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Conejo Recreation & Park District GENERAL MANAGER Jim Friedl DATE: June 06, 2019 TO: Board of Directors FROM: James Friedl, General SUBJECT: Appropriation Amount Subject RECOMMENDATION BOARD OF DIRECTORS Chuck Huffer, Chair George M. Lange, Vice Chair Susan L. Holt, Director Nellie Cusworth, Director Doug Nickles, Director GENERAL MANAGER EMERITUS Tex Ward FY 2019-2020 The Board of Directors adopt Resolution No. 060619-A setting the 2019-2020 appropriation subject to limitation. DISCUSSION Article XII I B of the California Constitution specifies that appropriations made by governmental entities may increase annually by the change in population and the change in the California per capita personal income. While the percent change in California per capita personal income used in setting the 2019-2020 appropriations limit is a statewide figure, the district population increase is the percent change in population for the City of Thousand Oaks. The City population and Califomia per capita personal income changes are provided by the State Department of Finance. In calculating the appropriation amount subject to limitation, fiscal year 1978-1979 was designated as the base year with adjustments to be made in subsequent years according to the criteria as referenced above. Staff has computed the limitation amount for fiscal year 2019-2020 as indicated in Attachment B. Attachment A is a proposed resolution setting the amount. Respectfully submitted, S e A. Lewanda Management Services Administrator Attachments: A. Resolution No. 060619-A B. 2019-2020 Appropriation Limit Prepared by, Loretta assie Accounting Supervisor ADMINISTRATIVE OFFICES 403 West Hillcrest Drive - Thousand Oaks, CA 91360-4223 (805) 495-6471 • FAX: (805) 497-3199 - Email: parks@crpd.org - Website: www.crpd.org