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Mountains Recreation And • Authority <br />Proposed Final Management Budget By • <br />For Fiscal Year 2021-2022 <br /># <br />Task Number & Description <br />Proposed Budget Amount <br />1 <br />1209 - Sanitation Ranger Patrol Services <br />$ 44)776 <br />2 <br />1211- PHHPA Ranger Patrol Services <br />$ 450,047 <br />3 <br />1212 - WCA Ranger Patrol Services <br />$ 109,046 <br />4 <br />1225 - BHRCA Staffing Agreement <br />$ 27,423 <br />5 <br />3002 - SMMC-Related Expenses <br />$ 3,000 <br />6 <br />3003 - Enhanced Public Safety <br />$ 300,000 <br />7 <br />3005 - PAD Administration Dist. 1 <br />$ 19,954 <br />8 <br />3005 - PAD Administration Dist. 2 <br />$ 16;954 <br />9 <br />3005 - CFD Administration Dayton Canyon <br />$ 11,709 <br />10 <br />3005 - CFD Administration FF <br />$ 5,954 <br />11 <br />3005 - CFD Administration GG <br />$ 58,704 <br />12 <br />3005 - CFD Administration HH -(a) <br />$ 23)954 <br />13 <br />3005 - CFD Administration MM <br />$ 9,954 <br />14 <br />3005 - CFD -Administration Santa Susana Mountains <br />$ 5,500 <br />15 <br />3005 - CFD -Administration HH (b) <br />$ 23,954 <br />16 <br />3006 - CFD Acquisition/Planning HH (a) <br />$ 59;869 <br />17 <br />3006 - CFD Acquisition/Planning HH (b) <br />$ 1,205,084 <br />18 <br />3006 - CFD Acquisition/Planning MM <br />$ 4)110 <br />19 <br />3006 - CFD-Acquisition/Planning FF <br />$ 4,110 <br />20 <br />3006 - CFD-Acquisition/Planning GG <br />$ 54,262 <br />21 <br />13008 - PAD Brushing and Maintenance Dist. 1 <br />$ 249,098. <br />22 <br />3008 - PAD Brushing and Maintenance Dist. 2 <br />$ 282,964 <br />23 <br />3009 - BHRCA-Park-to-Playa Trail Project <br />$ 20;387 <br />24 <br />3010 - CFD Ranger/Maintenance Dayton Canyon <br />$ 78,208 <br />25 <br />3010 - CFD- Ranger/Maintenance FF <br />$ 151,286 <br />26 <br />3010 - CFD Ranger/Maintenance GG <br />$ 257,208 <br />27 <br />3010 - CFD Ranger/Maintenance HH (a) <br />$ 257,640 <br />(4) FY 21.22 Final Management Budget By Task 1 of 7 <br />