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2/4/2015 2:01:03 PM
 
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Section 5: OPA Board Subject: Budget Battles Msg# 912390
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Why can't we just take the $700K from the existing $4.2MM we have already and put the remainder on black?
I'm not sure if you followed the budget process thus far. I have and it is still confusing at times. I believe the $4.2 million would be the reserve amount at the end of fiscal 2015-2016 even if the $700k is not added to the assessment as Marty desires. Everything is politics, and I think the major political effort here is to ELIMINATE an item in the assessment for funding something called the 5-Year Plan. Politically it may be simpler to achieve if dropping the 5-Year Plan is accompanied by an increase in collections for other named reserves. Maybe that isn't the case politically, but what is the case is Marty wants to eliminate the 5-Year Plan part of the assessment. Keep in mind the board has not voted on any of this. |
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For reference, the above message is a reply to a message where: Why can't we just take the $700K from the existing $4.2MM we have already and put the remainder on black? What exactly is the $4.2MM for? We have a new Yacht Club, we spent a fortune on the golf course over the past several years and there is no way in hell you can convince me that a pickle ball court cost that much! |
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