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Kings Park West Community Association

Board of Directors Meeting Minutes

February 8, 2017

 

Board Members in Attendance: Nancy Grant, Larry Velte, Maureen Pettis, Mark Heppner, and Jillian Mueller.

Meeting called to order: 7:32 p.m.

Approval of January 2017 Meeting Minutes:  Approved 4–0.

Treasurer’s Report:  January 2017 financials reflected the following: one CAB Operating Account with a balance of $19,127.90; two general fund CD's with balances of $5,362.36 and $5,345.89; one Reserve Study CD with a balance of $19,121.27; Other Current Assets with balances of $2,775.65 (Accounts Receivable - $3,540.07; Allowance for Bad Debts - ($1,066.88); Interest Receivable - $1.27; Prepaid Expenses - $301.19); bringing the total assets to a balance of $51,733.07. 

Old Business:

New Business:

Hearing no further business, the meeting adjourned at 8:15 p.m.