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HomeMy WebLinkAbout02/13/07i "Change is inspired by discontent." AGENDA REGULAR MEETING HERMOSA BEACH CITY COUNCIL Tuesday, February 13, 2007 - Council Chambers, City Hall 1315 Valley Drive 7:10 p.m. MAYOR Sam Y. Edgerton MAYOR PRO TEM Michael Keegan COUNCIL MEMBERS Patrick `Kit' Bobko J. R. Reviczky Peter Tucker CITY CLERK Elaine Doerfling. CITY TREASURER John M. Workman CITY MANAGER Stephen R. Burrell CITY ATTORNEY Michael Jenkins i All council meetings are open to the public. PLEASE ATTEND. The Council receives a packet with detailed information and recommendations on nearly every agenda item. City Council agendas and staff reports are available for your review on the City's web site located at www.hermosabch.org. Complete agenda packets are also available for public inspection in the Police Department, Fire Department, Public Library and the Office of the City Clerk. During the meeting, a packet is also available in the Council Chambers foyer. All written communications from the public included in the agenda will be posted with the agenda on the City's website CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL CITY CLERK ANNOUNCEMENTS PRESENTATIONS CLOSED SESSION REPORT FOR MEETING OF JANUARY 30, 2007: NO REPORTABLE ACTIONS. PUBLIC PARTICIPATION: Although the City Council values your comments, the Brown Act generally prohibits the Council from taking action on any matter not listed on the posted agenda as a business item. 1. ORAL AND WRITTEN COMMUNICATIONS Members of the public wishing to address the City Council on any items within the Council's jurisdiction, or to request the removal of an item from the consent calendar, may do so at this time. Comments on public hearing items are heard only during the public hearing. Comments from the public are limited to three minutes per speaker. Members of the audience may also speak: 1) during discussion of items removed from the Consent Calendar; 2) during Public Hearings; and, 3) during discussion of items appearing under Municipal Matters. The City Council acknowledges receipt of the written communications listed below. No action will be taken on matters raised in written communications. The Council may take action to schedule issues raised in oral and written communications for a future agenda. Citizens with comments regarding City management or departmental operations are requested to submit those comments to the City Manager. NO WRITTEN COMMUNICATIONS 2. CONSENT CALENDAR: The following more routine matters will be acted upon by one vote to approve with the majority consent of the City Council. There will be no separate discussion of these items unless a Council member removes an item from the Consent Calendar. Items removed will be considered under Agenda Item 4, with public comment permitted at that time. (a) Recommendation to approve the following minutes: 1) Minutes of the Regular meeting held on January 9, 2007; 2) Minutes of the Regular meeting held on January 23, 2007; and, 3) Minutes of the Adjourned Regular meeting held on January 30, 2007. 2 • • (b) Recommendation to ratify check register and to approve cancellation of certain checks as recommended by the City Treasurer. (c) Recommendation to receive and file Tentative Future Agenda Items. (d) Recommendation to receive and file the December 2006 Revenue and Expenditure reports. (e) Recommendation to accept donations of $900.00 from the Friends of the Park to be used for the purchase of Centennial shrubs; $250.00 from 22 Pier LLC/Dragon Restaurant to be used for the Centennial Celebration; and, $604.61 collected from anonymous donors for cookie sales at the Centennial event to be used for the Centennial Celebration. Memorandum from Finance Director Viki Copeland dated February 6, 2007. Recommendation to approve tentative date of Thursday, May 31, 2007 at 7:10pm for review of the 2007-2008 Budget. Memorandum from Finance Director Viki Copeland dated February 1, 2007. (1) (g) Recommendation to approve the updated Memorial Donation Program. Memorandum from Public Works Director Richard Morgan dated February 6, 2007. (h) Recommendation to award bid to re -surface six tennis courts at the Community Center to TrueLine Surfacing of Corona, California in the amount of $13,100.00; authorize the appropriation of $1,600.00 from the Parks/Recreation Facility Tax Fund; and, authorize the Director of Public Works to make changes as necessary within the project budget. Memorandum from Public Works Director Richard Morgan dated February 5, 2007. (i) Recommendation to award purchase of one (1) new Bronco Sewer Jetter with trailer from Sreco Flexible, Inc. of El Segundo in the amount of $30,486.25; authorize addition of the Sewer Jetter to the Equipment Replacement Schedule; authorize appropriation of $7,500 from the Sewer Fund; and, authorize staff to issue the appropriate purchase documents as required. Memorandum from Public Works Director Richard Morgan dated January 25, 2007. (j) Recommendation to approve the class specification and salary range for Recreation Coordinator. Memorandum from Personnel Director/Risk Manager Michael Earl dated February 8, 2007.. 3. CONSENT ORDINANCES NONE 4. ITEMS REMOVED FROM THE CONSENT CALENDAR FOR SEPARATE DISCUSSION Public comments on items removed from the Consent Calendar. 5. PUBLIC HEARINGS - TO COMMENCE AT 7:30 P.M. NONE 6. MUNICIPAL MATTERS MIDYEAR BUDGET REVIEW 2006-07. Memorandum from Finance Director Viki Copeland dated January 24, 2007. RECOMMENDATION: Approve the revisions to estimated revenue, appropriations, budget transfers and fund balances; approve personnel changes; and, approve the recommendations on policies/goals. b. ORDINANCE SETTING UP THE EMERGENCY PREPAREDNESS ADVISORY COMMISSION AND AMENDING THE HERMOSA BEACH MUNICIPAL CODE. Memorandum from City Manager Stephen Burrell dated February 1, 2007. RECOMMENDATION: Waive full reading and introduce ordinance. REVIEW OF PROPOSED CHANGE TO THE CITY'S MASTER FEE RESOLUTION IN CONNECTION WITH PARK DEDICATION FEES. Memorandum from Community Development Director Sol Blumenfeld dated January 29, 2007. RECOMMENDATION: Direct staff as deemed appropriate. d. REVIEW OF PARKING POLICIES IN PREFERENTIAL PARKING ZONES; CONTRACTOR'S PERMITS; EMPLOYEE PERMITS AND CONSIDERATION OF VARIOUS CHANGES. Memorandum from City Manager Stephen Burrell dated February 6, 2007. RECOMMENDATION: Review materials and provide direction to staff to return with any changes to the parking policies and procedures. • S e. LIBRARY PROPERTY TAX REPORT — ANNUAL REPORT OF EXPENDITURES AND PROPERTY TAX REVENUES. Memorandum from City Manager Stephen Burrell dated February 6, 2007. RECOMMENDATION: Receive report submitted by the County Librarian and direct the use of the excess revenues over the cost of services provided received by the county library. 7. MISCELLANEOUS ITEMS AND REPORTS - CITY MANAGER NONE 8. MISCELLANEOUS ITEMS AND REPORTS - CITY COUNCIL NONE 9. OTHER MATTERS - CITY COUNCIL Requests from Council members for possible future agenda items: Recommended Action: 1) Vote by Council whether to discuss this item; 2) refer to staff for a report back on a future agenda; or, 3) resolution of matter by Council action tonight. a. Request from Mayor Pro Tern Keegan to allow community groups to use Channel 8 on the cable system to show programs, in addition to Channel 54. ADJOURNMENT 5 MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL of the City of Hermosa Beach, California, held on Tuesday, January 9, 2007, at the hour of 7:15 p.m. ROLL CALL: Present: Bobko, Keegan, Reviczky, Tucker, Mayor Edgerton Absent: None PLEDGE OF ALLEGIANCE — Dr. Muriel Savikas, Director of Beach Cities Health District ANNOUNCEMENTS — Mayor Edgerton announced the Centennial kickoff events on Sunday, January 14, starting with the grand re -opening of the expanded Historical Museum at the Community Center at 2:30 p.m.; the Mayor's "State of the City" address at the Beach . House at 5 p.m.; remarks by State Assemblyman Ted Lieu and Los Angeles County Supervisor Don Knabe center stage on the. Pier Plaza at 6:30 p.m., followed by a concert featuring Dean Torrance of Jan and Dean fame and Stonebridge; and ending with choreographed fireworks at 8:30 p.m. He also announced the arrival of a delegation from Hermosa's sister city Loreto to join in the celebration, and said a cocktail party in their honor would take place at 7 p.m. Saturday, January 13, at Sangria. Councilmember Bobko encouraged everyone to show pride in Hermosa Beach and purchase Centennial merchandise (including hooded sweat shirts, caps and flags) at the Community Center or online at www.hermosa100.com. Councilmember Tucker said there would be many events throughout the year with a Centennial theme to celebrate the City's 100th birthday; thanked all who participated in the annual Beach Cities Holiday Toy, Drive, including the restaurants who donated food; said the first meeting of the Upper Pier Avenue Committee would take place Thursday, January 18, at 7 p.m. in Room 12 at the Community Center to brainstorm, but take no action, about the development of the area; announced an e -Waste and Hazardous Household Waste Roundup on Valley Drive near Clark Stadium on Saturday, January 27, noting that residents simply drive up and the County staff will remove the items from their cars; and congratulated Mayor Edgerton on winning a trophy for his entry in the King Harbor Christmas Boat Parade. Mayor Pro Tempore Keegan said although Sunday, January 14, was the official 100th Anniversary of . the City's incorporation, many events would take place throughout the year to continue the celebration, and that annual community events such as the Saint Patrick's Day Parade would all have a Centennial theme. Councilmember Reviczky added that Triangle Hardware was getting into the spirit by having a Centennial Weekend Sale; reminded everyone of the last chance to participate in the handprint wall fundraiser on Saturday, January 13, from 9 a.m. to 2a(1) City Council Minutes 1-9-07 Page 12079 noon; and asked that the meeting be adjourned in memory of Tara McCollough, 19 - year 9year old daughter of Mari Hudson. PRESENTATIONS PRESENTATION BY BEACH CITIES HEALTH DISTRICT HONORING THE HERMOSA BEACH CENTENNIAL Joanne Edgerton, Beach Cities Health District Board Member introduced the rest of the Board, Dr. Muriel Savikas, Vanessa Poster, Patrick Aust and Walt Dougher, and presented a proclamation to the City in honor of its 100th Birthday; said she was proud to be a resident of Hermosa Beach, the "Little City That Could," which had transformed itself from a sleepy little town to a more cosmopolitan city, having the benefits of a larger city without the drawbacks; praised the citizens who created the unique community with its sense of community and volunteerism. CLOSED SESSION REPORT FOR MEETING OF DECEMBER 12, 2006: Meeting canceled. PUBLIC PARTICIPATION 1. ORAL AND WRITTEN COMMUNICATIONS There were no written communications. Coming forward to address the Council at this time was: Jim Lissner — Hermosa Beach, urged everyone to attend the January 16 Planning Commission meeting, stressing the importance of agenda items with regard to the CUP for Point 705, all downtown restaurant CUPs, and the re -zoning of City property; urged the Council to ask Leadership Hermosa to use the Community Center for its meeting and instead conduct the Upper Pier Avenue Committee meeting in the Council Chambers so that it may be televised, with the suggestion that this newly formed committee explore other topics as well. City Manager Burrell recommended that public hearing item 5(a) — Community Development Block Grant (CDBG) allocations for FY 2007-2008 — be continued to the next meeting, and requested that consent calendar item 2(g) be removed for separate discussion since representatives of the organization were in the audience wishing to speak. Action: To continue public hearing item 5(a) to the meeting of January 23, 2007, as recommended by staff. Motion Reviczky, second Tucker. The motion carried by a unanimous vote. City Council Minutes 1-9-07 Page 12080 Y Council requested that information regarding the Upper Pier Avenue Committee meetings be placed on the. City's website and in the e -newsletter. Council consensus was to leave the Upper Pier Avenue Committee meeting at the Community Center for the January 18 meeting, with future meetings in the Council Chambers, and once the committee's organizational meetings are complete, to have the remainder of the meetings televised. 2. CONSENT CALENDAR: Action: To approve the consent calendar recommendations (a) through (k) with the exception of the following items, which was removed for discussion in item 4, but are shown in order for clarity: 2 (e) Reviczky, and (g) Tucker. Motion Reviczky, second Tucker. The motion carried by a unanimous vote. (a) RECOMMENDATION TO APPROVE THE MINUTES OF THE REGULAR MEETING OF NOVEMBER 28, 2006. Action: To approve, as presented, the minutes of the Regular Meeting of November 28, 2006. (b) RECOMMENDATION TO RATIFY CHECK REGISTER NOS. 46279' THROUGH 46537, INCLUSIVE; AND TO APPROVE THE CANCELLATION OF CHECK NOS. 38521, 45281, 45282, 45994, AND 46006, AS RECOMMENDED BY THE CITY TREASURER. Action: To ratify the check register as presented. (c) RECOMMENDATION TO RECEIVE AND FILE TENTATIVE FUTURE AGENDA ITEMS. Action: To receive and file Tentative Future Agenda Items as presented.. (d) RECOMMENDATION TO RECEIVE AND FILE THE NOVEMBER 2006 FINANCIAL REPORTS: 1) Revenue and expenditure report; 2) City Treasurer's report; and 3) Investment report. Action: To receive and file the November 2006 financial reports. (e) RECOMMENDATION TO ACCEPT DONATIONS OF $250 FROM HENNESSEY'S TAVERN TO BE USED FOR THE CENTENNIAL CELEBRATION; $250 FROM RO-AL, INC. DBA PATRICK MOLLOY'S TO BE USED FOR THE CENTENNIAL CELEBRATION; $500 FROM THE City Council Minutes 1-9-07 Page 12081 (f) (9) • WOMAN'S CLUB OF HERMOSA BEACH TO BE USED FOR THE SAND SNOWMAN AND TREE LIGHTING EVENTS; AND, $100 FROM CALIVA RACING TEAM/PHILLIP CALIVA TO BE USED FOR THE PURCHASE OF FIRE DEPARTMENT SMALL EQUIPMENT. Memorandum from Finance Director Viki Copeland dated December 28, 2006. This item was removed from the consent calendar by Councilmember Reviczky for separate discussion later in the meeting in order to acknowledge and thank the donors. Action: To accept the following donations: - $250 from Hennessey's Tavern to be used for the Centennial Celebration; • $250 from Ro-al, Inc., dba Patrick Molloy's, to be used for the Centennial Celebration; $500 from the Woman's Club of Hermosa Beach to be used for the Sand Snowman and Tree lighting events; and - $100 from Caliva Racing Team/Phillip Caliva to be used for the purchase of Fire Department small equipment. Motion Reviczky, second Tucker. The motion carried by a unanimous vote. RECOMMENDATION TO DENY THE FOLLOWING CLAIM AND REFER IT TO THE CITY'S LIABILITY CLAIMS ADMINISTRATOR. Memorandum from Personnel Director/Risk Manager Michael Earl dated January 2, 2007. Claimant: Moody, Patrick Date of Loss: 07-22-06 Date Filed: 11-30-06 Allegation: Personal Injury Action: To deny the above claim and refer it to the City's Liability Claims Administrator, as recommended by staff. RECOMMENDATION TO AUTHORIZE A MEMORANDUM OF UNDERSTANDING WITH NOAH'S WISH, AN ANIMAL RESCUE ORGANIZATION, TO PROVIDE ANIMAL EVACUATION AND RESCUE SERVICES DURING A DISASTER. Memorandum from Police Chief Greg Savelli dated December 26, 2006. This item was removed from the consent calendar by Councilmember Tucker for separate discussion later in the meeting. Police Chief Savelli presented the staff report and responded to Council questions. - Coming forward to address the Council on this item was: City Council Minutes 1-9-07 Page 12082 Dean Richmond — Noah's Wish Coordinator, described the free service offered to cities to rescue, shelter, and to assist in adoption and fostering of animals during a disaster; explained how the operation was handled by coordinators and volunteers through the United States and Canada, supported entirely by donations; provided the website address: www.noahswish.orq Action: To authorize a Memorandum of Understanding with Noah's Wish, an animal rescue organization, to provide animal evacuation and rescue services during a disaster, as recommended by staff. Motion Tucker, second Reviczky. The motion carried; noting the absence of Keegan. (h) RECOMMENDATION TO RECEIVE AND FILE PROJECT STATUS REPORT. Memorandum from Public Works Director Richard Morgan dated December 19, 2006. (1) Action: To receive and file the Status Report of capital improvement projects that are either under design or construction as of November 30, 2006. RECOMMENDATION TO RECEIVE AND FILE REPORT ON THE INSTALLATION OF NEW GREASE CONTROL DEVICES IN RESTAURANTS AND OTHER FOOD SERVICE ESTABLISHMENTS. Memorandum from Community Development Director Sol Blumenfeld dated January 2, 2007. Action: To receive and file the report on the installation of new grease_ control devices in restaurants and other food service establishments, as recommended by staff. (j) RECOMMENDATION TO ACCEPT THE REQUEST FOR PROPOSAL COMPLETED BY CULVER CITY POLICE FOR THE PURCHASE OF TWO BMW POLICE MOTORCYCLES AND APPROVE THE PURCHASE. OF TWO BMW MOTORCYCLES FOR THE HERMOSA BEACH POLICE DEPARTMENT. Memorandum from Police Chief Greg Savelli. Action: To accept the Request for Proposal completed by Culver City Police for the purchase of two BMW Police motorcycles and approve the purchase of two BMW motorcycles for the Hermosa Beach Police Department, as recommended by staff. (k) RECOMMENDATION TO ACCEPT THE WORK BY M3 SERVICES, INC. FOR THE FIRE STATION FRONT RENOVATION PROJECT; AUTHORIZE THE MAYOR TO SIGN THE NOTICE OF COMPLETION; AND, AUTHORIZE STAFF TO RELEASE PAYMENT TO M3 SERVICES, INC. (10% RETAINED 35 DAYS FOLLOWING FILING OF NOTICE OF COMPLETION). City Council Minutes. 