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Mountains Recreation and Conservation Authority <br />Fiscal Year 2077-2018 Final Management Budget by Task <br />I AwN iiftRn]i. G Eftgx a - e <br />171 9023 - Planning - River - Unrestricted <br />$ <br />75,566 <br />172 9026 - Restoration - Unrestricted <br />$ <br />19,029 <br />173 9041- Developed Resources - Unrestricted <br />$ <br />64,906 <br />174 9043 - Construction - Unrestricted <br />$ <br />60,786 <br />175 9051- Ranger Services - Unrestricted <br />$ <br />398,634 <br />176 9053 - Ranger Services - Eastern - Unrestricted <br />$ <br />6,134 <br />177 9056 -l=ire Operations - Unrestricted <br />$ <br />327,968 <br />178 9059 - Facilities & Maintenance - Unrestricted <br />$ <br />22,174 <br />179 9156 - Fire Operations - Non-OES <br />$ <br />17,474 <br />180 9955 - New Park Openi ng/P ubI kity <br />$ <br />68,435 <br />181 9966 - Corn muni Enga ement & Advocacy <br />$ <br />215,014 <br />182 9977 -Training <br />$ <br />416,911 <br />183 6051- (TBD) Excess M&S Funds <br />$ <br />658,821 <br />184 9998 - (TBD) CalEma Fire(s) <br />$ <br />282,724 <br />185 9998 - (TBD) ADA Improvements (SMMCj <br />$ <br />203,763 <br />186 9998 - (TBD) Brushing Equipment SMMC, Pro 1 <br />$ <br />6,000 <br />187 9998 - (TBD) Caballero Creek Park (SCC) <br />$ <br />500,538 <br />188 9998 - (TBD) Coastal Projects PPD (SMMC) <br />$ <br />68,218 <br />189 9998 - (TBD) Corral Canyon Phase 2 (SMMC) <br />$ <br />171,746 <br />190 9998 - (TBD) Elysian Valley Gateway (SMMC) <br />$ <br />5,307 <br />191 9998 - (TBD) ESSM Land Protection Blueprints, Prop 1 <br />$ <br />58,812 <br />192 9998 - (TBD) Mulholland Corridor, SMMC Prop 84 <br />$ <br />39,209 <br />193 9998 - (TBD) Ramirez CST Phase 2 (SMMC) <br />$ <br />137,481 <br />194 9998 - (TBD) Reseda Park (SMMCj <br />$ <br />8,011 <br />195 9998 - (TBD) Vegetation Management, additional, (SMMC) <br />$ <br />210,000 <br />196 9998 - (TBD) River PP&D (SMMC) <br />$ <br />25,649 <br />197 9998 - (TBD) Studio City Grnwy (SMMC) <br />$ <br />809,656 <br />198 9998 - (TBD) TBD Projects (Planning River) <br />$ <br />104,520 <br />199 9998 - (TBD) WODOC Oct 17- Sep18 <br />$ <br />135,300 <br />Grand Total <br />$ <br />43,783,025 <br />7/14/2017 6 of 6 (4) FY 17.18 Final Management Budget By Task (3).xlsx <br />