Budget & Finance

Budget & Finance - Acc

Budget & Finance - Acc

Description

The Budget and Finance Advisory Committee advises the Board of Directors and assists the General Manager in the preparation of budgets, both operating and capital; reviews financial performance and updates financial forecasts throughout the year; reviews and provides recommendations regarding the annual audit of the Association’s financial statements; and develops programs of asset management and investment policies and procedures.

For meeting time and location, see the committee calendar.

Current Committee Members

Monica Rakowski - Board Liaison

Email: [email protected]

Doug Parks - Chair

443-397-3077
Email: [email protected]
1st Term
Term Ends:  September 30, 2026

Donald Bonafede

717-884-4694
Email: [email protected]
2nd Term
Term Ends:  February 17, 2026

Frank Brown

443-506-5645
Email: [email protected]
1st Term
Term Ends: July 20, 2027

Robert Hillegass

410-208-3951
Email:  [email protected]
1st Term
Term Ends: July 20, 2027

Donald Nederostek

215-435-0257
Email: [email protected]
2nd Term
Term Ends: November 18, 2025

Randy Winemiller

703-989-2173
Email:  [email protected]
1st Term
Term Ends:  July 20, 2027

Committee Resolution

Resolution – Purpose and Function of the Budget & Finance Committee

Committee Meeting Minutes

Document Name Description
September 25, 2024 Minutes  
August 28, 2024 Minutes  
July 24, 2024 Minutes  
April 24, 2024 Minutes  
March 27, 2024 Minutes  
Jan. 24, 2024 Minutes  
Dec. 19, 2023 Minutes  
Nov. 28, 2023 Minutes  
Oct. 24, 2023 Minutes  
Sept. 26, 2023 Minutes  
Aug. 22, 2023 Minutes  
July 25, 2023 Minutes  
June 27, 2023 Minutes  
April 25, 2023 Minutes  
Mar. 28, 2023 Minutes  
Feb. 27, 2023 Minutes  
Jan. 4-5, 2023 Minutes  
Nov. 30, 2022 Minutes  
Oct. 26, 2022 Minutes  
Sept. 28, 2022 Minutes  
Aug. 24, 2022 Minutes  
July 15, 2022 Minutes  
July 25, 2022 Minutes  
April 25, 2022 Minutes  
March 21, 2022 Minutes  
Jan. 26, 2022 Minutes  
Jan. 4-6, 2022 Minutes  
Dec. 22, 2021 Minutes  
Oct. 27, 2021 Minutes  
Sept. 22, 2021 Minutes  
July 2021 Financial Q&A Committee questions and comments on the July 2021 financial report
June 23, 2021 Minutes  
May 26, 2021 Minutes  
April 28, 2021 Minutes  
March 31, 2021 Minutes  
Feb. 24, 2021 Minutes  
Jan. 27, 2021 Minutes  
Jan. 5-8, 2021 Executive Summary  
Jan. 5-8, 2021 Minutes  
Dec. 21, 2020 Minutes  
Nov. 25, 2020 Minutes  
Nov. 11, 2020 Minutes  
Oct. 28, 2020 Minutes   
Sept. 30, 2020 Minutes  
Aug. 26, 2020 Minutes  
July 29, 2020 Minutes  
June 24, 2020 Minutes  
June 10, 2020 Minutes  
Feb. 26, 2020 Minutes  
January 29, 2020 Minutes  
January 6-8, 2020 Minutes

 

January 3, 2020 Minutes  
October 23, 2019 Minutes

 

October 9, 2019 Minutes

 

September 25, 2019 Minutes

 

August 28, 2019 Minutes

 

July 24, 2019 Minutes

 
June 5, 2019 Minutes

 

April 24, 2019 Minutes

 

March 20, 2019 Minutes

 

February 27, 2019 Minutes

 

February 21, 2019 Minutes

 

Reserve Study Minutes August 3, 2018

 

August 22, 2018 Minutes

 

July 2018 Minutes

 

June 2018 Minutes

 

Executive Council Meeting Minutes

 

April 2018 Minutes

 

