AntiBVBL

The Governor’s budget recommendations were released today.  According to Governor McDonnell:

“All the cuts give me heartburn,” McDonnell said at a news conference. “All of them were difficult because I know that behind every cut there is a Virginian . . . that might be affected.”

Some of the lowlights from the governor’s cuts are as follows:

• $730 million in reductions to k-12 education
• Up to 10 unpaid furlough days for state workers
• Freezing enrollment in a health insurance program for low income children and pregnant women
• Increased employment contribution to the state pension program.
• Eliminate funding for the state school breakfast program for low income children.

Some of the highlights include 

On the other side of the employees’ proposed unpaid days off, McDonnell wants to give them a 3 percent Christmas bonus in December 2011.

He also wants to eliminate former Gov. Timothy M. Kaine’s proposal under which state employees would be required to contribute 1 percent of their salaries to their retirement plans in fiscal 2011 and 2 percent in fiscal 2012.

Details haven’t been worked out and there are definitely other programs on the chopping block.  The General Assembly now has to get down to business. According to House Majority Leader Morgan Griffith, R-Salem in the Richmond Times Dispatch:

McDonnell’s recommendations were welcome.
 
“We all are going to have a lot of tough decisions,” Griffith said. “Ours may not be the same tough decisions the governor makes, but we’re all trying to get to the best budget we can get with the money we have and all ideas are.”
 

Griffith also agreed with the governor about unfreezing the LCI formula. according to the Roanoke Times.

House Majority Leader Morgan Griffith, R-Salem, defended McDonnell’s decision to lift a proposed freeze on adjusting the state’s local composite index school funding formula. The composite index measures a locality’s ability to pay for its public schools, and Kaine had proposed delaying an adjustment to the formula in his December budget. Lifting the freeze will steer more money to Northern Virginia at the expense of other localities, but Griffith said the governor is right to propose the change.

“If we start saying when it benefits another region of the state that we don’t like it, then in a couple of years they may do away with it and we’ll be getting the short end of the stick,” Griffith said. “It’s helped us for 30 years. It hurts us this year. But I suspect it will help us for 30 years in the future, and messing with it and playing games with it in a single year is foolish.”

Much will unfold over the next week or so as far as budget cuts.  Most of us will be unhappy over something.  People will attempt to defend their own turfs.  In most cases it won’t always be possible.  However, these are tough times and we knew it was coming.  Feel free to add to the list in this thread as we find out more proposals by the governor or the General Assembly.

Editorial posted in its entirety 2/17/10:

Editorial from the Washington Post:

If Republicans legislators are irriated, what about the Democrats and the rest of us. When is McDonnell going to shed some sunshine on what type of budget cuts he is going to make. Maybe he will find that it isn’t as easy from the Governor’s Mansion as it was from the campaign trail. Why is he not forthcoming with budget information? These are issues Virginians need to know and talk about.

The Post is to be commended on its catchy editorial title.

UPDATE: The Governor has released his budget.  You may view it in the Roanoke Times.  Click the blue.

Governor’s Office

Dr. Steven Walts has proposed massive cuts in the School Board budget to make up a shortfall of nearly $80 million dollars.  Projects and building will also be delayed as will certain school bus routes.  After school programs will also see the budget hatchet.  700 jobs could also be cut. 

According to the Manassas News and Messenger, additional cuts considered are:

Walts is also proposing increasing parking fees for high school students, charging athletic participation fees at the middle and high school level and reducing Central office budgets by 10 percent. The elimination of bus routes means that all students being bussed to specialty schools out of their district would be eliminated. However, bus routes for Thomas Jefferson School for Science & Technology and both Pennington and Porter Traditional Schools would remain.
The net effect of the bus issue, according to budget presenter David Cline, would be to transition those 32 buses to handle the surge in the regular student population, which is expected to reach more than 78,000 students by next fall.

The budget cuts are going to run deep.   Bus services for specialty programs will be cut.  Parents would have to provide transportation.  Parking fees will increase.  Central office will get a 10% cut.  Class sizes will increase.  Retirement will be encouraged.

Finally the N & M has hinted at the freeze on re-calculating  the Local Composite Index issue  submitted  by former Governor Kaine and apparently getting ready to get the nod by current Governor McDonnell.  They have taken no position to day on NoVA schools being short-changed by millions.  The county and both cities stand to lose millions of state dollars because the formula is not being re-calculated  as it should be. 

The budget takes into account an expected $20 million shortfall due to the proposed freezing of the composite index by former governor Tim Kaine. The index is a formula that determines the ability of localities to pay for education, and grants state funding based on that determination.
Prince William’s index dropped more than 4 percentage points, thanks in part to a huge decrease in property values and consequently, potentially less money for both the county and the schools. Approximately 57 percent of the general fund revenue from the county goes to the schools.

