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OPA Board holds 2023-2024 budget review
Wednesday, January 18, 2023
(Jan. 18, 2023) Video for the Jan. 18 Board of Directors review of the Association’s 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/aE3UGDyyJRc
.
During the meeting, Board members reviewed the proposed budget with Association staff.
Video links for specific agenda items are as follows:
General Manager’s Budget Presentation – John Viola
https://youtu.be/aE3UGDyyJRc?t=101
General Administration – Steve Phillips
https://youtu.be/aE3UGDyyJRc?t=177
Finance, Membership, & IT – Steve Phillips & Ruth Ann Meyer
https://youtu.be/aE3UGDyyJRc?t=815
P/R & Marketing – Josh Davis & Julie Malinowski
https://youtu.be/aE3UGDyyJRc?t=1078
General Manager’s Office & CPI – Linda Martin
https://youtu.be/aE3UGDyyJRc?t=1868
General Maintenance, Public Works, Bulkheads – Eddie Wells & Nobie Violante
https://youtu.be/aE3UGDyyJRc?t=3322
Marina – Nobie Violante & Ron Fisher
https://youtu.be/aE3UGDyyJRc?t=4700
Police – Steve Phillips
https://youtu.be/aE3UGDyyJRc?t=5037
Recreation & Parks and Racquet Sports – Debbie Donahue
https://youtu.be/aE3UGDyyJRc?t=5246
Aquatics & Beach Parking – Kathleen Cook
https://youtu.be/aE3UGDyyJRc?t=6847
Golf Operations and Golf Maintenance – Bob Beckelman & Justin Hartshorne
https://youtu.be/aE3UGDyyJRc?t=9138
Fire Dept. – Dave VanGasbeck
https://youtu.be/aE3UGDyyJRc?t=10859
Food & Beverage – Matt Ortt Group
https://youtu.be/aE3UGDyyJRc?t=12879
Replacement/New Capital Reserves – Steve Phillips
https://youtu.be/aE3UGDyyJRc?t=13408
Review & Action Items
https://youtu.be/aE3UGDyyJRc?t=14400
To download the preliminary proposed budget, visit
https://www.oceanpines.org/web/pages/finance#:~:text=Preliminary%20Proposed%20Budget%20for%20FY%202023%2D2024
.