Invoice approvals – August 12, 2024
Resolution by Board to pay the following invoices: CPM for $1,296.00, D. Holzer for $282.74, Harris Beach for $8,561.50 and Ed Garrow for $3,784.82 – August 12, 2024 Motion made by J. Barcomb and...
Category: Communications
Approval of ITC and CC Duties – 3/11/24
Resolution by Board to approve new duties for ITC and CC – 3/11/24 Dale made a motion and Kathy seconded to approve new duties and combine Social Committee with Communications Committee. All in favor....
Change to Yearly Mailing method – 3/11/24
Resolution by Board to email the HOA Yearly Mailing – 3/11/24 Dale made a resolution and Kathy seconded to send yearly mandatory mailing via email and to only send through USPS those owners without...
Formation of IT Committee – 2/12/24
Resolution by Board to form an IT (Information Technology) Committee – 2/12/24. Dale made a motion and Kathy seconded to form an IT Committee and separate the Communication Committee responsibilities. All in favor. Motion...
Legal Correspondence Communications – 11/13/23
Board made a resolution to copy in Tom Maglienti on all legal correspondence involving the city legal issue – 11/13/24 Margret made a motion and Tammy seconded to have Tom copied into all legal...
Transfer of Work Requests from Website to Buildium – 9/11/23
Resolution by Board to discontinue use of submitting Work Requests via the LCV Website, effective 3/1/24 – 9/11/23 Dale made a motion and Dave seconded to discontinue Work Requests as of 3/1/24 and only...
Invoice approvals – 7/10/23
Resolution by Board to approve invoices for renewal of expenses – 7/10/23 Tammy made a motion and Margaret seconded to approve $83.14 and $447.30 for annual mailings, and 505.73 for painting and labor of...
Approval of Handbook – 6/12/23
Resolution by Board to approve Lake Country Village Homeowners Handbook – 6/12/23 Tom made a motion and seconded by Dave to approve the new Lake Country Village Handbook. All in favor. Motion passed.
