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CONEJO RECREATION : PARK DISTRICT <br />GENERAL MANAGER BOARD OF DIRECTORS <br />Jim Friedl Joe Gibson, Chair <br />Ed Jones, Vice Chair <br />George Lange, Director <br />Susan L. Holt, Director <br />Chuck Huffer, Director <br />GENERAL MANAGER EMERITUS <br />DATE: September 4, 2014 Tex Ward <br />TO: Board of Directors <br />FROM: Jim Friedl, General Manag <br />SUBJECT: MRCA Final Budget <br />RECOMMENDATON <br />Approve the Mountains Recreation and Conservation Authority (MRCA) Final Budget for Fiscal <br />Year 2014-15 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 was approved by the MRCA <br />Board on August 6, 2014 and is scheduled to be approved by Rancho Simi Recreation and <br />Park District and the Santa Monica Mountains Conservancy (SMMC) at their upcoming <br />meetings. <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 />Prepared by, <br />S eryl Lewanca, Administrator <br />khawqernie�nt Services <br />Attachments <br />403 West Hillcrest Drive I Thousand Oaks, CA 91360-4223 <br />(805) 495-6471 FAX: (805) 497-3199 Email: parks@crpd.org <br />