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Announcement
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Budget and Finance Committee budget review, day three
Wednesday, January 6, 2021
(Jan. 7, 2021) Video for the Jan. 7 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/pT4XgMjY28I
.
During the meeting, Budget and Finance Committee members reviewed with staff the proposed budgets for General Maintenance, Public Works and CPI; bulkhead and road reserves; Recreation and Parks and Marinas; Police; and replacement/new capital reserves.
Video links for specific agenda topics are as follows:
General Maintenance, Public Works & 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
Further budget review by the committee will continue Friday, during another virtual meeting.
To join the session, use the invite link below. If prompted, use the web browser plug-in only and not the full client.
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. 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
.