2023 – 2024 Budget approval – 4/10/2023
Resolution by Board to approve the budget for 2023-2024 – 4/10/2023 Tom made a motion and Linda seconded to approve budget. All in favor. Motion passed.
Category: Budget and Finance
Service Fee Charges – 3/13/2023
Resolution by Board to charge $250.00 to lenders, per service for electric, gas, water, etc. – 3/13/2023 Ron made a motion and Linda seconded to charge $250.00 service fee to lenders per occurrence. All...
Plantings at LCV Signs – 3/13/2023
Resolution by Board to approve $2,000 for plantings by LCV Signs – 3/13/2023 Tom made a motion and Linda seconded it, to approve $2,000 for plantings by the LCV Signs, starting with the one...
Invoice approvals – Harts, NYSEG – 3/13/2023
Resolution by Board to approve payment of invoices from Harts and NYSEG – 3/13/2023 Motion made by Tom and seconded by Randy to pay Harts $2,592.00 for sanding and salting driveways and motion made...
Invoice approvals – 2/13/2023
Resolution by Board to approve payments for invoices – 2/13/2023 Bobs Instant Plumbing for $961.20, (Baltimore pump station; Ace Electric for $3,936.74, (2-8 Baltimore); Harris Beach for $1,312.50; Bobs Instant Plumbing for $259.20 (63...
Transfer of money by Treasurer – 2/13/2023
Resolution by Board to allow Treasurer to determine money transfer – 2/13/2023 Motion made by Melissa and seconded by Dave to allow Treasurer to make decision on where to set our money to maximize...
Late fees resolution – 2/13/2023
Resolution by Board to update resolution for late fee charge – 2/13/2023 Tom made a motion and Dave seconded to charge $25 for returned checks OR returned ACH and to allow Treasurer when to...
Invoice approvals – 1/9/2023
Resolution by Board to approve payment of invoices from Harris Beach and AFSCO – 1/9/2023 Motion made by Tom and seconded by Linda to approve payment of $2,175 to Harris Beach. Motion made by...
Waiver of window fine – 1/9/2023
Resolution by Board to approve a waiver to 1 Caitlin Way – 1/9/2023 Randy made a motion and Dave seconded to approve a waiver for the fine issued to 1 Caitlin Way for a...
Owner request for reimbursement – 1/9/2023
Resolution by Board to deny request from 61 Maryland for reimbursement for plumbing bill – 1/9/2023 Dave made a motion and Kathy seconded to deny request for $452.52 reimbursement. All in favor. Motion passed.
