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August 2, 2001 Page 3 Jorgensen invited questions. In response to Board inquiries, staff explained financial procedures, and said that each supervisor is responsible for approximately 180 acres; the Grounds Supervisor position will be funded 50 percent by Dos Vientos Assessment District 94-1; Dial Security has been employed for supervision purposes at the skateboard park to ensure that all rules and regulations, especially the use of appropriate gear, are being observed; the budget revenue figures reflect the expected addition of new programs in the Outdoor Unit and the Conejo Community Center; the projected expenses for the operation of 401 Hillcrest are included in Park Place expenditures; relative to - Conejo Community Park, one play area has been completely replaced, the second play area is a carryover Capital Project, and staff is seeking an appropriate grant opportunity; in terms of playground inspections and swing clearance, all playground sites are now in conformance with required state safety standards; the majority of ADA (Americans with Disabilities Act) compliance upgrades have been completed; the $5,000 community garden ' -capital improvement expenditure is a carryover item and is for fencing. The Public Hearing was closed. It was moved by Berger, seconded by Holt, and carried 5-0 * to adopt Resolution Number 080201 A, a resolution adopting the Fiscal Year 2001-2002 Final Budget for the District; that it be read in title only and all further readings be waived. Ward stated that the COSCA (Conejo Open Space Conservation Agency) budget was reviewed by the COSCA Board of Directors and incorporated in the City of Thousand Oaks budget, and it is staff recommendation to adopt the budget. It was moved by Holt, the combined City an amount of $863,916. 8. NEW ITEMS seconded by Berger, and carried M to approve I District expenditure budget for COSCA in the Exercising the chair's prerogative, Gibson said that Item 8.13. would precede Item 8. A.