Budget and Finance Committee 2023-2024 budget review, day two

(Jan. 5, 2023) Video for the Jan. 5 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/YSRKl0L4VRU.
 
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/YSRKl0L4VRU?t=10
 
General Manager's Opening Remarks – https://youtu.be/YSRKl0L4VRU?t=53
 
Golf Operations – https://youtu.be/YSRKl0L4VRU?t=251
 
Golf Maintenance – https://youtu.be/YSRKl0L4VRU?t=2026
 
Food and Beverage – https://youtu.be/YSRKl0L4VRU?t=2656
 
Aquatics – https://youtu.be/YSRKl0L4VRU?t=4839
 
Payroll – https://youtu.be/YSRKl0L4VRU?t=6051
 
Replacement Reserves – https://youtu.be/YSRKl0L4VRU?t=6762
 
New Capital Reserves – https://youtu.be/YSRKl0L4VRU?t=7498
 
Review and Action Items – https://youtu.be/YSRKl0L4VRU?t=8007
 
The review was originally scheduled for three days, but staff and committee members were able to review all necessary items during the first two days. There will not be a third day of the committee review.
 
For information on day one of the budget review, visit /web/pages/news_content?announcementId=1681&backURL=/web/pages/opa-news.
 
To download the preliminary proposed budget, visit /web/pages/finance#:~:text=Preliminary%20Proposed%20Budget%20for%20FY%202023%2D2024.