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Exhibit A <br />Conejo Recreation <br />and Park District <br />Proposed Budget Adjustments <br />Fiscal Year 2018-19 <br />Source <br />Destination <br />4— <br />General Fund <br />Fund Balance <br />$ <br />29,000 <br />Finance - Tax Collection Fees <br />$ <br />91000 <br />MBCA - Other Professional Services <br />3,000 <br />Outreach - Minor Equipment <br />1,000 <br />Special Activities Mgmt - Salaries <br />16,000 <br />$ <br />29,000 <br />$ <br />29,000 <br />Capital Projects Fund <br />Fund Balance <br />$ <br />5,000 <br />Teen/Senior Center Expansion <br />$ <br />5,000 - <br />,000Equipment. <br />Equipment R <br />Replacement Fund <br />Operating Transfer In <br />$ <br />48,000 <br />Recreation Equipment Replacement <br />$ <br />48,000 <br />Districtwide Assessment District Fund <br />Fund Balance <br />$ <br />12,000 <br />Thousand Oaks Park_- Jog Path <br />$ <br />2,000 <br />j Districtwide Fencing <br />- <br />4,000 <br />de Security Cameras <br />6,000 <br />$ <br />12,000 <br />$ <br />12,000 <br />