Victoria Village Atrium

Victoria Village Atrium Association Board of Directors’ Meeting November 11, 2024 Board members present: Sarah Wise, president; Larry Sagstetter, vice president; Margie St. Jacques, treasurer; Hank French, secretary; Ann McNattin, member at large. Also present: Mike Severson, building manager. I.   Call to Order: The meeting was called to order at 6:30 p.m. II. Moved, seconded, and voted to approve the minutes for the September board meeting as written. III. Treasurer’s Report: a. For October 2024, the opening balance was $545,529.53 and the closing balance was $442,390.82. This represents a decrease from the opening balance of $103,138.82. (The decrease resulted from initial payments for roof and skylight replacement scheduled for this summer.) As of the end of October, we had $90,967.34 in our operating checking account, and $ 351,423.48 in reserve accounts. (Note: The reserve accounts are one operating CD with North American Bank, a money market account with Premier Bank, a ...