SERVICES
Financial Management
| Receive and deposit assessments | |||||||||||
| Disburse all checks | |||||||||||
| Maintain ledger for each owner which details receipts and charges | |||||||||||
| Notify owners when past due | |||||||||||
| Collect penalties and file liens, as required, with Board instructions | |||||||||||
| Maintain all records for audit and taxes | |||||||||||
Present monthly reports to Board of Managers:
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| Meet with Board | |||||||||||
| Prepare budget and present to Board | |||||||||||
| Present summary to annual owners' meeting | |||||||||||
| Provide input to newsletter on financial status |
Maintenance and Service
| Receive all trouble calls from owners 7 days a week | |||||||||||||||||||
| Dispatch service and maintenance people - promptly and during off hours | |||||||||||||||||||
| Follow up to ensure corrective action taken | |||||||||||||||||||
| Review all service contracts to either update or re-establish | |||||||||||||||||||
Prepare specifications for:
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| Contract for services under $2,000 - obtain minimum of 3 bids for projects and service over $2,000 | |||||||||||||||||||
| Analyze the proposals - recommend vendors to Board for selection | |||||||||||||||||||
| Supervise projects and service | |||||||||||||||||||
| Inspect projects at completion and approve completed work before payment |
General Administrative
| Prepare closing information for title companies | |||||||||||||
| Prepare and distribute proxies and ballots for elections and other materials appropriate for the annual owners' meeting | |||||||||||||
As needed, provide owners with:
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| Maintain owner / unit files | |||||||||||||
| Assist Board in enforcing bylaws |