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Kings Park West Community Association

Board of Directors Meeting Minutes

October 9, 2024

 

Board Members in Attendance:  Maureen Pettis, Carolyn LaRosa, Sharon Decker, Mark Heppner, Larry Velte, Jim Bovino, and Diane Jeffers.

Meeting called to order:  7:30 pm.

Approval of September 2024 Meeting Minutes:  Approved.

Treasurer’s Report:  September 2024 financials reflected the following:  one CIT Operating Account with a balance of $18,960.52; two general fund CD's with balances of $5,667.88 and $5,650.47; one Reserve Study CD with a balance of $24,552.97; [Accounts Receivable - $14,245.04; Allowance for Bad Debts - ($4,440.00); Prepaid Expenses - $301.19]; total other current assets with balances of $10,106.23; bringing the total assets to a balance of $64,938.07.

Old Business:

New Business:

Hearing no further business, the meeting adjourned at 8:12 pm.