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BUDGET ADJUSTMENTS
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BUDGET ADJUSTMENTS
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9/7/2021 11:20:33 AM
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9/7/2021 11:19:59 AM
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Agenda
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9/16/2021
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Source <br />Conejo Recreation and Park District <br />Proposed Budget Adjustments Fiscal Year 2021-22 <br />Destination <br />Capital Projects Fund <br />Fund Balance 13)199 GAC/TNC-Expa- nsion 13,199 <br />$ 13,199 13,199 <br />Districtwide Assessment District Fund <br />Fund Balance $ 191,905 Grants to Outside Groups/Agencies $ 20,000 <br />CCC - Center Needs Assessment $ 87,425 <br />OMP - Youth Toilet $ 15,000 <br />DWS - Creek Clearance $ 22,468 <br />CCW - Restroom $ 47,012 <br />191,905 $ 191,905 <br />
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