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Conejo Recreation & Park District <br />GENERAL MANAGER <br />Jim Friedl <br />DATE: July 20, 2017 <br />TO: Board of Directors <br />FROM: Jim Friedl, General Mana <br />SUBJECT: MRCA Final Budget <br />RECOMMENDATON <br />BOARD OF DIRECTORS <br />George M. Lange, Chair <br />Susan L. Holt, Vice Chair <br />Joe Gibson, Director <br />Ed Jones, Director <br />Chuck Huffer, Director <br />GENERAL MANAGER EMERITUS <br />Tex Ward <br />Approve the Mountains Recreation and Conservation Authority (MRCA) Final Budget for Fiscal <br />Year 2017-18 as presented in the attached document. <br />DISCUSSION <br />In accordance with Section 11.3 of the Joint Exercise of Powers Agreement (JPA), MRCA's <br />Final Budget is submitted to the District for approval. The Budget is expected to be approved by <br />the Rancho Simi Recreation and Park District at its July 20 meeting, the MRCA Board at its July <br />26 meeting and the Santa Monica Mountains Conservancy Board at its August meeting. <br />Information on the budget and the budget itself are attached. <br />STRATEGIC PLAN <br />4.2 Develop, maintain and enhance relationships with... Mountains Recreation & <br />Conservation Authority (MRCA), as well as other government agencies serving the <br />Conejo Valley. <br />Prepare , <br />Prepare <br />I wanda, Administrator <br />Management Services <br />Attachments <br />ADMINISTRATIVE OFFICES <br />403 West Hillcrest Drive • Thousand Oaks, CA 91360-4223 <br />(805) 495-6471 • FAX: (805) 497-3199 • Email: parks@crpd.org • Website: www.crpd.org <br />