1-9-07 Page 12083 Memorandum from Public Works Director Richard Morgan dated December 20, 2006. Action: To approve the staff recommendation to: (1) Accept the work by M3 Services, Inc. for the Fire Station Front Renovation Project; (2) . Authorize the Mayor to sign the Notice of Completion; and, (3) Authorize staff to release payment to M3 Services, Inc. (10% retained 35 days following filing of Notice of Completion). At 7;45 p.m., the order of the agenda was suspended to go to public hearing items 5 (a) and (b) 3. CONSENT ORDINANCES - None 4. ITEMS REMOVED FROM THE CONSENT CALENDAR FOR SEPARATE DISCUSSION Items 2(e) and (g) were heard at this time but are shown in order for clarity. Public comments on items removed from the Consent Calendar are shown under the appropriate item. At 9:08, the order of the agenda went to item 7(a). 5. PUBLIC HEARINGS a. FISCAL YEAR 2007-2008 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) ALLOCATIONS. 1. An estimated $86,757, to be added to the CDBG funding from previous years for the ongoing multiphase Community Center ADA retrofit and the completion of handicapped ramps in the City. 2. An estimated $9,640 for program administration (10% of the total allocation). Memorandum from Community Director Sol Blumenfeld dated January 2, 2007. Supplemental information from Director Blumenfeld received 'on January 9, 2007, recommending continuing this item to January 23, 2007. Action: Council consensus was to approve the staff recommendation to continue to the next City Council meeting on January 23, 2006. b. CONSIDERATION FOR APPROVAL OF 2007 COMMERCIAL SPECIAL EVENTS. Memorandum from Community Resources Director Lisa Lynn dated December 26, 2006. City Council Minutes 1-9-07 Page 12084 2007 COMMERCIAL EVENTS DATE EVP Tour - Pro Am Beach Volleyball Tournament June 16 Hermosa Beach Triathlon (MESP) October 14 2007 NON PROFIT EVENTS DATE Great Autos of Yesteryear Car Show May 5 Amateur Athletic Union (AAU) Youth Volleyball July13-15, Aug 19 So Cal Foundation Beach Volleyball Tournament July 28 Friends of the Parks - Movie in the Park August 25 Volcom Sea Slugs Youth Surf Contest December 8 Community Resources Director Lynn presented the staff report and responded to Council questions, noting that the Volcom Sea Slugs Youth Surf Contest had been withdrawn from the list of events. The public hearing opened at 7:47 p.m. Coming forward to address the Council on this item were: Ross Balling — EVP, congratulated the City on its 100 -year Anniversary, praised the City staff in Community Resources and Public Works for their assistance with his event; David Freedman — Endless Summer/Great Autos of Yesteryear Classic Car Show, said that in recognition of the City's Centennial Celebration, they would have cars from each decade from 1910-2000 and they would be happy to assist with the St. Patrick's Day Parade once again; Gino Grajeda — AAU, described the long history of the AAU and said they were happy to be holding their 14th Hermosa Beach Youth Volleyball Tournament; Matt Peterson — MESP Triathlon congratulated the City on its Anniversary and said it had been a pleasure to work with the Community Resources and Public Works staff. The public hearing closed at &:54 p.m. Action: To acknowledge the withdrawal of the Volcom Sea Slugs event and approve all of the remaining events, as recommended by staff, allowing the requested fee waivers for non-commercial events but requiring the payment of all direct costs. Motion Keegan, second Reviczky. The motion carried by a unanimous vote. 6. , MUNICIPAL MATTERS a. PURCHASE OF EMERGENCY COMMUNICATIONS NETWORK CODE RED INTERNET BASED NOTIFICATION SYSTEM. Memorandum from Fire Chief Russell Tingley dated January 2, 2007. City Council Minutes 1-9-07 Page 12085 Fire Chief Russell Tingley presented the staff report and responded to Council questions. Coming forward to address the Council on this item was: Bob Coe — Emergency Communications Network, said the system had been in place since 1998 and was able to deliver more (60,000 per hour) emergency messages than others; said the system was always on time, was always available, and had been successful in assisting with finding lost children, apprehending escaped criminals, notifying residents of broken water mains, etc., and delivering non -emergency messages; said a message could be limited to a certain neighborhood; said that total minutes would be restored at the start of each new contract year and when FEMA declared a state of emergency which required an unusual amount of minutes used, FEMA would reimburse the City for the cost; said there would never be a price increase during the life of the contract. Staff was directed to bring back information regarding the chain of command after the City Manager and the Fire Chief. Action: To approve the staff recommendation to: (1) Authorize the purchase of the CodeRED emergency calling system from Emergency. Communications Network, Inc. in the amount of $10,000; and (2) Approve the CodeRED Services Agreementand authorize the City Manager to execute the Agreement. Motion Reviczky, second Keegan. The motion carried by a unanimous vote. b. PROPOSAL TO CONDUCT A STAFFING AND DEPLOYMENT STUDY FOR THE FIRE DEPARTMENT. Memorandum from Fire Chief Russell Tingley dated January 2, 2007. Fire Chief Tingley presented the staff report and responded to Council questions. City Manager Burrell also responded to Council questions. Coming forward to address the Council on this item were: Travis Miller — Vice President, Matrix Consulting Group, with an office in Texas, said the organization was headquartered in Pennsylvania, and responded to Council questions, noting that the report would be based on the current Fire Codes; Paul Hawkins — President, Hermosa Beach Fire Fighters Association, said the Association's biggest concern about the proposal is that the task plan does not mention an increase of full-time staff but does address seven times augmenting with reserve firefighters, who were not fully trained, thereby endangering the .lives of the Hermosa residents; urged the City Council Minutes 1-9-07 Page 12086 Council to reject the proposal or add questions to address the possibility of increasing full-time, professional firefighter staff; Don Paben — Hermosa Beach, said he was familiar with fire service and asked why not simply contact NFPA about standards; expressed concern .about the question regarding more effective use of the reserve force; said the reserves are not trained firefighters and it would be inappropriate for them to fight fires; wondered why a third party was being consulted instead of the City's own Fire Chief, who has more experience; said a consulting firm will answer only the questions they are given; and Aaron Marks — Vice President, Hermosa Beach Fire Fighters Association, said the Association simply wanted a dialogue to have input on the questions; said he did not see the point in asking about utilizing the reserve force more effectively if it was not appropriate for them to expand their duties. Action: To continue this item to the next City Council meeting of January 23, 2007, with changes that reflect additional concerns and questions of the Hermosa Beach Firefighters Association. Motion Keegan, second Bobko. The motion carried by a unanimous vote. c. PARKING IN -LIEU PROGRAM ALTERNATIVE PAYMENT PROGRAM. Memorandum from City Manager Stephen Burrell dated January 4, 2007. Supplemental letter from Howard Longacre received January 9, 2007. City Manager Burrell presented the staff report and responded to Council questions. Action: To receive and file the report on the Parking In -Lieu Program Alternative Payment Program, as recommended by staff. Motion Keegan, second Tucker. The motion carried by a unanimous vote. At 9:00 p.m., Mayor Pro Tempore Keegan left the meeting due to illness. The order of the agenda returned to item 4, items removed from the Consent Calendar. 7. MISCELLANEOUS ITEMS AND REPORTS- CITY MANAGER a. CENTENNIAL CELEBRATION — FUND RAISING STATUS REPORT. Memorandum from City Manager Stephen Burrell dated January 3, 2007. City Manager Burrell presented the staff report and responded to Council questions. Action: To receive and file the Centennial Celebration Fund Raising Report, as recommended by staff. City Council Minutes 1-9-07 Page 12087. Motion Tucker, second Reviczky. The motion carried, noting the absence of Keegan. SPECIAL MEETING: TUESDAY, JANUARY 30, 2007 AT 6:00 P.M. FOR THE PURPOSE OF HOLDING A CLOSED SESSION REGARDING THE MACPHERSON OIL CASE #BC172546. Memorandum from City Manager Stephen Burrell dated January 4, 2007. City Manager. Burrell presented the staff report and responded to Council questions. Action: To schedule a Special Meeting on Tuesday, January 30, 2007, at 6:00 p.m. for the purpose of conducting a Closed Session with regard to the Macpherson Oil Case #BC172546, with Mayor Edgerton participating from Florida by teleconferencing. Motion Tucker, second Reviczky. The motion carried, noting the absence of Keegan. 8. MISCELLANEOUS ITEMS AND REPORTS - CITY COUNCIL a. REPORT FROM EMERGENCY SERVICES COMMITTEE RECOMMENDING THE ESTABLISHMENT : OF AN EMERGENCY PREPAREDNESS COMMISSION. Oral report from Mayor Pro Tern Keegan and Councilmember Reviczky. Councilmember Reviczky said because of the volume of information on the topic and the amount of time already spent investigating, it was felt that a commission dedicated to emergency preparedness would be able to focus on this subject alone and there were undoubtedly volunteers in the community who would take on the challenge; said that the staff liaison for this five - member group would be the Fire and Police Chiefs and the City Manager; Action: To, approve the formation of an Emergency Preparedness Commission, as recommended, and direct staff to return with an ordinance setting up the commission. Motion Reviczky, second Bobko. The motion carried, noting the absence of Keegan OTHER MATTERS - CITY COUNCIL a. Request from Councilmember Reviczky to determine what steps the City can take to ensure that utility companies repair noisy in -street utility boxes/vaults in a reasonable time frame. It has taken months for some of the companies to respond to our staff and often the fix does not last very Ionq. In some cases, city crews have made temporary repairs, and we are still waiting for the utility company to respond. City Council Minutes 1-9-07 Page 12088 Councilmember Reviczky said he received at least one complaint per month from residents who say these boxes and vaults are not repaired in a timely fashion, and he was seeking a legal way to compel the utility companies to provide proper, timely maintenance. Action: To direct the City Attorney to investigate what steps can be taken to resolve the problems regarding the utility companies' lack of performance. Motion Reviczky, second Tucker. The motion carried, noting the absence of Keegan. Request from Mayor Edgerton to meet with Time Warner regarding some Toss of public access cable TV channels. Mayor Edgerton said that he would like to meet with Time -Warner to find out how certain public access channels can be restored. Concern was also raised about poor quality Internet access. Action: To direct staff to write a letter to the Mayors of Manhattan Beach and Redondo Beach to see if they and their city managers would like to have a joint meeting with Time Warner to discuss public access TV and the quality of Internet service. Motion Mayor Edgerton, second Bobko. The motion carried, noting the absence of Keegan. ANNOUNCEMENT IN OPEN SESSION OF ITEMS TO BE DISCUSSED IN CLOSED SESSION AS FOLLOWS: 1. APPROVAL OF MINUTES: a. Closed Session meetingheld on November 14, 2006. b. Closed Session meeting held on November 28, 2006. c. Closed Session meeting held on December 12, 2006. 2. CONFERENCE WITH LEGAL COUNSEL The City Council finds, based on advice from legal counsel, that discussion in open session will prejudice the position of the City in the litigation. a. Existing Litigation: Government Code Section 54956.9(a) Name of Case: Johnny Anderson v. City of Hermosa Beach Case Number: CV06-5078 City Council Minutes 1-9-07 Page 12089 • b. Anticipated Litigation: Government Code Section 54956.9(b) Number of potential cases: 1 3. PUBLIC EMPLOYEE PERFORMANCE EVALUATION Government Code Section 54957 Title: CITY MANAGER ADJOURN TO CLOSED SESSION — The Regular Meeting of the City Council of the City of Hermosa Beach adjourned on Tuesday, January 9, 2007, at the hour of 9:26 p.m. to a closed session. RECONVENE TO OPEN SESSION — The Closed Session convened at the hour of 9:37 p.m. At the hour of 9:52 p.m., the Closed Session adjourned to the Regular Meeting. ORAL ANNOUNCEMENTS — There were no' decisions made requiring a public announcement. ADJOURNMENT - The Regular Meeting of the City Council of the City of Hermosa Beach adjourned in memory of Tara McCollough on Tuesday, January 9, 2007, at the hour of 9:53 p.m. to the Regular Meeting of January 23, 2007, at 7:10 p.m. uty City Clerk City Council Minutes 1-9-07 Page 12090 MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL of the City of Hermosa Beach, California, held on Tuesday, January 23, 2007, at the hour of 7:10 p.m. ROLL CALL: Present: Bobko, Keegan, Reviczky, Tucker, Mayor Edgerton Absent: None PLEDGE OF ALLEGIANCE — Maury Mohr ANNOUNCEMENTS Councilmember Bobko expressed thanks to Chairpersons Laura Raymond and Maureen Ferguson and the entire Centennial Committee, and to the Mayor who emceed the entire January 14 celebration, for what is universally believed to the best fireworks show; said the Upper Pier Avenue Committee had its first meeting on January 18, with regular meetings to be held on the first Wednesday of each month, and decided to recruit five more members from the community, for a term expected to be approximately one year, in addition to the original six made up of Council and Commission members; said applications and additional information were available in the City Clerk's Office and online and the deadline for submitting applications to the Clerk's office is Monday, February 12. Councilmember Tucker agreed that the January 14 Centennial Celebration events had the whole South Bay talking and said the celebration would continue through the year with all regular annual events having a Centennial theme; thanked the Centennial Committee and the Mayor for emceeing the festivities; said the newly renovated Historical Museum re -opened on January 14 and that residents should visit often since the exhibits are changed periodically; encouraged interested parties to apply for the Upper Pier Avenue Committee, noting the group's next meeting is Thursday, February 15, with subsequent meetings to be held on the first Wednesday of each month; announced the County's Hazardous Household Waste Roundup at Clark Field from 9 a.m. to 3 p.m. on Saturday, January 27. Mayor Pro Tempore Keegan congratulated the City on 100 years and announced that Councilmember Reviczky was named "historical volunteer of the year" by the Historical Society for the many hours of work he donated to re -wiring the museum. Councilmember Reviczky said the work at the Historical Society was a labor of love; agreed the Centennial fireworks show was great and said he hoped to see a similar show at the end of the summer. Mayor Edgerton read a letter from Palos Verdes Estates Mayor John Flood congratulating the City on its Centennial; said the celebration brought the whole South Bay community together and provided enormous civic pride to the residents of Hermosa Beach; thanked Jim Gierlich for composing a song for the Centennial slide showand said it was very enjoyable putting together the slide show and watching the extraordinary fireworks show. 2a(2) City Council Minutes 1-23-07 Page 12091 PRESENTATIONS COUNTY OF LOS ANGELES PUBLIC LIBRARY2006 LOCAL BOOKMARK CONTEST WINNERS Elmita Brown, Hermosa Beach Librarian, thanked the Friends of the Library for the recent generous contribution of $5,000, which is providing many enhancements for visitors to the library. Mayor Edgerton read the certificate which was being presented to each student who won in the Children's Book Week "More Books Please" bookmark contest and also presented each student with a City pin. Betty Ryan, President of Friends of the Library, presented a gift bag to each of the children, Maggie Hackney, Carson Hart, Shannon. Savino, Zachary Mohr, Beau Staso and Alexi Papademitriou. CLOSED SESSION REPORT FOR MEETING OF JANUARY 9, 2007: reportable actions. PUBLIC PARTICIPATION: 1. ORAL AND WRITTEN COMMUNICATIONS There were no written communications. Coming forward to address the Council at this time were: Butch Kuflak Hermosa Beach, thanked all of the people responsible for the fantastic Centennial Celebration; said he supported item 9(b), the request by Councilmember Tucker to review the traffic impacts on Longfellow as a result of the new Skechers facility, noting that the topic was first raised in 2002 and no action had been taken; Paul Hawkins — President, Hermosa Beach Firefighters Association, thanked the Council, City Manager and Fire Chief for including the questions submitted by the association for the Matrix study; said he felt very positive about what he hoped would be his last year as president of the association; Jim Lissner — Hermosa Beach, pointed out that for the first time in eight months a crime report had been included in the agenda packet; discussed the Planning Commission meeting on January 16, at which restaurant and bar CUPs were reviewed; John Burt, Hermosa Beach, said