Monday, June 24, 2019
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Ways & Means Committee Meeting


Date:July 24, 2019
Description:Agenda
Ways & Means Committee
Wednesday, June 26, 2019 – 3:00pm
Admin Conference Room

I. Call to Order by Chairman, Sil Maiorana

II. Roll Call

III. Review Previous Meeting Minutes
A. May 22, 2019 meeting minutes – Pg. 1-2

IV. Monthly Ongoing Business
A. GM Variance Report (presented at meeting)
B. Financial Statement Review May 2019 – Pg. 3-9
1. Operating Statement
2. Replacement Reserve Fund Statement
3. Trend Report – Pg. 10-15

V. New Business
A. Outdoor Fitness Equipment Proposals – (print out of bids will be provided at meeting)
B. Discuss Ways & Means Time Directly After BOD Meeting

VI. Old Business
A. Investment Ladder – Pg. 16
B. Revenue Sources
C. Major Project Review
D. 2018 Annual Audit Update

Adjourn – Next Meeting is scheduled Wednesday, July 24, 2019 directly after BOD meeting at the FALC.

Executive Session
• Review Previous Meeting Minutes and Delinquencies – Pg. 17-18

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Contact Address

Westbrook Village Association Office Hours
Monday - Thursday: 8:00 am - 4:30 pm

19281 N. Westbrook Parkway, Peoria, Arizona 85382
Phone: 623-561-0099

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