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0 <br />QRR o [R@gT@MR11@[M p( [002R[rER <br />GENERAL MANAGER <br />Jim Friedl <br />TO: Board of Directors <br />FROM: Jim Friedl, General Manager <br />DATE: October 1, 2015 <br />SUBJECT: Budget Adjustments for Fiscal Year (FY) 2015-16 <br />RECOMMENDATION <br />Approve FY 2015-16 budget adjustments as noted below. <br />DISCUSSION <br />BOARD OF DIRECTORS <br />Ed Jones, Chair <br />Chuck Huffer, Vice Chair <br />George Lange, Director <br />Susan L, Holt, Director <br />Joe Gibson, Director <br />GENERAL MANAGER EMERITUS <br />Tex Ward <br />The FY 2015-16 budget includes estimated appropriations for capital projects that were in <br />progress but not expected to be completed during FY 2014-15. There are two projects which, at <br />the time the budget was prepared, were estimated to be complete by June 30, that, in fact, were <br />not complete at that date. Accordingly, it is recommended that the appropriation available at the <br />end of FY 2014-15 be carried into FY 2015-16 for completing of the projects. <br />Las Flores Community Garden r $26,000 <br />Borchard Community Park Field #3 Renovation — $13,000 <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 />Submitted by, <br />Sheryl Le. andai M magement Services Administrator <br />403 West Hillcrest Drive I Thousand Oaks, CA 91380-4223 <br />(805) 495-6471 FAX: (805) 497-3199 Email parks@crpd. org <br />