MONTHLY RECONCILIATION REPORT

February 2025 - All HOA Accounts

Operating (5129)Reserves (7011)40-Year Special (5872)
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🚨 FLORIDA STATUTE VIOLATIONS DETECTED

6,918 in unauthorized transfers between accounts

5872 → 5129: $4,920

Unauthorized transfer to operating

5129 → 5872: $999

Unauthorized transfer from operating

5129 → 5872: $999

Unauthorized transfer from operating

Operating Account (5129)

HEALTHY

Beginning

$54,853.03

Ending

$54,853.03

Net Change

+$0

⚠️ 2 fund mixing violations

Reserve Account (7011)

CRITICAL

Current Balance

$13,083.3

Required Min

$75,000

Shortfall

-$61,916.7

🚨 83% underfunded

40-Year Special (5872)

VIOLATIONS

Project Balance

$23,076.98

Improper Transfers

3

Fund Purity

COMPROMISED

❌ Mixed with operating funds

BUDGET VARIANCE ANALYSIS

2025 Operating Budget

MONTHLY BUDGET

$14,779.09

ACTUAL EXPENSES

$30,199.43

VARIANCE

+$15,420.34

% VARIANCE

+104%

CATEGORYBUDGETACTUALVARIANCESTATUS
Insurance$7,131.59$6,053.06$1,078.53UNDER BUDGET
Professional Fees$1,703.67$5,620+$3,916.33OVER BUDGET
Utilities$2,586$2,582.29$3.71UNDER BUDGET
Maintenance$2,770$8,480+$5,710OVER BUDGET

EXPENSE BREAKDOWN

First Insurance02/24
$6,053.06
Total Insurance$6,053.06
ACQ Engineering Services02/11
$4,920
VTE Consulting LLC02/18
$700
Total Professional$5,620
Breezeline02/03
$45.33
Teco/People Gas02/06
$231
General Deposit (Water)02/19
$2,109.69
FPL Electric02/19
$196.27
Total Utilities$2,582.29
Services JBL Corp02/06
$1,180
Yurian Castro02/06
$300
Harry Tempkins02/12
$2,300
Maverick Elevators02/12
$450
Del Toro Rain Gutters02/26
$4,250
Total Maintenance$8,480
Transfer to 587202/10

Fund segregation violation

$999
Transfer to 512902/10

Fund segregation violation

$4,920
Transfer to 587202/25

Fund segregation violation

$999
Total Violations$6,918

FLORIDA COMPLIANCE CHECKLIST

NEXT MONTH FOCUS AREAS:

  • • Eliminate all fund mixing violations between accounts
  • • Monitor operating account minimum balance ($25,000)
  • • Plan special assessment for reserve funding compliance
  • • Implement dual approval for inter-account transfers
  • • Schedule emergency board meeting for violation remediation

Board Treasurer: _______________________

Date: _______________________

⚖️ Florida Chapter 720 Compliance Required