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'n Conejo Recreation & Park District GENERAL MANAGER Jim Friedl DATE: June 3, 2021 TO: Board of Directors FROM: Jim Friedl, General Manager SUBJECT: Proposed Budget for Fiscal Years 2021-22 and 2022-23 RECOMMENDATION BOARD OF DIRECTORS Doug Nickles, Chair Nellie Cusworth, Vice Chair George M. Lange, Director Susan L. Holt, Director Chuck Huffer, Director GENERAL MANAGER EMERITUS Tex Ward The Board of Directors consider and provide input to staff on the proposed two-year budget. DISCUSSION This letter transmits the proposed two-year budget, covering fiscal years (FY) 2020-21 and 2021-22, including the following funds: General Fund, Districtwide Assessment District Fund, Dos Vientos Assessment District Fund, Rancho Conejo Assessment District Fund, and Equipment Replacement Fund. Although not mutually exclusive, each of these funds has an independent revenue source and has been created to accomplish designated expenditure goals. The budget process began with the adoption of a preliminary budget on April 1, 2021. Public hearings have been held at subsequent meetings. The process is scheduled to conclude with the adoption of budgets on June 17, 2021. Input from this meeting will be used to update the budgets for adoption on June 17, 2021. The attached budget document contains more detailed information on the current budget environment facing the District. STRATEGIC PLAN ELEMENT Meets Strategic Plan Vision Statement: To serve our community and be recognized as a top recreation and park district in the nation we must be financially stable. Respectfully submitted, Melissa Smith, Administrator Management Services Attachments ADMINISTRATIVE OFFICES 403 West Hillcrest Drive I Thousand Oaks, CA 91360-4223 (805) 495-6471 1 FAX: (805) 497-3199 1 Email: parks@crpd.org I Website: www.crpd.org