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School District managed refurbishment, which cost more than expected due to unforeseen site <br />conditions. <br />Districtwide Assessment District Fund <br />Appropriate $115,000 of Fund Balance to Sapwi Trails Community Park Project, increasing it <br />from $1,160,000 to $1,275,000, primarily due to underestimating the amount of carryover from <br />one budget year to the next. <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 />Attachment <br />rvlces <br />rator <br />HILLCREST CENTER 403 WEST HILLCREST DRIVE, THOUSAND OAKS, CALIFORNIA 91360-4223 <br />(805) 495-6471 FAX: (805) 497-3199 E-MAIL: parks@crpd.org <br />