Financial Management
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Prompt handling of all homeowner billing inquiries
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Collection of the monthly assessments of the membership
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Coordination of the collection of delinquent dues and lien filing process
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Maintenance of a complete set of financial records for the Association
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Monthly preparation of financial statements
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Monthly reconciliation of financial statements with bank accounts
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Annual notification to membership of year-end financial status to the Association
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Assemble details required for tax returns to be prepared by the accountant
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Receipt, review and payment of vendor invoices for payment
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Preparation and mailing of annual budget
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Coordination of Association reserve study
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Corporate filings with the State of California
Administrative Management Services
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Attend all regular Board Meetings and the Annual Meeting
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Preparation of a Board Meeting Agenda Package one week in advance of the meeting
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Record and publish the meeting minutes
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Administer all duties to prepare for the Annual Meeting
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Maintain the membership roster
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Maintain all files and records of the Association
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Provide complete documentation to title companies for property transfers
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Prepare, edit and distribute community newsletters and general community information
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Respond to homeowner questions in a timely and courteous manner
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Obtain competitive bids for services as requested by the Board
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Coordinate and administer clubhouse rental
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Hire and supervise seasonal employees as necessary
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Coordination of Architectural Review Process with committee members
Property Maintenance Management
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Regular property inspections by the manager
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CC&R/Rule enforcement and follow-up
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Monitoring of new legislation, tax rulings and other civil code requirements
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Maintain an answering service for emergencies 24 hours a day, 7 days a week
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Act as a liaison with attorneys, municipal contacts, accountants and contractors
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Administer payroll where necessary
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Prepare and coordinate bid specifications for vendors
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Award contract with Board approval
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Prepare work orders and follow up on work in progress for minor maintenance and repairs
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Supervise Association vendors and inspect for work completion
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Prepare and maintain inventory of Association property
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Maintain a set of master keys for Association locks
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Conduct regular inspections of buildings, hardscape and landscape



