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State of California—Natural Resources Agency Memorandum To The Conservancy The Advisory Committee From : Joseph T. Edmiston, FAICP, Hon. ASLA, Executive Director SANTA MONICA MOUNTAINS CONSERVANCY Los Angeles River Center & Gardens 570 West Avenue Twenty-six, Suite 100 Los Angeles, California 90065 (323) 221-8900 Date: August 3 ) 11 2020 Subject: Agenda Item 12: Consideration of resolution approving the Mountains Recreation and Conservation Authority Final Budget, Fiscal Year 2020-2021. Staff Recommendation: That the Conservancy adopt the attached resolution approving the Mountains Recreation and Conservation Authority (MRCA) Final Budget for Fiscal Year 2020-2021. 4-1 Legislative Aut : Section 6500 et. seq. of the Government Code, and MRCA Joint Exercise of Powers Agreement, Section 11.3: . . .The Authority shall prepare an annual budget, in a form approved by the Conservancy and the Districts, which budget shall be submitted to the Conservancy and the Districts for approval, in the time and manner as specified by the Conservancy and the Districts ... Background: In accordance with section 11.3 ) of the Mountains Recreation and Conservation Authority (MRCA) Joint Exercise of Powers Agreement,the MRCA final budget for fiscal year 2020-2021 is submitted to the Conservancy for approval. A preliminary version of this budget was approved by the governing board of the Authority on June 31, 2020, the governing boards of the Conejo Recreation and Park District (CRPD) and Rancho Simi Recreation and Park District (RSRPD) on June 18, 2020, and the governing board of the Santa Monica Mountains Conservancy (SMMC) in its June 29, 2020 meeting. The proposed final budget submitted for consideration is planned to be presented to the governing boards of the Authority, CRPD, and RSRPD at their earliest scheduled meetings in September 2020. The proposed final budget is described herein and further detailed in four attachments: (1) Official Budget by Account Class Category -this is the Official budget of the MRCA , (2) Final Management Revenue Budget, Final Management Expense Budget, and (4) Final Management Budget by Task.