Kings Park West Community Association

Board of Directors Meeting Minutes

October 11, 2017

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

Meeting called to order: 7:36 p.m.

Approval of September 2017 Meeting Minutes:  Approved 4-0.

Treasurer's Report: September 2017 financials reflected the following: one CAB Operating Account with a balance of $18,967.85; 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 $8,673.05 (Accounts Receivable - $9,437.47; Allowance for Bad Debts - ($1,066.88); Interest Receivable - $1.27; Prepaid Expenses - $301.19); bringing the total assets to a balance of $57,470.42. 

Old Business:

New Business:

Hearing no further business, the meeting adjourned at 8:25 p.m.