|
March 30, 2010 The Gazette
Prospect
Park Councilwoman Silvia Villegas, 50, dies
by Justin Zaremba
The Prospect Park community will honor a deceased councilwoman with a
memorial service on April 5.
Councilwoman Silvia Villegas, 50, died on Thursday. Prospect
Park Mayor Mohamed Khairullah said officials were still awaiting a
report from the medical examiner’s office, adding that the results
could take "up to 10 weeks" as to the cause of the councilwoman’s death.
"I know she was ill," Khairullah said. "She was in and out
of the hospital."
Khairullah said Villegas’ death was "an unfortunate and
tragic loss."
Khairullah said on March 24, the evening before she died,
Villegas was at borough hall assembling baskets for the upcoming Easter
egg hunt. The mayor indicated that Villegas left at the end of the
night intending to make more baskets.
Khairullah said the community has come together in the wake
of Villegas’ death stating that a group of residents had collected
$1,000 over the weekend for a memorial service.
"It showed how much love people have for her," Khairullah
said.
Funeral services for Villegas were held on March 29 at St.
Paul's Roman Catholic Church in Prospect Park.
Khairullah said the memorial service for Villegas on April 5
will take prior to the council meeting that starts at 6:30 p.m.
Villegas was employed by Marcal Paper in Elmwood Park. She
began her career on the council in January of 2009 and her term expires
in 2012.
March 26, 2009 Hawthorne Press
PROSPECT
PARK BOARD OF EDUCATION BUDGET
The
Board of Education of Prospect Park, Passaic County, New Jersey will
hold a public hearing on the proposed 2010-2011 budget on Tuesday,
March 30, 2010 at 7:30 p.m. in the cafeteria of the Prospect Park
Public School.
The Prospect Park Board of Education approved "tentative" budget
is
being presented for adverting prior to Executive County Superintendent
approval. The budget will be approved by the Executive County
Superintendent prior to the public hearing.
The proposed budget of said Board of Education will be on file
and open to the examination of the public daily between the hours 9:00
a.m. to 3:00 p.m. from the date of this publication until the date of
holding of said public hearing. This budget will be produced at the
public hearing for the information of those attending the same.
Michael Jordan, Business Admin./ Board Secretary
PASSAIC - PROSPECT
PARK
BORO
Advertised Enrollments
|
ENROLLMENT
CATEGORY
|
|
Oct.
15, 2008 |
Oct.
15, 2009 |
Oct.
15, 2010 |
|
|
Actual
|
Actual
|
Estimated
|
Pupils on
Roll - Regular
Full-Time
|
|
774
|
766
|
781
|
| Pupils on
Roll - Special
Full-Time |
|
111
|
117
|
120
|
Private
School Placements
|
|
4
|
5
|
7
|
Pupils
Sent to
Other Dists-Spec Ed Prog
|
3
|
3
|
7
|
PASSAIC
- PROSPECT PARK BORO
Advertised Revenues
|
Budget
Category
|
Account
|
2008-09
|
2009-10
|
2010-11
|
|
|
Actual
|
Revised
|
Anticipated
|
OPERATING BUDGET
|
|
|
|
|
Budgeted
Fund Balance - Operating Budget
|
10-303
|
|
1,382,984
|
438,495
|
Withdrawal
from Current Expense
|
|
|
|
|
Emergency Rsv
|
10-312 |
|
62,500 |
|
Withdrawal
from Cap Res-for Local Share
|
10-307
|
|
163,012 |
|
Withdrawal
from Maint. Reserve
|
10-310 |
|
42,500 |
|
Withdrawal
from Tuition Reserve-for Tuition adj.
