District of Eastern North America
District Council
Dennis Malloy, Visitor
Charles Kitson, Auxiliary Visitor
Edward Phelan, Auxiliary Visitor
Thomas Scanlan, Auxiliary Visitor
Robert Berger
Richard Buccina
James Butler
Frank Byrne
Dennis Cronin
Richard Galvin
Carl Malacalza
Michael McGinniss
Joseph Schafer
Jerome Sullivan
Domenic Viggiani
Alternates:
Michael Andrejko
Thomas Zoppo
District Council Meeting Minutes
June 30, 2014
Christian Brothers Academy – Fleming Hall
Lincroft, NJ
Invited Guests: Brothers Timothy Froehlich and James Martino
Absent and Excused: Brothers James Butler, Dennis Cronin, Edward Phelan and Thomas
Zoppo
The Vow Chapter opened with a prayer led by Brother Charles Mrozinski. The House
Chapter notes and memos from Brother Joseph Mahon, Formation Counselor, for
Brothers Anthony Baginski, Kenneth Kalinowski, Anwar Martino and Peter Nguyen
were reviewed. After discussion, voting followed and was in the affirmative. The notes
for Brother David Deradoorian, novice, requesting first vows were reviewed. After
discussion, voting followed and was in the affirmative. The results of the Chapter will be
sent to the Superior General. Notes of special thanks were given to Brothers Kevin Slate
and Joseph Mahon for their extraordinary accompaniment of these young men in our
formation program.
The minutes of the March 7, 2014 meeting were reviewed and approved.
Brother Dennis Malloy spoke briefly regarding copies of a book distributed to
members of the Council: The Fragile Hope of a Witness: The Itinerary of Brother
Michel Sauvage (1923-2001). Lasallian Studies No. 18
Brother Raymond Blixt resigned from his Council position just after the March
2014 meeting. After discussion, Council members decided not to replace him for
his final year (2014-2015). Alternates will fill-in during that time period.
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1. Senior Brothers/Community Life Report: In the absence of Brother Edward
Phelan, Brother Dennis distributed information sent by Brother Edward:
“Formation continues beyond retirement to a new availability for service in the
Mission. The Mission does not end at the age of retirement. Those in charge of
formation invite those retiring to continue to share their experience and their
witness.” Mel Bulletin #51 Formation for the Lasallian Mission
Brother Edward has extended an invitation to senior Brothers to assist in Jamaica
for three months or more.
Brother Edward has also personally invited senior Brothers to attend Sister
Colette Hanlon’s retreat on Continual Growth in the Spirit.
Each month profiles appear in the DENA Dispatch featuring senior Lasallians
who “do the Mission” and are “men of the Spirit”. A brochure featuring articles
that have appeared to date was distributed.
“Who Dunnit” is featured in the Living Lasallian e-mail blast that comes out at
the middle of each month. This feature describes some aspect in the life of a
senior Brother. All readers are then invited to guess the name of the Brother
described.
2. Finance Report: Brother Timothy Froehlich reported:
A. FSC DENA
Brother Timothy reviewed the Statement of Financial Position and Statement
of Activities for the nine months ending May 30, 2014. The District continues
to maintain a healthy financial position. A short term loan of $75,000 that
was made to La Salle Academy, NYC, Inc will be repaid in June of 2014. A
significant amount of the cash held on hand, $1.6 million, is related to funds
held in exchange accounts. Variances on income and expense accounts were
explained to the satisfaction of Council.
B. CHRISTIAN BROTHERS RETIREMENT & CONTINUING CARE
TRUST
The Statement of Financial Position as of May 30, 2014 reflected a market
value of $93.9 million, a $6.59 million increase over last year at this point in
time. Income is expected to exceed budget due to gains on our investments.
On the expense side, all accounts are well within budget.
C. FSC DENA ENDOWMENT TRUST
The Statement of Financial Position (SOFP) as of May 30, 2014 reflects over
$35 million in Net Assets, most of which is unrestricted. The FSC
Endowment Trust is expected to transfer $971,450 to FSC DENA over the
next few months to pay off a liability owed for support of District operations.
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In anticipation of this liability, recent liquidations were made to generate the
cash needed for this transfer as well as reserves needed for cash calls on the
loan to Brothers of the Christian Schools of New Jersey (Ocean Rest).
