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.
Communications from Members – None
Hearing no further business, the meeting adjourned at 8:00 p.m.