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Announcement
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Budget and Finance Committee 2023-2024 budget review, day one
Tuesday, January 3, 2023
(Jan. 4, 2023) Video for the Jan. 4 Budget and Finance Committee review of the Association’s preliminary proposed budget for fiscal year 2023-2024 is now online.
The meeting was held in the Clubhouse Meeting Room and virtually using Microsoft Teams. To view the video, visit
https://youtu.be/THVP8So5iYA
.
During the meeting, Budget and Finance Committee members reviewed the proposed budget with members of Association staff.
Video links for specific agenda items are as follows:
B&F Chair’s Opening Remarks –
https://youtu.be/THVP8So5iYA?t=52
General Manager’s Budget Presentation –
https://youtu.be/THVP8So5iYA?t=229
General Administration –
https://youtu.be/THVP8So5iYA?t=615
General Manager’s Office –
https://youtu.be/THVP8So5iYA?t=1710
Finance Department –
https://youtu.be/THVP8So5iYA?t=2094
Public Relations and Marketing –
https://youtu.be/THVP8So5iYA?t=3455
General Maintenance –
https://youtu.be/THVP8So5iYA?t=4299
Public Works –
https://youtu.be/THVP8So5iYA?t=4858
Marinas –
https://youtu.be/THVP8So5iYA?t=7359
Fire Department –
https://youtu.be/THVP8So5iYA?t=8005
Police Department –
https://youtu.be/THVP8So5iYA?t=9276
Recreation and Parks –
https://youtu.be/THVP8So5iYA?t=10394
Racquet Sports –
https://youtu.be/THVP8So5iYA?t=12078
Beach Parking –
https://youtu.be/THVP8So5iYA?t=13624
Review and Action Items –
https://youtu.be/THVP8So5iYA?t=14302
Further budget review by the committee will continue tomorrow, Thursday, Jan. 5.
To join the session remotely, use the invite link below. If prompted, use the web browser plug-in and not the full client.
https://teams.microsoft.com/l/meetup-join/19%3ameeting_NDJkMDNmMDQtMzhhMy00Mzc3LWJjNmYtNjU1NDBmNTI5NjM2%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
To download the agenda for all three days of Budget and Finance Committee review, visit
/documents/20124/76969/1-2023%20B%26F%20Budget%20Meetings%20agenda%20%281%29.pdf/1abb4849-ff23-17d5-e61b-fab349fc8f48
.
To download the preliminary proposed budget, visit
/web/pages/finance#:~:text=Preliminary%20Proposed%20Budget%20for%20FY%202023%2D2024
.