Council was reminded that, with the merger of San Francisco and New
Orleans-Santa Fe Districts, we may be offered additional shares of CBIS
(Christian Brothers Investment Services). The finance committee
recommends we purchase such shares via this trust, which currently holds
1,998 shares of CBIS, should we be presented with an offer to buy.
D. ST. JOHN BAPTIST DE LA SALLE FUND
Brother Timothy reviewed the Statement of Financial Position and Statement
of Activities for the nine months ending May 30, 2014. In comparison to last
year at this time, the fund collected the entire balance due, $848,519, from the
FSC DENA Real Estate Holding Corporation. The fund’s assets now consist
of only marketable investments and totals approximately $11.8 million
dollars. It is the intention of the Visitor to see this fund grow with additional
donations from District operating excess and development efforts. The Board
has distributed its scheduled donations for the year as it looks to expand its
philanthropic activity to other ministries of the District for next year. The
Board has imposed a distribution policy of 5% on its 3-year trailing market
value average of the fund, using the audited end of year valuations.
E. FY 2015 BUDGETS
Brother Timothy provided the Council with an update on the budget
assumptions for FY2015. He distributed an assumptions page which
highlights the major drivers. (See attached)
A summary of the $4.7 million budget for FSC DENA (the District), in
comparison to fiscal year 2014, was shared and comments made on areas of
significant variance. The finance committee reviewed in detail the budget at
its June 18, 2014 meeting and recommends Council’s approval. Brother
Timothy suggests a few minor changes are anticipated in light of changes in
process; however, the total for both expenses and income were not expected to
be significant or note worthy. It was agreed that distributions from year-end
operating excess would be brought before Council for their consent. The
budget was moved and seconded; it was unanimously approved.
[Yes = 11; Abstentions = 0; No = 0]
A summary of the proposed FY 2015 budget for Christian Brothers
Retirement and Continuing Care Trust (our retirement fund) was shared with
the Council. Brother Timothy highlighted for Council major variances from
the current year’s budget of $8.3 million against next year’s budget of $7.1
million. Most note worthy in explaining the decrease was the completion of
the CBA Lincroft house renovations. The proposed budget was reviewed and
endorsed by the finance committee; it will now go to the trustees for their
approval.
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A budget for FY2015 totaling $974,591 from our Narragansett Office was
shared with Council. This budget, already approved by the CB-LINE Board
at its June 12, 2014 meeting, was reviewed by the finance committee. The
budget reflects a $193,221 request from the District to fund operations in
Narragansett.
F. NATIONAL RELIGIOUS RETIREMENT OFFICE (NRRO) REPORT
Brother Timothy presented the National Religious Retirement Office
Retirement Needs Analysis for 2014. The report reflects that we are more
than adequately funded for retirement due to the increased market value of our
investments over the past year. He also reported that our cost of care is lower
than the national average for religious. The Council was reminded that this
report, based upon current numbers and investment returns, can change
radically with sudden changes in the markets and our cost of care. The
Council was appreciative of the report and the good news it reflected about
our ability to meet future retirement needs. Brother Timothy expressed
appreciation to Ed Meehan and John Patzwall for their work on this project.
G. OTHER BUSINESS
With a recent vacancy on the finance committee, it was the recommendation
of the finance committee, with the consent of the Visitor, to invite the chair of
our investment committee, Mr. William Phillips, to be a member of the
finance committee. Mr. Phillips has accepted the invitation and will begin his
service at our next meeting.
3. Boards and Ministries: Brother Thomas Scanlan reported:
A very comprehensive set of financial data for the ten Boards on which
Brother Thomas serves was distributed. The data showed for each institution:
Total Investments – Debit = Net Investments
Fund Raising Income
Financial Aid Distributed
Projected New Freshman Enrollment (2014-2015)
Projected Total Enrollment (2014-2015)
It is difficult to compare institutions because each one is unique. Brother
Thomas listed notes specific to each institution under the above data entries
for each of the institutions.
He answered questions regarding debt, admissions and investments for
specific institutions to the satisfaction of the Council.
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4. Vocation Formation/Community Life Report: Brother Charles Kitson was
called out of the meeting because of a family emergency. Brother Charles
Mrozinski reported for him.
A. DIRECTORS’ WORKSHOP
30 DENA Directors met at Pocono Manor, PA (March 20-22) for the annual
workshop. Main presenter was Sister Rose Clarisse, SSA, AFSC, on Circular
466: They Shall Call Themselves Brothers. The evaluations were
overwhelming positive. This workshop was held in conjunction with the first
DENA cohort of the new John Johnston Institute program.
