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• Russell Neighborhood Park Play Area Renovation — appropriate balance of $216,398 <br />• Wildflower Playfield Play Area Renovation — appropriate balance of $216,229 <br />• Banyan Neighborhood Park Play Area Renovation — appropriate balance of $40,075 <br />• Thousand Oaks Community Park Picnic Shelter — appropriate balance of $155,820 <br />• Conejo Community Centers Needs Assessment — appropriate balance of $363,300 <br />• Vegetation Clearance and Drainage Improvements — appropriate balance of $1,330,000 <br />• Borchard Community Park Skate Park Design — appropriate balance of $79,197 <br />• City of TO General Plan Update — appropriate balance of $39,296 <br />• DSW Emergency Preparedness — appropriate balance of $200,000 <br />• Newbury Gateway Park Play Area Renovation — appropriate balance of $167,321 <br />• Rancho Potrero Improvements — appropriate balance of $274,250 <br />• Crowley House Improvements — appropriate balance of $99,050 <br />• Borchard & OSY Electric Vehicle Improvements — appropriate balance $49,572 <br />Meets Strategic Plan Vision Statement: In order to continue to serve our community and be <br />recognized as a top recreation and park district in the nation, we must be financially stable. <br />OPkry, <br />Melts a ,Administrator <br />Manage ent Services <br />Attachments: <br />Exhibit A: FY 2022-23 Budget Adjustments <br />Exhibit B: FY 2023-24 NEW Budget Adjustments <br />Exhibit C: FY 2023-24 Carryover Budget Adjustments <br />