BUTLER FARMS H/O MONTHLY MEETING
March 17, 2009
CALL TO ORDER: 7:10PM
IN ATTENDANCE: Diane, Dave, Jerry
TREASURERS REPORT: End of February 2009
Bank Atlantic – reg. $183,216.75
Bank Atlantic – assess $142,494.37
Bank of America – CD $11,694.52
Total paid for 2009 = 260
Total unpaid for 2008 = 57
Outstanding final payment to Pillar $21,000.00
Outstanding final payment to Omega $167,000.00
Loan went through for the additional $100,000.00, to be deposited by 3/2/09.
PRESIDENTS REPORT:
No presidents report
OLD BUSINESS:
• no old business discussed
NEW BUSINESS
• Board approved CPM invoice #9031 in the amount of $1943.50 to replace HH entry berm and
guard rail with cocoplums/jasmine/sod. NW 66 terrace entry and west berm with
ficus/ixora/plumbago/areac palms. Median islands with plumbago/sod.
ADJOURNED: 8:10 PM
1st motion by Jerry
2nd by Dave
March 17, 2009
CALL TO ORDER: 7:10PM
IN ATTENDANCE: Diane, Dave, Jerry
TREASURERS REPORT: End of February 2009
Bank Atlantic – reg. $183,216.75
Bank Atlantic – assess $142,494.37
Bank of America – CD $11,694.52
Total paid for 2009 = 260
Total unpaid for 2008 = 57
Outstanding final payment to Pillar $21,000.00
Outstanding final payment to Omega $167,000.00
Loan went through for the additional $100,000.00, to be deposited by 3/2/09.
PRESIDENTS REPORT:
No presidents report
OLD BUSINESS:
• no old business discussed
NEW BUSINESS
• Board approved CPM invoice #9031 in the amount of $1943.50 to replace HH entry berm and
guard rail with cocoplums/jasmine/sod. NW 66 terrace entry and west berm with
ficus/ixora/plumbago/areac palms. Median islands with plumbago/sod.
ADJOURNED: 8:10 PM
1st motion by Jerry
2nd by Dave