B. VOCATION SUMMIT II
Dates are October 5-6, 2014 at Ocean Place in Long Branch, NJ. This summit
will be attended by a Brother and Lay Partner from most of the DENA
ministries and will move from the place Vocation Ministry has within
Lasallian Association, and promotion of a District Culture of Vocation, to
practical strategies specific to the Brothers’ vocation that will be implemented
in the District this coming year and beyond. Our Lay Partners are being
invited to assist us on all levels of vocation ministry that pertain to Brothers’
vocation promotion.
C. ASSOCIATION COMMITTEE/DENA ANIMATORS
March 31- April 1, 2014: the District Association Committee met at CBA,
Lincroft to share reports from the various associative groups within the
District. This was the first time that Jim Casey attended and presented to the
committee on the SIGNUM FIDE – an associative network of former Brothers
mainly from legacy New York and LINE. Jim will continue to be a part of
our meetings. The Committee also prepared the details for the ensuing
Animators’ Workshop.
Over 20 Lasallian Animators participated in a 24-hour orientation program.
This annual formation session was geared to build up both a face-to-face and a
virtual support system, sounding board and forum for sharing best practices on
Lasallian animation in our institutions.
D. DENA ASSOCIATIVE GROUPS
All groups (RILAG, PALM, LAMM) report doing well and are growing in
scope and numbers. The newest group, LAAST (Lasallian Association of
Albany, Syracuse and Troy) had its inaugural meeting in April and looks
forward to its first full year of operation as of September.
E. ASSOCIATIVE RETREATS
Maryann Donohue-Lynch has provided the District with a diverse variety of
retreats/workshops to enhance Lasallian Association:
Lasallian Women’s Retreat - March 28-30, 2014
Lasallian Couples’ Retreat – April 4-6, 2014
Lasallian Athletic Directors’ Workshop – June 11-13, 2014
Legacy Lasallians’ Retreat – July 2014
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F. INITIAL FORMATION
As noted in the Vow Chapter Report (above), all Brothers in annual vows will
renew. Brothers Peter Nguyen and Anwar Martinez will work in the La Salle
Academy, NYC summer program. Brother Ken Kalinowski will return to
ministry in Papua New Guinea, and Brother Anthony Baginski will continue
doctoral studies during the summer.
Brother David Deradoorian will profess first vows on September 2, 2014
during the DENA District celebration at St. Mary’s Church, Colts Neck, NJ.
He is assigned to St. Raymond Community and High School for the 20142015 academic year.
Ernesto Dominguez, from Queens, NY, will enter the Jeremy House
Postulancy in August.
Nine young men have left the Contact program and nine additional men have
been accepted into the program. DENA will have a total of 36 men in the
Contact program this fall.
Summer 2014 Community Ministries:
The De La Salle School, Freeport, NY, May 26-June 30 (2 Contacts)
La Salle Academy, NYC, July 7 – August 1 (4 Contacts)
Ocean Tides, Narragansett, RI, June 30 – August 8 (2 or 3 Contacts)
G. VOCATION MINISTRY
Retreats for new Contacts are very difficult to organize due to the varied
schedules of these young men.
“Come and See” retreats at La Salle University and Manhattan College were
unsuccessful this year, but attempts will again be made to run these programs
in the fall.
“Discovery Days” have been run geographically with varied success.
A team meeting in August, and the Vocation Summit II in October, may set
new priorities and directions.
H. DISTRICT RETREATS
In addition to the successful Sangre Retreat (April 16-25, 2014) with 14
participants, the following four summer 2014 retreats are scheduled:
June 8-13 “Therese of Lisieux” Br Joseph Schmidt (18 registered)
July 6-11 “Discovering New Treasures” Sr Colette Hanlon (14 registered)
July 28-Aug 1 “They Will Call themselves Brothers” Br Michael French
(18 registered)
Aug 3-8 “Directed/Private Retreat” (7 Directed/24 Private Retreatants)
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5. Mission and Ministry Report: Alan Weyland was attending the Buttimer
Institute. He submitted a written report to Council members.
