North East hears budget requests

NORTH EAST — The budget was once again the focus of the Town Board at its business meeting held Thursday, Oct. 15, at Town Hall.  The board is looking to develop its fiscal plan for 2010, which made it the perfect time for two visitors to stop by with their own presentations, requesting funding increases from the town.

First up was North East Community Center (NECC) Executive Director Jenny Hansell. It’s been roughly seven years or so since Hansell has made a sit-down presentation to the Town Board, according to town Supervisor Dave Sherman, who said that it was nice to get some insight into the center’s needs and future plans.

The picture was not completely rosy — Hansell presented a letter to the board that addressed NECC’s challenge of offering continued services and programs for toddlers all the way up to seniors in today’s economy.

“Like all community organizations, we are affected by the economic crisis,� she wrote. “New York state budget cuts have affected some grants; foundations and corporations have cut back their giving and we are subject to rising costs.�

Those costs include a 20-percent jump in health insurance rates, for one. The request at the end of Hansell’s statements was simple, but not necessarily easily met — a plea for an additional $6,000 in funding from the town for 2010.

“This increase in our request reflects the steady increase in the number of town residents we served over the last few years,� Hansell stated. “Our allocation has not changed since 2004, but the number of town residents we serve has more than tripled in that time.�

Hansell also attended the board meeting armed with a list of many of the center’s program offerings. They range from Family Support to Mom’s Morning Out to the after-school program to summer camp. There is also the Community Partnership with Schools and Business (internship) program, a teen program and a senior program. As far as social services and casework, NECC offers Tax Assistance, Individual Casework, Utility Bill Vouchers and Food Aid and Dutchess County Community Action Partnership. The center also runs the season-long Farmers Market each summer.

“NECC has provided vital services to town residents for nearly 20 years, and is committed, even in these bad times, to doing everything in our power to meet the needs of the community,� Hansell stated. “We are grateful for the town’s support, past and future.�

After the presentation from NECC, Village Trustee Marty Markonic next appeared before the Town Board. He made an appearance on behalf of the village’s recreation program and police coverage, which he spoke about only briefly.

Markonic informed the board that it had been a couple of years since there had been a change in the amount the village charged the town for recreation, and revenues had been down recently due to lower attendance, perhaps because the camp was of greater duration this year.

“In essence, it’s creating a higher net cost, because they were anticipating much more revenue with a lower net cost,� Sherman said. “But the majority of recreational activities are really not just recreation — it’s the parks, the land maintained — it all becomes part of the cost of their budget.

“We did have a discussion because initially what the town was asked was to support its summer rec program, summer camp and the pool operation in summertime. Over the years it’s grown into a larger thing and other costs of operating fields over there and such are factored into the village budget, and they’re asking the town to support it,â€� Sherman said. “So primarily, Marty is interested in getting numbers back to us because there was such an increase in numbers this year that his focus of scaling of services to next year so we don’t wind up with a situation where the staff is hired and engaged to manage a number of  children that isn’t fully realized.â€�

Markonic requested $37,000 from the town, up $4,000 from $33,000 previously budgeted for village recreation. Sherman said the Town Board briefly discussed the issue after Markonic’s presentation and settled on trying to make a compromise; it will therefore offer the village $35,000 for recreational services.

Meanwhile, there is another Town Board meeting scheduled for tonight, Thursday, Oct. 22, at 7 p.m., at Town Hall, to continue the budget review.

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