Annual meeting for BOCES budget presentation on April 8, 2026.

NOTICE OF BOCES ANNUAL MEETING Please take notice that the Board of Cooperative Educational Services of the Sole Supervisory District of Orange-Ulster Counties (BOCES) will hold the annual meeting of the trustees on Wednesday, April 8, 2026, at 5:30 p.m. in the Onken Conference Room Center located at the BOCES Center, 53 Gibson Road, Goshen, New York 10924. The Board of Cooperative Educational Services will present its proposed administrative, capital, rental, and program budget for the 2026-2027 School Year. The following are summaries of the proposed administrative, capital, rental, and program budgets. The amounts stated are based on current estimates and may be subject to change. Copies of the complete proposed administrative, capital, rental, and program budgets will be available for inspection by the public between the hours of 8:00 a.m. and 4:00 p.m. in the Administration Building, 53 Gibson Road, Goshen, New York, 10924, commencing on March 27, 2026. SUMMARY OF PROPOSED ADMINISTRATIVE BUDGET: Total Personnel Services (Salaries of all Central Administrative and Supervisory Personnel) $1,608,349; Total Employee Benefits (Benefits of all Central Administrative and Supervisory Personnel) $781,934; Equipment $1,500; Supplies and Materials $14,500; Contract Expenses $318,644; Retirees Health Insurance $7,025,044; Transfers $384,934; Total Administrative Budget $10,134,905. SUMMARY OF PROPOSED CAPITAL and RENTAL BUDGET: Capital Project $12,008,875; Rental of Facilities $808,016; Total Capital Budget $12,816,891. SUMMARY OF PROPOSED PROGRAM BUDGET: Career and Technical Education $26,369,378; Instruction of Students with Disabilities $107,637,531; Technical Services $22,038,251; Instructional Support Services $10,538,288; Management Services $15,255,680; Adult Education $2,554,786; Total Program Budget $184,393,914. Jennifer Zupetz, Clerk of the Board