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OWN& C3QMM4NQ @ L?IC3Q DN4MP4 <br />GENERAL MANAGER BOARD OF DIRECTORS <br />Tex Ward Michael D. Berger, Chair <br />Joe Gibson, Vice Chair <br />Mark H. Jacobson, Director <br />George M. Lange, Director <br />Susan L. Holt, Director <br />T0: Board of Directors <br />FROM: Tex Ward, General Manager <br />DATE: July 19, 2000 <br />SUBJECT: Adoption of 2000-2001 Budget <br />RECOMMENDATIONS <br />It is recommended that the Board of Directors: <br />Adopt Resolution Number 072700-A approving the fiscal year 2000-2001 <br />budgets for all funds, and policy matters contained in the body of this <br />memorandum. <br />2. Approve the combined City and District expenditure budget for COSCA in the <br />amount of $854,293. <br />BACKGROUND <br />On July 13, 2000, the proposed District General Fund Budget for fiscal year 2000-2001 <br />was submitted to the Board for review and evaluation. This culminated in a public <br />hearing process that began on May 4, 2000, where public input was sought and <br />individual components of the total proposed District budget were presented. The <br />placement of the adoption of the Budget on this agenda is consistent with the budget <br />calendar -presented at the April 20, 2000 Board meeting. <br />MODIFICATIONS TO FINAL BUDGET <br />Since the start of the public hearing process and the presentation of the different <br />proposed budget segments by staff, several revisions to the fiscal spending plan have <br />been made. These revisions have occurred as staff carefully rechecked both revenue <br />and expenditure projections, and as staff continued research into revenue sources and <br />estimates, as well as expenditure needs and workload. This staff work has resulted in <br />the following modifications: <br />- Serving the Conejo Valley Since 1963 - <br />155 EAST WILBUR ROAD - THOUSAND OAKS, CALIFORN A 91360 - WS) 495-6471 - FAX; (805) 497-3199 - E-MAIL: parks@crpd.org <br />