Directors Report 9.21.20

Outdoor Resort Palm Springs Owners Association Operating Fund Working Capital Policy

Policy Statement

The Controller shall maintain one half to one months (2%-4%) of the Operating Fund's current annual budget as working capital for unforseen circumstances.

Working Capital at the end of any fiscal year exceeding 25% of the current annual budget would require a cash transfer from the Operating Fund to the Reserve Fund.

Working Capital is defined as Current Assets minus Current Liabilities on the Operating Fund Balance Sheet.

Any recommendations to modify this policy should be reviewed with the General Manager and Controller prior to submission to the Board of Directors for final approval.

8/31/2020 8/31/2019

Current Assets Cash

67,466 455,170

363,140 297,084

Receivables

Other Current Assets

107,156

98,393

Total

629,792

758,617

Current Liabilities

Accounts Payable

68,008 85,056 194,614

99,820 70,976 205,612

Accruals (payroll items)

Owners Assessments prepaid

Capital Lease Payable

-

Other Current Liabilities

42,168

37,073

Total

389,847

413,482

Working Capital

239,945

345,135

2% of Operating Budget 4% of Operating Budget

111,483 222,967

102,084 204,168

Funded amount of operating budget 08/31/20 4.92% 7.07%

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