up in the air. Region One Business Manager Sam Herrick said Monday that the updated offer from the current provider, Anthem, as well as bids from other companies would be reviewed at an All Boards Committee meeting of the Region One Board of Education Tuesday, March 9, and that a meeting of the buying group would be scheduled for sometime in the next few weeks.

Finance Co-Chairman George Elling, looking at the portion of the school budget dealing with equipment, noted that all the lines were down substantially.

Grannan said the Board of Education had made a conscious effort to refrain from buying new things.

Elling pointed out that such frugality, while laudable, could not be sustained indefinitely.

Next up for the finance board is the presentation of the selectmen’s spending plan at a special meeting Monday, March 29. Both components of the town budget will be finalized at the regular meeting of the Board of Finance on Monday, April 12.

First Selectman Pat Mechare gave a brisk report to the board, noting that the state bond commission is scheduled to meet March 16 and that Town Aid Road is supposed to be on the agenda.

Speaking of her meetings with state legislators, she sounded a gloomy note, saying the state’s finances are “pretty miserable.�

She said her message to the legislators was simple: “Address it [the state’s budget woes], and let us know what we are or aren’t going to get� in assistance from the state.

Timolat observed that the state “is borrowing money for operating costs.�

“That’s right,� said Mechare. “None of us [first selectmen from the region] like it, but our influence is minimal.

“We do have a contingency plan for the roads if we don’t get the Town Aid Road, but I’ll tell you right now, it’s not great.�

Connecticut municipalities of all sizes have been clamoring for the Town Aid Road grants for the fiscal year 2009-10 to be released. The state total is $30 million; Falls Village expects $83,124.

Note: Finance alternate member Suzanne Chinatti was seated for the absent Chuck Lemmen.

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