Print

Kings Park West Community Association

Board of Directors Meeting Minutes

 June 12, 2024

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

Meeting called to order:  7:25 pm. 

Approval of May 2024 Meeting Minutes:  Approved.

Treasurer’s Report:  May 2024 financials were provided after the meeting and reflected the following:  one CIT Operating Account with a balance of $7,839.03; 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 - $4,918.44; Allowance for Bad Debts - ($4,440.00); Prepaid Expenses - $301.19]; total other current assets with balances of $779.63; bringing the total assets to a balance of $44,489.98.

Old Business:

New Business:

Hearing no further business, the meeting adjourned at 7:51 pm.