NOTICE OF BOCES ANNUAL MEETING Please take notice that the BOARD OF COOPERATIVE EDUCATIONAL SERVICES OF THE SOLE SUPERVISORY DISTRICT OF OTSEGO, DELAWARE, SCHOHARIE, AND GREENE COUNTIES (BOCES) will hold the annual meeting of the trustees and members of the Boards of Education of its component school districts on Tuesday, April 5, 2016 at 6:30 p.m. at the Northern Catskills Occupational Center, Grand Gorge, New York. Three seats on the Board of Cooperative Educational Services are up for election. They are currently held as follows: - Marcy Birch - three-year term (2016-2019); Paul Beisler - three-year term (2016-2019); and Antoinette Hull - three-year term (2016-2019). Petitions for nominating candidates for the office of BOCES Board members must be filed no later than March 11, 2016. Such petitions shall be filed with the District Clerk between the hours of 8:00 a.m. and 4:00 p.m. on any normal business day. The Board of Cooperative Educational Services has presented its tentative administrative, capital and program budgets for 2016-2017 to the trustees and members of the Boards of Education of component school districts and will review at such annual meeting. The following are summaries of the tentative administrative, capital and program budgets. The amounts stated are based on current estimates and may be subject to change. Copies of the proposed administrative, capital and program budgets will be available for inspection by the public between the hours of 8:30 a.m. and 4:00 p.m. in the office of the District Superintendent in the Administrative Offices located at the Northern Catskills Occupational Center, 2020 Jump Brook Road, Grand Gorge, New York and in the Superintendent's office of each component school district commencing on March 1, 2016. SUMMARY OF TENTATIVE ADMINISTRATIVE BUDGET Total Personal Services (Salaries of all Central Administrative and Supervisory Personnel)$ 599,593 Total Employee Benefits (Benefits of all Central Administrative and Supervisory Personnel)$ 412,046 Retiree Benefits (All Programs) $ 1,438,969 (Compensation of District Superintendent of Schools) State Salary$ 43,499 BOCES Salary$123,263 Annualized Benefits$ 40,047 Other Remuneration$ 0 Total Compensation$206,809 TOTAL ADMINISTRATIVE BUDGET$3,259,259 TENTATIVE CAPITAL BUDGET TOTAL CAPITAL BUDGET$ 493,245 TENTATIVE PROGRAM BUDGET TOTAL PROGRAM BUDGET$19,914,594 TOTAL BOCES BUDGET$23,667,098
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