Laserfiche WebLink
Conejo Recreation ark District <br />CRPD <br />GENERAL MANAGER <br />Jim Friedl <br />DGS ATE: March 7, 2024 <br />TO: Board of Directors <br />FROM: Jim Friedl, General Mana <br />SUBJECT: PreM<n'dnary OperaVng Foaca� Year 2024. -IS <br />RECOMMENDATION <br />BOARD OF DIRECTORS <br />George M. Lange, Chair <br />Doug Nickles, Vice -Chair <br />Chuck Huffer, Director <br />Nellie Cusworth, Director <br />Marissa Buss, Director <br />GENERAL MANAGER EMERITUS <br />Tex Ward <br />Approve Resolution No. 030724-B, adopting a preliminary operating budget for fiscal year 2024- <br />2025, and authorize the General Manager to publish the notice of adoption. <br />DISCUSSION <br />The District is required to adopt a preliminary operating budget for next fiscal year. The <br />preliminary budget submitted for Board consideration is the 2024-25 budget as adopted by the <br />Board as year two of the 2 -year budget in June 2023. <br />This preliminary budget acts as a stimulus to begin the public hearing process. Public hearings <br />on the budget will be held at the Board meetings on April 618, 2024, May 2, 2024, May 16, 2024, <br />June 6, 2024, and June 20, 2024 when the final budget will be adopted, as currently scheduled. <br />STRATEGIC PLAN COMPLDANCE <br />Meets Strategic Flan 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 rust be -financially stable. <br />S b itte <br />lefissa mith 117�r� inistrator <br />Management Services <br />Attachments: 1. Resolution No. 030724-B <br />2. Notice of Adoption of Preliminary Budget FY 2024/2025 <br />3. Notice of Public Hearing <br />4. Preliminary budget Fiscal Year 2024/2025 <br />ADMINISTRATIVE OFFICES <br />V 403 West Hillcrest Drive, Thousand Oaks, CA 91360-4223 <br />ko 805-495-6471 1 6 805-497-3199 1 Ei parks@crpd.org I® www.crpd.org <br />