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GENERAL MANAGER <br />Jim Friedl <br />DATE: <br />TO: <br />FROM: <br />SUBJECT: <br />Conejo Recreation & Park District <br />September 7, 2023 <br />BOARD OF DIRECTORS <br />Chuck Huffer, Chair <br />George M. Lange, Vice Chair <br />Nellie Cusworth, Director <br />Doug Nickles, Director <br />Marissa Buss, Director <br />GENERAL MANAGER EMERITUS <br />Tex Ward <br />Board of Directors <br />Jim Friedl, General Manag <br />Mountains Recreation and Co servation Authority Final Budget, Fiscal <br />Year 2023-2024 <br />RECOMMENDATION <br />Approve the Mountains Recreation and Conservation Authority Final Budget, Fiscal Year <br />2023-2024. <br />DISCUSSION <br />In accordance with Section 11.3 of the Joint Powers Agreement (JPA), the MRCA's Final <br />Budget is submitted to the District for approval. The Preliminary Budget was approved by <br />the District at its June 15th meeting. <br />The Final Budget was approved by both the Rancho Simi Recreation and Park District <br />and the Santa Monica Mountains Conservancy Board at their August meetings. <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 <br />Conejo Valley. <br />Prepared by, <br />Melissa Smit dministrator <br />Management Services <br />Attachments <br />ADMINISTRATIVE 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 />