Kings Park West Community Association

Board of Directors Meeting Minutes

September 9, 2015


Board Members in Attendance: Larry Velte, Mark Heppner, Maureen Pettis, Linda Fournier, Jillian Mueller, Suzanne Cerney, and Jim Bovino


Meeting called to order: 7:30 p.m.


Approval of August Meeting Minutes:   Approved 6–0


Treasurer’s Report:  Checking account balance is $25,430.69; accounts receivable balance is $6,656.32; two general fund CD’s in the amount of $5,337.71 and $5,334.32; and reserve study CD is $17,582.13, bringing the total to: $60,341.17.  This total was different from the total for liabilities & equity, so our treasurer will contact the management company to determine why.


Old Business:



New Business:



Communications from Members – None



Hearing no further business, the meeting adjourned at 8:00 p.m.