A. MISSION EXECUTIVE COUNCIL (MEC)
The MEC recently met in mid-June in Narragansett, RI. The Council first
focused on the reports from the Young Lasallians and Young Brothers
international assemblies. The Council heard from Sarah Laitinen, a delegate
to the International Symposium of Young Lasallians and Maggie Naughton,
Co-Chair of the District’s Young Lasallians Committee, as part of this
process. In its March meeting the Council had already reviewed the
International Assembly 2013 Report as well as the Report Toward the 45th
General Chapter. During the June meeting we also discussed Br. Alvaro’s
opening address to the General Council and Br. Robert’s closing address to
the General Council. Brother Dennis Malloy also shared his insights from the
General Council. All of these materials and discussions were designed to
educate and inform Council Members as we prepare for our next Mission
Assembly in March 2015. The other major focus of the meeting was spent in
planning for the Mission Assembly. The next meeting will be September 1516, a week prior to the next District Council. The primary focus will be the
planning for the Mission Assembly.
B. LASALLIAN MISSION ASSESSMENT PROCESS (LMAP) 2013-2014
The Office for Mission and Ministry completed six LMAPs:
La Salle College High School
Calvert Hall College High School
De La Salle Collegiate High School
San Miguel Washington
Ocean Tides
Martin de Porres Group Homes
At the last meeting Alan specifically reported on the process at De La Salle
Collegiate HS. Since mid-March the Administration and faculty undertook a
review and a reworking of their self-assessment. Maryann Donohue-Lynch,
as Chair of the Visiting Team, worked closely with school officials to
accomplish the needed changes. The report has been written and accepted by
the school and approved by the Mission Executive Council at its June
meeting.
C. SUMMER 2014 EDUCATION/FORMATION PROGRAMS
Lasallian Youth Assembly July 13-18, 2014: Our 20th Assembly (Legacy
Districts and DENA) will take place at La Salle University. A group from
San Giuseppe in Rome will join us adding to our groups from Toronto and the
various States making this an assembly with an international flair.
Buttimer Institute: The Institute is taking place June 29-July 11. There are
32 DENA participants this year. There is a little downturn in the numbers
because of a few non-returners this year (pregnancies, marriages, and left the
ministry). Additionally, the beginning of the John Johnston Institute had an
impact on Buttimer numbers.
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John Johnston Institute: This Institute will have a Regional gathering from
July 13-18 at Lewis University. The first one was in mid-March and was
District-based. DENA has 51 participants representing almost every ministry
in the District.
Lasallian Social Justice Institute: This year LSJI returns to Tucson from
July 6-11 for “El Otro Lado” focusing on the topic of immigration. Half of
the participants are from DENA.
Twinning Summit-Kenya: The Summit is already underway and is being
led by Br. Dennis Lee and Maryann Donohue-Lynch. The primary goal of the
trip is to raise awareness of our Twinning program with the Lwanga District,
provide a deeper understanding of their needs, and to build stronger
relationships with some of our twinned schools.
D. LASALLIAN EDUCATION COUNCIL
The Regional Council will have met June 24-25, 2014 in Washington, D.C.
Besides the regular reports, the primary goal is to further refine and delineate
elements of the strategic visioning process and hear from Dr. Margaret
McCarty her plans for implementing these elements.
E. MISSION ASSEMBLY 2015
The District will conduct its second Mission Assembly in March 2015. This
will precede the August 2015 District Chapter. The overarching theme for the
Mission Assembly has been tentatively set as “Beyond the Borders” with
three areas of focus: Service with the Poor, Evangelization and Catechesis,
and Living the Charism. Approximately 70 delegates will come together for
three days to develop these focus areas for the next 5-7 years.
F. LASALLIAN ASSOCIATION OF YOUTH AND FAMILY SERVICES
GATHERING 2014
In May 2010 the various Youth and Family Agencies in DENA came together
(between 100-150 people) for professional development, Lasallian
education/formation, and community building. A second gathering will occur
in late September 2014 for the same purposes.
G. MISCELLANEOUS
San Giuseppe Rome: A group of 20 students and two chaperones will be in
our District for 2-3 weeks in July. They will spend their first week
volunteering with our San Miguel School in Washington. D.C. (they start their
new year on July 7). Half will stay there for the second week and the other
half will spend their second week in Philadelphia at the Lasallian Youth
Assembly. The two groups will meet up for a few days of touring in NYC
before heading back to Rome. This came about as a result of contacts made at
this past year’s CIL programs (November and January).
