Thursday, March 21, 2019

January 2019 Meeting Minutes

January's 2019 annual meeting minutes have been voided after Robert's Rules of Order had failed to be implemented. Prior to the meeting, board members approved regular bills and below will be the treasurer's report. The annual meeting minutes will be posted under March after the board redid the meeting following proper procedure.
If you have questions please call or email The Orchards (information found at the top of the blog).


Income and Expense Report
Janurary 2019
Income :
Dues$ 19,412.50
Fines / Fees
Late Charges
Other Income
Total Income :$ 19,412.50
Expenses :
Neighborhood Lawn$ 816.00
Cheney / Utilities$ 103.28
Automated Accounts
$200.00
Copy Junction
$ 335.96
Total Expenses :$ 1,455.24
Balance in Checking as of 31 Janurary, 2019$ 41,771.83
Balance in Savings as of 31 Janurary 2019 (0.00 divident credit)$ 12,362.42
Balance in CDs as of 31 Janurary 2019 (divident credit)$ 81,383.14

Motion to approve income and expenses by Philip, Seconded by Brian. All in favor. Motion carried.