People who value education should be swamping the governor’s office with letters, calls and emails advising him to recalculate the formula to ensure the Northern Virginia schools do not get shortchanged as they surely will if things remain the same. 

The Washington Post makes no bones about the LCI causing a quarter of the problem:

Officials attributed a quarter of the school system’s projected $80 million shortfall to a proposed freeze in the adjustment of a state funding formula that is intended to compensate school systems for enrollment growth and declining tax revenue. School Board members urged parents to contact their elected officials.

“The entire General Assembly needs to hear that this is not fair,” said board member Don Richardson (Gainesville).

In an unrelated topic, the PWC School Board has appointed Lisa Bell to serve as the Neabsco School Board member until a special election is held November, 2010.

Once again, developers are proposing to solve our transportation problems by building more houses. Once again the target area is the Rural Crescent, where the Avendale development would increase residential densities from 12 to 295 homes if approved by Supervisors.

Let’s do a recap of the recent financial bloodletting in the real estate market for Prince William County. With thousands of homes still in foreclosure and more than 30 THOUSAND approved new homes still unbuilt, it’s fair to say that a lack of housing is NOT an issue for Prince William County.

Adding insult to injury, these unneeded new homes are proposed for the County’s “protected” rural area. Why is the Rural Crescent the most valuable land use tool this County can claim? Because it establishes a rural area with lower population densities, reducing the need to invest precious limited tax dollars for infrastructure.

Every citizen benefits, from west to east, by NOT having to invest tax dollars to build new roads, new schools, new hospitals, etc. in areas far from the County’s population centers. Instead, the County should invest our resources in areas where we get the biggest bang for our buck – the development area.

Read more…

Governor Tim Kaine will unveil his budget proposal that he hands off to Governor-Elect McDonnell on Friday.  Virginia faces a $3.5  Billion  shortfall over the next 2 years.  One place this money can be made up in part is to repeal the car tax.  Currently, Virginia is picking up the tab for  about a billion dollars of this money because it reimburses localities for the difference so there is no local shortfall.

Few Republicans  are  happy with the car tax.  They  want it eliminated completely.  Democrats supposedly want it reinstated because of the funds it robs from the state.  Most people are just glad to be paying a couple hundred dollars tax rather than close to a thousand dollars per year per car. 

Read more…

This is a dead dog,” said Chairman Corey Stewart, R-at large. “We need to put it out of its misery.”

Corey Stewart’s dead dog analogy describes how he feels about being in the golf course business. The Park Authority operates 3 public golf courses: Prince William Golf Course, Forest Greens and General’s Ridge. The courses lost a million dollars this year.

From insidenova.com:

Not one has ever turned a profit, Ellington said. The smallest reported loss was $25,000; the largest, which came this year, was $1 million.

“They’ve been an average $600,000 in the hole over three years,” he said.

It’s not the operations side of business to blame, Ellington said. Rather, debt service continuously eats into revenues.

“Operations has been on the green side,” Ellington said. “It’s been positive all these years. How much we took in for revenue and how much we spent, we’ve been healthy. But our ability to cover the debt is our problem.”

Just this month, the Park Authority took steps to recoup the losses and eliminated 12 full-time positions and cut operating costs by $150,000. Expected savings are $370,030 — but that’s a far cry from the $1.08 million needed to pay the debt balance on the three courses, Ellington admitted

.

It sounds like Corey Stewart might be on the right track here. Who wants to buy some golf courses?

I try to find nice things to say about Corey, I honestly do. He just makes it such a difficult job. This latest affair with the mic is no exception. It seems that the county is slated to receive $122 million dollars from ARRA. (America Recovery and Reinvestment Act). Considering our real estate woes that have produced extreme revenue difficulties, I would think most Prince Williamites would be jumping for joy. Not Corey.

According the News and Messenger, Corey is stepping on his lower lip because we get this money.

Prince William County has been allotted an estimated $122 million of federal stimulus funds, and more could be on the way, but chairman of the board Corey Stewart said taxpayers ought to think twice before extending any thanks to the government.

“It strikes me, taxpayers have a right to be angry here. It’s the young people [who are] ultimately going to have to pay this back,” he said, at a recent Board of Supervisors update on the disbursement of dollars from the American Recovery and Reinvestment Act, a $787 billion federal package that was signed into law Feb. 17.

