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Districtwide Assessment District Fund <br />Appropriate $7,000 of Fund Balance as follows: <br />$5,000 to the Healing Garden Project, from $250,000 to $255,000. Additional funds for costs in <br />excess of budget. <br />$2,000 to the Borchard Shop Expansion Project, from $17,000 to $19,000. Additional funds for <br />costs in excess of budget. <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 />-q <br />S-a—,.A -dmi-n-i-sfrato r <br />Management Services <br />Attachment <br />