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TREASURER’S REPORT, Dick Tipton
The Club at WestPark
The HOA Had Income greater than budget and Operating Expenses less than Community Association
budget in June, resulting in a net income gain for the month of $37,300. This
current month's gain in June reduced the YTD loss from -$61,450 to -$22,930. 3240 Kennerleigh Parkway,
Common Area Maintenance is the primary cause of the YTD loss, with Mainte- Roseville, CA 95747
nance (GL18652) $21,026 greater than budget and Janitorial Service and Supplies Phone: (916) 771-7801
(GLs 18531 & 18532) greater than budget by $3,125 and $4,946 respectively. Fax: (916) 771-7827
The Operating Fund balance was $296,699, up from $261,359 in the month of www.theclubatwestparkca.com
May. The Reserve Fund balance was $658,780 up from $640,340 in the month of
May. The Fully Funded Reserve Percent was at 52.09% in June up from $50.6% The Retreat Facility Hours
in May. However, this percentage is expected to drop briefly with the cost of Bark application. Monday - Friday
There was a total of $4,293 past due from our Assessments, driven primarily by two homeowners who 8:00 a.m. - 9:00 p.m.
are past due by more than 90 days. Collection efforts are continuing in accordance with our governing Saturday & Sunday
documents. 9:30 a.m. - 4:30 p.m.

FirstService Residential
Customer Care Center
(800) 428-5588
Resident Portal
https://theclubatwestpark.connectresident.com/

Board of Directors
Jill Egbert, President
Scott Smith, Vice President
Dick Tipton, Treasurer
Tom Stevens, Secretary
Mary Gale, Member at Large

Email: boardofdirectors@tcwp.net

2023 Board of Directors
Monthly Meetings
Meetings are open to all
members of the Association.
Next Meeting
Wednesday, August 30th at 3pm

Onsite Association Staff
916-771-7801

Laura Young, General Manager
Laura.E.Young@fsresidential.com

Christina Gee, AGM
christina.gee@fsresidential.com

Shannon Van Every, Lifestyle Director
shannon.vanevery@fsresidential.com
Home Specific Emergencies

(800) 762-5858
A reminder about operation of the HOA
Compliance, financial reporting, and quarterly assessments are managed by FirstService Residential. FirstService staff are engaged by and
work at the will of the Board of Directors. The Board is responsible for their management. Contact Laura Young, General Manager first, if Home Warranty Questions
you have any questions or concerns you feel need to be addressed. norcal@pultegroup.com
If you feel that the matter needs to be brought to the Board’s attention, please send an email to boardofdirectors@tcwp.net. The email will
be received by the entire Board, Laura Young, General Manager and Sara Jue, Vice President of Active Adult Communities. All
correspondence is included in the monthly Board packet for review at the next Board meeting. A member in good standing can ask for a
private meeting with the Board to discuss personal matters.

August 2023 Page 2