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June 15, 2023 <br />Page 2 <br />It was moved by Lange, seconded by Cusworth, and carried 5-0 to approve the <br />agenda as presented. <br />B. Approval oUlTarrants <br />Accounts Payable Check Registers Total $490,744.11 <br />Payroll $496,500.00 <br />C Approve and Adopt CRPD Salary Schedule <br />It was moved by Nickles, seconded by Buss, and carried 5-0 to approve the Consent <br />Calendar as presented. <br />A. Public Hearing Preliminary Budget Fiscal Years 2023/24 — 2024125 <br />Adoption of Fiscal Year (FY) 2023-24 and 2024-25 Budgets <br />Adopt Resolution 061523-A <br />Huffer opened the Public Hearing. <br />Smith reported that this year's budget process began in early April, with the <br />adoption of a preliminary budget. Public hearings have been held at each <br />subsequent Board meeting. The proposed Ten -Year Capital Improvement Budget <br />was reviewed on May 4th and the proposed Operating Budget on June 1st. <br />Regarding the Operating Budget, Smith noted a few small changes and minor <br />corrections, as well as the fact that the budget includes the capacity to address <br />preliminary planning and potential pilot projects for pickleball projects. No material <br />changes have been made. She referenced a few changes to the Ten -Year Capital <br />Improvement Plan; this plan also includes the proposed Capital Improvement <br />Projects for the upcoming two fiscal years. <br />Kathrin Nolan, Thousand Oaks, thanked the many pickleball volunteers, especially <br />those in the audience, and thanked CRP ID staff and Board members for listening to <br />all the pickleball players who have spoken at the Public Hearings regarding the <br />budget. <br />