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Assessments:
· 169 Annual Lot Mowing
Assessment were billed with a due date of November 1.
Bay Club Lounge:
§ August Sales of
$3704.25 were up 26% from last year sales.
§ September Sales of
$3381.00 were down 23% from last year sales.
§ While Income remains
under budget projections, YTD expenditures remain under budget as well.
Bay Club:
§ YTD Bay Club expenses
remain under budget.
§ Removal of
non-essential columns in main room has been put on hold due to flooring
issues. Additional funds, not to exceed $3000 have been made available
to reinstall better quality flooring. Project to be rescheduled for
completion prior to Holiday season.
§ Funds have been made
available to improve lighting along sidewalk to Bay Club.
Pippin Madson and Gena Schultz have volunteered to research lighting
from a functional as well as aesthetic approach and will make
recommendations to B&G and BOD.
CAM Office:
§ YTD budget line items
remain slightly under budget.
§ AED/CPR training has
been scheduled for new staff members.
§ Streamlining efforts
of in-house accounting processes continue. Many thanks to Chris Harris,
Treasurer and support of Finance Committee in this endeavor.
§ 4 Non-Compliance
issues w/ due process hearings scheduled to include:
§ 3 Unapproved Tree
Removals
§ 1 Unapproved Fence
Installation
Community:
§ RV/Trailer Storage
Update: 7 on waiting list.
§ RV Storage Inspection
conducted, 31 letters mailed for non-compliance issues.
§ Community Inspection
to be scheduled. Email notification of inspection date will be emailed
to community.
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