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1 Annual Meeting 1/27/2014
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Agenda Welcome Responsibilities of Board Officers Nominations Treasurer’s Report State of the HOA 2013 Accomplishments 2014 Planned Events Homeowners Responsibilities Elections Door Prizes Questions 2
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HOA Board of Directors Chairman* – Ed Diego President* – Dave Bryner Director* – Darrin Atlas Secretary - Sheila Milburn Treasurer – Kathy Younger 3 Committee Chairs Ed Diego: BOD Kathy Younger: Finance Dave Bryner: Grounds Darrin Atlas: Architectural Control Sheila Milburn: Communications
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HOA Board Responsibilities Chairman Preside over meetings Field homeowner complaints Tree removal / Contracts President Landscaping County issues Builder issues Director Nominations committee chair Architectural committee chair 4
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HOA Board Responsibilities Treasurer Collect assessments Settlement/House Sales Pay bills Maintains financial records Secretary Record meeting minutes Schedule meeting rooms Assemble agenda 5
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Nominations and Election Homeowners wishing to hold office Short brief of why the homeowner would like to serve on the Board Voting by ballot Positions up for election Board of Directors Members (3 positions) Staggered Terms: 3, 2, 1 Those elected will decide the positions 6
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2013 Treasurer’s Report 7 Beginning Balance (1/1/2013)$27,917.00 Income$76,602.00 Subtotal$104,519.00 Expenses$33,899.00 Ending Balance (12/31/2013)$70,621.00
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2012 Treasurer’s Report 8 Income ExpensesTotal Beginning Balance: 1/1/2013 $ 34,485.41 Dues/Fees Collection $ 51,898.00 BLAP payments $ - $ 51,898.00 Subtotal $ 86,383.41 Common Area (equipment, trees, fence) $ 29,291.51 Lawn Care $ 18,494.00 HOA Insurance $ 4,832.00 SMECO $ 3,351.37 Tree Removal $ 990.00 Vacant House Upkeep $ 470.00 Misc General Supplies (web hosting, Yard sale, postage) $ 453.16 Bank Fees $ 284.00 National Night Out $ 638.00 $ 58,804.04 Ending Balance: 12/31/2013 $ 27,579.37
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2014 Budget 9 Income ExpensesTotal Beginning Balance $ 70,621.00 Dues/Fees Collection $ 70,000 Subtotal $ -140,621.00 Expenses $ Common Area (mulch, maintenance, tree removal) $ 9,000.00 Lawn Care 18,000.00 HOA Insurance $ 5,200.00 SMECO $ 3,200.00 Attorney/Court Costs $ 5,000.00 Bookkeeping $ 1000.00 Misc General Supplies (web hosting, Yard sale, postage) $ 453.16 Attorney/Court $ 284.00 National Night Out $ 850.00 $ 58,804.04 Ending Balance: 12/31/2013 $ 27,579.37
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Expenses 10 Expense2009 2010 2011 2012 2013 2014 Budget Lawncare $ 17,851.00 $ 19,972.00 $ 18,280.00 $ 18,494.00 $ 14,375.00 $ 18,000.00 Street Lights $ 3,200.00 $ 3,053.92 $ 3,221.53 $ 3,353.00 $ 2,972.00 $ 3,200.00 Insurance $ 3,959.00 $ 3,925.00 $ 3,933.00 $ 4,832.00 $ 5,117.00 $ 5,200.00 Administration $ 555.00 $ 423.43 $ 385.00 $ 268.00 $ 1,852.00 $ 2,000.00 Tree Removal $ 1,800.00 $ 650.00 $ 3,290.00 $ 990.00 $ - $ 3,000.00 Vacant Lot Care $ - $ 726.00 $ 470.00 $ 50.00 $ 300.00 National Night Out $ - $ 705.50 $ 226.75 $ 811.00 $ 388.00 $ 850.00 Common Area $ - $ 21,637.00 $ 29,292.00 $ 3,190.00 $ 6,000.00 Website $ - $ 1,580.04 $ 110.00 $ 240.00 $ 272.00 $ 270.00 Returned Checks $ 131.00 $ 70.00 $ - $ 284.00 $ - Post Office $ 70.00 $ 85.00 $ 88.00 $ 90.00 HOA Meetings $ - $ 100.00 $ 200.00 Attorney/Court Fees $ 2,350.00 $ - $ 3,343.00 $ 5,000.00 Income Tax Prep $ 250.00 $ - $ 200.00 Bookkeeping Fees $ - $ 1,193.00 $ 1,000.00 Computer & Software $ - $ 887.00 $ 200.00 Misc $ 14,745.00 $ 28,354.58 $ 72.00 $ 2,000.00 $ 47,510.00 Stormwater Repair $ 50,000.00 Total Expenses $ 44,911.00 $ 59,054.47 $ 51,994.28 $ 59,034.00 $ 33,899.00 $ 97,510.00
