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Exhibit A <br />Conejo Recreation and Park District <br />Proposed Budget Adjustments Fiscal Year 2020-21 <br />Source <br />Destination <br />General Fund <br />Property Taxes Secured <br />$ <br />385,000 <br />Aquatics - Building Lease <br />$ <br />8,000 <br />CSVP - Special Activities <br />$ <br />167000 <br />Grounds Maintenance - Contract PT <br />$ <br />34,000 <br />Grounds Maintenance - Grounds Main <br />$ <br />144,000 <br />Grounds Maintenance - Water <br />$ <br />183,000 <br />$ <br />3851000 <br />$ <br />3857000 <br />Districtwide Assessment District Fund <br />Assessment Revenue <br />$ <br />9)000 <br />Rancho Potrero - Area 1 <br />$ <br />9,000 <br />Other Government Agencies <br />$ <br />129,253 <br />Rancho Potrero - Misc <br />$ <br />129,253 <br />$ <br />1387253 <br />$ <br />1381253 <br />