Management’s work preparing the proposed budget for the 2027/2028 Fiscal Year is now underway.
Below is our preliminary expected calendar of activities for review and consideration by the Board.
(All Meetings expected to be held in the Party Room unless otherwise directed by the Board.)
Thursday October 22, 2026 – Management to present draft of Proposed Budget.
Saturday November 14, 2026 @ 9am to 12pm – Budget Review Meeting #1 – Categories: Expenses – Administrative, Utilities, Building Operating, Contracts, Maintenance, and Recreational.
Saturday November 21, 2026 @ 9am to 12pm – Budget Review Meeting #2 – Categories: Garage Income & Expenses; and Payroll and Legal Expenses during Closed Session at end of Open Meeting.
Monday November 23, 2026 – @ 6pm – Budget Review Meeting #3 – Categories: Revenue, Capital Reserve, and Final Review and Questions.
Monday December 14, 2026 – Board of Directors Meeting for any final considerations and approval to mail proposed budget for Unit Owner Review.
By Week of December 14, 2026 – Budget to be mailed for Unit Owner Review.
Monday January 11, 2027 – Special Unit Owner Meeting To Review Budget.
Monday January 11, 2027 – Board Meeting to accept and/or amend proposed budget. (If the Board amends the budget in a material way, for example changing the assessment level or contribution to the reserve, it should be mailed to Unit Owners again, and another Special Meeting should be scheduled.)