Announcement - Ocean Pines Association

Announcement

Budget and Finance Committee holds 2025-2026 budget review

Friday, January 3, 2025

(Jan. 3, 2025) Video for the Jan. 2 Budget and Finance Committee review of the Association’s proposed budget for fiscal year 2025-2026 is now online.

The meeting was held in the Administration Board Room and virtually using Microsoft Teams. To view the video, visit https://youtu.be/5F1jfkmt5Xg.

During the meeting, committee members reviewed the proposed budget with Association staff.

Video links for specific agenda items are as follows:

B&F Chair’s Opening Remarks – Doug Parks https://youtu.be/5F1jfkmt5Xg?si=A5M-9kw6L2VDSX-p&t=60

General Manager’s Budget Presentation – John Viola https://youtu.be/5F1jfkmt5Xg?si=jKDZwvhQ0lNzrDEW&t=103

General Administration – Steve Phillips https://youtu.be/5F1jfkmt5Xg?si=tHyAkFwvf6AUF36O&t=352

General Manager’s Office & CPI – Linda Martin https://youtu.be/5F1jfkmt5Xg?si=FaCRcOgZXOXOkTzX&t=1126

Finance, IT, HR, & Membership – Steve Phillips & Ruth Ann Meyer https://youtu.be/5F1jfkmt5Xg?si=ABrYfLO_6wPw6Q3z&t=1280

P/R & Marketing – Josh Davis https://youtu.be/5F1jfkmt5Xg?si=GgWfgzvd5G_Izo6h&t=1713

General Maintenance, Public Works, Bulkheads, & Marina – Eddie Wells & Nobie Violante https://youtu.be/5F1jfkmt5Xg?si=nHiphbQBD-1pFkyB&t=1844

Recreation & Parks – Debbie Donahue https://youtu.be/5F1jfkmt5Xg?si=bflVJbQXjSZ6btYr&t=3763

Racquet Sports – Ruth Ann Meyer https://youtu.be/5F1jfkmt5Xg?si=GuKX6K8anqsImTlN&t=4326

Aquatics & Beach Parking – Linda Martin https://youtu.be/5F1jfkmt5Xg?si=hlCb4d49GuI1s_o8&t=5670

Golf Operations and Golf Maintenance – Bob Beckelman & Justin Hartshorne https://youtu.be/5F1jfkmt5Xg?si=4zqQJ1t18zpHRhcE&t=6373

Police – Chief Tim Robinson https://youtu.be/5F1jfkmt5Xg?si=e1X4bTLD8YmEhLpH&t=7444

Food & Beverage – Steve Phillips https://youtu.be/5F1jfkmt5Xg?si=8HxEi6ePxXZxU2M_&t=7932

Replacement/New Capital Reserves – Steve Phillips & Linda Martin https://youtu.be/5F1jfkmt5Xg?si=AePdaJ8xgHnmCTT2&t=8532

Fire Department – Joe Enste and Joey Widgeon https://youtu.be/5F1jfkmt5Xg?si=fc-IykyvS3NlVcLx&t=9945

General Discussion, Review, Action Items & Recommendations https://youtu.be/5F1jfkmt5Xg?si=oZ0KWU3SSkV2abQF&t=10759

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