|
( !; +4 0 i. s t li.. (' ]'- k `` ii _ , &,.12
<br />j 111
<br />GENERAL MANAGER BOARD OF DIRECTORS
<br />Jim ;^tied! Susan L. Holt, Chair
<br />Jae Gibson, Vice Chair
<br />George Lange, Cl rector
<br />Ed Jones, Director
<br />Chuck Duffer, Director
<br />DATE. February 14, 2013
<br />To: Board of Directors
<br />FR0,rot., Jim Friedl, General 1019 age
<br />SUBJECT: Financlal Strategy Session
<br />RECOMMENDATION
<br />GENERAL MANAGER EVERT i :!5
<br />Tex Ward
<br />Discuss financial strategies in support of the District Mission: To enrich the quay*--/ of life for
<br />our community by presenting and enhancl ,g recreation, parks and open spate.
<br />No specific board action is r-ag yes sal,
<br />DISCUSSION
<br />The Vision Statemaler.. in ;,ra S rawagic Plan rsacis in, par. n ,order to c ' t,nua to cur
<br />", r.; - n!", V -a - --�.-.�'����i /� to recrea Jori snd pa'A Jstrz, in tie nator We mnui$+
<br />.i� rtl . , :v anc:.;r �e,s'Jw +�.r. �J �. up vi
<br />li9si�? it;
<br />�^s''able ' Ti'.i4 i1�fia•�n:ia! s*tra11-m sas-soon +� ro,.nd's3 `�•r dioss .uss.on ^^ ?he fis al
<br />i1-'noi ,.—"nit GS aI t Issues V t affect'ha Dls&I•:Ataa7 �l`I�JA.ril ill Cq�r.. . /
<br />ti+N•� LV1 I Y.... i.�..`J �,V'J 4�^�i M ,
<br />THE BIG PICTURE
<br />Operations
<br />The Dls_ric rs I airs .30U , -,d The District has °sect. 'as reserves or the books for
<br />li I a leave ca cis -i•
<br />.� tl-, ..,� -- r'�iis 1.p•'irC ^• mi, ..,• al` (C'J=3) aw IfiiJ-
<br />..4�:IC. .i. is 7e'. MV.w i I 5 -
<br />ar a confinger cies 6 ar kc; Inas a rep la--amem. fu,r d foot' fielcie3 and-- ec!L71: rent.
<br />.: sar.,s *. ii^C9I proct?nas a,stric i r
<br />* increaseGonsistenf with the=h r�'S :on !: �
<br />expe ses t^ m •i revenues !iir^ heyQa�. vf rrr=sr�,' tax meant that dracoria`
<br />:earcis nt necew 1'r #h market CllaC^ea, -xcess r_ 1e fes gerera�lma6
<br />;eFrJan^ 2,006 and —Ki. 1 ,fie bs-an used t.nfund ta.recent ge.,,t- of aig.riF Cp tt Canr
<br />'a-1
<br />r� �i ."7 arrCw 'aa ,�,rg .,�- �S�:K -)=I Pra%Jo laf'fiel^� �racbrock
<br />3�,:.ik as iti:.l.h 4ti iyr.� i �'�
<br />Neignborho.:),'- Pa,-, '.:a:it:'rook 3erti:i'ce YardCans,' C -Ar ek South 9ri'.
<br />ocEstsr !h:, 3%rer°I^enN� onao ra3el'�le fu^ds.
<br />t...)a 45
<br />_.
<br />1-,7H5. :•4s;s.::. '1!eI.� _It '� _� .�:g«, 'aF:: C:tS ':L''L7''7r':_t` ^� fY �.,aL Y, arm l'::' 3'_ ,w.�L'IY�ES tri 1}p-.
<br />�Pp;,
<br />403'Nd81 H Nsrest hive I Thousand Daus, CA 91259-4223
<br />135�495-6477 FAX: ;105)497-3'89 Email: par+ssgcrpcl.arg
<br />
|