Annual meeting for budget review on April 14, 2026, at Western Suffolk BOCES.

Legal 2192966401 NOTICE OF WESTERN SUFFOLK BOCES ANNUAL MEETING (SECOND SUPERVISORY DISTRICT) Please take notice that the BOARD OF COOPERATIVE EDUCATIONAL SERVICES OF THE SECOND SUPERVISORY DISTRICT OF SUFFOLK COUNTY (Western Suffolk BOCES) will hold the annual meeting of the trustees and members of the boards of education of its component school districts on Tuesday, April 14, 2026 at 7:30 p.m. at the Western Suffolk BOCES Administrative Offices, 507 Deer Park Road, Dix Hills, New York. The Board of Cooperative Educational Services will present its tentative administrative, capital and program budgets for 2026-2027 to the trustees and members of the boards of education of component school districts in attendance at such annual meeting, for their review. 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 complete tentative administrative, capital and program budgets will be available for inspection by the public between the hours of 9:00 a.m. and 4:30 p.m. at the administration building of Western Suffolk BOCES, 507 Deer Park Road, Dix Hills, and in the office of the District Clerk of each of the component districts of the Second Supervisory District commencing on March 13, 2026. WESTERN SUFFOLK BOCES BUDGET SUMMARY OF PROPOSED ADMINISTRATIVE BUDGET CENTRAL ADMINISTRATION Personnel: Executive officer BOCES $167,340 State *43,499 Other certified personnel 478,434 Non-certified personnel 2,578,566 Benefits for active employees 1,534,767 Equipment & Other: Equipment 2,500 Supplies and materials 18,000 Revenue note interest -0- Contracted services 567,450 BOCES internal services 654.250 Subtotal Central Administration 6,001,307 AVISO DE REUNION ANUAL DE WESTERN SUFFOLK BOCES (SEGUNDO DISTRITO SUPERVISOR) Por favor tener en cuenta que la JUNTA EDU-CACIONAL DE SERVICIOS COPERATIVOS DEL SEGUNDO DISTRITO SUPERVISOR DEL CONDADO DE SUFFOLK (Western Suffolk BOCES) realizara la reunion anual de los admin-istradores y miembros de las Juntas de Educacion y sus distritos componentes el mutes, 14 de Abril del 2026 a las 7:30 pm en las Oficinas Administrativas de Western Suffolk BOCES, 507 Deer Park Road, Dix Hills, Nueva York. La Junta Directiva de la Cooperativa de Servicios Educa-cionales presentara sus presupuestos tentativos de administracion, capital y programa del 20262027 a los administradores y miembros de las Juntas de Educacion de los Distritos Escolares componentes que esten atendiendo la reunion anual, para su revision. Los siguientes son resii-menes de los presupuestos tentativos de admin-istracion, capital y programa. Las cantidades indicadas son basadas en estimados actuales y pueden estar sujetas a cambio. Copias completas de presupuestos tentativos de administracion, capital y programa estaran disponibles para inspeccion por el piblico entre las horas 9:00 a.m. y 4:30 p.m. en la Oficina de Administracion de Western Suffolk BOCES, 507 Deer Park Road, Dix Hills, yen la Oficina del Secretaria del Distrito de cada uno de los distritos compo-nentes del Segundo Distrito Supervision a partir del 13 de marzo de 2026. PRESUPUESTO DE WESTERN SUFFOLK BOCES OCCIDENTAL RESUMEN DEL PRESUPUESTO ADMINISTRATICO PROPUESTO ADMINISTRACION CENTRAL Personal: Oficial Ejecutivo BOCES $167,340 Estado *43,499 Otro Personal Certificados 478,434 Personal No-Certificados 2,578,566 Beneficios para empleados activos 1,534,767 Equipo & Otros: Equipo 2,500 Suministros y materiales 18,000 Nota de Intents de Ganancia -0- Servicios Contratados 567,450 Servicios !Memos de BOCES 654.250 Total Parcial Administraccion Central 6,001,307 BENEFICIOS POSTERIORES AL RETIRO OTROS BENEFICIOS Despus de la Jubilacion** 12.456.853 Total Parcial Beneficios Despues de la Jubilacion 12.456.853 Subtotal Central Administration, ====== Post-Retirement Benefits 18,458,160 CAPITAL Total Capital (Rental of facilities) 4,933,830 Total Central Administration, ====== Post-Retirement Benefits & Capital $23,391,990 SUMMARY OF TENTATIVE PROGRAM BUDGET * Not in total ** Benefits for est. 857 retired employees 3/26 Total Parcial de la Administracion Central Administration, Beneficios Despues de la Jubilacion CAPITAL Capital Total (Alquiler de Instalaciones) Administracion Central Total Beneficios y Capital Despues de la Jubilacion $23,391,990 RESUMEN DEL PRESUPUESTO DEL PROGRAMA TENTATIVO Instruccion Ocupacional $42,098,605 Instruccion de Estudiantes con Discapacidad 126,136,953 Servicios Itinerantes 149,034 Instruccion General 11,769,227 Apoyo Instructional 46,918,626 Otros Servicios 2.888.092 Presupuesto Total del Programa * No en total ** Beneficios para aproximadamente 857 empleados Jubilados 3/26 18,458,160 4,933,830 $229,960,537 POST-RETIREMENT BENEFITS Other post-retirement benefits** Subtotal 12 456 853 Post-Retirement Benefits 12.456.853 Occupational Instruction $42,098,605 Instruction of Students with Disabilities 126,136,953 Itinerant Services 149,034 General Instruction 11,769,227 Instructional Support 46,918,626 Other Services 2 888 092 Total Program Budget $229,960,537