Laserfiche WebLink
# <br />Task Number & Description <br />Proposed Budget Amount <br />148 <br />3671- Wildfire Resilience, 3810 -GF -2127, General <br />$ 31265,122 <br />149 <br />3672 - Wildfire Resilience, 3810 -GF -2127, Inspection & Monitoring <br />$ 85,1729 <br />150 <br />3655 - Backbone Trail 581-2-21-2708 <br />$ 435,1554 <br />151 <br />3656 - Pond Improvement project P01-1777 <br />$ 85,577 <br />152 <br />3657 - Agua Dulce Creek SR -14 Wildlife Undercrossing Project <br />$ 180,027 <br />153 <br />3670 - PPD Visitor Facilities P68-1953 <br />$ 20,000 <br />154 <br />3700 - FEMA 2018 - Repair Costs <br />$ 188,374 <br />155 <br />3701- FEMA 2018 - Direct Admin Costs <br />$ 11)637 <br />156 <br />3703 - River Ctr Improvements P68-1937 <br />$ 505,000 <br />157 <br />3704 - CST - PWP project P68-1942 <br />$ 2)466 <br />158 <br />3705 - Coastal Access Atty IAA-P68PM <br />$ 291,1955 <br />159 <br />3707 - Shalom Institute GF1928-0 <br />$ 41114.1797 <br />160 <br />3708 - Camp Newman GF1929-0 <br />$ 41362,359 <br />161 <br />3709 - Wilshire Blvd Temple <br />$ 12,250,000 <br />162 <br />15051 - 3rd District O&M <br />$ 930,000 <br />163 <br />7051- Measure A Maintenance & Servicing <br />$ 11126)319 <br />164 <br />7051- Measure A Maintenance & Servicing - SCWRCA <br />$ 135,000 <br />165 <br />9001- Unrestricted Operations & Maintenance <br />$ 1)946)575 <br />166 <br />9001 - Unrestricted Operations & Maintenance - Citations <br />$ 584,513 <br />167 <br />19002 - Special Events <br />$ 291,141 <br />168 <br />9003 - Filming & Still Photography <br />$ 426)997 <br />169 <br />19004 - Overlooks Permitting Program <br />$ 10,325 <br />170 <br />9011- Administration Unrestricted <br />$ 456,466 <br />171 <br />19014 - Finance Unrestricted <br />$ 4)650 <br />172 <br />9016 - Legal Unrestricted <br />$ 632)905 <br />173 <br />9021- Planning Unrestricted <br />$ 60,927 <br />174 <br />9021- WCCA Administrative Agreement <br />$ 3)000 <br />175 <br />19022 - Coastal Unrestricted <br />$ 44,603 <br />176 <br />9023 - Planning - River Unrestricted <br />$ 50.1578 <br />177 <br />19026 - Restoration Unrestricted <br />$ 29,273 <br />(4) FY 21.22 Final Management Budget By Task 6 of 7 <br />