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GENERAL FUND REVENUES AND EXPENDITURES (Exhibits A & B) <br />No change. <br />DISTRICTWIDE ASSESSMENT DISTRICT FUND (Exhibit C) <br />$50,000 for replacing asphalt with concrete at Thousand Oaks Center has been carried forward to <br />FY 2009-10 (year 1) from FY 2008-09. <br />DOS VIENTOS ASSESSMENT DISTRICT FUND (Exhibit D): <br />No change. <br />RANCHO CONEJO ASSESSMENT DISTRICT FUND (Exhibit E) <br />No change. <br />EQUIPMENT REPLACEMENT FUND (Exhibit F) <br />No change. <br />CAPITAL IMPROVEMENT FUND (Exhibit G) <br />No change. <br />CONCLUSION <br />Overall, the FY 2009-2010 & 2010-2011 budgets are balanced and consistent with the proposed <br />budgets presented to the Board at the meetings of May 28 (capital) and June 1 (operating), and <br />staff recommends their adoption. <br />STRATEGIC PLAN COMPLIANCE <br />Meets Strategic Plan Vision Statement: In order to continue to serve our community and be <br />recognized as a top recreation and park district in the nation, we must be financially stable. <br />Respectfully sub , <br />Sheryl L wanda, Administrator <br />Attachments <br />Resolution 062509-A, plus Exhibits A -G <br />Tom Hare, Administrator <br />b -adopt -res <br />HILLCREST CENTER 403 WEST HILLCREST DRIVE, THOUSAND OAKS, CALIFORNIA 91360-4223 <br />(805) 495-6471 FAX: (805) 497-3199 E-MAIL: parks@crpd.or9 <br />