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Board approves petty-cash replenishment; attendee offers to cover power-bill difference
Summary
The board approved replenishing petty cash to $250; an attendee, David Bradburn, volunteered to pay any extra cost from marina parking that might appear on the October power bill, which was not yet available.
Treasurer Judy Mangrum reported petty cash was down to $159 and asked the board for a suggested replenishment amount; Chairman Pollie Carter proposed raising the fund to $250. The motion to replenish petty cash to $250 was made and carried during the meeting.
Judy said the October power bill had not been received, and the board noted the two units parked at the marina had not caused a large increase in usage; attendee David Bradburn offered to "pay the difference" if extra charges appeared.
