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March 20, 1997 <br />Page 4 <br />C. Report Of Investments For January, 1997 - No Comment <br />D. Budget Performance Report - February, 1997 - No Comment <br />E. Correspondence Regarding Assembly Local Govemment Caucus - ERAF - <br />No Comment <br />F. Correspondence Regarding Park Dedication Fees Received - No Comment <br />11. DEPARTMENT REPORTS <br />A. Park Division Report <br />No report. <br />B. Recreation Division Report <br />Washington reported that registration for spring programs will conclude <br />March 21, and in comparison to last year, mail -in registration, to date, shows <br />an increase in revenue of approximately $13,000. <br />Concluding, he said that on March 22 the Eggstravaganza is scheduled at <br />Conejo Creek South, a skate contest is scheduled at the Teen Center, <br />"Heidi" is scheduled at Waverly Adult Center, and special spring camps and <br />excursions are planned. <br />In response to Berger's inquiry, Washington said that he would check on the <br />Magic Mountain Trip scheduled for April 2. <br />C. Administration Division Report <br />Jorgensen reported that the District's financial software will be upgraded in <br />April. <br />In response to Berger's inquiry, Jorgensen said that no overtime has been <br />paid, nor is any anticipated, during the software upgrade process. Berger <br />said he is supportive cf employees getting sufficient assistance during the <br />change over. <br />