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Mountains Recreation and Conservation Authority <br />Fiscal Year 2017-2018 Final Management Budget by Task <br />rN- <br />-� �- <br />137 73453 <br />- PP&D Arroyo Sequit SMM-1-1612 <br />$ 232,093 <br />138 <br />3454 - d -Bell Cyn Opposition Fund <br />$ 2,942 <br />139 <br />3455 - m -Bridgeview - KGR east mitigatn <br />$ 84,903 <br />140 <br />3457 -m-K. Hovnanian Lots 46 & 47 <br />$ 4,903 <br />141 <br />3459 - Urban Archaeology P16AC00791, NPS (Jun 16 -Dec 18) <br />$ 50,000 <br />142 <br />3460 - Non -Personal Interp FY 16/17 <br />$ 145,750 <br />143 <br />3461- Malibu Coastal Trail SMM-84-1617 <br />$ 31,060 <br />144 <br />3463 - PP&D-LAR Planing Needs, SMCF1638 <br />$ 8,774 <br />145 <br />3464 - U r Sta Clara Wtrshd SMM-40-1618 <br />$ 68,460 <br />146 <br />3465 - Colonies Partners L.P., 5.73 Ac <br />$ 4,903 <br />147 <br />3466 -Antelope Valley RCF Windward <br />$ 4,903 <br />148 <br />13467 - Liberty Canyon RCD Restoration <br />$ 71,664 <br />149 <br />3473 - WODOC 16-17 NPS P16AC01776 Oct 16 -Se 17 <br />$ 60,000 <br />150 <br />3474 - SMMC Admin Srvcs MRCA-001-1617 <br />$ 20,000 <br />151 <br />3476 - Ranger Interpretation SMM-84-1521 <br />$ 219,661 <br />152 <br />3477 - Carbon Cyn Crk Acq 3810-P01-1633 <br />$ 174,296 <br />153 <br />3478 - Milton Green Street BHC 16002 <br />$ 676,450 <br />154 <br />3484 - Park to Playa Wa ending Signage <br />$ 221,859 <br />155 <br />3486 - Vegetation Management, SMMC Prop 1 <br />$ 463,629 <br />156 <br />3488 - PP&D Burbank -Boyle Hts 84-1634 <br />$ 147,553 <br />157 <br />3489 - Ranger Patrols Srvc PVE C-020317 <br />$ 52,582 <br />158 <br />3491- Ballona Wetlands Maintenance <br />$ 79,981 <br />159 <br />3493 - PH Wildlife Corridor Acq WCCA 17 <br />$ 39,209 <br />160 <br />3600 - CNC Programming Support <br />$ 75,000 <br />161 <br />5051- 3rd District 0&M <br />$ 930,000 <br />162 <br />9001- Administrative Expenses - GC 53069.4 <br />$ 488,846 <br />163 <br />9001- Operations & Maintenance <br />$ 1,120,082 <br />164 19002 <br />- Event Costs <br />$ 246,487 <br />165 <br />9003 - Filming Costs <br />$ 446,818 <br />166 <br />9011- Administration - Unrestricted <br />$ 499,060 <br />167 <br />9014- Finance - Unrestricted <br />$ 12,Q00 <br />168 19016 <br />- Legal - Unrestricted <br />$ 838,456 <br />169 <br />9021- Planning - Unrestricted <br />$ 95,261 <br />170 <br />9021- WCCA Admin Contract <br />$ 500 <br />7/14/2017 5 of 6 (4) FY 17.18 Final Management Budget By Task (3).xlsx <br />