he had discussions with the Police Chief and City Manager regarding problems with Pier Plaza businesses; indicated that the Chief was monitoring the situation and there would be enforcement regarding closing doors to decrease noise and dealing with drunk and disorderly individuals on the Plaza; City Council Minutes 1-23-07 Page 12092 • Rick Johnson — Hermosa Beach, thanked the Council, staff, and committee members who provided the thoroughly enjoyable Centennial events, particularly the musical entertainment, dancing, and fireworks, which were better than those at the Rose Bowl; said he was unable to attend the State of the City address but neighbors gave rave reviews for the film and the Mayor's humor; said he was never more proud, in his 30 years of living in the City, to be a Hermosa Beach resident; and Roger Bacon — Hermosa Beach businessman, said he was not able to stay until item 6b (Relinquishment of PCH) was heard; urged the Council to hire the - engineering consultant to prepare a technical report to negotiate a fair settlement amount to be paid to the City from CalTrans for relinquishment of PCH; congratulated everyone who helped with the Centennial Celebration, saying it was second to none. 2. CONSENT CALENDAR: (a) Action: To approve the consent calendar recommendations (a) through (n) with the exception of the following items, which were removed for discussion in item 4, but are shown in order for clarity: 2 (f) Reviczky, (j) Bobko Motion Reviczky, second Tucker. The motion carried by a unanimous vote. RECOMMENDATION TO APPROVE THE MINUTES OF THE REGULAR MEETING OF DECEMBER 12, 2006. Action: To approve, as presented, the minutes of the Regular Meeting of December 12, 2006. (b) RECOMMENDATION TO RATIFY CHECK REGISTER NOS. 46538 THROUGH 46669, INCLUSIVE, AND TO APPROVE THE CANCELLATION OF CHECK NO. 46107, AS RECOMMENDED BY THE CITY TREASURER. Action: To ratify the check register as presented. (c) RECOMMENDATION TO. RECEIVE AND FILE TENTATIVE FUTURE AGENDA ITEMS. Action: To receive and file Tentative Future Agenda Items as presented. (d) RECOMMENDATION TO RECEIVE AND FILE THE DECEMBER 2006 FINANCIAL REPORTS: 1) City Treasurer's report; and 2) Investment report. Action: To approve the staff recommendation to. receive and file the December 2006 financial reports. City Council Minutes 1-23-07 Page 12093 (e) RECOMMENDATION TO RECEIVE AND FILE PROJECT STATUS REPORT. Memorandum from Public Works Director Richard Morgan dated December 31, 2006. (f) ( } Action: To receive and file the Status Report of capital improvement projects that are either under design or construction as of December 31, 2006 RECOMMENDATION TO ACCEPT DONATIONS OF $20,000 FROM ANHEUSER-BUSCH TO BE USED FOR THE CENTENNIAL CELEBRATION EVENT AND $2,000 FROM THE WOMAN'S CLUB OF HERMOSA BEACH TO BE USED FOR POLICE CENTENNIAL BADGES. Memorandum from Finance Director Viki Copeland dated January 16, 2007. This item was removed from the consent calendar by Councilmember Reviczky for separate discussion later in the meeting in order to acknowledge. and thank the donors. Action: To accept the following donations: $20,000 from Anheuser-Busch to be used for the Centennial Celebration event; $ 2,000 from the Woman's Club of Hermosa Beach to be used for Police Centennial badges. Motion Reviczky, second Edgerton. The motion carried by a unanimous vote. RECOMMENDATION TO ADOPT A RESOLUTION ACKNOWLEDGING THE RECEIPT, FILING AND APPROVAL OF THE ANNUAL STATEMENT OF INVESTMENT POLICY AND DELEGATING INVESTMENT AUTHORITY TO THE CITY TREASURER FOR THE YEAR 2007. Memorandum from City Treasurer John Workman dated January 9, 2007. Action: To approve the staff recommendation to adopt Resolution No. 07- 6515, entitled "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, ACKNOWLEDGING THE RECEIPT, FILING AND APPROVAL OF THE ANNUAL STATEMENT OF INVESTMENT POLICY AND DELEGATING INVESTMENT AUTHORITY TO THE CITY TREASURER FOR THE YEAR 2007." (h) RECOMMENDATION TO APPROVE AMENDMENT TO CITY MANAGER EMPLOYMENT AGREEMENT EFFECTIVE JANUARY 1, 2006 THROUGH DECEMBER 31, 2008. Memorandum from Mayor Edgerton and Councilmember Tucker dated January 17, 2007. Action: To approve an amendment to City Manager employment agreement effective January 1, 2006 through December 31, 2008, as recommended by the Council subcommittee. City Council Minutes 1-23-07 Page 12094 • • RECOMMENDATION TO RECEIVE AND FILE THE ACTION MINUTES OF THE PARKS, RECREATION AND COMMUNITY RESOURCES ADVISORY COMMISSION MEETING OF DECEMBER 5, 2006. Action: To receive and file the action minutes of the Parks, Recreation and Community Resources Advisory Commission meeting of December 5; 2006. (j) RECOMMENDATION TO APPROVE ADDENDUM TO THE PROPOSAL OF MATRIX CONSULTING GROUP TO CONDUCT A STAFFING AND DEPLOYMENT STUDY FOR THE FIRE DEPARTMENT OF FOUR (4) QUESTIONS PROVIDED BY THE HERMOSA BEACH FIREFIGHTERS' ASSOCIATION. Memorandum from Fire Chief Russell Tingley dated January 18, 2007. This item was removed from the consent calendar by Counciilmember Bobko for separate discussion later in the meeting. Fire Chief Tingley presented the staff report and responded to Council questions. Action: To approve the addendum to the proposal of Matrix Consulting Group to conduct a staffing and deployment study for the fire department of four (4) questions provided by the Hermosa Beach Firefighters' Association. Motion Bobko, second Tucker. The motion carried by a unanimous vote. (k) RECOMMENDATION TO ACCEPT THE WORK BY RUSHER AIR FOR THE POLICE DEPARTMENT HVAC UPGRADE PROJECT; AUTHORIZE THE MAYOR TO SIGN THE NOTICE OF COMPLETION; AND, AUTHORIZE STAFF TO. RELEASE PAYMENT TO RUSHER AIR, INC. (10% RETAINED 35 DAYS FOLLOWING FILING OF NOTICE OF COMPLETION). Memorandum from Public Works Director Richard Morgan dated January 17, 2007. (1) Action: To approve the staff recommendation to: (1) Accept the work by Rusher Air for the Police Department HVAC Upgrade Project (2) Authorize the Mayor to sign the Notice of Completion; and (3) Authorize staff to release payment to Rusher Air, Inc. (10% retained 35 days following filing of. Notice of Completion). RECOMMENDATION TO RECEIVE AND FILE THE ACTION MINUTES OF THE PUBLIC WORKS COMMISSION MEETING OF OCTOBER 18, 2006. Action: To receive and file the action minutes of the Public Works Commission meeting of October 18, 2006. , City Council Minutes 1-23-07 Page 12095 (m) i • RECOMMENDATION TO RECEIVE AND FILE THE ACTION MINUTES OF THE PLANNING COMMISSION MEETING OF JANUARY 16, 2007. Action: To receive and file the action minutes of the Planning Commission meeting of January 16, 2007. (n) RECOMMENDATION TO ADOPT RESOLUTION APPROVING FINAL MAP #63523 FOR A TWO -UNIT CONDO AT 1212 CYPRESS AVENUE. Memorandum from Community Development Director Sol Blumenfeld dated January 16, 2007. Action: To approve the staff recommendation to adopt Resolution No. 07- 6516, entitled "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, APPROVING FINAL PARCEL MAP NO. 63523, FOR THE SUBDIVISION OF A TWO -UNIT CONDOMINIUM. LOCATED AT 1212 CYPRESS AVENUE IN THE CITY OF HERMOSA BEACH, CALIFORNIA." At 7:53 p.m., the order of the agenda was suspended to go to public hearing item 5 (a). 3. CONSENT ORDINANCES - None 4. ITEMS REMOVED FROM THE CONSENT CALENDAR FOR SEPARATE DISCUSSION Items 2(f) and (j) were heard at this time but are shown in order for clarity. Public comments on items removed from the Consent Calendar are shown under the appropriate item. 5. PUBLIC HEARINGS a. FISCAL YEAR 2007-2008 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) ALLOCATIONS. 1. An estimated $86,757, to be added to the CDBG funding from previous years for the ongoing multiphase Community Center ADA retrofit and the completion of handicapped ramps in the City. 2. An estimated $9,640 for program administration (10% of the total allocation. Memorandum from Community Director Sol Blumenfeld dated January 16, 2007. Community Director. Blumenfeld presented the staff report and responded to Council questions. City Council Minutes 1-23-07 Page 12096 • • The public hearing opened at 7:55 p.m. As no one came forward to address the Council on this item, the public hearing closed at 7:55 p.m. Action: To approve the staff recommendation to adopt Resolution No. 07- 6517, entitled "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, APPROVING THE COMMUNITY DEVELOPMENT BLOCK GRANT BUDGET FOR FISCAL YEAR 2007- 2008." Motion Keegan, second Tucker. The motion carried by a unanimous vote. 6. MUNICIPAL MATTERS a. DISPUTE RESOLUTION SERVICES. Memorandum from City Manager Stephen Burrell dated January 27, 2007. Supplemental letters from Gordon B. Evans, Barbara Dellerson and Nanci Goodman, as well as supplemental information from City Manager Burrell, all received on January 23, 2007. City Manager Burrell presented .the staff report and responded to Council questions. City Attorney Jenkins also responded to Council questions, saying there was no legal basis for considering that Mr. Widman, -as owner of South Bay Center for Dispute Resolution and a School Board Member, might have a conflict of interest. Coming forward to address the Council on this item were: Kent Allen -- Hermosa Beach, referred to a letter he wrote to the City Council in support of Lance Widman, who diffused a potentially threatening situation for his family; said when comparing bids, the City should first consider whether the bidders are qualified, what the bids include, and what experience of this type the bidder has with other cities, and then should consider price; said Mr. Widman's bid offered the City the most for the money; praised the Centennial fireworks show and Rick Koenig for the refurbishment of the historical Museum; Terrill Burnett — Hermosa Beach, said she had used Mr. Widman's services, was impressed with him and hoped the City will continue to refer residents to him; Butch Kuflak - Hermosa Beach, spoke in support of Mr. Widman, stating that he had used his services and was satisfied with the results; Barbara Dellerson — Hermosa Beach, read her letter opposing the City's. retention of Mr. Widman's services; George Schmeltzer — Hermosa Beach, spoke in support of Lance Widman; said he read all the proposals and thought it was a benefit that Mr. Widman lived in the City because he knew the local issues well; said he knew of many issues which had been successfully resolved by Mr. Widman and urged the Council to approve his contract; and Lance Widman — Hermosa Beach, Executive Director of the South Bay Center for Dispute Resolution, said if there was a real or perceived conflict, he had someone else in his office handle the mediation; said City Council Minutes 1-23-07 Page 12097 • mediation is a .process, not a single isolated event, starting with a referral from the City; said 80% of the disputes were handled with phone calls and 70% of all disputes were successfully resolved; said he looked forward to a continued positive and productive relationship with the City. Proposed Action: To approve the contract with the South Bay, Center for Dispute Resolution for the six months remaining in this fiscal year. Motion Mayor Edgerton, second Reviczky. Substitute Motion: To direct staff to re -bid the contract. Motion Keegan, second Bobko. The motion failed, noting the dissenting votes of Reviczky, Tucker and Mayor Edgerton. Final Action: To approve the contract with South Bay Center for Dispute Resolution for the remainder of the fiscal year, with feedback forms provided for completion by every person who seeks mediation services, and to provide the name of other mediators if a resident does not wish to use the services of this group, but at their own expense.. Motion Edgerton, second Reviczky. The motion carried, noting the dissenting votes of Bobko and Keegan. Councilmember Bobko requested that the topic return as an agenda item under "Other Matters" within six months for Council consideration of issues such as providing alternates. The meeting recessed at 9:14 p.m. The meeting reconvened at 9:32 p.m. b. PACIFIC COAST HIGHWAY RELINQUISHMENT. Memorandum from Public Works Director Richard Morgan dated January 16, 2007. Supplemental letter from Robert C. Aronoff received January 22, 2007, and corrected staff report page from Director Morgan received on January 23, 2007. Public Works Director Morgan presented the staff report and responded to Council questions. City Manager Burrell and City Attorney Jenkins also responded to Council questions. Action: To pursue legislation that would permit the City to enter into an encroachment agreement with CalTrans to allow the City to maintain its commercial banner program at the 1st Street location. Motion Reviczky, second Edgerton. The motion carried by a unanimous vote. 7. MISCELLANEOUS ITEMS AND REPORTS - CITY MANAGER - None 8. MISCELLANEOUS ITEMS AND REPORTS - CITY COUNCIL None City Council Minutes 1-23-07 Page 12098 • • 9. OTHER MATTERS - CITY COUNCIL a. Request from Councilmember Tucker to review residential parking impacted zone as it pertains to the policy regarding the number of permits issued to businesses or office condos; hours of parking around neighborhoods restaurants and bars; and, hiring of added personal during the months of enforcement. Councilmember Tucker spoke to his request, and City Manager Burrell responded to Council questions. Action: To agendize the issue for Council consideration. Motion Tucker, second Mayor Edgerton. The motion carried by a unanimous vote. Request from Councilmember Tucker to review the traffic impacts on Longfellow as a result of the new Skechers facility. City Manager Burrell responded to Council questions. Coming forward to address the Council on this item was: Butch Kuflak — Hermosa Beach, said this issue was first brought to the attention of the City Council in 2002 but nothing had been done; suggested several actions that might help divert the additional traffic from the new Skechers facility in Manhattan Beach from entering Hermosa Beach. Action: To establish a subcommittee comprised of Councilmembers Keegan and Tucker to work on the issue, with direction to staff to take additional baseline traffic counts prior to the store's opening. Motion Edgerton, second Tucker. The motion carried by a unanimous vote. At 9:59 p.m., the order of the agenda returned to item 4, items removed from the consent calendar for separate discussion. ADJOURNMENT - The Regular Meeting of the City Council of the City of Hermosa Beach adjourned on Tuesday, January 23, 2007, at the hour of 10:16 p.m. to an Adjourned Regular Meeting on January 30, 2007, at 6:00 p.m., for the purpose of conducting a closed session. & c City Clerk e ufy City Clerk City Council Minutes 1-23-07 Page 12099 l3 MINUTES OF THE ADJOURNED REGULAR MEETING OF THE CITY COUNCIL of the City of Hermosa Beach, California, held on Tuesday, January 30, 2007, at the hour of 6:03 p.m. ROLL CALL: Present: Bobko, Keegan, Reviczky, Tucker Absent: Mayor Edgerton PUBLIC PARTICIPATION — None ADJOURN TO CLOSED SESSION — The Regular Meeting of the City Council of the City of Hermosa Beach adjourned on Tuesday, April 11, 2006, at the hour of 6:04 p.m. to a closed session. RECONVENE TO OPEN SESSION — The Closed Session convened on Tuesday, January 30, 2007, at the hour of 6:04 p.m. At the hour of 7:58 p.m., the Closed Session adjourned to the Regular Meeting. ORAL ANNOUNCEMENTS -- There were no decisions made requiring a public announcement. ADJOURNMENT - The Regular Meeting of the City Council of the City of Hermosa Beach adjourned on Tuesday, January 30, 2007, at the hour of 7:59 p.m. to the Regular Meeting of February 13, 2007, at 7:10 p.m. 2a(3) City Council Minutes 01-30-07 Page 12100 vchltist 01/10/200T 3:20: 1019V1 Check Register CITY OF HERMOSA BEACH Page: 1 Bank code : boa Voucher Date Vendor Invoice Description/Account Amount 46670 1/18/2007 06290 AIR SOURCE INDUSTRIES 46671 1/18/2007 06827. ALL CITY MANAGEMENT 46672 456714 Oxygen Refill/ Dec 06 001-2201-4309 Total : 9076 CROSSING GUARD SERVICE/12-10 TO 12-23-0 001-2102-4201 1/18/2007 00152 ARAMARK UNIFORM SERVICES 586-4371138 586-4371139 586-4371140 586-4371142 586-4381357 586-4381358 586-4381359 586-4381361 586-4391303 586-4391304 586-4391305 586-4391307 46673 1/18/2007 00321 AT&T Shop Towels Cleaned/ Nov 06 715-4206-4309 Mats & Shop Towels Cleaned/ Nov 06 001-3104-4309 Mats & Shop Towels Cleaned/ Nov 06 001-2201-4309 Mats Cleaned/ Nov 06 001-4204-4309 Shop Towels Cleaned/ Dec 06 715-4206-4309 Mats & Shop Towels Cleaned/ Dec 06 001-3104-4309 Mats & Shop Towels Cleaned/ Dec 06 001-2201-4309 Mats Cleaned/ Dec 06 001-4204-4309 Shop Towels Cleaned/ Dec 06 715-4206-4309 Mats & Shop Towels Cleaned/ Dec 06 001-3104-4309 Mats & Shop Towels Cleaned/ Dec 06 001-2201-4309 Mats Cleaned/ Dec 06 001-4204-4309 248 134-9454 462 8 Circuit Billing/ Jan 07 Total : Total : 252.80 252.80 4,011.00 4,011.00 41.00 68.00 43.00 68.48 41.00 68.00 43. fp 68.48 42.44 68.00 43.00 A 68.48 •S).► 662.88 N) Page: 1 vchlist Check Register Page: 01118/2007 5:25:18PM CITY OF.HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice Description/Account Amount 46673 1/18/2007 00321 AT&T (Continued) 001-2101-4304 10.99 Total : 10.99 46674 1/18/2007 13610 BOBKO, KIT 20440 Reimb Travel Expense/League Cities Conf 001-1101-4317 107.97 Total : 107.97 46675 1/18/2007 11076 - BOSSONIS, ANDRONIKI 20377 Instructor Pymt/ #11615 • 001-4601-4221 210.00 Total : 210.00 46676 1/18/2007 08482 BOUND TREE MEDICAL,LLC 50409486 Medical Supplies - Dec 06 001-2201-4309 104.19 50411201 Medical Supplies - Dec 06 001-2201-4309 30.40 Total : 134.59 46677 1/18/2007 13963 BOYLES-CARBREY, MOLLY HB -07-01 Centennial Celebration Crafts 109-2175 1,200.00 Total : 1,200.00 46678 1/18/2007 00034 BUSINESS SYSTEMS CORPORATIC 290110 PRINT CENTENNIAL LOGO ON AP CHECKS 001-1202-4201 152.81 Total : 152.81 46679 1/18/2007 12881 BYSTROM, JEFF 122906-01 Workstation Support/ Dec 06 • 001-2101-4201 560.00 Total : 560.00 46680 1/18/2007 00016 CALIFORNIA WATER SERVICE 010507 Water Usage.