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January 20, 2005 <br />Page 3 <br />8. NEW ITEMS <br />A. A. Adoption Of Revisions To Fiscal Year (FY) 2004-05 Budget <br />Lewanda reviewed relevant financial information. She indicated that the <br />suggested revisions to the Fiscal Year (FY) 2004-05 Budget are in <br />response to 1) a reduction in the amount of District property tax revenue <br />(from $2,337,000 to $741,000) that was estimated to be transferred to the <br />State, and 2) the increased charge to the District for the November 2004 <br />election (from $14,000 to $39,000). She provided background information <br />on the revisions and said that Parks Division is supportive of the <br />recommendation. <br />Gibson asked that staff request a report from the Auditor Controller's Office, <br />relative to the increased charge for the November 2004 election. <br />It was moved by Lange, seconded by Jacobsen, and carried 5-0 to <br />adopt revisions to the Fiscal Year (FY) 2004-05 Budget as follows: <br />Reduce support from the Districtwide Assessment District <br />to the General Fund from $848,000 to $0, <br />Provide budget for the existing, vacant positions of <br />Groundsworker II and Ranger II for a total of $31,500 in <br />FY2004-05 (annual estimated cost of $126,000), <br />Reclassify a vacant Maintenance Worker II position to a <br />Custodian position, and provide budget for a total of <br />$92,750 in FY2004-05 (annual estimated cost $51,000), and <br />Provide $14,000 additional budget for payment to the <br />County of Ventura for election costs. <br />9. ITEMS FOR DISCUSSION <br />None <br />10. REPORTS AND ANNOUNCEMENTS <br />A. Activity Summaries — November, December 2004 — No Comment <br />