Read more…

Yesterday the BOCS approved the Prince William County 2010 budget of $848.3 million dollars. This action cuts spending by about $194 million dollars and also cuts most tax bills on average over $400. This budget is based on a $1.212 tax rate which is a little over $.24 cents higher than the 2009 budget.

Even though most homeowners get a tax break, the passage of the budget leaves citizens wondering what service they will have for the 2010 fiscal year. The Washington Post quotes Corey Stewart:

“This budget is significantly smaller,” board Chairman Corey A. Stewart (R) said. “We’ve cut our costs, we’ve made our government more efficient, and by doing so, we are going to be able to reward our constituents with a sizable tax cut. That was my number one goal with this budget.”

This budget postpones capital improvements, freezes PW government workers salaries, forces neighborhood libraries to close one day a week, takes about $4.6 million from the ‘rain day fund,’ and cuts the staffing increases in half for the fire department and the police department.

The Washington Post also reports:

The budget uses $4.6 million from the county’s $26.2 million “rainy day” fund, gives $407.8 million to county schools, forces neighborhood libraries to close on Fridays and eliminates about 140 government positions — most of which are vacant.
The board did take steps, however, to restore funding to the Virginia Cooperative Extension’s 4-H and nutrition programs, the Flory Small Business Center and the At-Risk Youth Program’s parenting classes, which were all initially targeted for reductions.

The board also restored almost $162,000 to the Healthy Families program and $40,000 to Spinaweb — an Association for Retarded Citizens of Greater Prince William program that provides employment opportunities for the mentally disabled.

The budget also places nearly $3 million in reserve. Supervisors said they hope to have that money on hand in case federal stimulus funding becomes available and the county is asked to provide matching funds to qualify.

One stimulus grant the county has sought would enable it to move up funding for 25 additional sworn police officers from the fiscal 2012 to the fiscal 2010 budget.

Meanwhile, most of us are wondering exactly what services we will no longer have. We wonder how long it will take for police to respond. How long will it take the fire departments to answer a call? Will the lines for county services take longer than usual? Will people employees leave Prince William County and go work where they are less stressed, and have more colleagues to share the work load.

Somewhere along the line, have we become penny wise and pound foolish? Have we cut things too short? How will all of this budget affect our schools that have not yet set their budgets? Will we lose teachers? Will there be 40 students per classroom?

Time will tell. Right now many of us are holding our breath. How much can a suburban county the size of Prince William cut back without disturbing quality of life?

[Ed: Budget Information: The Board of County Supervisors will adopt the County's FY2010 budget at its meeting on Tuesday, April 28 at 2 p.m. in the Board Chamber of the James J. McCoart Administration Building]

Those of us who subscribe to School board news via email got a good news email Wednesday night:

At the March 11 School Board work session on the proposed 2009-10 budget, Superintendent Steve Walts presented proposed revisions to the budget based on adjusted state revenue and the federal stimulus funds. The School Division will be receiving almost $25 million in additional revenues, with most coming from the stimulus and about $134,000 coming from the state.

Dr. Walts’ proposed expenditure adjustments include:

- Restoration of certain positions to avoid employee layoffs;

- A 2.9 percent COLA for all employees;

- Restoration of all regular education class sizes to current levels;

- Restoration of middle school athletics to the current program, but still with the participation fee; and

- Restoration of funding for IB/AP/ICT/ACE/PSAT test payments for all students.

Other recommended adjustments to balance the budget include a reduction from 5-percent to a 3-percent match for those participating in the matching 403 (b) deferred compensation program, and postponing the implementation of the middle school intramural sports program.

“We are feeling pretty good, in fact, quite a bit better than when we first proposed the budget,” said Dr. Walts, Superintendent. “We believe that this proposal will allow us to restore positions, avoiding employee layoffs.”

This is indeed very good news. Prince William County School Systen was about $57 million short for next year. Of course all school money is dependent on the final budget for Prince William County so that $57 million was very much of an estimate. The county schools will receive more than was originally announced. They were expecting about $19.1 million in additional funds from the stimulus money. As it turns out, the schools will receive about $6 million more than expected. $134,000 comes from the state. The rest is federal.

So is this additional money to also be considered a ‘drop in the bucket?’ Teachers get a 2.9% raise, class size is restored to current levels and restoration of certain positions sure sounds like a mighty good size drop to me.

I hope every last person with a kid in Prince William County Schools at least silently thanks Congressman Connolly for his part in procuring this money. I have a sneaking suspicion Supervisor Principi might have a hand in it also. Until I hear otherwise, I am going to say thank you to both gentlemen for making it happen. Corey Stewart needs to write another thank you note and follow it up with…silence?

Read more about the budget at the PWCS website.