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VEGA 2015: DENA and the District Young Lasallian Committee will again
host a VEGA program in August 2015. Tentative dates are August 2-5, 2015,
with the site still to be determined. There will be two tracks—one for YL’s
with minimal experience in the Lasallian Mission and one for those who have
some experience and previous Lasallian education/formation.
Athletic Directors’ Workshop: The recently held (early June) Athletic
Director’s Workshop was held at CBC, Narragansett. While the numbers
were not what we hoped, the reviews were excellent.
6. Administration Report: Brother James Martino reported:
A. OCEAN REST
A meeting is scheduled for early July with the construction manager to
conduct a full review and finalization of plans for bidding on contracts and
developing a schedule of construction for the new facility. Current plans are
for a year-round facility with 14 bedrooms, 2 television rooms and several
other common spaces.
B. LA SALLE MANOR
A mid-July meeting with Plante Moran is scheduled to identify a placement
for Brothers once the Manor is closed. At present, there is a focus on plans
for current employees as the Manor is closed.
C. DE LA SALLE “OAKLANDS”
The Board is working on a plan to sell approximately one acre of property for
the construction of 30 townhouses. Brother Domenic Viggiani distributed a
brochure providing details of the proposal. The remuneration received as a
result of the sale would be used for purposes of upgrading and expanding
current facilities of De La Salle College. Alienation of the property is the next
step required by canon law. A time line was given as approximately one year
for all approvals needed; then 2-5 years before completion of the project.
The following resolution was made and seconded:
Be it resolved that the District Council approves the recommendation of the
Board of De La Salle College “Oaklands” and the Brothers of the Christian
Schools of Toronto to sell 1.05 acres of land on the lower campus at De La
Salle College “Oaklands” for $20 million (Canadian) to reinvest in the
ministry and mission of the Brothers in Toronto. The Council supports
progressing with the alienation of this asset.
[Yes = 11; Abstentions = 0; No = 0]
D. BARRYTOWN WINDOWS PROJECT
Fundraising efforts have begun for the purchase, restoration and transfer of the
St. La Salle windows in Barrytown. The windows are expected to be removed
from the Barrytown facility around October 2014. Restoration will be
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followed through by Manhattan College. The windows will be installed in the
Chapel of De La Salle and his Brothers at Manhattan College.
E. ARCHIVES
The Midwest District Archives and the Christian Brothers Conference
Archives have been moved to Manhattan College. Agreements with the
entities involved are being finalized.
F. ST. JOHN BAPTIST DE LA SALLE FUND
This fund was in existence in the legacy Long Island-New England District
and it continues to move forward. Its Board meets regularly to determine
policies and promote assistance to DENA students most in need using the
Mission Executive Council’s priority ministry listing.
Brother Joseph Schafer requested that it be noted in the Council minutes that
Brother Dennis Malloy’s support of this fund has provided financial assistance
to the neediest students in all DENA ministries.
7. Visitor’s Report Brother Dennis Malloy reported:
A. GENERAL INFORMATION
A brief overview of the 45th General Chapter was provided.
1. Three parts:
a. Evaluation of progress since the last Chapter (2007), planning for the
next 7 years, remote planning suggestions for the Chapter of 2021
b. Election of new Superior General, Vicar, and General Council
c. Revision of our Rule of Life in view of the changes in the Church and
our Institute
2. Chapter informed and energized by:
a. International Mission Assembly
b. Young Brothers Assembly
c. Young Lasallians Assembly
d. The notes and recommendations of the Brothers
e. Pope Francis: Evangelii Gaudium – vision of a more missionary and
merciful Church!
3. Emerging Lines of Action:
a. A deepened commitment to a human and Christian education for the
poor
b. A recommitment to evangelization and catechesis
c. A greater call to “go beyond our borders” geographically and
metaphorically
d. The “internationality” of our vocation to be called and sent to “the
frontier”
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e. The invitation to Lasallian Higher Education to: preserve and promote
Lasallian studies and research; lead the way in global outreach in
educational innovation; create access to tertiary education in “the
frontier”; foster and promulgate formation
f. Courage to be open to the Spirit in recognizing/promoting Partner’s
Vocation
Where are we needed for Mission? What are our needs for the Life-Giving
Community?
1. Current Reality: 35 Communities and 310 Brothers
2. 78% of the Brothers returned the August 2013 survey (258/330). The
results from this and a report from the ad hoc Committee on Community
Life and Signs of Vitality of February 2011 (providing a two-page set of
guidelines on implications for planning for the future) will be used at the
September/October Regional Meetings to give feedback to District
Leadership, the District Council, and the upcoming District Chapter.