- Nov 06 105-2601-4303 001-6101-4303 001-4204-4303 109-3304-4303 46681 1/18/2007 13361 CINGULAR WIRELESS 556214765X01112007 Cell Phone Usage/ Dec 06 Total : 1,644.57 6,218.43 729.00 139.24 8,731.24 vchlist Check Register. Page: 01/18/2007 5:25:18PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice Description/Account Amount 46681 1/18/2007 13361 CINGULAR WIRELESS (Continued) 001-4202-4304 232.30 Total 232.30 46682 1/18/2007 04928 COLEN & LEE AS AGENT FOR THE 122906 Liability Claims Reimburse/12-29-06.. 705-1209-4324 46683 1/18/2007 09614 CONTINENTAL MAPPING SERVICE 10507 23,632• Total : 23,632.38 300' Noticing - Plan Comm Mtq 1-16-07 001-4101-4201 998.00 Total : 998.00 46684 1/18/2007 14182 CONTRERAS=JUAREZ, PANTALEOI`20449 Citation Refund/# 1606020514 001-3302 20.00 Total : 20.00 46685 1/18/2007 07809 CORPORATE EXPRESS 75694174 46686 1/18/2007 00850 CURTIS, L.N. 1106970-00 46687 1/18/2007 12991 DELL MARKETING L.P. T47224457 46688 1/18/2007 00267 DEPARTMENT OF TRANSPORTATI( 176190 Office Supplies/ Dec 06 001-1208-4305 108.68 Total : 108.68 TURNOUT CLEANING 001-2201-4350 DELL POWEREDGE 2950 SERVERS 715-1206-5405 Highway Maint/ Nov 06 105-2601-4251 46689 1/18/2007 11449 DEWEY PEST CONTROL 3545472 PEST CONTROL SERVICES / DEC 06 001-4204-4201 Total : Total : Total : Total : 1,519.83 1,519.83 10,750.67 10,750.67 1,1, 83.03 1,183.03 535.00 535.00 46690 1/18/2007 10909 DIVERSIFIED RISK INSURANCE 20430 Tulip Insurance/ Dec 06 001-3897 289.04 Page: vchlist 01/1812007 5:25:18PM Check Register Page: CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor 1 Invoice Description/Account Amount 46690 1/18/2007 10909 DIVERSIFIED RISK INSURANCE (Continued) 46691 1/18/2007 00122 DUNCAN PARKING TECHNOLOGIE: 28982 46692 1/18/2007 01958 ECKERT, THOMAS 46693 1/18/2007 04446 EDGERTON, SAM Y. 46694 1/18/2007 06293 FEDEX KINKO'S INC. Total : PARKING METER PARTS 001-3302-4309 Total : 20433 Tuition Reimbursement! Winter 06/07 001-2101-4315 Total : 20441 Reimb Travel Expense/League Cities Conf 001-1101-4317 101600001917 101600001930 101600001979 46695 1/18/2007 13874 FLEMING ENVIRONMENTAL, INC 2134 46696 46697 46698 1/18/2007. 00427 GFOA Total : Tree Lighting Event Posters 001-4601-4308 Ink Cartridges/ Dec 06 001-2201-4305 New Year's Eve Programs 001-4601-4308 Total : SEWAGE LIFT STATION/ PROG PYMT # 4 160-8418-4201 301-8418-4201 20436 Registration/ Copeland - Annual Conf 001-1202-4317 1/18/2007 13951 HAWTHORNE BENEFIT TECHNOLC 14448 1/18/2007 10472 HENNESSEYS Insurance Benefit Tracking/ Jan 07 001-1208-4396 Total : Total : Total : 289.04 503.05 503.05 1,125A 1,125. 107.94 107.94 77.41 81.16 78.48 237.05 13,107.75 63,462.00 76,569 355.00 355.00 391.00 391.00 20462 Centennial Celebration VIP Refreshments 109-4603-4201 1,625.00 Page:. 4 vchlist Check Register Page: 01/18/2007 5:25:18PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice Description/Account Amount 46698 1/18/2007 10472 46699 1/18/2007 00372 HENNESSEYS INDEPENDENT CITIES ASSOCIATIC 1019 1020 (Continued) 46700 1/18/2007 05356 JOHN L. HUNTER & ASSOC. HBBCR1006 46701 1/18/2007 09840 KEEGAN, MICHAEL 20439 46702 1/18/2007 12282 KONE INC. 17299763 46703 1/18/2007 08445 LITTLE CO OF MARY HOSPITAL Q017672151 Q017672312 Q017672398 Q017699245 Q017720546 Q017762567 Q017782291 46704 1/18/2007 14141 MARTINEZ, ROBERT Registration/ M Keegan - ICA Seminar 001-1101-4317 Registration/ P Bobko - ICA Seminar 001-1101-4317 Total : 1,625.00 Total : BEV CONTAINER RECYCLING PROG/ NOV 06 150-3102-4201 Reimb Travel Expense/League Cities Conf 001-1101-4317 • 450.00 451 900.00 164.05 Total : 164.05 Total : REPAIR PARKING STRUCTURE ELEVATOR 109-3304-4201 Blood Alcohol. Draw/ 001-2101-4201 Blood Alcohol Draw/ 001-2101-4201 Blood Alcohol Draw/ 001-2101-4201 Blood Alcohol Draw/ 001-2101-4201 Blood Alcohol Draw/ 001-2101-4201 Blood Alcohol Draw/ 001-2101-4201 Blood Alcohol Draw/ 001-2101-4201 Q017672151 Q017672312 Q017672398 Q017699245 Q017720546 Q017762567 Q017782291 20437 2006 Assessment Tax Rebate Total: Total : 132.67 132.67 16,841.00 16,841.00 41.00 410 41.00 41.00 41.00 41.00 41.00 287.00 Page: vchlist Check Register Page: 6 01/18/2007 5:25:18PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice Description/Account Amount 46704 1/18/2007 14141 MARTINEZ, ROBERT (Continued) 105-3105 24.61 Total : 24.61 46705 1/18/2007 14183 MC GINLEY, ELIZABETH K 20450 Citation Refund/ #1806013885 001-3302 25.00 Total : 25.00 46706 1/18/2007 14185 MEMORIES IN MOTION 11107 Centennial Celeb Photo Presentation DVD lb 109-4603-4201 1,204.50 Total : 1,204.50 46707 1/18/2007 14186 MOHOLT, JORGEN 20438 2005 Assessment Tax Rebate 105-3105 24.61 Total : 24.61 46708 1/18/2007 14184 MUNOZ, JOAQUIN 20468 Centennial Sister City Entertainment 001-1101-4319 450.00 Total : 450.00 46709 1/18/2007 13114 OFFICE DEPOT 368735016-001 Centennial Celebration Supplies 109-2175 71.42 368742647-001 New Year's Eve Supplies 001-4601-4308 46.75 368882771-001 New Year's Eve Supplies 001-4601-4308 60 Total : 178. 46710 1/18/2007 12910 PIP PRINTING 14905 72 HOUR CARDS (FOR PARKING ENFORCEME 001-3302-4305 163.78 Total 163.78 46711 1/18/2007 00097 POSTMASTER 20432 PO Box Annual Rent/ Box # 728 001-1204-4305 144.00 Total : 144.00 46712 1/18/2007 13608 PSOMAS 0025152 Design -Aviation Tree Proi/7-24to8-24-06 302-8121-4201 3,078.00 Page: 6 I vchlist Check Register 0111812007 5:25:18PM CITY OF HERMOSA BEACH Page: Bank code : boa Voucher Date Vendor Invoice Description/Account Amount 46712 1/18/2007 13608 PSOMAS (Continued) Total 3,078.00 46713 1/18/2007 08264 PYRO SPECTACULARS 42380-A Centennial Fireworks/ Final Pymt 109-4603-4201 15,000.00 Total : 15,000.. BCT LINE #1109 ADMIN FEES/ 1ST QTR 145-3412-4251 18, 746.00 18,746.00 46714 1/18/2007 03282 REDONDO BEACH, CITY OF 121806 46715 1/18/2007 07158 REPUBLIC - I.T.S. 1206337 46716 1/18/2007 13301, RESOURCE COLLECTION, THE 0137724 -IN 46717 1/18/2007 08737 RUNS GRAD NIGHT 20199 Total : Traffic Signal Maint/ Dec 06 001-3104-4201 469.95 Total : 469.95 JANITORIAL SERVICES - DEC 06 001-4204-4201 2007 Grad Night Donation 001-1101-4319 46718 1/18/2007 03353 S.B.C.U. VISA 105635498718045364 City Holiday Party 001-1101-4319 500701069938825663. Centennial State of City Copies 001-1101-4305 46719 1/18/2007 09268 SIGNS 4 SUCCESS 17891 Reletter Hazardous Waste Cleanup Sign 001-3104-4201 46720 1/18/2007 00114 SMART & FINAL IRIS COMPANY 3578 New Year's Eve Celebration Supplies 001-4601-4308 4014 Rose Parade Trip Supplies 001-4601-4308 4315 Holiday Events Supplies 001-4601-4308 Total : Total : Total : Total : 7,718.00 7,718.00 1,000.00 1,000.00 2,2731 72.44 2,346.30 150.00 150.00 191.71 66.26 232.60 Page: vchlist Check Register Page: 01/18/2007 5:25:18PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice Description/Account Amount 46720 1/18/2007 00114 SMART & FINAL IRIS COMPANY (Continued) 4316 Holiday Events Supplies 001-4601-4308 118.76 5071 Cleaning Supplies/ Dec 06 001-4204-4309 155.20 733 New Year's Eve Celebration Supplies 001-4601-4308 98.1 7479 Prisoner Supplies 001-2101-4306 87.52 7618 Breakfast w Santa Supplies 001-4601-4308 21.99 7929 Breakfast w Santa Supplies 001-4601-4308 290.97 7930 Breakfast w Santa Supplies 001-4601-4308 55.22 920 Kitchen and Cleaning Supplies/ Dec 06 001-2201-4309 26.51 001-4204-4309 105.65 Total : 1,450.42 46721 1/18/2007 00159 SOUTHERN CALIFORNIA EDISON C 2-00-989-7315 Electrical Billing - Dec 06 105-2601-4303 2-01-414-2152 Electrical Billing - Nov 06 001-6101-4303 2-01-414-3747 Electrical Billing - Nov 06 105-2601-4303 2-01-414-3994 Electrical Billing - Nov 06 160-3102-4303 2-01-414-4281 Electrical Billing - Dec 06 105-2601-4303 2-01-414-5106 Electrical Billing - Nov 06. 001-3104-4303 2-08-629-3669 Electrical Billing - Dec 06 001-4204-4303 2-20-128-5475 Electrical Billing - Dec 06 001-4204-4303 11,542.43 1,892.72 26.1 64.81 299.75 1,187.71 91.32 33.68 Page: d vchlist Check Register Page: 01/18/2007 5:25:18PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice Description/Account Amount 46721 1/18/2007 00159 SOUTHERN CALIFORNIA EDISON C (Continued) 2-20-984-6369 Electrical Billing - Dec 06 105-2601-4303 256.84 2-23-687-8021 Electrical Billing - Dec 06 001-3104-4303. 78.0 2-23-725-4420 Electrical Billing - Dec 06 001-4204-4303 3,791.13 Total : 19,265.41 46722 1/18/2007 10098 SPRINT/NEXTEL COMMUNICATION 959814312-061. Cell Phone Usage - Dec 06 001-4202-4304 947.40 Total 947.40 46723 1/18/2007 09078 TRUGREEN LAND CARE REGIONAL. 5457051 LANDSCAPE/ FLOWERS a HERMOSA & PIER 105-2601-4201 1,936.00 5475440 LANDSCAPE MAINT/ DEC 06 001-6101-4201 14,335.64 105-2601-4201 695.25 109-3301-4201 257.50 5475441 LANDSCAPE MAINT/ DEC 06 105-2601-4201 2,575.00. 109-3301-4201 927.00 Total 20,726 46724 1/18/2007 13865 UNDER PRESSURE, INC 2209 Clean Dog Pound 001-3302-4309 250.00 Total : 250.00 46725 1/18/2007 09139 VANGUARD VAULTS 0014513 Off Site Storage / 2nd Qtr 06/07 001-1121-4201 48.00 Total : 48.00 46726 1/18/2007 00015 VERIZON CALIFORNIA 310 406-2421 000725 Circuit Billing/ Jan 07 001-2101-4304 34.06 Total : 34.06 46727 1/18/2007 09056 VERIZON ONLINE 70543329 Internet Services/ Dec 06 Page: 9 vchlist Check Register Page: 10 01/18/2007 5:25:18PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice Description/Account Amount 46727 1/18/2007 09056 VERIZON ONLINE 46728 1/18/2007 00141 WEST PAYMENT CENTER 46729 1/18/2007 02873 WESTERN GRAPHIX 46730 1/18/2007 14107 YOUNG, JOHN A 46731 1/18/2007 10505 ZOLL MEDICAL CORP 1393108 46732 1/18/2007 01206 ZUMAR INDUSTRIES 0092301 (Continued) 6042123662 812762735 26759 26767 715-1206-4201 Purchase Refund 001-2101-4305 CA Code Books - V38A - V67B 001-2101-4305 Employee ID Cards/ Dec 06 001-2101-4305 Employee ID Cards/ Dec 06 001-1203-4305 20451 2006 Assessment Tax Rebate 105-3105 1394286 0092302 2179391 1/18/2007 14008 SO CAL RISK MGMT ASSOC, INC 011607 2179397 1/18/2007 14008 SO CAL RISK MGMT ASSOC, INC 120106 3 E SERIES 12 LEAD EKG UNITS. 150-2205-5405 Equipment Trade-in Refund 150-2205-5405 Street Sign Maint Material/ Dec 06 001-3104-4309 Street Sign Maint Material/ Dec 06 001-3104-4309 Workers Comp Claims -1/10/07 705-1217-4324 Workers Comp Claims - 12/01/06 Total : Total : Total : Total : Total : Total : 649.00 649.00 -85.54 463../0 378. 96.34 28.15 124.49 24.61 24.61 68,239.72 -18,312.65 49,927.07 • 651.12 286.43 937.55 36,663.06 Total : 36,663.06 Page: 10 vchlist Check Register Page: 11 01/18/2007 5:25:18PM CITY OF HERMOSA BEACH Bank code: boa Voucher Date Vendor Invoice Description/Account Amount 2179397 1/18/2007 14008 SO CAL RISK MGMT ASSOC, INC (Continued) 2180375 1/18/2007 00243 HERMOSA BEACH PAYROLL ACCO 011507 66 Vouchers for bank code : boa 66 Vouchers in this report 705-1217-4324 Payrol hl -1 to 1-15-07 001-1103 105-1103 109-1103 117-1103 145-1103 152-1103 156-1103 160-1103 301-1103 705-1103 715-1103 Total : Total : Bank total : Total vouchers : 30,987.32 30,987.32 456,253 4,201. 1,912.08 1,419.06 56.48 9.89 2,946.90 7,794.47 3,716.43 3,731.10 5,050.39 487,091.70 854,769.91 854,769.91 Page: 11 vchlist Check Register Page: 01/18/2007 6:08:10PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice Description/Account Amount 46733 1/18/2007 07700 CPRS 1015 Registl CPRS Training/ D Hunter 001-4601-4317 1016 Regist/ CPRS Training/ D Pagulayan 001-4601-4317 1017 Registl CPRS Training! A Davis 001-4601-4317 1018 Regist/ CPRS Training/ M Brown 001-4601-4317 1 Vouchers for bank code : boa Vouchers in this report Total : Bank total : Total vouchers : 392.00 392.00 532.6 522.00 1,838.00 1,838.00 1,838.00 Page: 1 vchlist 01 /25/2007 5:35:1 GPM Check Register CITY OF HERMOSA BEACH Page: 1 Bank code: boa Voucher Date Vendor Invoice DescriptionlAccount Amount 46734 1/25/2007 09768 A-1 FENCE 51339 .SHORTEN HISTORICAL SOCIETY FENCE 001-4204-4201 1,195.00 Total : 1,195.00 46735 1/25/2007 11437 ADMINISTRATIVE SERVICES CO -OI 202721 TAXI VOUCHER PROGRAM/ DEC 06 • 145-3404-4201 3,130.45 Total : 3,130.45 46736 1/25/2007 05179 AT&T 051 788 4923 001 Long Dist Phone Charges/ Dec 06 001-2101-4304 23.67 Total : 23.67 46737 1/25/2007 14191 AVHQ 20495 AV Material/CPRS Conference Award 001-4601-4317 30.00 Total : 30.00 46738 1/25/2007 12562 BEACH REPORTER, THE BR004976 Full Page Ad for Centennial 001-4601-4302 1,529.00 Total : 1,529.00 46739 1/25/2007 00252 BEACH TRAVEL 1015-A Air Fare/ CPRS Conf/ D Hunter 001-4601-4317 128.80 1016-A AirFare/ CPRS Conf/ D Pagulayan 001-4601-4317 128. 0 1017-A . . Air Fare/ CPRS Conf/ A Davis 00146014317 128.80 1018-A Air Fare/ CPRS Conf! M Brown 001-4601-4317 128.80 Total : 515.20 46740 1/25/2007 14193 BERJONNEAU, ARCADIA 133104 Class Refund 001-2111 106.00 Total : 106.00 46741 1/25/2007 14174 BERLYN ENTERPRISES, LLC 58643 Quick Shade Awnings 001-4601-5401 277.53 Page: 1 vchlist Check Register Page: 2 01/25/2007 5:35:16PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice Description/Account Amount 46741 1/25/2007 14174 BERLYN ENTERPRISES, LLC (Continued) Total : 277.53 46742 1/25/2007. 14161 BOB'S CONCRETE 122006 CONCRETE PUMPING/ CLARK FIELD DUGOUT 301-8535-4201 240.00 122106 CONCRETE PUMPING/ CLARK FIELD DUGOUT 301-8535-4201 240.00 Total : 480.00 46743 1/25/2007 13610 BOBKO, KIT 1020 Per Diem/ ICA Winter Seminar 4 001-1101-4317 60.00 Total : 60.00 46744 1/25/2007 08482 BOUND TREE MEDICAL,LLC 50412853 Medical Supplies - Jan 07 001-2201-4309 23724 Total : 237.24 46745 1/25/2007 00602 CA PARKS AND RECREATION, INC. 104656 Membership Renewal/ D Pagulayan 001-4601-4315 Total : 145.00 145.00 46746 1/25/2007 00262 CALIFORNIA MARKING DEVICE 239 Nameplate/ D Scheid 001-2101-4305 20.00 Total : 20.00 46747 1/25/2007 07022 CARSON, ROBERT 20512 2006 Assessment Tax Rebate 105-3105 24.60 Total : 24.t 46748 1/25/2007 00634 CHEVRON AND TEXACO CARD SEF 7898192088701 Gas Card Purchases/ Dec 06 715-2101-4310 248.57 Total : 248.57 46749 1/25/2007 05935 CLEAN STREET 48411 DOWNTOWN & UPPER PIER CLEANING/DEC C 109-3301-4201 001-6101-4201 48412 CITYWIDE STREET SWEEPING/ DEC 06 001-3104-4201 8,991.28 2,997.05 16,541.00 Page: i1/ vchliist Check Register Page: 01/25/2007 5:35:16PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice Description/Account Amount 46749 1/25/2007 05935 CLEAN STREET 46750 1/25/2007 00041 COPELAND, VIKI 46751 1/25/2007 14195 CORDERO, RUTH 46752 1/25/2007 07809 CORPORATE EXPRESS (Continued) Total : 28,529.33 994 Reimburse Air Fair/ CSMFO Annual Conf 001-1202-4317 220.25 Total : 220.25 133025 Class Refund • 001-2111 116.00 Total : 116.00 75802080 Office Supplies/ Jan 07 001-1208-4305 66.75 75829335 Office Supplies/ Jan 07 001-12084305 2.27 75868001 Office Supplies/ Jan 07 001-1208-4305 262.67 75868002 Office Supplies/ Jan 07 001-1208-4305 46.23 75868003 Office Supplies/ Jan 07 001-4601-4305 95.50 Total : 473.42 46753 1/25/2007 05535 CSMFO 994-A Registration/ V Copeland - Annual Conf 001-1202-4317 250. Total : 250.9 46754 1/25/2007 08855 D & D SERVICES, INC. 13612 Dead Animal Disposal/ Dec 06 001-3302-4201 295.00 Total : 295.00 46755 1/25/2007 04689 DATA TICKET, INC. 19625 DMV Record Retrieval - Dec 06 001-1204-4201 238.28 Total : 238.28 46756 1/25/2007 09053 DEKRA-LITE ORD008907 Lighting on Plaza Palm Trees 109-3301-4319 Total : 3,425.20 3,425.20 Page: 3 vchlist Check Register Page: 4 01/25/2007 5:35:16PM - CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice Description/Account Amount 46757 1/25/2007 00364 DEPARTMENT OF JUSTICE 605006 Employee Fingerprinting/ Dec 06 001-1203-4251 32.00 Total : 32.00 46758 1/25/2007 11449 DEWEY PEST CONTROL 2600570 Pest Control Services / Jul 05 001-4204-4201 480.00 2656873 Pest Control Services / Aug 05 001-4204-4201 480.0 2708459 Pest Control Services / Sep 05 001-4204-4201 480.00 2764655 Pest Control Services / Oct 05 001-4204-4201 480.00 2820798 Pest Control Services / Nov 05 001-4204-4201 480.00 . 2876695 Pest Control Services / Dec 05 001-4204-4201 480.00 2930929 Pest Control Services / Jan 06 001-4204-4201 480.00 2983755 Pest Control Services / Feb 06 001-4204-4201 480.00 3037113 Pest Control Services / Mar 06 001-4204-4201 480.00 3089466 Pest Control Services / Apr 06 001-4204-4201 480.00 3151990 Pest Control Services / May 06 001-4204-4201 480.1 3203057 Pest Control Services / Jun 06 001-4204-4201 480.00 3216203 Pest Control Ser/Fort-Lots-O-Fun/ Jun 06 001-4204-4201 55.00 Total : 5,815.00 46759 1/25/2007 14190 DISCO METRO 20493 Shuttle Bus/ Centennial Celebration 109-4603-4201 650.00 Total : 650.00 Page: 4 vchlist Check Register Page: 01/25/2007 5:35:16PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice Description/Account Amount 46760 1/25/2007 00181 EASY READER 122007 Legal Ads/ Dec 06 001-1121-4323 787.25 Total : 787.25 46761 1/25/2007 13632 ECIS CHBGCDI0406 Grease Control Device Inspect/Dec 06 001-4201-4201 CHBNPDES03 NPDES Inspections/ Dec 06 001-4201-4201 46762 1/25/2007 10668 EXXON MOBIL FLEET/GECC 12422162 Gas Card Purchases/ Dec 06 715-2101-4310 715-2201-4310 715-4201-4310 715-4202-4310 715-6101-4310 715-3302-4310 715-3104-4310 715-4601-4310 715-2601-4310 715-3102-4310 001-1250 46763 1/25/2007 01962 FEDERAL EXPRESS CORP. 8-629-08029 Express Mail/ Dec 06 001-2101-4305 46764 1/25/2007 10825 FESS PARKER'S DOUBLETREE Confim # 86686750 Lodging/M Keegan/ ICA Winter Seminar 001-1101-4317 Confirm # 85149645 Lodging/ P Bobko/ ICA Winter Seminar 001-1101-4317 46765 1/25/2007 03379 FESTIVAL OF ARTS 2007-100 Pageant of the Masters Trip 001-4601-4201 Total : Total : Total : Total : Total : 2,150.0 1,400.00 3,550.00 4,266.64 342.29 102.03 143.89 345.15 418.00 373.47 162.18 117.96 71.23 66.63 6,409.4 16.70 16.70 553.72 369.90 923.62 2,210.00 2,210.00 Page: vchlist Check Register Page: 6 01/25/2007 5:35:16PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice Description/Account Amount 46766 1/25/2007 11715 FRAZEE INDUSTRIES, INC. 46767 1/25/2007 14189 GALLA, ROXANNE 847925 Paint Supplies/ Jan 07 001-4204-4309 20473 Citation Refund/ # 1306015838 001-3302 46768 1/25/2007 01320 GALLS/LONG BEACH UNIFORM CO 765632-01 46769 1/25/2007 00065 HERMOSA BEACH CAR WASH, ZIPf 10507 46770 1/25/2007 00567 INTERNATIONAL ASSOCIATION OF 1625323 46771 1/25/2007 10820 JENKINS & HOGIN,LLP Uniforms/ J Sibbald 001-2101-4314 City Car Washes/ Dec 06 715-2101-4311 715-3302-4311 715-4202-4311 715-4204-4311 Membership Dues -20071 G Savelli 001-2101-4315 14085 Legal, RE: General/ Dec 06 001-1131-4201 14086 Legal, RE: Land Use/ Dec 06 001-1131-4201 14087 Legal, RE: Tattoo Parlor/ Dec 06 001-1131-4201 14088 Legal, RE: Stop Oil/ Dec 06 001-1131-4201 14089 Legal, RE: Union Cattle Co/ Dec 06 001-1131-4201 46772 1/25/2007 00354 JOHN DEERE LANDSCAPES 11276991 Landscape Material/ Dec 06 001-6101-4309 Total : Total Total : Total : Total : Total : 487.72 487.72 185.00 185.00 • 75.72 75.72 299.60 16.85 4.95 55.90 377.30 100.00 100.00 12,145.20 904.8 97.72 379.20 123.00 13,649.92 962.57 Page: 6 vchlist Check Register Page: 01/25/2007 5:35:16PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice • Description/Account Amount 46772 1/25/2007 00354 JOHN DEERE LANDSCAPES (Continued) Total : 962.57 46773 1/25/2007 05356 JOHN L. HUNTER & ASSOC. HBCAL1206 BEV CONTAINER RECYCLING PROG/CALENDJ 150-3102-4201 562.50 HBCAL1206-A USED OIL RECYCLING PROGRAM/CALENDAR: 160-3105-4201 562 Total : 1,125. 