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Conejo GENERAL MANAGER Jim Friedl Date: June 4, 2015 To: Board of Directors From: Jim Friedl, General Manager Subject: Proposed Budget for Fiscal Years 2015-16 and 2016-17 RECOMMENDATION BOARD OF DIRECTORS Ed Jones, Chair Chuck Huffer, Vice Chair George Lange, Director Susan L. Holt, Director Joe Gibson, Director GENERAL MANAGER EMERITUS Tex Ward The Board of Directors consider and provide input to staff on the proposed two year budget. DISCUSSION This letter transmits the proposed two year budget, covering fiscal years (FY) 2015-16 and 2016-17, including the following funds: General Fund, Districtwide Assessment District Fund, Dos Vientos Assessment District Fund, Rancho Conejo Assessment District Fund, and Equipment Replacement Fund. Although not mutually exclusive, each of these funds has an independent revenues source(s) and has been created to accomplish designated expenditure goals. The budget process began with the adoption of a preliminary budget on April 2, 2015. Public hearings have been held at subsequent meetings. The process is scheduled to conclude with the adoption of budgets on June 18, 2015. Board input on Capital Improvement Projects from the May 7, 2015 Board meeting has been reflected in the attached budgets. That feedback, plus input on the operating budgets, will be used to update the budgets for adoption on June 18, 2015. The attached budget document contains more detailed information on the current budget environment facing the District. STRATEGIC PLAN ELEMENT Meets Strategic Plan Vision Statement: To serve our community and be recognized as a top recreation and park district in the nator,we must be financially stable. Respectfully Administrator, Management Services Attachments 403 West Hillcrest Drive I Thousand Oaks, CA 91360-4223 (805) 495-6471 FAX: (805) 497-3199 Email: parks@crpd.org