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COSCA <br />The City of Thousand Oaks and the District equally share the expenditures associated <br />with the management of the open space system. These costs are: <br />Salary & Benefits <br />Services & Supplies <br />Capital Outlay <br />Total Budget <br />CONCLUSION <br />CTO <br />CRPD <br />TOTAL <br />$236,884 <br />$463,984 <br />$700,868 <br />16,900 <br />108,225 <br />125,125 <br />0 <br />28,300 <br />28,300 <br />$253,784 <br />$600,509 <br />$854,293 <br />This budget stretches District resources a little more than in previous years. District <br />management is still concerned about the affect on District operations from the loss of <br />property tax revenue in 1992 and the continued unresponsiveness of the Governor and <br />State Legislature in returning those funds. <br />Overall it is believed the 2000-001 proposed General Fund Budget is a viable spending <br />plan for the coming fiscal year. It reflects steady but not over inflated, anticipated <br />growth in revenue, and a well thought-out, spending plan. <br />Prepared by: <br />David <br />Resblution 072700A, plus Exhibits <br />Budget Detail <br />Glossary District Locations <br />Job Description <br />Resolution 072700A plus Exhibits <br />0 <br />Respectfully submitted by: <br />Tex,VVa <br />General <br />