|
10-311 |
|
|
80,000 |
Revenues
from Local
Sources:
|
|
|
|
|
Local Tax
Levy
|
10-1210
|
2,389,174
|
2,425,012
|
2,535,637
|
Interest
Earned on Capital
Reserve Funds
|
10-1XXX
|
1,214
|
2,000
|
2,000
|
Unrestricted
Miscellaneous
Revenues
|
10-1XXX
|
24,199
|
17,000
|
17,000
|
SUBTOTAL
|
|
2,414587
|
2,444,012
|
2,554,637
|
Revenues
from State Sources:
|
| Extraordinary
Aid |
10-3131
|
34,371
|
|
|
Other
State Aids
|
10-3XXX
|
6,438
|
|
|
Categorical
Special Education Aid
|
10-3132
|
438,604 |
453,643
|
301,417
|
Equalization
Aid
|
10-3176 |
6,487,500 |
4,576,770 |
6,798,358 |
Categorical
Security Aid
|
10-3177 |
290,276 |
296,027 |
|
Categorical
Transportation Aid
|
10-3121 |
28,455 |
36,325 |
|
SUBTOTAL
|
|
7,285,644
|
5,362,765
|
7,099,775
|
Revenues
from Federal Sources:
|
|
|
|
|
Medicaid
Reimburesement
|
10-4200 |
15,146 |
28,232 |
28,232 |
dEquualization
Aid - ARRA ESF
|
16-4520 |
|
46,319 |
|
dEqualization
Aid - ARRA GSF
|
17-4521 |
|
1,196,510 |
|
| SUBTOTAL |
|
15,146 |
1,271,061 |
28,232 |
Adjustment
for
Prior Year Encumbrances
|
|
102,843
|
|
Actual Revenues (Over)/Under Expnenditures
|
- 1,064,226
|
|
|
TOTAL OPERATING BUDGET
|
|
8,651,151
|
10,831,677
|
10,201,139
|
GRANTS AND ENTITLEMENTS
|
|
|
|
|
Revenues
from Local Sources
|
20-1XXX |
106 |
|
|
Revenues
from State
Sources:
|
|
|
|
|
Preschool
Educational Aid
|
20-3218 |
239,214
|
262,078 |
262,078 |
Other
Restricted
Entitlements
|
20-32XX
|
167,871
|
137,556
|
106,734
|
TOTAL
REVENUES
FROM STATE SOURCES
|
407,085
|
399,634
|
368,812
|
Revenues
from Federal
Sources:
|
|
|
|
|
Title I
|
20-4411-4416
|
602,923
|
849,616
|
410,800
|
dTitle
II
|
20-4451-4455 |
|
|
24,751 |
dTitle
IV
|
20-4471-4474 |
|
|
4,708 |
I.D.E.A.
Part B
(Handicapped)
|
20-4420-4429
|
239,000
|
554,410
|
183,853
|
Other
|
20-4XXX
|
45,063
|
69,968
|
502,385
|
TOTAL
REVENUES
FROM FEDERAL SOURCES
|
886,986
|
1,473,994
|
1,126,497
|
TOTAL GRANTS AND ENTITLEMENTS
|
|
1,294,177
|
1,873,628
|
1,495,309
|
REPAYMENT OF DEBT
|
|
|
|
|
Budgeted
Fund Balance
|
40-303
|
|
1
|
|
Revenues
from Local
Sources:
|
|
|
|
|
Local Tax
Levy
|
40-1210
|
196,028
|
195,184
|
252,603
|
TOTAL
REVENUES FROM LOCAL
SOURCES
|
|
196,028
|
195,184
|
252,603
|
TOTAL
LOCAL REPAYMENT OF DEBT
|
|
196,028
|
195,185
|
252,603
|
dActual
Revenues (over)/Under Expenditures
|
|
1 |
|
|
| TOTAL
REPAYMENT OF DEBT |
|
196,029 |
195,185 |
252,603 |
TOTAL
REVENUES/SOURCES
|
|
10,141,357
|
12,900,490
|
11,949,051
|
PASSAIC
- PROSPECT PARK BORO
|
Advertised
Appropriations
|
Budget
Category
|
Account
|
2008-09
|
2009-10
|
2010-11
|
|
|
Expenditures
|
Rev.