This video speaks to the very money issues that are being debated today and will be decided tomorrow. It serves us well to go back to the future, as it were, and remember what these elected officials all said in September of 2007. Each person must draw their own conclusions. Little did I know how very right Mrs. Caddigan and Mr. Jenkins were.

Tomorrow  the chickens will come home to roost. Many people are predicting a huge shock. Tomorrow, County Executive Craig Gerhart will present the FY10 Proposed Fiscal Plan.

Don’t go looking for any preliminary information. It isn’t there.

This Item Will Be Made Available At The Meeting

Are we going with the 10%, 20% or 30% plan? Will we have any services? Will we have a police department, considering local and state cuts in this area? (Police Officers Converge on the State Capitol Thursday)
Will we have parks, libraries? How many employees will still have jobs? How about our firefighters and emergency responders? Many are volunteer but not all. Will promises made to them be kept?

There will be 2 public hearings tomorrow. Additionally, there will be 2 Citizens’ Times. It sounds like a full day, beginning at 2 p.m.

Prediction: Many people will go to bed with good old fashioned sticker shock.

Agenda
 

Police officers converged at the state Capitol last Thursday to urge lawmakers not to cut any more money from law enforcement funding.  Many of those who went to Richmond, according to the DC Examiner were area Chiefs of Police like Chief Charlie Deane of Prince William Country, Chief Tom Longo of Charlottesville, Chief Doug Davis of Waynesboro, and Chief Rick Clark of Galax. 

Read more…

School System        Budget                            less (from last year)         # Students

                                                                             2008-2009

————————————————————————————————————-

Fairfax Co.            $2.2 billion                     [$10 million ]                     169,000

Alexandria             $197 million                    $2 million                          11,225

PWC                      $ 745 million                   $57 million                      73,000

Loudoun                 $747 million                    $0                                    56, 170

Does anyone else see anything out of proportion here?

Let me know if there are updates on these proposed budgets.  I had to do some serious digging to fill in the blanks here.  Loudoun Co data is sketchy.  All systems have had serious cutbacks in one form or another.  Most have frozen teacher pay.  Many have increased class size. 

Main source (but not only):  Washington Post

[UPDATE: Fairfax budget reduction fund is probably not accurate.  I am trying to verify exactly what it is.  Anon suggests $157 million from another article. 

 Also see:

FCPS  FY!) BUDGET: A BRIEF OVERVIEW

I also want more verification on Loudoun County]  

Prince William County Schools face an unprecedented budget shortfall for the upcoming school year. In a growing county like Prince William, it is almost a given that each year the budget will grow, as the student body grows. Well, not next year.

Student enrollment is expected to increase by about 1400 students. However, the budget will be reduced by 7%. This huge reduction in spending amounts to about $57 million.

To make ends meet, teacher pay will be frozen and class size will increased. Elementary classes will be allowed up to 30 and middle and high school classes can go as high as 35 per class. Students will pay fees for the privilege of parking on campuses, playing sports, taking drivers’ education. Students will be expected to pay fees associated with advanced placement courses and also IB programs. ESOL and gifted classes will have fewer staff members. Overall, about 450 positions will be cut. Many of these positions will become open due to retirement but will not be filled.

All and all, things look very dismal for Prince William County Schools. Loudoun and Fairfax Counties have announced similar proposals. One thing is for sure. There won’t be many extras and those student material lists that are given out at the beginning of the year will be much longer. There is a new sheriff in town, and his name is NO MONEY.

It seems that that big dark screen plan didn’t work out so well. Readers will remember the theory that when all the ‘illegals’ left and there was no need for ESOL classes, we would save bundles of money and could apply it else where. I believe a surplus might have even been predicted. Well, time to pony up with that extra savings. The county sure does need it.

The Washington Post details the financial position of PWCS.

Here is the link to the Prince William County School Board Meeting . There are several lowlights towards the beginning. The ‘Other’ makes quite a display of himself. I wasn’t quite sure of his point. Apparently the board doesn’t like personal attacks on their staff.

Tomorrow, Tuesday, December 16 will be the last BOCS meeting of 2008. Money will be the big agenda topic as the country frantically tries to find ways to fill the public coffers.

Ideas that were met with supervisors turning up their respective noses several months ago are now being eyed with less repulsion. Dana Fenton, director of legislative affairs, will bring up 2 previously rejected ideas. First to be considered will be a tax on admissions, meals and cigarettes. Second to be considered will be a bifurcated tax structure, where residential and commercial taxes will differ.

These ideas seem bearable if some sort of sunset clause is incorporated. Government always seems to hate to remove a tax, so auto-expire would make much more sense.

For more specific information, see the full article in the News and Messenger.