UPDATED November 21st

The Board and Budget and Finance Commission are ahead of schedule going into the 3rd and what is expected to be the final review meeting for the PTCA Operating Budget for 2022/2023.

Having outpaced the Agenda in budget meeting number 2, they’ve completed review of the planned Reserve Projects, and final questions and discussions following the auditors presentation, Monday November 22nd at 7:30pm.

The next step will be for the Board to formally consider accepting the proposed budget and schedule it for mailing. That is tentatively planned for consideration at the Board Meeting scheduled for December 13th at 7:30pm.

ORIGINAL POST

The Board of Directors, Budget & Finance Commission and Management are beginning the meeting and review process for the Association’s 2022/2023 Fiscal Year Operating Budget.

Originally set to begin on Saturday November 6th, the revised schedule is as follows:

Saturday November 13, 2021 @ 9am to 12pm – Budget Review Meeting #1 – Categories: Expenses – Administrative, Utilities, Building Operating, Contracts, Maintenance, and Recreational.

Saturday November 20, 2021 @ 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 22, 2021 @ 7:30pm  – Audit Review with Ralph Picker of Picker & Associates and Budget Review Meeting #3 – Categories: Revenue, Capital Reserve, and Final Review and Questions.

All Unit Owners are welcome and encouraged to attend the meetings and observe the proceedings.