Fri09192014

Last updateThu, 19 Nov 2015 8pm

   20140901MetroCastweb

CB runs by another opponent

CB runs by another opponent

The Colonial Beach Drifters seemed to have mastered the “ground and pound” approach to football. Led ...

Injured vets honored after bus breaks down on way to event

Injured vets honored after bus breaks down on way to event

Colonial Beach’s effort to honor two dozen injured soldiers from Walter Reed Army Medical Center lit...

Ex-chief sues town for $400K

Ex-chief sues town for $400K

Former Colonial Beach Police Chief Kenneth Blevins, Sr. has filed suit in Westmoreland County Circui...

Inn at Montross has new lease on life

Inn at Montross has new lease on life

The historic brick building at 21 Polk St., Montross, has been many things.  

The original build...

Rain can’t dampen fun for AARP

Rain can’t dampen fun for AARP

The 2014 annual AARP Chapter 3195 picnic was moved inside the American Legion Post 89 Building this ...

Officials: Locals need to toughen land use rules

Officials: Locals need to toughen land use rules

Two state officials and other panelists told more than 100 audience members localities need to stren...

King George

SETTING

KG seeks best bang for tourism bucks

Wednesday, 17 September 2014
KG seeks best bang for tourism bucks

King George Director of Economic Development Linwood Thomas has been tasked with coming up with ideas for the use of $42,000 toward some tourism efforts, as well as to consider how future annual amoun...

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Colonial Beach

SETTING

High cost dooms local event

Wednesday, 17 September 2014
High cost dooms local event

Money was the driving factor for the Colonial Beach Chamber of Commerce’s decision to discontinue hosting the Liberty Cup portion of the UWP-IJSBA Watercross  National Tour Jet Ski races.

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Westmoreland

SETTING

Inn at Montross has new lease on life

Wednesday, 10 September 2014
Inn at Montross has new lease on life

The historic brick building at 21 Polk St., Montross, has been many things.  

The original building, constructed on the site in the late 17th century, first was Minor’s Ordinary and then Spence Ta...

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Sports

SETTING

CB runs by another opponent

Wednesday, 17 September 2014
CB runs by another opponent

The Colonial Beach Drifters seemed to have mastered the “ground and pound” approach to football.
Led again by Lamar Lucas, the Black and Gold ran over, around and past the Franklin Broncos for 405 yard...

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Area Deaths

SETTING

Teresa M. Martin

Tuesday, 02 September 2014

Teresa M. Martin, 57, of Paden City, WV died Saturday, August 30, 2014 as the result of an automobile accident in King George, VA.

 Teresa was born May 8, 1957 in New Martinsville, WV, daughter of...

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Columnists

SETTING

Antiques Considered - September 17, 2014

Wednesday, 17 September 2014
Antiques Considered - September 17, 2014

This week we have a set of Limoges plates and a Rose Medallion teapot.  The plates include a large cake plate and 12 individual plates, all marked J. Pouyat, Limoges.  All are in excellent c...

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Office-for-rent Jrnl Bldg 20130925

County budget surplus projected; School Board deficits looming

The King George Board of Supervisors heard good news and bad news at last week’s meeting on March 19 when reviewing monthly financial reports for 2012-13 provided by Donita Harper, director of finance and deputy county administrator.

First the good news:  Harper pointed out that the county is projecting a year-end surplus of over $400,000, though it could change between now and the end of the fiscal year on June 30.

That is largely due to tight reins held by Travis Quesenberry, county administrator, on spending, including some positions in the budget that are unfilled. There is also more revenue than budgeted, from several sources, due to conservative estimating by Harper.

SCHOOL BOARD
Now the bad news:  Moving on to the School Board’s numbers for the current year, Harper also pointed out, as she has in previous months, that the School Board will be showing deficits due to under-budgeting for new Virginia Retirement System (VRS) costs that went into effect at the beginning of the fiscal year.

That was brought home to Supervisors last week when they saw the beginning of that deficit beginning to appear, with a $24,000 deficit indicated. Harper said the deficit amount could be as high as $500,000.

When the budget was approved in the end of April 2012 for the current fiscal year, 2012-13, an effort was made to take into account last-minute changes in state legislation to address payments to the Virginia Retirement System for all employees, including varying percentage amounts on behalf of county employees, Constitutional employees and school employees.
At the time, Quesenberry said that costs for VRS were still being sorted out and higher adjustments to the budget could be needed in upcoming months, adding his comment indicating that $800,000 would be a worst-case scenario.

Last week, he reminded the board of that discussion that took place nearly a year ago, noting that when the county adopted its budget and the figure for schools, the amount for the division was not calculated high enough to cover the actual new VRS costs. They knew that at the time, but were not sure of the calculation needed.

It was instead decided to address it later during the fiscal year.  ‘Later’ is now beginning to show up.

Harper told Supervisors last week, “As you will see over the next few months that deficit is going to grow, as they start spending more funds.”

Chairman Dale Sisson has been suggesting all along during monthly financial reports that when the amount is known, it needs to be communicated to Supervisors.

Last week he said again, “They should be talking with us.” Harper said she’s discussed it with division Superintendent Rob Benson, adding that he is expected to start providing his own projections for the monthly financial reports.

Joe Grzeika suggested that Harper project the unbudgeted VRS costs, adding that Benson should also be tasked to estimate the amounts to cover that.

Sisson stated, “You need to get those numbers back from the School Board as soon as they are available.”

Grzeika added, “And we still want some rigor on the expenditures. Just because we’re going to cover it doesn’t mean to just go whole hog on everything else.” Sisson agreed, saying, “It can’t be a one-sided solution. It’s got to be a joint solution.”
Regarding the current-year budget reports for the School Board, Harper also indicated that she had adjusted projected revenue figures for the division to correspond to an ADM of 4,102, which is the current number. The budget had been based on a lower ADM of 4,089. She said the ADM number would be finalized on March 31.

The deficit amount also has implications for next year’s School Board budgeting.

Supervisors are proposing to provide $1 million more in local funds to the School Board for 2013-14 when compared to the current year’s adopted budget.

But if the 2012-13 adopted budget amount for schools is expected to get additional amendments to appropriate as much as $500,000 more for the current fiscal year, that is a similar amount for VRS that is carried forward for as cost in the next fiscal year.

That makes the $1 million more in local funding (compared to the existing adopted school budget) proposed for next year seem to actually provide a lot less leeway in budgeting by Benson and the School Board.

That means it will be another tight budget year for King George, both for the county and the school division.

Phyllis Cook

Print Shop pens 2013 sml

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