Specific FY 2012 cuts requested, boards now move to public hearings

FALLS VILLAGE — The Board of Finance, after reviewing the proposed spending plans for the town and the Lee H. Kellogg School, asked for one specific cut of $5,000 from the Board of Selectmen and a total of $12,000 in reductions from the Board of Education.The requests were made during a special meeting Monday, March 28.First Selectman Pat Mechare presented the latest version of proposed spending plan for the town. The total, $1,542,790, is exactly the same as this year’s budget appropriation.Town officials, elected and unelected, have agreed to forgo pay raises, Mechare said. Hours for an administrative assistant for the selectmen have been cut back, from six hours per week to three and a half.Mechare said that in previous years the town had planned for 200 hours of Highway Department overtime, but in looking at records from the last five years discovered the number of actual hours was closer to 90. So the spending plan includes 125 hours of overtime, which covers the recent historical average and allows enough leeway to cover contingencies. That action took $8,668 off the bottom line.Grants to public health organizations were questioned by finance board member Tom Grayson, who wondered if a 5 percent reduction in the grants would be possible.Mechare said she thought the services made possible in part by the grants, especially those to the Northwest Visiting Nurse Association ($10,027), the Housatonic Youth Service Bureau ($3,585) and Community Mental Health Affiliates ($4,500), provide needed services that are not covered by other organizations.Mechare noted the grants have not increased in recent budgets. “I think these investments are well worth the cost.”Finance board member Chuck Lemmen observed that the state is reducing aid to towns on such services, and finance board member Lou Timolat said that some years back, when the Board of Finance requested data on case load from the organizations, they actually ended up increasing the grants.The $5,000 cut requested by the finance board came from one line — “Town Farm Property,” in the Recreation Commission line.Mechare said the $5,000 in this year’s budget is for mapping out and creating a walking trail on the land adjoining the town swimming pool. Discussions for the rest of the property have included ball fields — but those will have to wait, as the Board of Finance asked that the $5,000 line for fiscal 2011-12 be eliminated.Other than that, the finance board was satisfied that the selectmen had produced what Timolat called “a bare-bones budget.” Finance board Co-chairman John Allyn expressed concern that the Highway Department would get behind on road repairs, however.Lee Kellogg costsAndrea Downs, chairman of the Board of Education, and Kellogg Principal Maria Bulson were on hand to discuss the proposed spending plan for the elementary school. The most recent version calls for a total of $1,737,584, a decrease of 2.9 percent or $51,135.The town’s Region One School District assessment is up sharply, however — $336,943, an increase of 32.9 percent, to $1,361,216. The increase reflects the larger number of Falls Village students at Housatonic Valley Regional High School and will continue to be a factor for the next three budget cycles.Therefore, coming into the finance board meeting, the total proposed education spending for 2011-12 was $3,098,800, an increase of $285,000 or 10.2 percent.The finance board has been discussing ways of coming up with an extra $336,000 for months. Options include cutting the Kellogg budget, tapping into the town’s reserves, cutting municipal spending and a mill rate increase.Timolat made a motion to ask the Board of Education for a bottom line reduction of $12,000. Combined with the $51,125 decrease in the Kellogg plan, and about $40,000 in unexpended funds from the current fiscal year, it addresses about one third of the needed $336,000. The motion passed.From the comments Monday night it seems unlikely the finance board will ask the selectmen for any additional cuts in municipal spending. The next step is the public hearing, which will be Monday, April 25, 7 p.m. at Kellogg. The public hearing is the last chance for taxpayers to advocate for specific changes in either the school or town spending plans before a vote at a town meeting.

Latest News

Fresh perspectives in Norfolk Library film series

Diego Ongaro

Photo submitted

Parisian filmmaker Diego Ongaro, who has been living in Norfolk for the past 20 years, has composed a collection of films for viewing based on his unique taste.

The series, titled “Visions of Europe,” began over the winter at the Norfolk Library with a focus on under-the-radar contemporary films with unique voices, highlighting the creative richness and vitality of the European film landscape.

Keep ReadingShow less
New ground to cover and plenty of groundcover

Young native pachysandra from Lindera Nursery shows a variety of color and delicate flowers.

Dee Salomon

It is still too early to sow seeds outside, except for peas, both the edible and floral kind. I have transplanted a few shrubs and a dogwood tree that was root pruned in the fall. I have also moved a few hellebores that seeded in the near woods back into their garden beds near the house; they seem not to mind the few frosty mornings we have recently had. In years past I would have been cleaning up the plant beds but I now know better and will wait at least six weeks more. I have instead found the most perfect time-consuming activity for early spring: teasing out Vinca minor, also known as periwinkle and myrtle, from the ground in places it was never meant to be.

Planting the stuff in the first place is my biggest ever garden regret. It was recommended to me as a groundcover that would hold together a hillside, bare after a removal of invasive plants save for a dozen or so trees. And here we are, twelve years later; there is vinca everywhere. It blankets the hillside and has crept over the top into the woods. It has made its way left and right. I am convinced that vinca is the plastic of the plant world. The stuff won’t die. (The name Vinca comes from the Latin ‘vincire’ which means ‘to bind or fetter.’) Last year I pulled a bunch and left it strewn on the roof of the root cellar for 6 months and the leaves were still green.

Keep ReadingShow less
Matza Lasagne by 'The Cook and the Rabbi'

Culinary craftsmanship intersects with spiritual insights in the wonderfully collaborative book, “The Cook and the Rabbi.” On April 14 at Oblong Books in Rhinebeck (6422 Montgomery Street), the cook, Susan Simon, and the rabbi, Zoe B. Zak, will lead a conversation about food, tradition, holidays, resilience and what to cook this Passover.

Passover, marked by the traditional seder meal, holds profound significance within Jewish culture and for many carries extra meaning this year at a time of great conflict. The word seder, meaning “order” in Hebrew, unfolds in a 15-step progression intertwining prayers, blessings, stories, and songs that narrate the ancient saga of the liberation of the Israelites from slavery. It’s a narrative that has endured for over two millennia, evolving with time yet retaining its essence, a theme echoed beautifully in “The Cook and the Rabbi.”

Keep ReadingShow less
Housy baseball drops 3-2 to Northwestern

Freshman pitcher Wyatt Bayer threw three strikeouts when HVRHS played Northwestern April 9.

Riley Klein

WINSTED — A back-and-forth baseball game between Housatonic Valley Regional High School and Northwestern Regional High School ended 3-2 in favor of Northwestern on Tuesday, April 9.

The Highlanders played a disciplined defensive game and kept errors to a minimum. Wyatt Bayer pitched a strong six innings for HVRHS, but the Mountaineers fell behind late and were unable to come back in the seventh.

Keep ReadingShow less