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Conejo Recreation & Park District <br />GENERAL MANAGER <br />Jim Friedl <br />DATE: September 8, 2022 <br />TO: Board of Directors <br />FROM: Jim Friedl, GeneraB Manag r <br />SUBJECT: MRCA Final Budget <br />RECOMMENDATION <br />BOARD OF DIRECTORS <br />Nellie Cusworth, Chair <br />Susan L. Holt, Vice Chair <br />George M. Lange, Director <br />Chuck Huffer, Director <br />Doug Nickles, Director <br />GENERAL MANAGER EMERITUS <br />Tex Ward <br />Approve the Mountains Recreation and Conservation Authority (MRCA) F= nai Budget or Fiscal <br />Year 2022-2023. <br />DISCUSSION <br />In accordance with Section 11.3 of the Joint Powers Agreement (JPA), the MRCA's Final Budget <br />is submitted to the District for approval. The Preliminary Budget was approved by the Distcuct at <br />its June 16t" meeting. <br />The Final Budget was previously adopted, by both the Mountains Recreation and Conservation <br />Authority and the Rancho Simi Recreation and Park District on August 3, 2022, and by the Santa <br />Monica Mountains Conservancy Board on August 15, 2022. <br />STRATEGIC PLAN <br />4.2 Develop, maintain and enhance relationships with ... Mountains Recreation and <br />Conservation Authority (MRCA), as well as other government agencies serving the Conejo <br />Valley. <br />Prepared by, <br />� 9 <br />Velfissa <br />Smith, Administrator <br />Management Services <br />Attachments <br />ADMINISTRATWE OFFICES <br />403 West Hillcrest Drive, Thousand Oaks, CA 91360-4223 <br />805-495-6471 1 Fax: 805-497-3199 1 parks@crpd.org I www.crpd.org <br />