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Exhibit A <br />Conejo Recreation and Park District <br />Proposed Budget Adjustments Fiscal Year 2017-18 <br />Source <br />Destination <br />Dos Vientos Assessment District Fund <br />Fund Balance $ <br />60,000 Dos Vientos - Playground Upgrade <br />$ <br />60,000 <br />Rancho Conejo Assessment District Fund <br />Fund Balance <br />$ <br />47,000 Rancho Conejo - Pickleball Courts <br />$ <br />47,000 <br />Districtwide Assessment District Frond <br />Fund Balance $ <br />396,000 Northwood Neighborhood Park Phase III <br />$ <br />140,000 <br />Old Meadows - Playground <br />90,000 <br />Old Meadows - Interior Remodel <br />45,000 <br />Conejo Creek West - Restroom/Parking Lot <br />33,000 <br />Thousand Oaks Park Restroom <br />31,000 <br />Grants to Others <br />30,000 <br />Old Meadows - Feasibility Study <br />27,000 <br />$ <br />396,000 <br />$ <br />396,000 <br />