Approp.
|
Appropriations
|
GENERAL
CURRENT EXPENSE
|
| Instruction: |
|
|
|
|
Regular
Programs
|
11-1XX-100-XXX
|
3,492,293
|
3,527,405
|
3,221,464
|
| Special
Education |
11-2XX-100-XXX |
866,101
|
945,414
|
968,657
|
Basic
Skills/Remedial
|
11-230-100-XXX |
138,688 |
162,008 |
39,625 |
Bilingual
Education
|
11-240-100-XXX |
127,540
|
150,685
|
131,263
|
School-Spon.
Co/Extra-Curr.
|
|
|
|
|
|
Activities |
11-401-100-XXX |
3,100
|
4,000
|
|
Community
Services
|
|
|
|
|
Programs/Operations
|
11-800-330-XXX |
23,100
|
32,760 |
|
Support
Services:
|
|
|
|
|
| Tuition |
11-000-100-XXX |
424,769 |
859,784 |
708,667 |
Health
Services
|
11-000-213-XXX |
46,252 |
81,042 |
59,830 |
Speech,
OT, PT, Related & Extraordinary Serv.
|
11-000-216,217 |
221,812 |
332,389 |
334,146 |
| Guidance |
11-000-218-XXX |
136,834 |
153,018 |
154,473 |
Child
Study Teams
|
11-000-219-XXX |
122,856 |
88,782 |
115,313 |
Educational
Media Services
|
|
|
|
|
- School
Library
|
11-000-222-XXX |
79,922
|
99,812
|
82,282
|
Instructional
Staff
Training Services
|
11-000-223-XXX |
375 |
2,000
|
1,250
|
General
Administration
|
11-000-230-XXX |
276,061
|
446,460
|
418,030
|
School
Administration
|
11-000-240-XXX |
286,261
|
331,292
|
333,804
|
Central
Svcs & Admin
Info Technology
|
11-000-25X-XXX |
260,567 |
313,922 |
322,449
|
Operation
and Maintenance
of
|
|
|
|
|
Plant Services
|
11-000-26X-XXX |
835,290
|
1,163,949
|
960,394
|
Student
Transportation
Services
|
11-000-270-XXX |
134,273
|
471,400
|
441,880
|
Personal
Services -
Employee Benefits
|
11-XXX-XXX-2XX |
1,086,874
|
1,612,355
|
1,798,589
|
dFood
Services
|
11-000-310-XXX |
|
5,000 |
|
Total
Support Services Expenditures
|
|
3,912,146
|
5,961,205
|
5,731,107
|
TOTAL
GENERAL CURRENT
EXPENSE
|
|
8,562,968
|
10,783,477
|
10,092,116
|
CAPITAL EXPENDITURES
|
Interest
Earned on
Capital Reserve
|
10-604
|
|
2,000
|
2,000
|
| Equipment |
12-XXX-XXX-73X |
72,616 |
|
|
dFacilities
Acquisition & Construction Serv.
