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Announcement
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Budget review sessions now online
Sunday, January 10, 2021
(Jan. 11, 2021) Four days of budget review sessions, led by Ocean Pines’ Budget and Finance Committee, are now available online.
The committee held four days of virtual meetings last week, marking the start of the public review process for the fiscal 2021-2022 budget.
Video links for specific days and specific agenda topics are as follows:
Day One:
https://youtu.be/y0SxV8GlkCs
Food and Beverage – Ralph DeAngelus and Lewis Sherman
https://youtu.be/y0SxV8GlkCs
Day Two:
https://youtu.be/Nj8sYmYXXLE
Approval of Agenda – Committee Members
https://youtu.be/Nj8sYmYXXLE?t=34
B&F Chair’s Opening Remarks – Dick Keiling
https://youtu.be/Nj8sYmYXXLE?t=71
General Manager’s Budget Presentation – John Viola
https://youtu.be/Nj8sYmYXXLE?t=354
Fire Department – Dave VanGasbeck and Steve Grunewald
https://youtu.be/Nj8sYmYXXLE?t=2936
Finance, Membership, IT, General Administration and Human Resources – Steve Phillips, Julia Johnson, Ruth Ann Meyer and Kathy Stryjewski
https://youtu.be/Nj8sYmYXXLE?t=4895
General Manager’s Office – John Viola
https://youtu.be/Nj8sYmYXXLE?t=8065
Public Relations and Marketing – Julie Malinowski
https://youtu.be/Nj8sYmYXXLE?t=8416
Golf – John Malinowski and Justin Hartshorne
https://youtu.be/Nj8sYmYXXLE?t=9162
Day Three:
https://youtu.be/pT4XgMjY28I
General Maintenance, Public Works and CPI – Eddie Wells and Linda Martin
https://youtu.be/pT4XgMjY28I?t=69
Bulkhead and Road Reserves – Nobie Violante and Eddie Wells
https://youtu.be/pT4XgMjY28I?t=4928
Recreation and Parks and Marinas – Debbie Donahue and Ron Fisher
https://youtu.be/pT4XgMjY28I?t=7183
Police – Chief Leo Ehrisman and Lt. Shakhan Toppin
https://youtu.be/pT4XgMjY28I?t=9691
Replacement/New Capital Reserves – Steve Phillips
https://youtu.be/pT4XgMjY28I?t=11304
Day Four:
https://youtu.be/zzRI9iyRU4M
Racquet Sports – Colby Phillips, Tim McMullen and Terry Underkoffler
https://youtu.be/zzRI9iyRU4M?t=59
Aquatics – Colby Phillips and Kathleen Cook
https://youtu.be/zzRI9iyRU4M?t=5477
Beach Parking – Colby Phillips
https://youtu.be/zzRI9iyRU4M?t=7436
Drainage Reserves and Bainbridge Project – Colby Phillips
https://youtu.be/zzRI9iyRU4M?t=9019
General Discussion, Review, Action Items and Recommendations
https://youtu.be/zzRI9iyRU4M?t=9411
To download the agenda for all four days, visit
/documents/20124/76969/UPDATED%202021%20B%26F%20Budget%20Meetings%20agenda.pdf/93ae3d27-584e-13cf-7583-34eb48afbbf4
.
To download the preliminary proposed budget, visit
/documents/20124/123873/20201222140746280.pdf
.
Next in the process, the Budget and Finance Committee will summarize their review during a virtual meeting at 1:30 p.m. on Monday, Jan. 11. To join the meeting, use the invite link:
https://teams.microsoft.com/l/meetup-join/19%3ameeting_ZTJhYjE2YjEtNWJmOC00NmRiLTg1ZDItMjJiZjQ5NjE4NjIx%40thread.v2/0?context=%7b%22Tid%22%3a%22625a6322-2b2f-40fa-94f8-d7dd44d78153%22%2c%22Oid%22%3a%221bbee60b-d4e0-49eb-b4c6-d257cae7f063%22%7d
.
The Board of Directors will hold public budget review sessions on Jan. 19-20.