Post by Admin on May 30, 2016 10:57:31 GMT -5
This accounting marks the end of the 2015-16 fiscal year. A few highlights/lowlights; attorneys fees $8900 THIS MONTH (total for the year under the $50,000 --that is fifty thousand dollars!), a total of $26.11 was charged to Uncollectible Assessments for the year, New Expense Category under a Contract "Garden Upkeep" when did Owners approve a budget of $10,200 for that?, reimbursement of what to Mrl Kpp of over $800 and what line item is being charged?, payment of sludge removal $3000, invisible credit card charges over $10,000, over $1000 spent on uniforms!?, clean and paint wasteplant over $5900?? (is a waste plant ever clean--how about addressing the stench odor?), phone charges still being paid to Verizon over $1000.
Someone spent $100 in Gift Cards. For who and what and where is this authorized in the budget?
The SBA loan is paid off but we know the BOD maneuvered the $25/Q "savings" right back into an inflated budget for 2016-17.
What about the $1600+ for 2 tanks for "unleaded gas?" Who authorized this expenditure (was it new or a replacement? No one recalls having gas tanks on the property!) What is all this gas being used for? Is there a new Reserve coming to replace the tanks that must be replaced every 15 years per EPA? Who monitors the gas used by Security and the few vehicles on property that use unleaded fuel?
SLohA spent $108 on Polk County Sheriff to put on a show of force at their meeting.
The SLohA new website was "sold" to members as costing around $80/mo but SLohA paid ImageNet over $550 for a Lease. What for? Why isn't the lease under Contract Services?
The BOD did not pay back the $18,000 DUE TO RESERVES that was budgeted to be paid this fiscal year. Perhaps they intend to carry that debt forever in hopes they can "eliminate" it on a future proposed budget.
This is a 2-part posting of documents; the last 3 pages are on the following post.
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Someone spent $100 in Gift Cards. For who and what and where is this authorized in the budget?
The SBA loan is paid off but we know the BOD maneuvered the $25/Q "savings" right back into an inflated budget for 2016-17.
What about the $1600+ for 2 tanks for "unleaded gas?" Who authorized this expenditure (was it new or a replacement? No one recalls having gas tanks on the property!) What is all this gas being used for? Is there a new Reserve coming to replace the tanks that must be replaced every 15 years per EPA? Who monitors the gas used by Security and the few vehicles on property that use unleaded fuel?
SLohA spent $108 on Polk County Sheriff to put on a show of force at their meeting.
The SLohA new website was "sold" to members as costing around $80/mo but SLohA paid ImageNet over $550 for a Lease. What for? Why isn't the lease under Contract Services?
The BOD did not pay back the $18,000 DUE TO RESERVES that was budgeted to be paid this fiscal year. Perhaps they intend to carry that debt forever in hopes they can "eliminate" it on a future proposed budget.
This is a 2-part posting of documents; the last 3 pages are on the following post.
Attachment Deleted Attachment Deleted Attachment Deleted Attachment Deleted Attachment Deleted