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UPDATED - Dates set and materials available for committee budget review
Tuesday, December 29, 2020
(UPDATED Dec. 30, 2020) As part of the annual budget process in Ocean Pines, the Budget and Finance Committee will review the preliminary proposed budget during a series of public meetings, scheduled Jan. 6-8.
The meetings will be held virtually using Microsoft Teams.
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 1:
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 2:
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 3:
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.
*Additionally, the Budget and Finance Committee will review the proposed Food and Beverage budget with representatives from the Matt Ortt Companies on Tuesday, Jan. 5 starting at 11 a.m. To join the meeting, use the Microsoft Teams link:
https://teams.microsoft.com/l/meetup-join/19%3ameeting_OWEwYjc4YTEtNjBmZS00MGQ1LWFlOWQtY2Q3YTExOWJkNGU5%40thread.v2/0?context=%7b%22Tid%22%3a%22625a6322-2b2f-40fa-94f8-d7dd44d78153%22%2c%22Oid%22%3a%22dd02b2d5-9a4c-420a-8821-64181a48daed%22%7d
.
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
.