|
12-000-4XX-XXX |
|
|
60,823 |
TOTAL
CAPITAL EXPENDITURES
|
|
72,616
|
2,000 |
62,823
|
Transfer
of Funds to Charter Schools
|
10-000-100-56X |
15,567 |
46,200 |
46,200 |
OPERATING
BUDGET GRAND TOTAL
|
|
8,651,151
|
10,831,677
|
10,201,139
|
SPECIAL
GRANTS AND ENTITLEMENTS
|
|
|
|
|
Local
Projects
|
20-XXX-XXX-XXX
|
106
|
|
|
Preschool
Education Aid:
|
|
|
|
|
Instruction
|
20-218-100-XXX
|
|
187,185
|
197,240
|
Support
Services
|
20-218-200-XXX |
|
74,893
|
64,838
|
TOTAL
PRESCHOOL EDUCATION AID
|
|
|
|
|
Other
State Projects:
|
|
|
|
|
Nonpublic
Textbooks
|
20-XXX-XXX-XXX |
16,201 |
18,293
|
17,168
|
Nonpublic
Auxiliary
Services
|
20-XXX-XXX-XXX |
105,345 |
48,662
|
35,156
|
Nonpublic
Handicapped
Services
|
20-XXX-XXX-XXX |
9,359 |
36,268
|
19,227
|
Nonpublic
Nursing Services
|
20-XXX-XXX-XXX |
24,395 |
21,693
|
23,175
|
Nonpublic
Technology
Initiative
|
20-XXX-XXX-XXX |
12,191 |
12,640
|
12,008
|
Other
Special Projects
|
20-XXX-XXX-XXX |
239,594
|
|
|
Total
State Projects
|
|
407,085
|
399,634
|
368,812
|
Federal
Projects:
|
Title
I
|
20-XXX-XXX-XXX |
602,923
|
849,616
|
410,800
|
dTitle
II
|
20-XXX-XXX-XXX |
|
|
24,751 |
dTitle
IV
|
20-XXX-XXX-XXX |
|
|
4,708 |
I.D.E.A.
Part B
(Handicapped)
|
20-XXX-XXX-XXX |
239,000
|
554,410
|
183,853
|
Other
Special Projects
|
20-XXX-XXX-XXX |
45,063
|
69,968
|
502,385
|
Total
Federal Projects
|
|
886,986
|
1,473,994
|
1,126,497
|
TOTAL
GRANTS AND ENTITLEMENTS
|
|
2,046,333
|
1,083,355
|
1,051,055
|
REPAYMENT
OF DEBT
|
|
|
|
|
Repayment
of Debt - Regular
|
40-701-510-XXX
|
196,029
|
195,185
|
252,603
|
TOTAL
REPAYMENT OF DEBT
|
|
196,029
|
195,185
|
252,603
|
Total
Expenditures
|
|
10,141,357
|
12,900,490
|
11,949,051
|
DEDUCT EXPENDITURES INCLUDED IN MULTIPLE FUNDS DUE TO
TRANSFERS:
|
Local
Contribution -
Transfer to Grants & Ent.
|
11-1XX-100-930
|
|
|
|
Capital
Reserve - Transfer
to Repayment Debt
|
12-000-400-933
|
|
|
|
Trnfer
Proprty Sale Proceeds to Debt Svc Res
|
11-000-520-934 |
|
|
|
TOTAL
EXPENDITURES
|
|
|
|
NET OF
TRANSFERS
|
|
10,141,357
|
12,900,490
|
11,949,051
|
PASSAIC
- PROSPECT PARK BORO
|
|
Advertised
Recapitulation of Balances
|
|
Audited |
Audited |
Estimated |
Estimated |
|
Balance
|
Balance
|
Balance
|
Balance
|
Budget
Category
|
6/30/2008
|
6/30/2009 |
6/30/2010 |
6/30/2011 |
| Unassigned: |
|
|
|
|
General Operating Budget
|
277,748
|
290,809
|
688,495
|
250,000
|
Repayment of Debt
|
1
|
|
-1
|
-1
|
Reserved for Specific Purposes:
|
|
|
|
|
General Operating Budget:
|
|
|
|
|
Capital Reserve
|
370,344
|
671,558
|
510,546
|
512,546
|
Adult Education Programs
|
0
|
0
|
0
|
0
|
Maintenance Reserve
|
0
|
170,000
|
127,500
|
127,500
|
Legal Reserve
|
1,205,766
|
1,372,782
|
0
|
0
|
Tuition Reserve
|
0
|
80,000
|
80,000
|
0
|
Current Expense Emergency Reserve
|
0
|
250,000
|
187,500
|
187,500
|
Restricted for Repayment of Debt
|
0
|
0
|
0
|
0
|
PASSAIC
- PROSPECT PARK BORO |
Advertised
Per Pupil Cost Calculations
|
2010-2011
|
|
2007-08
|
2008-09
|
2009-10
|
2009-10
|
2010-11
|
|
Actual
|
Actual
|
Original
|
Revised
|
Proposed
|
|
|
|
Budget
|
Budget
|
Budget
|
Per Pupil
Cost
Calculations:
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
Total
Comparative Per
Pupil Cost
|
9212
|
9048
|
11086
|
11002
|
10249
|
Total
Classroom Instruction
|
6380
|
6150
|
7078
|
7006
|
6514
|
Classroom
- Salaries and
Benefits
|
6079
|
5733
|
6635
|
6518
|
6080
|
Classroom
- General
Supplies and Textbooks
|
293
|
406
|
428
|
473 |
419 |
|
Classroom
- Purchased
Services and Other
|
8
|
11
|
15
|
15
|
15
|
Total
Support Services
|
993
|
790
|
1058
|
1043
|
1077
|
Support
Services -
Salaries and Benefits
|
742
|
638
|
793
|
779
|
851
|
Total
Administrative Costs
|
1010
|
1072
|
1444
|
1467
|
1467
|
Administration
- Salaries
and Benefits
|
825
|
878
|
1086
|
1095
|
1145
|
dLegal
Costs
|
0 |
0 |
23 |
23 |
23 |
Total
Operations and
Maintenance of Plant
|
827
|
1001
|
1452
|
1427
|
1192
|
Operations
&
Maintenance of Plant -
|
|
|
|
|
|
Salary &
Benefits
|
277
|
355
|
534
|
516
|
516
|
Total Food
Services Costs
|
0
|
0
|
0
|
6
|
0
|
Total
Extracurricular Costs
|
4
|
4
|
6
|
6
|
0.
|
Total
Equipment Costs
|
10
|
82
|
0
|
0
|
0
|
Employee
Benefits as a %
of Salaries
|
21.8
|
19.2
|
26.7
|
26.7
|
31.0
|
The
information presented in columns 1 through 3 as well as the related
descriptions of the per pupil cost calculations are contained in the
2010 Comparative Spending Guide and can be found on the Department of
Education's Internet address: http://www.state.nj.us/ education under
Finance, when available. This publication is available in the board
office and public libraries. The same calculations were performed using
the 2009-10 revised appropriations and 2010-11 budgeted appropriations
presented in this advertised budget. Total Comparative Per Pupil Cost
is defined as current expense exclusive of tuition expenditures,
transportation, residential costs, and judgments against the school
district. For all years, it also includes the restricted entitlement
aids. With the exception of Total Equipment Cost, each of the other per
pupil cost calculations presented is a component of the total
comparative per pupil cost, although all components are not shown.
Annual School
District Budget Statement Supporting Documentation
PASSAIC - PROSPECT
PARK BORO
4a. Advertised Capital Outlay Projects
Describes below, by project number, the appropriations for budgeted
Capital Outlay Projects including those items related to the district's
Long Range Facilities Plan. Include only construction, remodeling,
renovations, installation of service systems, land, and improvements,
and the purchase of buildings. If the project is eligible for a grant,
enter an 'X' in column 4. Do not include equipment. Include all
projects budgeted on the transfer lines to capital projects fund (8326
and 8335). If the project is a request to exceed an existing referendem
(Under N.J.A.C. 6A:26-4.4(a)3), enter Complete a detailed budget for
each project.
|
|
|
|
Request to
|
|
|
Project
|
Dollar
|
Eligible
|
Exceed
|
Funding Source
|
Description/Activity
|
Number
|
Amount
|
for Grant
|
Referendem
|
for Request
|
ASSESSMENT SDA
FUNDING
|
|
|
60,823
|
|
|
Total Amount:
|
|
60,823
|
|
|
|
|
|
|
|
|
|
|
|
|
|
