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Mountains Recreation and Conservation Authority <br />Fiscal Year 2017-2098 Final Management Budget by Task <br />1 <br />1206 - LVUSD Camp <br />_' nr -% <br />200,000 <br />2 <br />1209 -Sanitation Ranger Patrol <br />$ 39,526 <br />3 <br />1211- NHPA Ranger Patrol <br />$ 427,678 <br />4 <br />1212 - WCA Ranger Patrol <br />$ 106,739 <br />5 <br />1225 - BHRCA Staffing Agreement <br />$ 12,465 <br />6 <br />13002 - SMMC Related Expenses <br />$ 11,025 <br />7 <br />3003 - Enhanced Pub Safety/Park Surcharge <br />$ 430,791 <br />8 <br />3005 - CFD Administration <br />$ 90,284 <br />9 <br />3005 - PAD Administration <br />$ 115,842 <br />10 <br />3006 - CFD Acquisition & Planning <br />$ 1,134,806 <br />11 <br />3006 - PAD Acquisition & Planning <br />$ 466,578 <br />12 <br />3008 - PAD Brushing & Maintenance <br />$ 667,716 <br />13 <br />13009 - BHRCA-Park-to-Playa Trail Proj <br />$ 255,244 <br />14 <br />3010 - CFD Ranger Patrol & Maintenance <br />$ 1,347,371 <br />15 <br />3015 - Deerlake Highlands <br />$ 60,000 <br />16 <br />3017 - Lopez Cyn Restor-SMM CF1020 CaIT <br />$ 133,963 <br />17 <br />3021- Feinberg ROV TO Signage SM M0815 <br />$ 2,000 <br />18 <br />3026-Joughin Ranch 58A 03 2042 <br />$ 30,000 <br />19 <br />3035 - Ballona Crk Conn Loop 581-2092223 <br />$ 199,369 <br />20 <br />3036 - Mentryville Improvements SMM0745 <br />$ 50,914 <br />21 13042 <br />- Milton Street Park 581-2-09-2222 <br />$ 88,503 <br />22 <br />3043 - Easements Processing Fund <br />$ 2,000 <br />23 <br />3047 - Coastal Slope Trail Acq SMM0765 <br />$ 79,522 <br />24 <br />3048 - Franklin Cyn Improv SMM0605 <br />$ 86,822 <br />25 <br />3051- Prop A Maintenance & Services <br />$ 1,248,000 <br />26 <br />3065 - Elyria Canyon 58A1-94-0167 <br />$ 4,178 <br />27 <br />3070 - Restricted -Other Maint. New West Homes 2006 <br />$ 5,297 <br />28 <br />3075 - Eagle Rock Acq 581.2-99-1109 <br />$ 45,000 <br />29 13076 <br />- Red Rock ARY 58A1-99-0809 <br />$ 90,000 <br />30 <br />3077 - East Canyon ARY 58A1-99-0807 <br />$ 241,00011 <br />31 <br />3078 - Compton YTF 58A1-99-0808 <br />$ 500 <br />32 <br />3088- Minor Cap -LA Riv Wtrshed SMM0853 <br />$ 58,459 <br />33 13093 <br />- CompCrk LARiv Enhance 58LO21322 <br />$ 981,580 <br />34 <br />3094 - LARiv BoyleHts Green 581-2072098 <br />$ 190,000 <br />7/14/2017 1 of 6 (4) FY 17.18 Final Management Budget By Task (3).xlsx <br />