HomeMy WebLinkAbout2022-06-28 Agenda
Timber Ridge Operating Committee Agenda
TuesdayJune 28, 2022
8:30 –9:30 AM
Zoom Virtual Meeting
75 South Frontage RoadWest, Vail, CO 81657
Members:
Stan Zemler, Town Manager
Kathleen Halloran, Finance Director
Greg Hall, Public Works Director
John King, Facilities Manager
George Ruther, Housing Director
Corum Real Estate:
Ericka Weston, Regional Portfolio Manager
Jocelyn Garcia, Property Manager
Staff:
Missy Johnson, Housing Coordinator
Martha Anderson, Housing Coordinator
Agenda:
1.Call to Order
2.Mid-Year Budget Review
3.Adjournment
The next scheduled meeting of the Timber Ridge Operating CommitteeisJuly26,
2022.
Please call 970-479-2136 for additional information. Sign language interpretation
is available upon request with 48 hour notification dial 711.
źƒĬĻƩLƓĭƚƒĻğƓķ9ǣƦĻƓƭĻCƚƩĻĭğƭƷƷŷƩƚǒŭŷ5ĻĭĻƒĬĻƩЋЉЋЋ
YTDForecasted
2021
ThroughJuneJulyAugustSeptemberOctNovDecTotalforVariance
Budget
May20222021
TotalIncome υААЌͲЊЋЊυЊЎЋͲЉЉЉυЊЎЋͲЎЉЉυЊЎЌͲЉЉЉυЊЎЍͲЉЉЉυЊЎЍͲЎЉЉυЊЎЎͲЉЉЉυЊЎЏͲЉЉЉυЊͲБЎЉͲЊЋЊυЊͲБЌЌͲЉЎВυЊАͲЉЏЋ
TotalExpenses υЋЋЉͲБЋЎυЌВͲЉЉЉυЍЉͲЉЉЉυЍЊͲЉЉЉυЍЉͲЎЉЉυЍЉͲЉЉЉυЍЉͲЎЉЉυЍЊͲЉЉЉυЎЉЋͲБЋЎυЍБЏͲЎЊАΛυЊЏͲЌЉБΜ
TotalNOIVariancefrombudget
$754