Victoria Village Atrium Association Board of Directors’ Meeting Monday June 12, 2023 Board members present: Sarah Wise, president; Larry Sagstetter, vice president; Margie St. Jacques, treasurer; Hank French, secretary. Also present: Mike Severson, building manager. Board members absent: Jane Johnson, member at large. Call to Order: The meeting was called to order at 6:32 p.m. Secretary’s Report: Minutes for the May 2023 board meeting were approved as written. Treasurer’s Report: For May 2023, the opening balance was $395,297.84 and the closing balance was $401,051.16. This represents an increase from the opening balance of $5,753.32. As of the end of May, we had $53,402.71 in our operating checking account, and $347,648.45 in reserve accounts. (Note: The reserve accounts are two operating CDs with North American Bank, a money market account with Premier Bank, a Pr...
Posts
Showing posts from June, 2023