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C�G7„�iT�d70 MOMERTOR A Hm ITROUNUT <br />GENERAL MANAGER BOARD OF DIRECTORS <br />Jim Friedl Susan L. Holt, Chair <br />Joe Gibson, Vice Chair <br />George Lange, Director <br />Ed Jones, Director <br />Chuck Huffer, Director <br />GENERAL MANAGER EMERITUS <br />Tex Ward <br />Date: May 30, 2013 <br />To: Board of Directors <br />From: Jim Friedl, General Manag <br />Subject: Proposed Budget for Fisc Yea 013-14 and 2014-15 <br />RECOMMENDATION <br />The Board of Directors consider and provide input to staff on the proposed two year <br />budget. <br />DISCUSSION <br />This letter transmits the proposed two year budget, covering fiscal years (FY) 2013-14 <br />and 2014-15, including the following funds: General Fund, Districtwide Assessment <br />District Fund, Dos Vientos Assessment District Fund, Rancho Conejo Assessment <br />District Fund, and Equipment Replacement Fund. Although not mutually exclusive, <br />each of these funds has an independent revenues source(s) and has been created to <br />accomplish designated expenditure goals. <br />On February 14, 2013, the Board of Directors held a Financial Strategy Session to <br />review and discuss the District's financial conditions. The Staff report from that meeting <br />is attached for reference. <br />The budget process began with the adoption of a preliminary budget on April 11, 2013. <br />Public hearings have been held at subsequent meetings. The process is scheduled to <br />conclude with the adoption of budgets on June 13, 2013. <br />Board input on Capital Improvement Projects from the May 23, 2013 Board meeting has <br />not been reflected in the attached budgets. That feedback, plus input on the operating <br />budgets, will be used to update the budgets for adoption on June 13, 2013. <br />403 West Hillcrest Drive Thousand Oaks, CA 91360-4223 <br />aN <br />3 <br />72 (805) 495-6471 FAX: (805) 497-3199 Email: parks@crpd.org <br />WORM <br />