46774 1/25/2007 09895 JOHN MADISON CONSTRUCTION 20459 Work Guarantee Refund/ # 6289 001-2110 1,600.00 Total : 1,600.00 46775 1/25/2007 13637 K T ZIEGLER CONTRACTOR 20470 Work Guarantee Refund/ # 4441 001-2110 1,600.00 Total : 1,600.00 46776 1/25/2007 09840 KEEGAN, MICHAEL 1019 Per Diem/ ICA Winter Seminar 001-1101-4317 70.00 Total : 70.00 46777 1/25/2007 12282 KONE INC. 17294461 INSTALL LOCK ON ELEVATOR/ PKG STRUCTU 109-3304-4201 291.77 Total : 291.77 46778 1/25/2007 02428 L.A. CO POLICE CHIEFS' ASSOC. 20480 2007 Membership Dues/ G Savelli • 001-2101-4315 350.00 Total : 350.00 46779 1/25/2007 00151 L.A. CO SHERIFF'S DEPARTMENT 92083JL Academy Training/ N Garcia & E Faulk 001-2101-4251 890.00 Total : 890.00 46780 1/25/2007 00843 L.A. COUNTY METROPOLITAN 1070595 Bus Pass & Stamp Sales/ Jan 07 145-3403-4251 144.00 Total : 144.00 46781 1/25/2007 14129 LAW OFFICES OF JONES & MAYER 35769 Professional Services/ Dec 06 001-1203-4201 2,817.75 Page: 7 JD. vchlist Check Register Page: 8 01/25/2007 5:35:16PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice Description/Account Amount 46781 1/25/2007 14129 LAW OFFICES OF JONES & MAYER (Continued) Total : 2,817.75 46782 1/25/2007 10677 LAWRENCE ASSOCIATES 142007 Staff Support Services/Dec 06 140-4707-4201 578.00 140-8644-4201 127.50 117-5301-4201 1,045.50 Total: 1,751.00 46783 1/25/2007 00842 LEAGUE OF CALIFORNIA CITIES 53027 2007 Membership Dues • 001-1101-4315 6,158.00 , Total : 6,158.00 46784 1/25/2007 11452 LEHNER/MARTIN,INC 981880 Helium Tank Refill/ Dec 06 001-4601-4308 19.20 Total : 19.20 46785 1/25/2007 11817 LINNELL, RICHARD 20375 Instructor Pymt/ # 11480 - 483 001-4601-4221 1,550.50 Total : 1,550.50 46786 1/25/2007 08445 LITTLE CO OF MARY HOSPITAL Q017774476 Blood Alcohol Drawl Y Marquez 001-2101-4201 41.00 Q017794477 Blood Alcohol Draw/ J Polk 001-2101-4201 41.00 Q017794531 Blood Alcohol Draw/ J Howerton 001-2101-4201 41.0 Q017813617 Blood Alcohol Drawl C Haske 001-2101-4201 41.0 Total : 164.00 46787 1/25/2007 14187 LOHUIS, JIM & MICHELLE 20471 Work Guarantee Refund/ # 5940 001-2110 Total : 1,600.00 1,600.00 46788 1/25/2007 10805 LYNN, LISA 20442 Reimb Expense/ Centennial Celebration 109-4603-4201. 216.67 Total : 216.67 Page: 8 vchlist Check Register Page: 9 01/25/2007 5:35:16PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice - DescriptionlAccount Amount 46.789. 1/25/2007 07151 MELVYN GREEN & ASSOCIATES, IN 12586 Interim Sr Bldg Inspector/ Nov 06 001-4201-4201 320.00 Total : 320.00 46790 1/25/2007 10455 : MUNI FINANCIAL 40116 Dist Adm in/ 2nd. Qtr 06/07 139-1219-4201 364 135-1219-4201 401. 137-1219-4201 481.42 138-1219-4201 558.75 136-1219-4201 314.13 Total : 2,120.30 46791 1/25/2007 13114 OFFICE DEPOT 368841090-001 Centennial Birthday Party Supplies 109-2175 60.14 369403889-001 Office Supplies/ Jan 06 001-4601-4305 74.12 Total : 134.26 46792 1/25/2007 13825 OLSEN GENERAL CONTRACTORS 20469 Work Guarantee Refund/ # 7423 001-2110 1,100.00 Total : 1,100.00 46793 1/25/2007 09513 PACIFIC COAST CONSTRUCTION 20472 Work Guarantee Refund! # 4460 001-2110 1,600 Total: 1,600. 46794 1/25/2007 00740 POSTMASTER, UNITED STATES Bulk Mail Permit #52 Bulk Mail Postage/ Permit # 52 001-4601-4305 1,500.00 Total : 1,500.00 46795 1/25/2007 11539 PROSUM TECHNOLOGY SERVICES 19875 IT SUPPORT/ DEC 06 715-1206-4201 12,300.00 Total : 12,300.00 46796 1/25/2007 14194 RICH, MICHAEL 20513 2005 Assessment Tax Rebate 105-3105 24.61 Total : 24.61 Page: vchlist Check Register Page: 10 01/2512007 5:35:16PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice Description/Account Amount 46797 1/25/2007 07921 RICHARDS, JOHN L. 20500 2006 Assessment Tax Rebate 105-3105 24.61 Total : 24.61 46798 1/25/2007 03353 S. B.C.U. VISA 303635312202501001' Registration/ CPCA Annual Conf 001-2101-4317 425.00 Total : 425.00 46799 1/25/2007 01420 SCHEID, DOROTHY 20502 Mileage & Prkq Reimb/Investig Class 0 001-2101-4312 130.54 Total : 130.54 46800 1/25/2007 12924 SHAH, RUSHABH 010107 Website Maint/ Dec 06 715-1206-4201 1,462.50 10107 Website Maint/ Nov 06 715-1206-4201 1,062.50 1107 Website Maint/ Oct 06 715.1206-4201 1,387.50 Total : 3,912.50 46801 1/25/2007 12609 SHERATON GRAND HOTEL 1015 Lodging/ D Hunter - CPSRPTC Conf 001-4601-4317 633.20 1016 Lodging/ D Pagulayan - CPSRPTC Conf 001-4601-4317 633.20 1017 Lodging/ A Davis - CPSRPTC Conf 001-4601-4317 791.0 1018 Lodging/ M Brown - CPSRPTC Conf 001-4601-4317 633.20 Total : 2,691.10 46802 1/25/2007 09656 SHRED IT CALIFORNIA 333490915 Shredding Services/ Jan 06 001-2101-4201 100.00 Total : 100.00 46803 1/25/2007 09268 SIGNS 4 SUCCESS 17888 Date Change/ Sand Srand Banner 001-4601-4308 50.00 Page: 10 vchlist Check Register Page: 11 01/25/2007 5:35:16PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice Description/Account Amount 46803 1/25/2007 09268 SIGNS 4 SUCCESS (Continued) 46804 1/25/2007 13061 SIMPLEX GRINNELL 420220454 Reconnect Alarm Circuit/ Museum Hail 001-4204-4321 46805 1/25/2007 10764 SOUTH BAY CENTER FOR 1012007 Dispute Resolution/ 2nd Qtr 06/07 001-1132-4201 Total : 50.00 608,00 Total : 6080 1,550.00 Total : 1,550.00 46806 1/25/2007 00159 SOUTHERN CALIFORNIA EDISON C 2-00-989-6911 Electrical Billing - Dec 06 105-2601-4303 288.58 2-01-414-1071 Electrical Billing Nov 06 001-4204-4303 5,085.79 2-01-836-7458 Electrical Billing - Dec 06 105-2601-4303 19.50 2-02-274-0542 Electrical Billing - Dec 06 00.1-6101-4303 14.09 2-09-076-5850 Electrical Billing - Dec 06 105-2601-4303 98.78 2-10-947-9824 Electrical Billing - Dec 06 105-2601-4303 169.22 2-19-024-1604 Electrical Billing - Dec 06 001-6101-4303 2330 2-20-1284825 Electrical Billing - Dec 06 109-3304-4303 2,033.72 2-20-984-6179 Electrical Billing - Dec 06 105-2601-4303 25.03 2-21-400-7684 Electrical Billing - Dec 06 105-2601-4303 34.08 2-21-964-8003 Electrical Billing - Dec 06 105-2601-4303 21.31 2-22-267-0663 Electrical Billing - Dec 06 109-3304-4303 71.50 2-26-686-5930 Electrical Billing Dec 06 105-2601-4303 2,511.19 Page: 11 vchlist Check Register Page: 12 01/25/2007 5:35:16PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice Description/Account Amount 46806 1/25/2007 00159 SOUTHERN CALIFORNIA EDISON C(Iontinued) Total : 10,606.34 46807 1/25/2007 05195 STANDARD CONCRETE PRODUCT; 578738 Concrete/ Clark Field Project 301-8535-4201 1,190.75 578893 Concrete/ Clark Field Project 301-8535-4201 1,194.75 Total : 2385.50 46808 1/25/2007 00707 STATE BOARD OF EQUALIZATION 123106 Sales Tax Return 2006 1111 001-2023 2,538.54 001-1204-4305 0.46 109-2023 81.87 109-4603-4201 0.13 154-2023 119.17 705-2023 65.59 705-1209-4317 0.41 715-2023 134.92 715-4206-4309 0.08 154-2107-5402 -0.17 001-2023 232.38 715-2023 1,242.42 001-3901 -0.38 715-3901 -0.42 Total :. 4,415.00 46809 1/25/2007 10412 STERICYCLE 0003862571 Medical Waste Disposal - Dec 06 001-2101-4201 103.10 Total : 103.51 46810 1/25/2007 09198 STONEBRIDGE PRODUCTIONS 11407 Speaker Sys/ Centennial Celebration 109-4603-4201 1,375.00 109-2175 -180.00 Total : 1,195.00 46811 1/25/2007 10529 TINGLEY, RUSSELL 20497 Reimburse/ Annual Physical Testing 001-1203-4320 . 495.00 Total : 495.00 Page: 12 vchlist Check Register Page: 13 01/25/2007 5:35:16PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice Description/Account Amount 46812 1/25/2007 11209 UC REGENTS 07010412 CONTINUING EDUCATION/ JAN 07 001-2201-4201 46813 1/25/2007 08207 UNDERGROUND SERVICE ALERT 1220060301 Underground Service Alert/ Jan 07 160-3102-4201 46814 1/25/2007 08097 UNION BANK OF CALIFORNIA 344910 Safekeeping Fee/ Dec 06 001-1141-4201 46815 1/25/2007 04768 UPTIME COMPUTER SERVICE 20209 46816 1/25/2007 00015 VERIZON CALIFORNIA Printer Maintenance/ Jan 07 715-1206-4201 Total : 1,914.42 1,914.42 48. Total : 48. 291.67 Total : 291.67 908.07 Total : 908.07 310 406-2462 060808 Phone Charges/ Jan 07 001-2101-4304 31.38 46817 1/25/2007 10760 WEATHERLY, DIANA 20475 2006 Assessment Tax Rebate 105-3105 46818 1/25/2007 11983 WESTCHESTER MEDICAL GROUP 152007 Physical Exams/ Dec 06 001-1203-4320 46819 1/25/2007 13359 WITTMAN ENTERPRISES, LLC 2006001166 AMB Transport Billing/ Nov 06 001-1202-4201 Total : 31.38 24.61 Total : 24.61 500.00 Total : 500.00 Total : 2,957.97 2,957.97 46820 1/25/2007 14188 VARY PHOTOGRAPHY 8911 Department Photos 001-2101-4305 72.00 Total : 72.00 2198233 1/25/2007 14008 SO CAL RISK MGMT ASSOC, INC 01162007 Workers Comp Claims -1/17 & 1/19/07 705-1217-4324 16,366.40 Page: 13 vchlist Check Register Page: 14 01/25/2007 5:35:16PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice Description/Account Amount 2198233 1/25/2007 14008 SO CAL RISK MGMT ASSOC, INC . (Continued) 88 Vouchers for bank code : boa 88 Vouchers in this report Total : 16,366.40 Bank total : 169,055.70 Total vouchers : 169,055.70 Page: 14 vchlist 0:2/0112007 5:0i :OOPMVl Check Register CITY OF HERMOSA BEACH Page: Bank code : boa Voucher Date Vendor Invoice Description/Account • Amount 46821 2/1/2007 00029 A-1 COAST RENTALS 383953 46822 2/1/2007 01619 AAA FLAG & BANNER 042206 46823 2/1/2007 06290 AIR SOURCE INDUSTRIES 457500 46824 2/1/2007 12470 AMERICA'S TROPHY COMPANY 1907 46825 2/1/2007 12796 AMERICAN LA FRANCE OF ES6894 ES7013 46826 2/1/2007 00321 AT&T ES7013-A 331 254-6071 301 5 333 267-6155 686 9 333 267-6160 767 0 333 267-6161 416 3 333 267-6164 193 5 Equipment Rental/ New Year's Eve 109-3301-4319 CENTENNIAL FLAGS 109-4603-4201 Oxygen Refill/ Jan 07 001-2201-4309 Total :. 154.25 154.25 290.0 Total 290.65 Total : MEMORIAL PLAQUE FOR BENCH - JUDY KELL 001-6101-5402 FD APPARATUS PREVENT MAINT/ E13 715-2201-4201 715-2201-4311 FD APPARATUS PREVENT MAINT/ E13 715-2201-4201 Repairs to E13 715-2201-4311 Circuit Billing/ Jan 07 001-2101-4304 Circuit Billing/ Jan 07 001-2101-4304 Circuit Billing/ Jan 07 001-2101-4304 Circuit Billing/ Jan 07 001-2101-4304 Circuit Billing/ Jan 07 001-2101-4304 Total Total : 45.45 45.45 185.65 185.65 7,381.76 1,255.82 2,541.07 5,193. 16,372. 57.46 187.72 59.25 59.25 50.51 Page: 1 vchlist Check Register Page: 02101/2007 5:01:09PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice Description/Account Amount 46826 2/1/2007 00321 AT&T (Continued) 333 267-6165 717 0 Circuit Billing/ Jan 07 001-2101-4304 50.51 Total : 464.70 46827 2/1/2007 11518 BOTHE, DENISE 1707 Plan Comm Mtg Transcription! Dec 06 001-4101-4201 282.00 Total : 282.911) 46828 2/1/2007 07472 CAL STATE LA -CONTINUING ED. 20551 Tuition - Spring 06/07 / S Diaz 001-2201-4317 1,030.75 Total : 1,030.75 46829 2/1/2007 12111 CHACO, JOHN 20519 Instructor Pymt/ # 11630, 634 001-4601-4221 336.00 Total : 336.00 46830 2/1/2007 05595 COACH USA 15682 Rose Parade Transportation 145-3409-4201 976.50 Total : 976.50 46831 2/1/2007 04715 COLEN AND LEE 3066 GENERAL LIABILITY CLAIMS ADMIN/ DEC 06 705-1209-4201 1,600.00 Total : 1,600.00 46832 2/1/2007 07809 CORPORATE EXPRESS 75939094 Office Supplies/ Jan 07 001-1208-4305 75939095 Office Supplies/ Jan 07 001-1208-4305 76058076 Office Supplies/ Jan 07 001-4601-4305 Total : 46833 2/1/2007 12900 CROSSROADS SOFTWARE 6105-A TRAFFIC MGMT SYSTEM & TRAINING 151-2114-4201 151-2114-4317 151-2114-4201 83.5 3.67 33.34 120.93 119,200.00 6,000.00 9,572.25 Page: 2 eN. R9• vchlist Check Register Page: 02/01/2007 5:01:09PM CITY OF HERMOSA BEACH Bank code: boa Voucher Date Vendor Invoice Description/Account Amount 46833 2/1/2007 12900 CROSSROADS SOFTWARE 46834 2/1/2007. 12991 DELL MARKETING L.P. 46835 2/1/2007 00181 EASY READER (Continued) T65225257 0111001 --46836 2/1/2007 14164 EL REDONDO TERMITE CONTROL 32780 46837 2/1/2007 14198 FLYNN, CHAD 133455 46838 2/1/2007 01320 GALLS/LONG BEACH UNIFORM CO 799728 46839 2/1/2007 00322 HERMOSA ANIMAL HOSPITAL 120 46840 2/1/2007 13330 HUGHES SUPPLY, INC. S126872164.001 S127440814.001 S127608524.001 8127608718.001 S 12761 0910.001 OPTIPLEX 745 COMPUTERS 715-1206-5401 Centennial Celebration Ad 001-4601-4302 Total .: 134,772.25 Total : Total : FUMIGATE BOWLING GREEN CLUB HOUSE 001-4204-4201 Class Refund 001-2111 Uniforms/ A Khan 001-3302-4314 Emergency Vet Services/ Jan 07 001-3302-4201 Plumbing Supplies/ Jan 07 001-4204-4309 Plumbing Supplies/ Dec 06 001-4204-4309 Plumbing Supplies/ Jan 07 160-3102-4309 Plumbing Supplies/ Jan 07 160-3102-4309 Plumbing Supplies/ Jan 07 160-3102-4309 Total : Total : Total Total : 8,715.44 8,715.4 1,250.00 1,250.00 1,290.00 1,290.00 25:00 25.00 545.03 545.03 35.1 35. 219.85 7.53 95.89 20.42 119.18 Total : 462.87 Page: 3 vchlist Check Register Page: 02101/2007 5:01:09PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice Description/Account Amount 46841 2/1/2007 02458 INGLEWOOD WHOLESALE ELECTF 211058-00 Electrical Supplies - Jan 07 109-3301-4309 331.91 001-2021 6.00 001-2022 -6.00 211261-00 100 WATT HPS LIGHT FIXTURES 105-2601-4309 962.50 001-2021 16.80 001-2022 -16.. 211526-00 Electrical Supplies - Dec 06 105-2601-4309 318.75 001-2021 6.00 001-2022 -6.00 211624-00 Electrical Supplies - Jan 07 105-2601-4309 318.75 001-2021 6.00 001-2022 -6.00 211841-00 Electrical Supplies - Jan 07 105-2601-4309 253.09 001-2021 4.76 001-2022 -4.76 211843-00 Electrical Supplies - Jan 07 105-2601-4309 146.63 001-2021 2.76 001-2022 -2.76 211999-00 Electrical Supplies - Jan 07 105-2601-4309 246. 110 001-6101-4309 181.38 001-2021 8.05 001-2022 -8.05 Total : 2,759.17 46842 2/1/2007 06100 IRON MOUNTAIN OFF-SITE DATA 101285549 Off Site Storage/ Jan 07 715-1206-4201 5 198.33 Total : 198.33 46843 2/1/2007 07226 JENSSEN, LUCILLE 20529 2006 Assessment Tax Rebate 105-3105 24.61 Page: 4 vchlist Check Register Page: 5 02/01/2007 5:01:09PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice Description/Account Amount 46843 2/1/2007 07226 JENSSEN, LUCILLE (Continued) Total : 24.61 46844 2/1/2007 00354 JOHN DEERE LANDSCAPES 11299188 Irrigation Supplies/ Dec 06 001-6101-4309 969.17 11299189 Irrigation Supplies/ Dec 06 001-6101-4309 646 Total : 1,6159 46845 2/1/2007 13734 KOVAC-REEDY, KELLY 20528 Neighborhood Watch Expense Reimburse 001-2101-4201 72.06 Total : 72.06 46846 2/1/2007 10677 LAWRENCE ASSOCIATES 12706 Staff Support Services/ Nov 06 140-4707-4201 1,317.50 140-8644-4201 204.00 117-5301-4201 1,326.00 Total : 2,847.50 46847 2/1/2007 00167 LEARNED LUMBER B58135 Hardware Supp/ Yard Stair Project/Jan 07 001-4204-4309 255.23 B58196 Hardware Supp/Yard Stair Project/Jan 07 001-4204-4309 20.84 Total : 276.07 46848 2/1/2007 02175 LIEBERT, CASSIDY WHITMORE 72760 Legal, RE: HE050 00032 RK/ Dec 06. 001-1203-4201 1,632.59 72761 Legal, RE: HE050 00034 RK/ Dec 06 001-1203-4201 284.93 72762 Legal, RE: HE050 00037 RK/ Dec 06 001-1203-4201 68.90 72765 Legal, RE: HE050 00044 MP/ Dec 06 001-1203-4201 78.00 73162 Legal, RE: HE050 00043 RK/ Dec 06 001-1203-4201 10,230.98 Total : 12,295.40 46849 2/1/2007 10805 LYNN, LISA 20521 Reimb Expense/ Frames for Comm Ctr Page: vchlist Check Register Page: 02/01/2007 5:01:09PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice Description/Account Amount 46849 2/1/2007 10805 LYNN, LISA (Continued) 001-4601-4308 637.39 Total : 637.39 46850 2/1/2007 01911 MEDICAL INSTITUTE 562483 Pre-employment Physical/ Jul 06 001-1203-4320 50.00 578961 First Aid/ R Contreras 001-1203-4320 159.101 Total : 209.0. 46851 2/1/2007 08573 MSA - LA & OA CHAPTER 20504 Regist/ M Hedrick/PW Super II Class 001-4202-4317 95.00 Total : 95.00 46852 2/1/2007 00656 NABER TECHNICAL ENTERPRISES 06/3262 Regist/N Cook & G Brunn/Watch Comm Class 001-2101-4312 160.00 Total 160.00 46853 2/1/2007 14201 NEUBAUER, WILLIAM T 20503 Citation Refund/ # 1106017216 001-3302 10.00 Total : 10.00 46854 2/1/2007 14200 NOLAN, ROBERT 20490 Citation Refund/ # 1806013035 001-3302 30.00 Total : 30.00 46855 2/1/2007 03417 ORIENTAL TRADING CO. 613595965-01 CENTENNIAL CELEBRATION SUPPLIES 001-4601-4308 . 166.6 Total : 166.65 46856 2/1/2007 00608 PEP BOYS 08140128951 Battery Charger 715-2201-4311 75.76 08140129147 Auto Parts/ Jan 07 715-2201-4311 88.09 08140129245 Auto Parts/ Jan 07 715-3302-4311 5.40 Page: vchlist Check Register Page: 02/01/2007 5:01:09PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice Description/Account. Amount 46856 2/1/2007 00608 PEP BOYS (Continued) 08140129247 Auto Parts/ Jan 07 715-3302-4311 Total : 46857 2/1/2007 13309 PEREZ, SHAWN 20520 Instructor Pymt/ # 11496 001-4601-4221 Total : 46858 2/1/2007 14197 PLATINUM COMMUNICATIONS 80598 Install/Move Phone Lines 001-2101-4201 Total : 46859 2/1/2007 02190 PRECISION DYNAMICS CORP 155591 Wristbands for 2007 Excursions 001-4601-4308 Total : 46860 2/1/2007 04800 RAY, VINCE 00129 Centennial Celebration Video Copies 109-4603-4201 Total : 46861 2/1/2007 03282 REDONDO BEACH, CITY OF 1807 HB SHUTTLE/ 1ST QTR. 145-3410.4251 145-3411-4251 Total : 46862 2/1/2007 03353 S.B.C.U. VISA 105635198710298784 City Holiday Party 001-1101-4319 128700907009003598, FMCS Arbitrator Panel List 001-1203-4251 Total : 46863 2/1/2007 00839 SAXE-CLIFFORD PH D, SUSAN 7-0111-1 Pre-employment Evaluation/ Jan 07 001-1203-4320 Total : 46864 2/1/2007 13078 SCVB-CPRS HOUSING 1015 Lodging/ DHunter - CPSRPTC Conf 001-4601-4317 14.58 183.83 623.1 623.00 300.00 300.00 158.90 158.90 600.00 600.00 5,804.04 1,400. 