Budget and Finance Committee budget review, day one

(Jan. 5, 2021) Video for the Jan. 5 Budget and Finance Committee review of the Association’s preliminary proposed budget for fiscal year 2021-2022 is now online.  

The meeting was held virtually using Microsoft Teams. To view the video, visit https://youtu.be/y0SxV8GlkCs.  

During the meeting, Budget and Finance Committee members reviewed the proposed Food and Beverage budget with members of the Matt Ortt Companies and Association staff.  

Further budget review by the committee will continue throughout the rest of this week during a series of virtual meetings.   

To join the sessions, use the invite links below. If prompted, use the web browser plug-in only and not the full client.  
 

• Budget and Finance Committee - Budget Review Day 2:  
  • https://teams.microsoft.com/l/meetup-join/19%3ameeting_MTVhZTE2ZTMtMWRhYy00NjkzLWFlOGItNmYwNmFlOWM0Yjhl%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    
• Budget and Finance Committee - Budget Review Day 3:  
  • https://teams.microsoft.com/l/meetup-join/19%3ameeting_NDdiY2ZiY2YtYTQ0NC00M2EwLWE1ZWEtNTk4ZWZmNDFmMDFj%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    
• Budget and Finance Committee - Budget Review Day 4:   
  • https://teams.microsoft.com/l/meetup-join/19%3ameeting_M2JkNWYwMzMtOWVkNC00MmY5LThlMGMtN2MwOWZiODRjMjIx%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      

On Jan. 6, starting at 9 a.m., the Budget and Finance Committee will meet with department heads and discuss preliminary proposed budgets for the General Manager’s Office and Human Resources; the Fire Department; Finance, Membership and IT; Public Relations and Marketing; Golf; and General Administration.  

On Jan. 7, starting at 9 a.m., the Budget and Finance Committee will meet with department heads and discuss preliminary proposed budgets for General Maintenance, Public Works and CPI; Recreation and Parks and Marinas; Police; bulkheads and road reserves; and replacement and new capital reserves. 

On Jan. 8, starting at 9 a.m., the Budget and Finance Committee will meet with department heads and discuss preliminary proposed budgets for Aquatics, Beach Parking and Racquet Sports; and drainage reserves and the Bainbridge Pond project.  

To download an 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.