General Meeting Agenda

August 14th, 2021
12:30 PM
OVF Meeting Area

A. Request for move & 2nd to accept unread the minutes of February 8th, 2020 general meeting

B. Thanks to Pot Luck coordinator ( ) and Work Day Supervisor ( ) and Crew

C. Announcements (10 minutes)

  • 2019 OVF Board and Budget Survey
  • 2020 Renewals - January 7, 2020
  • OVF Volunteers
  • OVF 2020 Elections - President, treasurer, recording secretary, education chair, middle and lower phase representatives

D. New Business

  1. 2020 Plot fees
      Plot fee: $88.00 per plot
      Associate fee: $10.00
      $3,000 carry-over from 2019 to balance the 2020 budget
  2. Phase 4 plumbing
      Motion: Due to 37 years of corrosion on the galvanized pipe, motion to spend $2,500, from our reserves, to replace the water pipe that runs under the driveway between Phase 1 and Phase 4
  3. Guest speaker Nina Rumely

E. Old Business

F. Public Comments (2 minutes per speaker)

G. Next Board Meeting: January 7, 2020 (Entired meetig held in executive session)

H. Next general Meeting: February 8, 2020

I. OVF T-shirts 

J. Request for motion and second to adjourn

Ocean View Farms 2021 Budget

Category / Description 2021 YTD 2021 Budget Over (Under) FY % YTD 2020 Budget
INCOME
FEES
    MEMBERSHIP FEE
44,968.00
44,600.00
368.00
100.8%
44,600.00
    ASSOCIATE FEE
1,570.00
1,250.00
320.00
125.6%
1,200.00
OTHER INCOME
    RECYCLE
660.58
1,000.00
-339.42
66.1%
1,600.00
    DONATION RECEIVED
561.25
750.00
-188.75
74.8%
750.00
    GREENHOUSE SALES
1,867.52
2,100.00
-232.48
88.9%
2,000.00
    CARRYOVER
0.00
3,000.00
-3,000.00
-
3,000.00
INTEREST INCOME
    INTEREST EARNED
208.20
50.00
158.20
416.4%
50.00
TOTAL INCOME  
$ 49,835.55 52,750.00 -2,914.45 94.5  
EXPENSE
SITE MANAGEMENT
    BEAUTIFICATION
0.00
200.00
-200.00
-
200.00
    CARPENTRY
0.00
200.00
-200.00
-
200.00
    COMPOST & SHREDDING
1,210.12
1,600.00
-389.88
75.6%
1,500.00
    INSURANCE
0.00
2,300.00
-2,300.00
-
2,300.00
    MISC. GARDEN SUPPLIES
517.34
1,200.00
-682.66
43.1%
1,200.00
    ORCHARD
0.00
200.00
-200.00
-
450.00
    PEST MANAGEMENT
789.60
1,050.00
-260.40
75.2%
1,050.00
    PLUMBING
843.34
1,500.00
-656.66
56.2%
900.00
    PORTABLE
2,298.81
2,300.00
-1.19
99.9%
2,300.00
    SECURITY
200.47
450.00
-249.53
44.5%
450.00
    TREE MAINTENANCE
3,200.00
4,000.00
-800.00
80.0%
3,500.00
    GREENHOUSE SUPPLIES
508.07
700.00
-191.93
72.6%
700.00
ADMINISTRATION
    CHAIR & BOARD
247.42
800.00
-552.58
30.9%
800.00
    MEMBERSHIP
1,233.95
1,100.00
133.95
112.2%
1,100.00
    EDUCATION & NEWSLETTER
0.00
250.00
-250.00
-
850.00
    POTLUCK & WORKDAY
108.34
300.00
-191.66
36.1%
800.00
    DONATED FUNDS
0.00
0.00
-
-
0.00
UTILITIES
    D W P - POWER
555.82
900.00
-344.18
61.8%
1,200.00
    D W P - WATER
20,184.50
32,500.00
-12,315.50
62.1%
32,500.00
    TELEPHONE
721.22
1,200.00
-478.78
60.1%
1,200.00
TOTAL EXPENSE  
$ 32,619.00 52,750.00 -20,131.00 61.8  
RESALE INCOME
    KEY SALES
87.00
150.00
-63.00
58.0%
150.00
    LUMBER SALES
770.00
750.00
20.00
102.7%
750.00
    T-SHIRT SALES
340.00
750.00
-410.00
45.3%
750.00
TOTAL RESALE INCOME  
$ 1,197.00 1,650.00 -453.00 72.5  
RESALE EXPENSE
    KEYS FOR RESALE
157.94
150.00
-7.94
105.3%
150.00
    LUMBER FOR RESALE
950.95
750.00
-200.95
126.8%
750.00
    T-SHIRTS PURCHASES
0.00
750.00
750.00
-
750.00
TOTAL RESALE EXPENSE
1,108.89 1,650.00 -541.11 67.2%  
 
NET RESALE INCOME / (EXPENSE)
88.11 0.00 88.11    
NET OPERATING INCOME / (EXPENSE)
17,216.55 0.00 17,216.55    
2021 ANNUAL SURPLUS / (DEFICIT)
17,304.66 0.00 17,304.66    
 
 
B of A Checking
23,799.12  
B of A Savings
40,011.95  
First Internet Bank - CD1
10,854.45  
First Internet Bank - CD2
8,087.04  
First Internet Bank - CD3
7,998.04  
First Internet Bank - CD 4
0.00  
Budget as of: 2021-08-14