7,204. 3,787.50 30.00 3,817.50 375.00 375.00 633.20 Page: vchiist Check Register Page: 02(0112007 5:01:09PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice Description/Account Amount 46864 2/1/2007 1.3078 SCVB-CPRS HOUSING (Continued) 1016 Lodging/ D Pagulayan - CPSRPTC Conf 001-4601-4317 633.20 1017 Lodging/ A Davis - CPSRPTC Conf 001-4601-4317 791.50 1018 Lodging/ M Brown - CPSRPTC Conf 001-4601-4317 633.2 Total : 2,691. 46865- 2/1/2007 00118 SOUTH BAY MUNICIPAL COURT 20517 Citation Surcharge/ Nov 06 001-3302 19,103.00 20518 Citation Surcharge/ Dec 06 001-3302 11,761.00 Total : 30,864.00 46866 2/1/2007 08812 SOUTH BAY REGIONAL PUBLIC CO 200607178 Replace Computer Battery/ HB3 715-2101-4311 102.10 200607192 L3 COMMUNICATIONS/MOBILE VISION/ LABOF 153-2106-5405 190.00 200607193 L3 COMMUNICATIONS/MOBILE VISION/ LABOF 153-2106-5405 190.00 Total : 482.10 46867 2/1/2007 00159 SOUTHERN CALIFORNIA EDISON C 2-08-629-3669 Elect Bill Corrections/Jun 06 -Dec 06 001-4204-4303 215.90 Total : 215. 46868 2/1/2007 10232 SPICERS PAPER,INC. 853722 Paper 001-1208-4305 1,041.25 001-2021 19.60 001-2022 -19.60 Total : 1,041.25 46869 2/1/2007 13358 SPORT CHALET 206530 SOFTBALLS FOR SOFTBALL LEAGUES 001-4601-4308 640.14 Total : 640.14 Page: 8 vchlist Check Register Page: 02/01/2007 5:01:09PM CITY OF HERMOSA BEACH Bank code boa Voucher Date Vendor Invoice Description/Account Amount 46870 2/1/2007 14199 SPRENGELMEYER, JOHN 133456 Class Refund 001-2111 46871 2/1/2007 06409 SULLY -MILLER CONTRACTING CO. 160918 Asphalt/ Nov 06 001-3104-4309 167046 Asphalt/ Jan 07 301-8535-4201 25.00 Total : 25.00 Total : 190! 481.19 671.46 46872 2/1/2007 10653 TRAUB ASSOCIATES, NORMAN A. Ref: 666 Investigation Services/10-10 to 12-14-06 001-1203-4201 3,897.58 Total : 3,897.58 46873 2/1/2007 00123 TRIANGLE HARDWARE 123106 Hardware Purchases/ Dec 06 001-2201-4309 133.07 001-3104-4309 279.45 001-4204-4309 188.67 001-6101-4309 373.92 105-2601-4309 203.09 160-3102-4309 85.63 715-4206-4309 41.88. 001-2021 145.09 001-2022 -145411 Total : 1,305.711. 46874 2/1/2007 14148 UPS 000023R146027 Express Mail/ Jan 07 001-2201-4305 9.75 Total : 9.75 46875 2/1/2007 00015 VERIZON CALIFORNIA 310197-3683 Phone Charges/ Jan 07 Page: vchlist Check Register Page: 10 02/01/2007 5:01:09PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date . Vendor Invoice Description/Account Amount 46875 2/1/2007 00015 VERIZON CALIFORNIA (Continued) 715-1206-4304 206.16 001-3302-4304 66.49 0.01-2101-4304 1,288.88 001-4204-4321 83.98 001-2201-4304 242.32 001-4601-4304 147.70 001-4202-4304 123. 4I 001-4201-4304 87. 109-3304-4304 36.14 001-1204-4304 29.55 310 372-6186 890831 Phone Charges/ Jan 07 001-1101-4304 0.24 001-1121-4304 2.95 001-1203-4304 7.12 310 PLO -0346 030623 Phone Charges/ Dec 06 001-2101-4304 84.72 310 PLO -0347 030623 Phone Charges/ Jan 07 001-2101-4304 42.36 Total : 2,449.75 46876 2/1/2007 09056 VERIZON ONLINE 76954529 Fiber Optic/ Jan 07 715-1206-4201 149.95 Total : 149.95 46877 2/1/2007 03209 VERIZON WIRELESS -LA 2106551663 Cell Phone Usage/ Dec 06 001-2101-4304 56. 0 Total : 56.46 46878 2/1/2007 00141 WEST PAYMENT CENTER 812552693 Publications 001-21014305 85.54 Total : 85.54 46879 2/1/2007 10703 WILLDAN 061-22012 Interim Sr Bldg Inspector/ Nov 06 001-4201-4201 4,900.00 Total : 4,900.00 Page: 10 vchlist Check Register Page: 11 02/01/2007 5:01:09PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice Description/Account Amount 46880 2/1/2007 00135 XEROX CORPORATION 022448514 Copier Maintenance / Dec 06 715-2101-4201 2219505 2/1/2007 14008 SO CAL RISK MGMT ASSOC, INC 02012007 Workers Comp Claims -1/26/07 705-1217-4324 170118383 1/18/2007 00170 SOUTHERN CALIFORNIA GAS CO. 11540469001 Gas Billing/11-29 to 12-29-06 001-4204-4303 220099934 1/22/2007 00170 SOUTHERN CALIFORNIA GAS CO. 01100457009 Gas Billing/12-05-06 to 1-5-07 001-4204-4303 220099950 1/22/2007 00170 SOUTHERN CALIFORNIA GAS CO. 13910446007 Gas Billing/12-5 to 1-5-07 001-4204-4303 220099957 1/22/2007 00170 SOUTHERN CALIFORNIA GAS CO. 14120446001 630079680 1/2/2007 00170 SOUTHERN CALIFORNIA GAS CO. 09790459003 630079683 1/1/2007 00170 SOUTHERN CALIFORNIA GAS CO. 10210459003 67 Vouchers for bank code : boa 67 Vouchers in this report Gas Billing/12-5-06 to 1-5-07 001-4204-4303 Gas Billing/11-14 to 12-14-06 001-4204-4303 175.34 Total : 175.34 23,096. Total : 23,096. 57.31 Total 57.31 139.92 Total : 139.92 68.35 Total 68.35 16.89 Total : 16.89 171.41 Total : 171.41 Gas Billing/11-14 to 12-14-06 001-4204-4303 51.32 Total 51.32 Bank total : 276,876.58 Total vouchers : 276,876.58 Page: 11 vchlist Check Register 02!01/2007 5:01:09PM CITY OF HERMOSA BEACH Page: 12 Bank code : boa Voucher Date Vendor Invoice Description/Account Amount "I hereby certify that the demands or claims covered by the checks listed on pages / to ..�, inclusive, of the check register for.qk— -d7 are accurate funds are available for payment, and are in conformance to the budget." By Date Finance Director Page: 12 Honorable Mayor and Members of the City Council January 6, 2007 For the Meeting of February 13, 2007 CANCELLATION OF CHECKS Please ratify the following request for cancellation of the check listed below: #45944 — 11/02/06 — CPRS — $45.00 The check was not needed. The check was not mailed. #46801 01/25/07 — Sheraton Grand Hotel — $2,691.10 The wrong vendor was used. The check was not mailed. Concur: Stephen R. Burrell, City Manager S4 41 - Cey o John M. Workman, City Treasurer Noted for fiscal impact: Viki Copeland, Finance Director February 8, 2007 Honorable Mayor and Members of the Hermosa Beach City Council R///o2 Regular Meeting of February 13, 2007 TENTATIVE FUTURE AGENDA ITEMS =2 ::: :.: :::::::: ::; ::: F E=R`I=AIRY Public Hearing: Text Amendment regarding Lot Mergers to consider clarifications and/or modifications to the subdivision ordinance text (Chapter 16.20 Merger of Parcels) and definition of "block" in the Zoning Ordinance (Chapter 17) pertaining to the requirement to merge adjacent parcels under common ownership that include substandard lot sizes or widths, when an existing building straddles the property line. The majority of parcels subject to this merger requirement have already been merged (in the years 1987 —1990), however, a limited number remain. The purpose of the amendment is to clarify the circumstances where a lot merger maybe required; to expand noticing requirements; and to consider limiting the mergers to R-1 zoned properties. The general purpose of the lot merger ordinance is to prevent the future development of substandard sized parcels that are not consistent with existing parcels on the same block. Community Development Director Public Hearing: Private Text Amendment to exempt building sites on Pier Plaza from the requirement to provide a minimum of twenty-five (25) percent of parking spaces on site when in -lieu parking fees are paid for buildings exceeding a one-to-one gross floor area to building site area ratio. Community Development Director Public Hearing: An ordinance extending a moratorium for twelve (12) months prohibiting the establishment of medical marijuana dispensaries and declaring the urgency thereof. Community Development Director Passport Acceptance Facility City Clerk Recommendation to receive and file the action minutes of the Parks, Recreation and Community Resources Advisory Commission meeting of February 6, 2007. Community Resources Director Recommendation to receive and file the action minutes of the Plar ring •Commission meeting of February 20, 2007. Community Development Director Recommendation to receive and file the action minutes of the Public Works Commission meeting of January 17, 2007. Public Works Director Activity Reports — January 2007 ica-c/1-(26-),,,i/5/0, February 6, 2007 Honorable Mayor and Members of Council Meeting of February 13,2007 the Hermosa Beach City Council REVENUE AND EXPENDITURE REPORTS DECEMBER 2006 Attached are the December 2006 Revenue and Expenditure Status reports. The midyear budget review item on this agenda reviews the first half of the year and recommends adjustments to revenue and appropriations. NOTED: StephfR. City M ager Respectfully submitted, Viki Copeland Finance Director 2d h:1b951openlrevexp dec with midyear.doc revstat.rpt 02/O6/2007 C:2OAM Revenue Status Report. CITY OF HERMOSA REACH 12/1/2006 through 1213112006 Page: 001 General Fund Account Number Adjusted Estimate Revenues Year-to-date Prct Revenues Balance Rcvd 3100 Taxes 3101 Current Year Secured 7,503,549.00 2,860,808.47 2,860,808.47 4,642,740.53 311 3102 Current Year Unsecured 362,765.00 0.00 275,686.84 87,078.16 76.00 3103 Prior Year Collections 137,229.00 1,452.63 74,088.20 63,140.80 53.99 3104 In -lieu Sales Tax 574,220.00 , 0.00 0.00 574,220.00 0.00 3106 Supplemental Roll SB813 327,127.00 34,281.93 167,426.43 159,700.57 51.18 3107 Transfer Tax 261,548.00 30,119.64 100,571.25 160,976.75 38.45 3108 Sales Tax 1,722,659.00 181,491.26 868,895.08 853,763.92 50.44 3109 1/2 Cent Sales Tx Ext 180,000.00 18,106.81 63,106.42 116,893.58 35.06 3110 Cable TV Franchise 256,811.00 0.00 75,909.06 180,901.94 29.56 3111 Electric Franchise 63,000.00 0.00 0.00 63,000.00 0.00 3112 Gas Franchise 63,000.00 0.00 0.00 63,000.00 0.00 3113 Refuse Franchise 192,560.00 8,886.08 66,793.34 125,766.66 34.69 3114 Transient Occupancy Tax 1,548,250.00 0.00 521,011.01 1,027,238.99 33.65 3115 Business License 728,058.00 60,636.72 354,984.83 373,073.17 40 3120 Utility User Tax 2,601,377.00 224,891.99 1,161,480.49 1,439,896.51 44.65 3122 Property tax In -lieu of Veh Lic Fees 1,344,155.00 0.00, 0.00 1,344,155.00 0,00 3123 Verizon Nonexclusive Cable Franchise Fee 0.00 0.00 701.73 -701.73 0.00 Total Taxes 17,866,308.00 3,420,675.53 6,591,463.15 11,274,844.85 36.89 3200 Licenses And Permits 3202 Dog Licenses . 9,600.00 419.50 8,398.75 1,201.25 87.49 3203 Bicycle Licenses 65.00 0.00 26.00 39.00 40.00 3204 Building Permits 439,369.00 22,400.41 232,476.33 206,892.67 52.91 Page: revstat.rpt 02/06/2007 6:29AM Revenue Status Report CITY OF HERMOSA BEACH 121i12006 through 12/31/2006 Page:. 001 General Fund Account Number Adjusted Estimate Revenues Year-to-date Prct Revenues Balance Rcvd 3205 Electric Permits 61,665.00 4,079.00 43,264.00 18,401.00 70.16 3206 Plumbing Permits ' 71,059.00 5,893.00 37,657.26 33,401.74 52.99 3207 Occupancy Permits 9,400.00 1,320.00 6,938.00 2,462.00 73.81 3209 Garage Sales 50.00 0.00 21.00 29:00. 429 3211 Banner Permits 8,400.00 0.00 3,087.00 5,313.00 36. 3213 Animal Redemption Fee 1,700.00 95.00 869.00 831.00 51.12 3214 Amplified Sound Permit 1,000.00 45.00 977.00 23.00 97.70 3215 Temporary Sign Permit 7,992.00 468.00 1,860.00 6,132.00 23.27 3217 Open Fire Permit 320.00 112.00 112.00 208.00 35.00 3218 Auto Repair Permit 2,183.00 0.00 7,337.00 -5,154.00 336.10 3219 Newsrack Permits 1,602.00 0.00 0.00 1,602.00 0.00 3225 Taxicab Franchise Fees 154,000.00 0.00 0.00 154,000.00 0.00 Total Licenses And Permits 768,405.00 34,831.91 343,023.34 425,381.66 44.64 3300 Fines &.Forfeitures 3301 Municipal Court Fines 255,437.00 12,891.00 114,664.64 140,772.36 44.89 3302 Court Fines /Parking 1,350,727.00 91,784.00 631,965.43 718,761.57 46.79 Total Fines & Forfeitures 1,606,164.00 104,675.00 746,630,07 859,533.93 4611 3400 Use Of Money & Property 3401 Interest Income 131,000.00 -160.89 4,035.68 126,964.32 3.08 3403 Pier Revenue 775.00 0.00 405.30 369.70 52.30 3404 Community Center Leases 66,000.00 8,367.78 37,395.44 28,604.56 56.66 3405 Community Center Rentals 80,000.00 4,255.00 42,332.00 37,668.00 52.92 3406 Community Center Theatre 55,000:00 6,232.50 27,242,24 27,757.76 49.53 3411 Other Facilities 18,600.00 750.00 8,259.50 10,340.50 44.41 Page: revstat.rpt 02/06/2007 6:29AM Revenue Status. Report CITY OF HERMOSA BEACH 12/1/2006 through - 12/31/2006 Page: 001 General Fund Account Number Adjusted Estimate Revenues Year-to-date Prot Revenues Balance Rcvd 3412 Tennis Courts 20,000.00 1,787.00 9,399.00 10,601.00 47.00 3418 Special Events - 50,000.00 3,751.00 55,491.00 -5,491.00 110.98 3450 Investment Discount 1,143.00 0.00 418.54 724.46 3 411) 3475 Investment Premium -80.00 0.00 -94.57 14.57 118.21 Total Use Of Money & Property 422,438.00 24,982.39 184,884.13 237,553.87 43.77 3500 I ntergovern menta!/State 3504 In Lieu Off Highway 737.00 0.00 0.00 737.00 0.00 3505 In Lieu Motor Vehicle 93,785.00 4,413.70 57,852.49 35,932.51 61.69 3507 Highway Maintenance 1,864.00 0.00 0.00 1,864.00 0.00 3508 Mandated Costs 4,000.00 6,936.40 28,408.40 -24,408.40 710.21 3509 Homeowner Property Tax Relief 76,162.00 11,512.02 11,512.02 64,649.98 15.12 3510 POST 10,000.00 •0:00 4,556.64 5,443.36 45.57 3511 STC -Service Officer Training 0.00 0.00 897.00 -897.00 0.00 Total Intergovernmental/State 186,548.00 22,862.12 103,226.55 83,321.45 55.34 3800 Current Service Charges i 3801 Residential Inspection 48,336.00 2,453.00 21,381.00, 26,955.00 44.23 3802 Sign Review 6,634.00 0.00 1,950.00 4,684.00 29.39 3803 Environmental Impact 1,914.00 0.00 3,820.00 -1,906.00 199.58 3805 Conditional Use Permit Amendment 4,584.00 0.00 0.00 4,584.00 0.00 3807 Refuse Lien Fees/Consolidated 504.00 1,943.53 2,383.69 -1,879.69 472.95 3808 Zone Variance Review 8,135.00 1,715.00 6,684.00 1,451.00 82.16 3809 Tentative Map Review 20,628.00 0.00 13,938.00 6,690.00 67.57 3810 Final Map Review 7,500.00 0.00 11,055.00 -3,555.00 147.40 3811 Zone Change/Gen Plan Amendment 10,848.00 0.00 5,424.00 5,424.00 50.00 Page: 3 revstat. rpt 02/0612007 6:29AM Revenue Status Report CITY OF HERMOSA BEACH 1211/2006 through 12/31/2006 Page: 001 General Fund Account Number Adjusted Estimate Revenues Year-to-date Revenues Prct Balance Rcvd 3812 Conditional Use Review 22,644.00 1,472.00 30,464.00 -7,820.00 134.53 3813 Plan Check Fees 487,554.00 32,946.66 160,376.73 327,177.27 32,89 3814 Planning/Zoning Appeal 948.00 -333.00 0.00 948.00 0.00 3815 Public Works Services 35,000.00 3,728.00 21,013.00 13,987.00 60 3816 Utility Improvement Project (per 250 If) 2,500.00 0.00 0.00 2,500.00 0.0 3818 Police Services 3,000.00 180.00 1,642.00 1,358.00 54.73 3819 Jail Services 22,000.00 2,402.00 14,225.00 7,775.00 64.66 3823 Special Event Security/Police 40,000.00 15,600.00 35,358.00 4,642.00 88.40 3825 Public Notice Posting 731.00 45.00 876.00 -145.00 119.84 3827 Library Grounds Maintenance 10,317.00 -181.00 10,316.75 0.25 100.00 3831 Street Cut Inspection 34,000.00 1,518.00 61,318.00 -27,318.00 180.35 3833 Recreation Service Charges 1,800.00 0.00 45.00 1,755.00 2.50 3834 Encroachment Permit 183,000.00 29,719.73 118,744.38 64,255.62 64.89 3835 Youth Sports Admin Fee 14,000.00 0.00 0.00 14,000.00 0.00 3837 Returned Check Charge 1,150:00 10.00 696.00 454.00 60.52 3838 Sale Of Maps/Publications 200.00 3.00 66.00 134.00 33.00 3839 Photocopy Charges 1,000.00 58.30 467.69 532.31 46 3840 Ambulance Transport 288,039.00 41,329.90 236,159.10 51,879.90 8111. 3841 Police Towing 35,000.00 5,906.00 28,346.00 6,654.00 80.99 3842 Parking Meters 1,515,816.00 24,900.30 722,164.66 793,651.34 47.64 3843 Parking Permits -Annual 356,312.00 1,257.00 25,545.00 330,767.00 7.17 3844 Daily Parking Permits 800.00 96.00 996.00 -196.00 124.50 3848 Driveway Permits 700.00 40.00 203.00 497.00 29.00 3849 Guest Permits 1,900.00 109.00 864.00 1,036.00 45.47 3850 Contractors Permits 21,000,00 1,767.00 14,946.00 6,054.00 71.17 Page: 4 revstat. rpt 02/06/2007 6:29AM Revenue Status Report CITY OF HERMOSA BEACH /21112006 through 12/31/2006 Page: 001 General Fund Account Number Adjusted Estimate Revenues Year-to-date Prot Revenues Balance Rcvd 3851 Cash Key Revenue 8,000.00 170.00 9,515.50 -1,515.50 118.94 3852 Recreation Program Transaction Fee 74,575.00 0.00 11,820.00 62,755.00 15.85 3857 Parking Plan Application 6,164.00 0.00 4,707.00 1,457.00 70 3862 Alarm Permit Fee 500.00 0.00 395.00 105.00 79.00 3864 C.U.P./Fences/Walis 595.00 0.00 0.00 595,00. 0.00 3867 Precise Development Plans 31,640.00 0.00 18,446.00 13,194.00 58.30 3868 Public Noticing/300 Ft Radius 19,461.00 998.00 7,984.00 11,477.00 41.03 3870 Legal Determination Hearing 1,973.00 0.00 0.00 1,973.00 0.00 3878 Reinspection Fee 730.00 0.00 253.00 477.00 34.66 3882 Spec Event Security/Fire 3,924.00 0.00 2,628.00 1,296.00 66.97 3883 FineIfTentative Map Extension 1,911.00 0.00 2,727.00 816.00 142.70 3884 Lot Line Adjustment 2,794.00 0.00 1,473.00 1,321.00 52.72 3886 Text Amendment/Private 0.00 0.00 3,284.00 -3,284.00 0.00 3887 Lot Merger Hearing 2,792.00 0:00 0.00 2,792.00 0.00 3888 Planning Commission Appeals 8,376.00 1,472.00 4,340.00 4,036.00; 51.81 3890 300 Ft Radius Noticing/Appeal to CC 2,250.00 -225.00 900.00 1,350.00 414 3891 Appeal of Ping Comm Action to Council 4,476.00 -1,573.00 0.00 4,476.00 0. 