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Conejo Recreation & Park District GENERAL MANAGER Jim Friedl TO: Board of Directors FROM: James Friedl, General Manag DATE: June 2, 2016 BOARD OF DIRECTORS Chuck Huffer, Chair George M. Lange, Vice Chair Susan L. Holt, Director Joe Gibson, Director Ed Jones, Director GENERAL MANAGER EMERITUS Tex Ward SUBJECT: Appropriation Amount Subject to Limitation, FY 2016-2017 RECOMMENDATION The Board of Directors adopt Resolution No. 060216-C setting the 2016-2017 appropriation subject to limitation. DISCUSSION Article XIII 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 2016-2017 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 California 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 2016-2017 as indicated in Attachment B. Attachment A is a proposed resolution setting the amount. Respectfully submitted, Sheryl A. Lewanda Management Services Administrator Attachments: A. Resolution No. 060216-C B. 2016-2017 Appropriation Limit P epared by, Loretta assie Accounting Supervisor ADMINISTRATIVE OFFICES 403 West Hillcrest Drive - Thousand Oaks, CA 913604223 (805) 495-6471 - FAX: (805) 497-3199 • Email: parks@crpd.org • Website: www.crpd.org