March 2018 Minutes

 

Committee Agendas and Reports

Document Name
Annual Report 2024
October 23, 2024 Agenda
September 25, 2024 Agenda
July 24, 2024 Agenda
April 24, 2024 Agenda
Mar. 27, 2024 Agenda
Annual Report 2023
January 3, 2024 Budget Hearing Agenda
Nov. 29, 2023 Agenda
Oct. 24, 2023 Agenda
2024-2025 Budget Guidence
Sept. 26, 2023 Agenda
Aug. 22, 2023 Agenda
July 25, 2023 Agenda
June 27, 2023 Agenda
April 25, 2023 Agenda
March 28, 2023 Agenda
Feb. 27, 2023 Agenda
Jan. 4-6, 2023 Agendas 
Dec. 28, 2022 Agenda
Annual Report 2022
Nov. 30, 2022 Agenda
Oct. 26, 2022 Agenda
Sept. 28, 2022 Agenda
Aug. 24, 2022 Agenda
July 25, 2022 Agenda
April 25, 2022 Agenda
March 21, 2022 Agenda
Feb. 22, 2022 Agenda
Jan. 26, 2022 Agenda 
Jan. 4-6, 2022 Agendas
Dec. 22, 2021 Agenda
Nov. 10, 2021 Agenda
Oct. 27, 2021 Agenda
Sept. 22, 2021 Agenda
July 28, 2021 Agenda
June 23, 2021 Agenda
April 28, 2021 Agenda
March 31, 2021 Agenda
Feb. 24, 2021 Agenda
January 27, 2021 Agenda
January 5-8, 2020 Agendas
Nov. 11, 2020 Agenda
Oct. 28, 2020 Agenda
2020 Budget Guidance
Aug. 26, 2020 Agenda
July 29, 2020 Agenda
June 24, 2020 Agenda
February 26, 2020 Agenda
January 29, 2020 Agenda
January 6-8, 2020 Agendas
January 3, 2020 Agenda
November 20, 2019

October 23, 2019 Agenda

Budget and Finance Advisory Committee Annual Report 2019

September 25, 2019 Agenda
June 26, 2019 Agenda
February 21, 2019 Agenda
February 19, 2019 Special B&F Meeting Agenda
January 7-9, 2019 Agendas
Reserve Study Memo October 15, 2018
September 2018 Agenda
Budget Guidance for FY 2019-2020
August 22, 2018 Agenda
August 11, 2018 Agenda
Major Capital Projects & Reserve Study
2018 Advisory Committee Minutes Report
Proposed Budget Response January 2018
Executive Council Meeting Agenda
April 2018 Agenda
March 2018 Agenda
January 10-12, 2018 Agendas

Committee Meeting Videos

Meeting Date and Description Video Link
Oct. 23, 2024 Budget and Finance Committee meeting https://youtu.be/EzPsZ6AokBw
Sept. 25, 2024 Budget and Finance Committee meeting https://youtu.be/0bj7ou06jI0
July 26, 2024 Budget and Finance Committee meeting https://youtu.be/wnOjump5EnE
April 24, 2024 Budget and Finance Committee meeting https://youtu.be/THpeSWQHA9A
March 27, 2024 Budget and Finance Committee meeting https://youtu.be/fijvMbLnDXk
Jan. 3, 2024 Budget Review https://youtu.be/Eycqyp2C0j8
March 28, 2023 Budget and Finance Committee meeting https://youtu.be/SnRnCGS0FtA
Dec. 28, 2022 Budget and Finance Committee meeting https://youtu.be/XxYi7HqLZEo
Aug. 24, 2022 Budget and Finance Committee meeting https://youtu.be/pkoPX0JI6Js
Jan. 5, 2021 Budget Review https://youtu.be/y0SxV8GlkCs
Jan. 6, 2021 Budget Review https://youtu.be/Nj8sYmYXXLE
Jan. 7, 2021 Budget Review https://youtu.be/pT4XgMjY28I
Jan. 8, 2021 Budget Review https://youtu.be/zzRI9iyRU4M