3893 Contract Recreation Classes 345,000.00 10,392.00 231,379.48 113,620.52 67.07 3894 Other Recreation Programs 91,500.00 180.00 87,550.00 3,950.00 95.68 3896 Mailing Fee 0.00 0.00 10.4.4 -10.44 0.00 3897 Admin Fee/TULIP Ins Certificate 1,000.00 313.04 368.11 631.89 36.81 3899 C.U.P. Minor Amendment 565.00 0.00 1,069.00 -504.00 189.20 Total Current Service Charges 3,796,720.00 180,412.46 1,940,317.53 1,856,402.47 51.11 3900 Other Revenue 3901 Sale of Real/Personal Property 500.00 0.00 0.00 500.00 0.00 Page: revstat. rpt 02/06/2007 6:29AM Revenue Status Report CITY OF HERMOSA BEACH 12/112006 through 12/31/2006 Page: 001 General Fund Account Number 3902 Refunds/Reimb Previous Years 3903 Contributions Non Govt 3904 General Miscellaneous 3905 Cable Franchise Acceptance Fee 3920 BCHD Healthy Cities Fund 3945 In-Sery Firefighter Trng Prog/EI Camino 3955 Operating Transfers In Total Other Revenue Adjusted Estimate Revenues Year-to-date Prot Revenues Balance Rcvd 0.00 0.00 29,356.59 -29,356.59 0.00 50,786.00 100.00 50,886.38 -100.38 100.20 0.00 37,523.80 44,232.40 -44,232.40 0.00 0.00 0.00 10,000.00 -10,000.00 21,840.00 0.00 0.00 21,840.00 0 0 12,268.00 0.00 8,100.00 4,168.00 66.03 719,652.00 59,971.00 359,826.00 359,826.00 50.00 805,046.00 97,594.80 502,401.37 302,644.63 62.41 Total General Fund 25,451,629.00 3,886,034.21 10,411,946.14 15,039,682.86 40.91 Page: 6 revstat.rpt 02/06/2007 6:29AM Revenue Status Report Page: 7 CITY OF HERMOSA BEACH 1211/2006 through 12/31/2006 1.05 Lightq/Landscapq Dist Fund Account Number 3100 Taxes Adjusted Estimate Revenues Year-to-date Prot Revenues Balance Rcvd 3101 Current Year Secured 443,744.00 181,998.66 181,998.66 261,745.34 4 3103 Prior Year Collections 7,296.00 0.00 4,052.50 . 3,243.50 5. 3105 Assessment Rebates 2,000.00 -147.66 -910.57 -1,089.43 45.53 Total Taxes 449,040.00 181,851.00 185,140.59 263,899.41 41.23 3400 Use Of Money & Property 3401 Interest Income 3,004.00 0.0053.22 2,950.78 1.77 3450 Investment Discount 26.00 0.00 9.57 16.43 36.81 3475 Investment Premium -2.00 0.00 -2.08 0.08 104.00 Total Use Of Money & Property 3,028.00 0.00 60.71 2,967.29 2.00 3900 Other Revenue Total . Other Revenue 0.00 0.00 0.00 0.00 0.00 Total Lightg/Landscapg Dist Fund 452,068.00 181,851.00 185,201.30 266,866.70 40.97 • Page: revstat.rpt 02/06/2007 6:29AM Revenue Status Report CITY OF HERMOSA BEACH 121112006 through 1213112006 Page: 109 Downtown Enhancement Fund Account Number Adjusted Estimate Revenues Year-to-date Prot Revenues Balance Rcvd 3400 Use Of Money & Property 3401 Interest Income 39,133.00 486.43 10,688.90 28,444.10 27.31 3425 Ground Lease 24,756.00 2,376.00 14,256.00 10,500.00 57. 3427 Cell Site License 26,550.00 2,179.86 15,259.02 11,290,98 57W 3431 Storage Facility Operating Lease 179,197.00 14,748.72 88,492.32 90,704.68 49.38 3450 Investment Discount 337.00 45.76 192.28 144.72 57.06 3475 Investment Premium -23.00 0,00 -17.04 -5.96 74.09 Total Use Of Money & Property 269,950.00 19,836.77 128,871.48 141,078.52 47,74 3800 Current Service Charges 3815 Public Works Services 5,300.00 2,598.00 2,598.00 2,702.00 49.02 3844 Lot A Revenue 263,841.00 19,906.00 138,392.00 125,449.00 52.45 3846 North Pier Parking Structure Revenue 679,421.00 36,884.00 332,279.00 347,142.00 48.91 Total Current Service Charges 948,562.00 59,388.00 473,269.00 475,293.00 49.89 3900 Other Revenue 3903 Contributions Non Govt 61,172.00 22,000.00 81,922.00 -20,750.00 133. Total Other Revenue 61,172.00 22,000.00 81,922.00 -20,750.00 1331. Total Downtown Enhancement Fund 1,279,684.00 101,224.77 684,062.48 595,621.52 53.46 Page: 8 revstat.rpt 02/06/2007 6:29AM Revenue Status Report CITY OF HERMOSA BEACH 1211/2006 through 12/31/2006 Page: 115 State Gas Tax Fund Account Number Adjusted Estimate Revenues Year-to-date Prci Revenues Balance Rcvd 3400 Use Of Money & Property 3401 Interest Income 3,755.00 186.92 4,252.59 -497.59 11iii 3450 Investment Discount 32.00 17.59 60.89 -28.89 190. 3475 Investment Premium -2.00 0.00 -2.41 0.41 120.50 Total Use Of Money & Property - 3,785.00 204.51 4,311.07 -526.07 113.90 3500 Intergovernmental/State 3501 Section 2106 Allocation 73,154.00 0.00 31,512.69 41,641.31 43.08 3502 Section 2107 Allocation 158,997.00 0.00 68,838.89 90,158.11 43.30 3503 Section 2107.5 Allocation 4,000.00 0,00 4,000.00 0.00 100.00 3512 Section 2105 (Prop 111) 119,156.00 0.00 50,684.60 68,471.40 42.54 3522 TDA Article 3/Local 11,198.00 933.00 4,667.00 6,531.00 41.68 3552 Prop 42/AB2928 Traffic Congestion Relief 0.00 0.00 144,069.27 -144,069.27 0.00 Total intergovernmental/State 366,505.00 933.00 303,772.45 62,732.55 82.88 Total State Gas Tax Fund 370,290.00 1,137.51 308,083.52 62,206.48 83.20 • r Page: 9 revstat.rpt 02/06/2007 6:29AM Revenue Status Report Page: 10 CITY OF HERMOSA BEACH 12/1/2006 through 12/31/2006 117 AB939 Fund Account Number 3400 Use Of Money & Property 3401 Interest Income 3450 Investment Discount 3475 Investment Premium Total Use Of Money & Property 3800 Current Service Charges 3860 AB939 Surcharge Total Current Service Charges 3900 Other Revenue Total Other Revenue Total AB939 Fund Adjusted Estimate Revenues Year-to-date Prot Revenues . Balance Rcvd • 16,020.00 214.65 5,978.20 10,041.80 37.32 140.00 20.19 94.54 45.46 67 -10.00 0.00 -7.80 -2.20 78. • 16,150.00 234.84 6,064.94 10,085.06 37.55 57,160.00 4,704.15 23,782.85 33,377.15 41.61 57,160.00 4,704.15 23,782.85 33,377.15 41.61 0.00 0.00 0.00 0:00 0.00 73,310.00 4,938.99 29,847.79 43,462.21 40.71 Page: 10 revstat.rpt 02/06/2007 6:29AM Revenue Status Report CITY OF HERMOSA BEACH 12/1/2006 through 12/31/2006 Page: 11 121 Prop A Open Space Fund Account Number Adjusted Estimate Revenues Year-to-date Prot Revenues Balance Rcvd 3600 Intergovernmental/County 3608 Maintenance Allocation 20,557.00 0.00 0.00 20,557.00 Total Prop A Open Space Fund 20,557.00 0.00 0.00 20,557.00 0. Page: 11 revstat.rpt 02/06/2007 6:29AM Revenue Status Report Page: 12 CITY OF HERMOSA BEACH 12/1/2006 through 12/3112006 122 Tyco Fund Account Number 3400 Use Of Money & Property 3401 Interest Income 3426 Easement Agreement 3450 Investment Discount 3475 Investment Premium Total Use Of Money & Property 3900 Other Revenue Total Other Revenue Total Tyco Fund Adjusted Estimate Revenues Year-to-date Revenues Balance Prci Revd 24,531.00 124.60 2,547.34 21,983.66 10.38 300,000.00 0.00 150,000.00 150,000.00 50ak 214.00 11.72 57.27 156.73 26. -15.00 0.00 -5.63 -9.37 37.53 324,730.00 136.32 152,598.98 172,131.02 46.99 0.00 0.00 0:00 0.00 0.00 324,730.00 136.32 152,598.98 172;131.02 46.99 Page: 12 revstat.rpt 02/0612007 6:29AM Revenue Status Report CITY OF HERMOSA BEACH 12/1/2006 through 12/31/2006 Page: 13 123 Tyco Tidelands. Account Number Adjusted Estimate Revenues Year-to-date Prct Revenues Balance Rcvd 3400 Use Of Money & Property 3401 Interest Income 17,105.00 192.05 5,101.17 12,003.83 21111 3450 Investment Discount 150.00 18.07 80.85 69.15 53. 3475 Investment Premium -10.00 • 0.00 -6.46 -3.54 64.60 Total Tyco Tidelands 17,245.00 210.12 5,175.56 12,069.44 30.01 Page: 13 revstat.rpt 02/06/2007 6:29AM Revenue Status Report CITY OF HERMOSA BEACH 12/112006 through 12/31/2006 Page: 14 125 Park/Rec Facility Tax Fund Account Number Adjusted Estimate Revenues Year-to-date Prot Revenues Balance Rcvd 3100 Taxes 3116 Parks & Recreation Facility Tax 7,000.00 0.00 3,500.00 Total Taxes 7,000.00 0.00 3,500.00 3400 Use Of Money & Property 3401 interest Income 12,015.00 215.93 5,195.29 3450 Investment Discount 105.00 20.31 85.68 3475 Investment Premium -7.00 0.00 -6.81 Total Use Of Money & Property 12,113.00 236.24 5,274.16 3900 Other Revenue 3910 Park/Recreation In Lieu Fee 85,940.00 0.00 34,480.00 Total Other Revenue 85,940.00 0.00 34,480.00 Total Park/Rec Facility Tax Fund 105,055.00 236.24 43,254,16 3,500.00 50.00 3,500.00 50. 6,819.71 43.24 19.32 81.60 -0.19 97.29 6,838.84 43.54 51,460.00 40.12 51,460.00 40.12 61,798.84 41.17 Page: 14 revstat.rpt 02/06/2007 6:29AM Revenue Status Report Page: 15 CITY OF HERMOSA BEACH 121112006 through 1213112006 126 4% Utility Users Tax Fund Account Number Adjusted Estimate Revenues Year-to-date Prct Revenues Balance Rcvd 3400 Use Of Money & Property 3401 Interest Income •1,585.00 20.92 556.62 1,028.38 31111 3450 Investment Discount 14.00 1.97 9.03 4.97 6 . 3475 Investment Premium -1.00 0.00 -0.76 -0.24 76.00 Total 4% Utility Users Tax Fund 1,598.00 22.89 564.89 1,033.11 35.35 Page: 15 revstat.rpt 02/06/2007 . 6:29AM Revenue Status Report CITY OF HERMOSA BEACH 12/1/2006 through 12/31/2006 Page: 16 127 Building Improvement Fund Account Number Adjusted Estimate Revenues Year-to-date Prct Revenues Balance .Rcvd 3400 Use Of Money & Property 3401 Interest Income 250.00 2.71 71.92 178.08 28.77 3450 Investment Discount 2.00 0.25 1.17 0.83 5 . alik 3475 Investment Premium 0.00 0.00 -0.10 0.10 OW Total Building Improvement Fund • 252.00 2.96 72.99 179.01 28.96 Page: 16 revstat.rpt 02/06/2007 6:29AM Revenue Status Report CITY OF HERMOSA BEACH 12/1/2006 through 12/31/2006 Page: 17 135 Bayview Dr Dist Admin Exp Fund Account Number Adjusted Estimate Revenues Year-to-date Prot Revenues Balance Rcvd 3400 Use Of Money & Property 3401 Interest Income 98.00 0.00 0.00 Total Use Of Money & Property 98.00 0.00 0.00 3900 Other Revenue 3925 Spec Assessment Admin Fees Total Other Revenue Total Bayview Dr Dist Admin Exp Fund 98.00 98.00 • 4,146.00 4,211.40 4,211.40 -65.40 101.58 4,146.00 4,211.40 4,211.40 -65.40 101.58 4,244.00 4,211.40 4,211.40 32.60 99.23 Page: 17 revstat.rpt 02106/2007 6:29AM Revenue Status Report Page: 18 CITY OF HERMOSA BEACH 1211/2006 through 12131/2006 136 Lower Pier Admin Exp Fund Account Number 3900 Other Revenue Adjusted Estimate Revenues Year-to-date. Prot Revenues Balance Rcvd 3925 Special Assessment Admin Fees 2,922.00 3,039.70 3,039.70 -117.70 104.03 Total Lower Pler Admin Exp Fund 2,922.00 3,039.70 3,039.70. -117.70 104. Page: 18 revstat.rpt 02106/2007 6:29AM Revenue. Status Report CITY OF HERMOSA BEACH 121112006 through 12/3112006 Page: 19 137 Myrtle Dist Admin Exp Fund Account Number Adjusted Estimate Revenues Year-to-date Prct Revenues Balance Rcvd 3400 Use Of Money & Property 3401 interest Income 417.00 3.56 141.90 275.10 31111 Total Use Of Money & Property 417.00 3.56 141.90 275.10 31,01 3900 Other Revenue 3925 Special Assessment Admin Fees 9,131.00 8,989.52 8,989.52 141.48 ' 98,45 Total Other Revenue 9,131.00 8,989.52 8,989.52 141.48 98.45 Total Myrtle Dist Admin Exp Fund 9,548.00 8,993.08 9,131.42 416,58 95.64 Page: 19 revstat.rpt 02/06/2007 6:29AM Revenue Status Report CITY OF HERMOSA BEACH 12/1/2006 through 12/31/2006 Page: 20 138 Loma dist Admin Exp Fund Account Number Adjusted Estimate Revenues Year-to-date Prot Revenues Balance Rcvd 3400 Use Of Money & Property 3401 interest Income 501.00 5,48 194.49 306.51 38,82 Total Use Of Money & Property 3900 Other Revenue 3925 Special Assessment Admin Fees Total Other Revenue 501.00 9,803.00 9,803.00 5,48 194.49 306.51 388 9,990.38 9,990.38 9,990.38 9,990,38 -187.38 101.91 -187.38 101.91 Total Loma Dist Admin Exp Fund 10,304.00 9,995.86 . 10,184.87 119.13 98.84 Page: 20 revstat.rpt 02/06/2007 6:29AM Revenue Status Report CITY OF HERMOSA BEACH 12/1/2006 through 12/31/2006 Page: 21 139 Beach Dr Assmnt Dist Admin Exp Fund Account Number 3400 Use Of Money & Property 3401 Interest Income Total Use Of Money & Property 3900 Other Revenue 3925 Special Assessment Admin Fees Total Other Revenue Total Beach Dr Assmnt Dist Admin Exp Fund Adjusted Estimate Revenues Year-to-date Prot Revenues Balance Rcvd 57.00. 0.00 0.00 57.00 57.00 0.00 0.00 57.00 2,589.00 2,742.92 2,742.92 -153.92 105.95 2,589.00 2,742,92 2,742.92 -153.92 105.95 2,646.00 2,742.92 2,742.92 -96.92 103,66 Page: 21 revstat.rpt 02/06/2007 6:29AM Revenue Status Report Page: 22 CITY OF HERMOSA BEACH 12/1/2006 through 12/31/2006 140 Community Dev Block Grant Account Number 3700 Intergovernmental/Federal Adjusted Estimate Revenues Year-to-date Prct Revenues Balance Rcvd 3715 CDBG Administration 9,900.00 0.00 0.00 9,900.00 0.00 3723 Community Center Theatre/Phase III -V 224,424.00 0.00 4,122.50 220,301.50 1 Total Community Dev Block Grant 234,324,00 0.00 4,122.50 230,201.50 1. Page: 22 revstat.rpt 02/06/2007 6:29AM Revenue Status Report CITY OF HERMOSA BEACH 4211/2006 through 12/31/2006 Page: 23 145 Proposition A Fund Account Number Adjusted Estimate Revenues Year-to-date Revenues Prot Balance Rcvd 3100 Taxes 3117 Proposition A Transit 303,376.00 29,277.87 161,047.14 . 142,328.86 , 5 Total Taxes 303,376.00 29,277.87 161,047.14 142,328.86 53. 3400 Use Of Money & Property 3401 Interest Income. 16,354.00 420.33 10,496,98 5,857.02 64.19 3450 Investment Discount 142.00 39.54 163.14 -21.14 114.89 3475 Investment Premium -10.00 0.00 -12.00 2.00 120.00 Total Use Of Money & Property 16,486.00 459.87 10,648.12 5,837.88 64.59 3800 Current Service Charges 3853 Dial -A -Taxi Program 3855 Bus Passes Total Current Service Charges 5,300,00 290.00 2,570.00 2,730.00 48.49 1,200.00 32.80 362.40 837.60 30.20 6,500.00 322.80 2,932.40 3,567.60 45.11 3900 Other Revenue 3902 Refunds/Reimb Previous Years 0.00 0.00 Total Other Revenue 0.00 0.00 Total Proposition A Fund 326,362.00 30,060.54 -14.00 -14.00 174,613.66 14.00 AIM 14.00 0.00 151,748.34 53.50 . Page: 23 revstat.rpt 02/06/2007 6:29AM Revenue Status Report CITY OF HERMOSA BEACH 12/112006 through 1213112006 Page: 24 146 Proposition C Fund Account Number 3100 Taxes Adjusted Estimate Revenues Year-to-date Prot Revenues Balance Rcvd 3118 Proposition C Local Return 252,020.00 24,556.01 ' 134,339.75 117,680.25 53.31 Total Taxes 252,020.00 24,556,01 134,339.75 117,680.25 536 3400 Use Of Money & Property 3401 Interest Income 66,167.00 1,136.34 29,506.03 36,660.97 44.59 3450 Investment Discount 578.00 106.90 463.22 114.78 80.14 .3475 Investment Premium -39.00 0.00 -35.88 -3.12 92.00 Total Use Of Money & Property 66,706.00 1,243.24 29,933.37 36,772.63 44.87 Total Proposition C Fund 318,726.00 25,799.25 164,273.12 154,452.88 51.54 Page: 24 revstat.rpt 02/06/2007 6:29AM Revenue Status Report CITY OF HERMOSA BEACH 12/1/2006 through 12/31/2006 Page: 25 150 Grants Fund Account Number Adjusted Estimate Revenues 3500 Intergovernmental/State 3558 Beverage. Recycling Grant 5,200.00 0.00 Total Intergovernmental/State 5,200:00 0.00 3600 Intergovernmental/County 3604 County of LA Measure B Funds 75,000.00 0.00 Total Intergovernmental/County 75,000.00 0.00 Year-to-date Prot Revenues Balance Rcvd 5,261.00 5,261.00 -61.00 10111 -61.00 101, 0.00 75,000.00 0.00 0.00 75,000.00 0.00 3700 Intergovernmental/Federal 3732 STPL Street Improvement Relmb 762,000.00 0.00 0.00 762,000.00 0.00 3736 Bulletproof Vest Partnership 4,831.00 0.00 0.00 4,831.00 0.00 3739 Assistance to Firefighters Fed Grant 103,863.00 0.00 0.00 103,863.00 0.00 Total Intergovernmental/Federal 870,694.00 0.00 0.00 870,694.00 0.00 Total Grants Fund 950,894.00 0.00 5,261.00 945,633.00 0.55 Page: 25 revstat.rpt 02/06/2007 6:29AM Revenue Status Report CITY OF HERMOSA BEACH 12/172006 through 12/31/2006 Page: 26 151 Ofc of Traffic Sfty Grant Fund Account Number 3500 Intergovernmental/State 3565 Ticket Writer/Traffic Mgmt Grant Total Ofc of Traffic Sfty Grant Fund Adjusted Estimate Revenues Year-to-date Prc7 Revenues Balance Rcvd 156,809.00 0,00 0.00 156,809.00 0.00 156,809.00 0.00 0.00 156,809.00 0. 1, Page: 26 revstat.rpt 02/06/2007 6:29AM Revenue Status Report Page: 27 CITY OF HERMOSA BEACH 12/112006 through 12/31/2006 152 Air Quality Mgmt Dist Fund Account Number Adjusted Estimate Revenues Year-to-date Prct Revenues Balance Rcvd 3400 Use Of Money & Property 3401 Interest Income 2,420.00 53.08 1,402.49 1,017.51 5 3450 Investment Discount 22.00 4.99 21.34 0.66 97. 3475 Investment Premium -1.00 0.00 -1.60 0.60 160.00 Total Use Of Money & Property 2,441.00 58.07 1,422.23 1,018.77 58.26 3500 Intergovernmental/State 3538 AQMD Emission Control AB2766 23,254.00 5,944.62 5,944.62 17,309.38 25.56 Total Intergovernmental/State 23,254.00 5,944.62 5,944.62 17,309.38 25.56 Total Air Quality Mgmt Dist Fund 25,695.00 6,002.69 7,366.85 18,328.15 28.67 Page: 27 revstat.rpt 02106/2007 6:29AM Revenue Status Report CITY OF HERMOSA BEACH 12/1/2006 through 12131/2006 Page: 28 153 Supp Law Enf Sery Fund (SLESF) Account Number 3100 Taxes Adjusted Estimate Revenues Year-to-date Prct Revenues Balance Rcvd 3135 C.O,P.S. Allocation 100,000.00 0.00 100,000.00 0.00 100.00 Total Taxes 100,000.00 0.00 100,000,00 0.00 100. 3400 Use Of Money & Property 3401 Interest. Income 7,760.00 170.70 2,696.47 5,063.53 34.75 3450 Investment Discount 68.00 16.06 53.29 14.71 78.37 3475 Investment Premium -5.00 0.00 -3.25 -1.75 65.00 Total Use Of Money & Property 7,823.00 186.76 2,746.51 5,076.49 35.11 Total Supp Law Enf Sery Fund (SLESF) 107,823.00 186.76 102,746.51 5,076.49 95.29 Page: 28 revstat. rpt 02/06/2007 6:29AM Revenue Status Report CITY OF HERMOSA BEACH 12/1/2006 through 1213112006 Page: 29 154 CA Law Enf Equip Proq Fund (CLEEP) Account Number Adjusted Estimate Revenues Year-to-date Prct Revenues Balance Rcvd 3400 Use Of Money & Property 3401 Interest Income 501.00 3.05 101.66 399.34 1 3450 Investment Discount 4.00 0.29 1.54 2.46 38. IF 3475 Investment Premium. 0.00 0.00 -0.13 0.13 0.00 Total CA Law Enf Equip Prog' Fund (CLEEP) 505.00 3.34 103.07 401.93 20.41 Page: 29 revstat.rpt 02/0612007 6:29AM Revenue Status Report Page: 30 CITY OF HERMOSA BEACH 1211/2006 through 12131/2006 156 Taskforce for Req Autotheft Prev (TRAP) Account Number 3600 Intergovernmental/County 3620 T.R.A.P. Taskforce Reimbursement Total Taskforce for Reg Autotheft Prev (TRAP) Adjusted Estimate 144,035.00 144,035.00 Revenues Year-to-date Prot Revenues Balance Rcvd 0.00 0.00 0.00 0.00 144,035.00 0.00 144,035.00 06 Page: 30 revstat.rpt 02/06/2007 6:29AM Revenue Status Report CITY OF HERMOSA BEACH 12/1/2006 through/213112006 Page: 31 160 Sewer Fund Account Number Adjusted Estimate Revenues Year-to-date Prot Revenues Balance Rcvd 3400 Use Of Money & Property 3401 Interest Income 53,401.00 461.48 17,146.30 36,254.70 3 ' 3450 Investment Discount 467.00 43.41 261.34 205.66 55. 3475 Investment Premium -32.00 0.00 -24.06 -7.94 75.19 Total Use Of Money & Property 53,836.00 504.89 17,383.58 36,452.42 32.29 3500 Intergovernmental/State 3550 CA Waste Oil Recycling Grant 5,310.00 1,038.53 1,038.53 4,271.47 19.56 Total Intergovernmental/State 5,310.00 1,038.53 1,038.53 4,271.47 19.56 3600 Intergovernmental/County 3602 Beach Outlet Maintenance 8,000.00 0.00 0.00 8,000.00 0.00 Total Intergovernmental/County 8,000.00 0.00 0.00 . 