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Conejo Recreation &Park District <br />GENERAL MANAGER <br />Jim Fried[ <br />DATE: March 21, 2019 <br />TO: Board of Directors <br />FROM: Jim Friedl, General Man <br />SUBJECT: Preliminary Budget Fis Y) 2019-20 <br />RECOMMENDATION <br />BOARD OF DIRECTORS <br />Chuck Huffer, Chair <br />George M. Lange, Vice Chair <br />Susan L. Halt, Director <br />Nellie Cusworth, Director <br />Doug Nickles, Director <br />GENERAL MANAGER EMERITUS <br />Tex Ward <br />The Board of Directors approve Resolution 032119-A, adopting a preliminary budget for FY 2019- <br />20, and authorize the General Manager to publish the notice of adoption. <br />DISCUSSION <br />The District is required to adopt a preliminary budget for next fiscal year. The preliminary budget <br />submitted for Board consideration is the FY 2018-19 adopted budget. The proposed budget will <br />be presented as year one of the FY 2019-20 — 2020-21 budget, currently under development. <br />This preliminary budget acts as a stimulus to begin the public hearing process. Public hearings <br />on the budget begin at the April 4t" Board meeting and will be continued at each regularly <br />scheduled Board meeting until the final budget is adopted on June 20, 2019, as currently <br />scheduled. <br />STRATEGIC PLAN COMPLIANCE <br />Meets Strategic Plan Vision Statement: In order to continue to serve our community and be <br />recognized as a top recreation and park district in the nation, we must be financially stable. <br />Submitted by, <br />Sheryl Lewanda, Administrator <br />Management Services <br />Attachments: 1. Resolution No. 032119-A <br />2. Notice of Adoption of Preliminary Budget FY 2019-20 <br />3. Preliminary Budget Fiscal Year 2019-20 <br />ADMINISTRATIVE OFFICES <br />403 West Hillcrest Drive • Thousand Oaks, CA 91360-4223 <br />(805) 4956471 • FAX: (805) 497-3199 - Email: parks@crpd.org - Website: www.crpd.org <br />