070501 - Laserfiche WebLink

Browse Search

June 21, 2001 Page 5 B. Adoption Of Resolution No. 062101-D, A Resolution Amending The 2000-2001 General Fund Annual Operating Budget Robertson stated that, overall, projected expenditures through June 30 are in line with the adopted budget. She identified the work centers requiring adjustments and necessary fund balance transfers from the General Fund. It was moved by Berger, seconded by Holt, and carried 5-0 to adopt Resolution Number 062101-D, amending the 2000-2001 General Fund Annual Operating Budget as identified in the submitted documentation. C. Authorization To Execute One Year Agreement With Conejo Valley Historical Society, Fiscal Year 2001-2002 Ward stated that during the past twenty-two years, the Board has approved separate one-year addendums to the overall master agreement with the Historical Society, and staff recommendation is approval of the agreement. It was moved by Jacobsen, seconded by Lange, and carried 5-0 to authorize the General Manager to execute the submitted one-year agreement with the Conejo Valley Historical Society for the period July 1, 2001 through June 30, 2002. D. Adoption Of Resolution No. O62101 -E, A Resolution Setting District Facility Fee And Charges Benton said that staff has reviewed the current Facility Fee and Charges and recommends a 30 percent increase in athletic field lights, due to the anticipated increase in the cost of electricity, and, if approved, the fee schedule would become effective July 1, 2001. In response to Jacobsen's inquiry, Benton said that facility fees were increased by five percent last year, and at this time staff does not anticipate an increase in other utilities. Jacobsen requested that next year cost of living figures and comparable fees charged by other districts be included in the documentation. Benton said that a recent check indicated that District fees are comparable to other local agencies.