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FY 2014-2015 Dues Annual Dues: $151 upcoming fiscal year Fiscal Year: July 1, 2014 to June 30, 2015 Payment schedule is as follows: June 1 st dues notice mailed July 1 st payment is due July 15 th is the final cutoff day to avoid late fee ($10) Please notify the treasurer by June 7 th if you have not received a dues notice. * Note: Not receiving bill by mail does not relieve your payment responsibilities. 11 Need Info
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State of the HOA Architectural Fences 2 requested and approved 1 request to raise an existing fence above 6 foot limit was disapproved Decks (3 requested and approved) Front Portico (1 requested and approved) Sheds (2 requested and approved) Pools (1 requested and approved) Dues 91% have been collected 12 Need Info or Remove
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2013 Accomplishments New Board Members Dave Bryner: elected to 3-year BOD term Darrin Atlas: elected to 2-year BOD term Kathy Younger: Treasurer Gary Younger: Web Master Mel Blade: Finance Team 13 Need new photo
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2013 Accomplishments Dues: Hired a bookkeeper 91% Collected Lawsuits filed for small claims and liens Communications Upgrades (Newsletter) New Website www.greenbrierhoa.orgwww.greenbrierhoa.org New Email list with backup Entrance: Repainted Entrance Signs Installed Solar Lights 14
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2013 Events National Night Out August 6,2013 15 I will add newer pics
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2013 Adverse Events Theft/vandalism of homeowners (homes and autos) Squatter in vacant home Several homeowner email complaints received Constant speeding complaints Animals at large / Missing General Maintenance (home exterior/lawns) Tires and other Items left on roadside 16
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Storm Water Management Project 17 2014 Planned Events
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o Annual Community Yard Sale: June 7 th o Quarterly Meetings: 7 pm Lexington Park Library January 27, 2014 – Annual Meeting, Room B April 21 st : Meeting Room A July 21 st : Meeting Room B October 20 th : Meeting Room B o National Night Out: August 5 th o November: BOD Finance Meeting o January 2014 – Annual HOA Meeting 18
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Homeowners Responsibilities Be a good neighbor Keep home and surrounding area clean and free of debris/clutter Pick up after your animals (use leash for walks) Keep grass neatly trimmed (both sides of sidewalk) Respect your neighbors and their property Notify the BOD of any violations or nuisances you are unable to resolve Check the website for news and updates Police yourself and be familiar with the covenants and restrictions of Greenbrier (e.g. No storing of RVs and boats.) Get approval BEFORE you build (fence, deck, addition, shed, and etc.) 19
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Homeowner Involvement 20 Volunteers are needed for the following committees: ( Sign up sheets at registration desk) Architectural Communications Welcome Committee
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Elections By written ballot 30January1321
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22 Door Prize Winners Gift Cards were won by the following attendees: Lowes ($50): Bed Bath and Beyond ($25) Golden Corral ($25) Panera Bread ($25) *Updated since the meeting
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