Significant Meetings for the Coming Year
1.
2.
3.
4.
September/October – Five “Regional” Meetings
October – Vocation Summit with Partners
March 2015 – DENA Mission Assembly
August 2015 – District Chapter
B. LEAVE OF ABSENCE REQUEST
Brother Dennis presented the Council with Brother Patrick Cassidy’s request
for a leave of absence. Consent of Council is needed to be sent to the
Superior General along with Brother Patrick’s request and Brother Dennis’
endorsement letter.
After discussion, a vote was taken by the Council consenting to Brother
Patrick Cassidy’s request for a one-year leave of absence. (August 1, 2014
through July 31, 2015)
[Yes = 11; Abstentions = 0; No = 0]
C. MARTIN DE PORRES SCHOOLS (MdPS) REQUEST
A request was made by MdPS to renew the up to $1.3 million line of credit
from the District of Eastern North America. Last year, a one-time loan was
given because MdPS experienced an annual cash flow shortage as a result of
end of school year costs and the processing of receivables from the various
agencies with whom they contract for services. The bank requests an
additional year of positive financial reports in order for it to issue a line of
credit. MdPS did repay the loan with interest from DENA issued last year.
After questions and discussion, a proposal was made and seconded:
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The District of Eastern North America will renew a short-term line of credit to
be made available to Martin de Porres Schools from June through October
2014 for up to $1.3 million at an agreed upon interest rate of prime plus 1%.
[Yes = 11; Abstentions = 0; No = 0]
It was suggested that a strong letter clarifying the District’s expectations
regarding this renewal be sent to MdPS.
D. DE LA SALLE ACADEMY, NYC: TWO REQUESTS
A request for the benefaction of Mr. John Archer by Brother Brian Carty,
President, De La Salle Academy, NYC, was discussed and unanimously
approved.
[Yes = 11; Abstentions = 0; No = 0]
It was discussed and proposed that the District of Eastern North America
make a one-time $50,000 gift to De La Salle Academy, NYC, to support
them in their relocation expenses resulting from the closure and sale of
their current building.
[Yes = 11; Abstentions = 0; No = 0]
E. UPDATES
Brother Dennis updated Council on personnel, community, and ministry
issues that have evolved since the March 2014 meeting.
The Council expresses its appreciation to Brother Frank Byrne for his hospitality in
hosting the meeting in Fleming Hall of Christian Brothers Academy, Lincroft.
Respectfully submitted,
Brother Charles Mrozinski, FSC
Brother Charles Mrozinski, FSC
Secretary
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GENERAL BUDGET ASSUMPTIONS FOR FY2015:
 SUPPORT CHECKS:
$24,100 Base Amount (+2.50%)*
(FY 2014 Base = $23,500; FY 2013 Base = $22,700; a 3.52% increase.)
(Additional amount can be requested by the community due to higher operating expenses)

FICA ASSESSMENT:
Charge $1,200 (no change from FY2014)

ASSESSMENTS:
Less than 3% increase in District Assessment
No increase in Retirement Assessment
Classification
Brothers in Secondary and
Middle Schools
Brothers in Higher Ed or who serve
as Chief Administrators
(President/Principals)
District Assessment
Retirement
Assessment
$13,200
$6,100
(from $12,900 in FY 2014)
2.30% increase
(2.38% in 2013)
$24,000
$6,100
(from $23,500 in FY 2014)
2.10% increase
(2.62% in 2013)
(with salary less than $100K)
Brothers with salaries greater than
$100K, regardless of their ministry.
Negotiated with
Community Director
$6,100
 DISTRICT MEDICAL PLAN PREMIUMS:


Brothers w/Medicare:
$5,300.00 (LY = $5,000) +6%
Brothers w/o Medicare: $14,500.00 (LY = $14,000) +4%
 SALARY INCREASE OF 2.5% ACROSS THE BOARD (CPI-2013+1%)*
FY 2014 = 2.7% (CPI-2012+1%);
FY 2013 = 4% (CPI-2011+1%);
FY 2012 = 3% (CPI-2010+1.5%)
 TRANSFER FROM ENDOWMENT: 5%
(*) Cost of Living Index (CPI): 2013 = 1.5%; 2012 = 1.7%; 2011 = 3.0%; 2010 = 1.5%
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