8,000.00 0.00 3800 Current Service Charges. 3828 Sewer Connection Fee 27,352.00 0.00 22,247.02 5,104.98 8� 3829 Sewer Demolition Fee 9,000.00 0.00 1,869.00 7,131.00 2 3832 Sewer Lateral Installation 7,000.00 428.00 5,937.00 1,063.00 84.81 Total Current Service Charges 43,352.00 428.00 30,053.02 13,298.98 69.32 3900 Other Revenue 3902 Refunds/Reimb Previous Years 0.00 0.00 -460.00 460.00 0.00 3917 Adopt -A -Storm Drain Donation 6,750.00 1,072.00 1,072.00 5,678.00 15.88 3955 Operating Transfers In 700,000.00 58,333.00 349,998.00 350,002.00 50.00 Total Other Revenue 706,750.00 59,405.00 350,610.00 356,140,00 49.61 Total Sewer Fund 817,248.00 61,376.42 399,085.13 418,162.87 48.83 Page: 31 revstat.rpt 02/06/2007 6:29AM Revenue Status Report Page: 32 CITY OF HERMOSA BEACH 12/412006 through 12/3112006 170 Asset SeizurelForft Fund Account Number 3300 Fines & Forfeitures Adjusted Estimate Revenues Year-to-date Prot Revenues Balance Rcvd 3304 State Forfeited Funds 750.00 0.00 470.52 279.48 62.74 3307 Department of Justice Forfeited Funds 10,000.00 0.00 1,568.98 8,431.02 1� 3308 Department of Treasury Forfeited Funds 0.00 0.00121.57 -121.57 0.00 Total Fines & Forfeitures 10,750.00 0.00 2,161.07 8,588.93 20.10 3400 Use Of Money & Property 3401 Interest Income 1,418.00 49.54 1,307.83 110.17 92.23 3450 Investment Discount 12.00 4.6620.51 -8.51 170.92 3475 Investment Premium -1.00 0.00 -1.62 0.62 162.00 Total Use Of Money & Property 1,429.00 54.20 1,326.72. 102.28 92.84 Total Asset Seizure/Forft Fund 12,179.00 54.20 3,487.79 8,691.21 28.64 • Page: 32 revstat.rpt 02/06/2007 6:29AM Revenue Status Report CITY OF HERM.OSA BEACH 12/1/2006 through 12/31/2006 Page: 33 180 Fire Protection Fund Account Number Adjusted Estimate Revenues Year-to-date Prot Revenues Balance Rcvd 3400 Use Of Money & Property 3401 Interest Income 10,930.00 126.58 3,348.33 7,581.67 1111 3450 Investment Discount 96.00 11.91 55.18 40.82 575Fir 3475 Investment Premium -6,00 0.00 -4.70 -1.30 78.33 Total Use Of Money & Properly 11,020,00 138.49 3,398.81 7,621.19 30.84 3900 Other Revenue 3912. Fire Flow Fee 104,650.00 3,904.00 71,457.50 33,192.50 68.28 Total Other Revenue 104,650.00 3,904.00 71,457.50 33,192.50 68.28 Total Fire Protection Fund 115,670.00 4,042.49 74,856.31 40,813.69 64.72 Page: 33 revstat.rpt 02/06/2007 6:29AM Revenue Status Report CITY OF HERMOSA BEACH 12/1/2006 through/2/3112006 Page: 34 198 Retirement Stabilization Fund Account Number 3400 Use Of Money & Property Adjusted Estimate Revenues Year-to-date Prct Revenues Balance Rcvd 3401 Interest Income 78,182.00. 708.50 19,387.69 58,794.31 24.80 3450 Investment Discount 684.00 66.65 305.46 378.54 44. 3475 Investment Premium -46.00 0.00 -24.84 -21.16 544111, Total Retirement Stabilization Fund 78,820.00 775.15 19,668.31 59,151.69 24.95 Page: 34 revstat.rpt 02/06/2007 6:29AM Revenue Status Report Page: 35 CITY OF HERMOSA BEACH 12/112006 through 12/31/2006 199 Contingency Fund Account Number Adjusted Estimate Revenues Year-to-date Prot Revenues Balance Rcvci 3400 Use Of Money & Property 3401 Interest Income 102,546.00 2,593.05 68,504.70 34,041.30 III 3450 Investment Discount 896.00 243.94 ,1,021.69 -125.69 114. ir 3475 Investment Premium -61.00 0.00 -70.46 9.46 115.51 Total Contingency Fund 103,381.00 2,836.99 69,455.93 33,925.07 67.18 Page: 35 revstat.rpt 02106/2007 6:29AM Revenue Status Report Page: 36 CITY OF HERMOSA BEACH 12/1/2006 through 12/31/2006 301 Capital Improvement Fund Account Number 3400 Use Of Money & Property 3401 Interest Income 3450 Investment Discount 3475 Investment Premium Total Use Of Money & Property 3900 Other Revenue 3955 Operating Transfers In Total Other Revenue Total Capital Improvement Fund Adjusted Estimate Revenues Year-to-date Prct Revenues Balance Rcvd 200,086.00 2,247.94 73,465.63 126,620.37 36.72 1,748.00 211.48 1,090.91 657.09 62.lik -119.00 0.00 -89.37 -29.63 75. 201,715.00 2,459.42 74,467.17 127,247.83 36.92 175,000.00 14,583.00 87,498.00 87,502.00 50.00 175,000.00 14,583.00 87,498.00 87,502.00 50.00 376,715.00 17,042.42 161,965.17 214,749.83 42.99 Page: 36 revstat.rpt 02/06/2007 6:29AM Revenue Status Report CITY OF HERMOSA BEACH 12/1/2006 through 12/31/2006 Page: 37 302 Artesia Blvd Relinquishment Account Number Adjusted Estimate Revenues Year-to-date Prot Revenues Balance Rcvd 3400 Use Of Money & Property 3401 Interest Income 20,609.00 197.55 6,663.27 13,945.73 3 3450 Investment Discount 181.00 18.59 102.68. 78.32 5 3475 Investment Premium -12.00 0.00 -9.28 -2.72 77.33 Total Artesia Blvd Relinquishment 20,778.00 216.14 6,756.67 14,021.33 32.52 Page: 37 revstat.rpt 02/0612007 6:29AM Revenue Status Report CITY OF HERMOSA BEACH 1211/2006 through 12/3112006 Page: 38 307 Myrtle Util Undrgrnd Imnr Fund Account Number Adjusted Estimate Revenues Year-to-date Prot Revenues Balance Rcvd 3400 Use Of Money & Property . 3401 Interest Income 417.00 6.19 164.44 252.56 39.43 3450 Investment Discount 4.00 0.59 2.54 1.46 63. 3475 Investment Premium 0.00 0.00` -0.18 0.18 Total Myrtle Util Undrgrnd Impr Fund 421.00 6.78 166.80 254.20 39.62 Page: 38 revstat.rpt 02/06/2007 6:29AM Revenue Status Report CITY OF HERMOSA BEACH 12/1/2006 through 12/31/2006 Page: 39 309 Bavview Dr Util Undrgrndnu Dist Imp Fund Account Number Adjusted Estimate Revenues Year-to-date Prot Revenues Balance Rcvd 3400 Use Of Money & Property 3401 Interest Income 10,847.00 208.84 3,851.18 6,995.82 3 3450 Investment Discount - 95.00 13.42 59.43 35.57 6W 3475 Investment Premium -6.00 0.00 -4.68 -1.32 78.00 Total Bayview Dr Util Undrgrndng Dist Imp Fund 10,936.00 222.26 3,905.93 7,030.07 35.72 Page: 39 revstat.rpt 02/06/2007 6:29AM Revenue Status Report CITY OF HERMOSA BEACH 121112006 through 12/31/2006 Page: 40 311 Beach Dr Assessment Dist Improvmnt Fund Account Number 3400 Use Of Money & Property 3401 Interest Income 3450 Investment Discount 3475 Investment Premium Total Beach Dr Assessment Dist Improvmnt Fund Adjusted Estimate Revenues Year-to-date Prot Revenues Balance Rcvd 4,005.00 85.75 1,581.28 2,423.72 39.48 35.00 5.51 24.39 10.61 69. -2.00 0.00 -1.93 -0.07 9 . 4,038.00 91.26 1,603.74 2,434.26 39.72 Page: 40 revstat.rpt 02/06/2007 6:29AM Revenue Status Report CITY OF HERMOSA BEACH 1211/2006 through 12131/2006 Page: 41 609 Bayview Dr Redemption Fund 2004-2 Account Number 3400 Use Of Money & Property 3401 Interest Income Adjusted Estimate Revenues Year-to-date Prot Revenues Balance Rcvd 918.00 3.55 91.45 826.55 Total Bayview Dr Redemption Fund 2004-2 918.00 3.55 91.45 826.55 • Page: 41 revstat. rpt 02/0612007 6:29AM Revenue Status Report CITY OF HERMOSA BEACH 12/1/2006 through 12/31/2006 Page: 42 610 Lwr Pier Dist Redemption Fund Account Number 3400 Use Of Money & Property 3401 Interest Income Total Lwr Pier Dist Redemption Fund Adjusted Estimate Revenues Year-to-date Prot Revenues Balance Rcvd 668.00 7.51 108.73 559.27 16.28 668.00 7.51 108.73. 559.27 16, Page: 42 revstat.rpt 02106/2007 6:29AM Revenue Status Report CITY OF HERMOSA BEACH 12/1/2006 through 12/3112006 Page: 43 611 Beach Dr Assessment Dist Redemption Fund Adjusted Account Number Estimate 3400 Use Of Money & Property 3401 Interest Income Revenues Year-to-date Prot Revenues Balance Rcvd 501,00 0.00 9.62 491.38 Total Beach Dr Assessment Dist Redemption Fund 501.00 0.00 9.62 491.38 Page: 43 revstat.rpt 02/06/2007 6:29AM Revenue Status Report CITY OF HERMOSA BEACH 1211/2006 through 12131/2006 Page: 44 612 Beach Dr Assessment Dist Reserve Fund Account Number 3400 Use Of Money & Property Adjusted Estimate Revenues Year-to-date Prci Revenues Balance Rcvd 3401 Interest Income 167.00 2.38 63.30 103.70 37.90 Total Beach Dr Assessment Dist Reserve Fund 167.00 2.38 63.30 103.70 377 Page: 44 revstat.rpt 02/06/2007 6:29AM. Revenue Status Report CITY OF HERMOSA BEACH 121112006 through 12/31/2006 Page: 45 617 Myrtle Ave Assessment Fund Account Number 3400 Use Of Money & Property 3401 Interest Income Total Myrtle Ave Assessment Fund Adjusted Estimate Revenues 1,418.00 12.65 Year-to-date Revenues Prot Balance Rcvd 355.87 1,062.13 1,418.00 12.65 355.87 1,062.13 Page: 45 revstat.rpt 02/0612007 6:29AM Revenue Status Report CITY OF HERMOSA BEACH 12/1/2006 through 12/3912006 Page: 46 618 Loma Drive Assessment Fund Account Number Adjusted Estimate Revenues Year-to-date Prct Revenues Balance Rcvd 3400 Use Of Money & Property 3401 Interest Income 5,257.00 9.98 280.49 4,976.51 5.34 Total Loma Drive Assessment Fund 5,257.00 9.98 280.49 4,976.51 5 40 . Page: 46 , revstat.rpt 02/06/2007 6:29AM Revenue Status Report CITY OF HERMOSA BEACH 121112006 through 12/31/2006 Page: 47 619 Bayview Dr. Reserve Fund 2004-2 Account Number Adjusted Estimate 3400 Use Of Money & Property 3401 Interest Income 501.00 Total Bayview Dr Reserve Fund 2004-2 501.00 Revenues Year-to-date Prot Revenues Balance Rcvd 11.42 210.98 290.02 4 11.42 210.98 290.02 4 . Page: 47 revstat.rpt 02/06/2007 6:29AM Revenue Status Report Page: 48 CITY OF HERMOSA BEACH 1211/2006 through 12/3112006 705 Insurance Fund Account Number Adjusted Estimate Revenues Year-to-date Prct Revenues. Balance Rcvd 3800 Current Service Charges 3880 Insurance Service Charges 1,698,417.00 141,535.00 849,210.00 849,207.00 50.00 Total Current Service Charges 1,698,417.00 141,535.00 849,210.00 849,207.00 50. 11 3900 Other Revenue 3902 Refunds/Reimb Previous Years 0,00 Total Other Revenue Total Insurance Fund 0.00 1,698,417.00 1,200.00 2,400.00 -2,400.00 0.00 1,200.00 2,400.00 . -2,400.00 0.00 142,735.00 851,610.00 846,807.00 50.14 Page: 48 revstat.rpt 02106/2007 6:29AM Revenue Status Report CITY OF HERMOSA BEACH 121112006. Through/213112006 Page; 49 715 Equipment Replacement Fund Account Number 3800 Current Service Charges Adjusted Estimate Revenues Year-to-date Prot Revenues Balance Rcvd 3885 Computer/Business Machine Charges 488,726.00 40,727.00 244,362.00 244,364.00 511111 3889 Equipment Replacement Charges 772,131.00 64,344.00 386,064.00 386,067.00 5 . ri Total Current Service Charges 1,260,857.00 105,071.00 630,426.00 630,431.00 50.00 3900 Other Revenue 3901 Sale of Real/Personal Property 23,000.00 1,468.00 1,468.00 21,532.00 6.38 3903 Contributions Non Govt 3,250.00 750.00 3,250.00 0.00 100.00 3955 Operating Transfers In 311.00 0.00 311.00 0.00 100.00 Total Other Revenue 26,561.00 2,218.00 5,029.00 21,532.00 18.93 Total Equipment Replacement Fund 1,287,418.00 107,289.00 635,455.00 651,963.00 49.36 Grand Total 34,926,704.00 4,603,566.15 14,537,742.05 20,388,961.95 41.62 • Page: 49 revstat.rpt 02/06/2007 6:29AM Revenue Status Report CITY OF HERMOSA BEACH 42/4/2006 through 12/31/2006 Page: 50 Account. Number Recap Report Adjusted Estimate Revenues Year-to-date Revenues Prct Balance Rcvd 001 General Fund 25,451,629.00 3,886,034.21 10,411,946.14 15,039,682.86 40.91 105 Lightg/Landscapg Dist Fund 452,068.00 181,851.00 185,201.30 266,866.70 40.9 109 Downtown Enhancement Fund 1,279,684.00 101,224.77 684,062.48 595,621.52 53.46 110 Parking Fund 0.00 0.00 0.00 0.00 0.00 115 State Gas Tax Fund 370,290.00 1,137.51 308,083.52 62,206.48 83.20 117 AB939 Fund 73,310.00 4,938.99 29,847.79 43,462.21 40.71 121 Prop A Open Space Fund 20,557.00 0.00 0.00 20,557.00 0.00 • 122 Tyco Fund 324,730.00 136.32 152,598.98 172,131.02 46.99 • 123 Tyco Tidelands 17,245.00 210.12 5,175.56 12,069.44 30.01 125 Park/Rec Facility Tax Fund 105,053.00 236.24 43,254.16 61,798.84 41.17 126 4% Utility Users Tax Fund 1,598.00 22.89 564.89 1,033.11 35.35 127 Building Improvement Fund 252.00 2.96 72.99 179.01 28.96 Page: 50 revstat.rpt 0210612007 6:29AM Revenue Status Report CITY OF HERMOSA BEACH 12/1/2006 through 12131/2006 Page: 51 Account Number Recap Report Adjusted Year-to-date Estimate Revenues Revenues Prot Balance Rcvd 135 Bayview Dr Dist Admin Exp Fund 4,244.00 4,211.40 4,211.40 32.60 99.23 136 Lower Pier Admin Exp Fund 2,922.00 3,039.70 3,039.70 -117.70 100 137 Myrtle Dist Admin Exp Fund 9,548.00 8,993.08 9,131.42 416.58 95.64 138 Loma Dist Admin Exp Fund 10,304.00 9,995.86 10,184.87 119.13 98.84 139 Beach Dr Assmnt Dist Admin Exp Fund 2,646.00 2,742.92 2,742.92 -96.92 103.66 140 Community Dev Block Grant 234,324.00 0.00 4,122.50 230,201.50 1.76 145 Proposition A Fund 326,362.00 30,060.54 174,613.66 151,748.34 53.50 146 Proposition C Fund 318,726.00 25,799.25 164,273.12 154,452.88 51i 150 Grants Fund 950,894.00 0.00 5,261.00 945,633.00 0.55 151 Ofc of Traffic Sfty Grant Fund 156,809.00 0.00 0.00. 156,809.00 .0.00 152 Air Quality Mgmt Dist Fund 25,695.00 6,002.69 7,366.85 18,328.15 28.67 153 Supp Law Enf Sery Fund (SLESF) 107,823.00 .186.76 102,746.51 5,076.49 95.29 Page: 51 revstat. rpt 02/06/2007 6:29AM Revenue Status Report CITY OF HERMOSA BEACH 12/1 /2006 through 12/3112006 Page: 52 Account Number Recap Report Adjusted Year-to-date Estimate Revenues Revenues Prot Balance Rcvd 154 CA Law Enf Equip Frog Fund (CLEEP) 505.00 3.34 103.07 401.93 20.41 156 Taskforce for Reg Autotheft Prev (TRAP) 144,035.00 0.00 0.00 144,035.00 0.00 • 160 Sewer Fund 817,248.00 61,376.42 399,085.13 418,162.87 48.83 170 Asset Seizure/Forft Fund 12,179.00 54.20 3,487.79 8,691.21 28.64 180 Fire Protection Fund 115,670.00 4,042.49 74,856.31 40,813.69 64.72 198 Retirement Stabilization Fund 78,820.00 775.15 19,668.31 59,151.69 24.95 199 Contingency Fund 103,381.00 2,836.99 69,455.93 33,925.07 67.18 301 Capital Improvement Fund 376,715.00 17,042.42 161,965.17 214,749.83 42.99 302 Artesia Blvd Relinquishment 20,778.00 216.14 6,756.67 14,021.33 32.. 305 Lwr Pier Assmnt Dist Impr Fund 0.00 0.00 0.00 0.00 0.00 307 Myrtle Util Undrgrnd Impr Fund 421.00 6.78 166.80 254.20 39.62 308 Loma Util Undrgrnd Imprav Fund 0.00 0.00 0.00 0.00 0.00 Page: 52 revstat.rpt 02/06/2007 6:29AM Revenue Status Report CITY OF HERMOSA BEACH 12/1/2006 through 1213112006 Page: 53 Account Number Recap Report Adjusted Estimate Revenues Year-to-date Revenues Prct Balance Rcvd 309 Bayview Dr Util Undrgrndng Dist Imp Fund 10,936.00 222.26 3,905.93 7,030.07 35.72 311 Beach .Dr Assessment Dist improvmnt Fund 4,038.00 91.26 1,603.74 2,434.26 3 1111/ 609 Bayview Dr Rederription Fund 2004-2 918.00 3.55 • 91.45 826.55 9.96 610 Lwr Pier Dist Redemption Fund 668.00 7.51 108.73 559.27 16.28 611 Beach Dr Assessment Dist Redemption Fund 501.00 0.00 9.62 491.38 1.92 612 Beach Dr Assessment Dist Reserve Fund 167.00. 2.38 63.30 103.70 37.90 617 Myrtle Ave Assessment Fund 1,418.00 12.65 355.87 1,062.13 25.10 618 Loma Drive Assessment Fund 5,257.00 9.98 280.49 4,976.51ID 619 Bayview Dr Reserve Fund 2004-2 501.00 11.42 210.98 290.02 42.11 705 Insurance Fund 1,698,417.00 142,735.00 851,610.00 846,807.00 50.14 715 Equipment Replacement Fund 1,287,418.00 107,289.00 635,455.00 651,963.00 49.36 900 Investment Fund 0.00. 0.00 0.00 0.00 0.00 Page: 53 revstat.rpt 02/06/2007 6:29AM Revenue Status Report CITY OF HERMOSA BEACH 12/1/2006 through 12/31/2006 Page: 54 Grand Total 34,926,704.00 4,603,566.15 14,537,742.05 20,388,961.95 41.62 Page: 54 expstat.rpt 02/06/2007 6:41 AM Expenditure Status. Report CITY OF HERMOSA BEACH 12/1/2006 through 12/31/2006 Page: 001 General Fund Account Number 1101 City Council 1101-4100 Personal Services 1101-4102 Regular Salaries 1101-4111 Accrual Cash In 1101-4112 Part Time/Temporary 1101-4180 Retirement 1101-4188 Employee Benefits 1101-4189 Medicare Benefits 1101-4190 Other Post Employment Benefits (OPEB) Total Personal Services 1101.4200 Contract Services 1101-4201 Contract Sery/Private Total Contract Services 1101-4300 Materials/Supplies/Other Adjusted Year-to-date ; Year-to-date Appropriation Expenditures Expenditures Encumbrances 33,264.00 840.00 39,000.00 12,108.00 53,257.00 999.00 1,297.00 140,765.00 2,773.00 0.00 2,900.00 1,009.25 4,144.40 82.30 0.00 10,908.95 16,638.02 0.00 18,096.92 5,998.94 22,679.88 503.92 0.00 63,917.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ,Prct Balance Used 16,625.98 840.00 20,903.08 6,109.06 30,577.12 495.08 1,297.00 76,847.32 24,100.00 0.00 0.00 0.00 24,100.00 24,100.00 0.00 0.00 0.00 24,100.00 • 50.02 0.00 46.40 49.55 42.59 50.44 0.00 45.41 0.00 0.00 1101-4304 Telephone 175.00 6.63 46.23 0.00 128.77 26.42 1101-4305 Office Oper Supplies 10,756.00 891.63 8,372.39 0.00 2,383.61 77.84 1101-4315 Membership 20,000.00 0.00 11,932.87 0.00 8,067.13 59.6 1101-4317 Conference/Training 6,000.00 0.00 6,644.43 0.00 -644.43. 110.74 1101-4319 Special Events 14,500.00 0.00 2,688.32 0.00 11,811.68 18.54 1101-4396 Insurance User Charges 6,266.00 522.00 3,132.00 0.00 3,134.00 49.98 Total Materials/Supplies/Other 57,697.00 1,420.26 32,816.24 0.00. 24,880.76 56.88 1101-5400 Equipment/Furniture 1101-5401 Equip -Less Than $1,000 472.00 0.00 510.82 0.00 -38.82 . 108.22 Total Equipment/Furniture 472.00 0.00 510.82. 0.00 -38.82 108.22 Total City Council 223,034.00 12,329.21 97,244.74 0.00 125,789.26 43.60 1121 City Clerk Page: 1 expstat. rpt 02106/2007 6:41 AM Expenditure Status Report CITY OF HERMOSA BEACH 12/1/2006 through 1213112006 Page: 2 001 General Fund Account Number 1121-4100 Personal Services 1121-4102 Regular Salaries 1121-4111 Accrual Cash In 1121-4112 Part Time/Temporary 1121-4180 Retirement 1121-4188 Employee Benefits 1121-4189 Medicare Benefits 1121-4190 Other Post Employment Benefits (OPEB) Total Personal Services 1121-4200 Contract Services 1121-4201 Contract Sery/Private Total Contract Services 1121-4300 Materials/Supplies/Other 1121-4304 Telephone. 1121-4305 Office OperSupplies 1121-4315 Membership 1121-4317 Conference/Training 1121-4323 Public Noticing 1121-4390. Communications Equipment Chrgs 1121-4396 Insurance User Charges Total Materials/Supplies/Other Total City Clerk 1131 City Attorney 1131-4200 Contract Services 1131-4201 Contract Sery/Private Total City Attorney 1132 City Prosecutor Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 97,560.00 5,848.00 31,032.00 30,371.00 22,906.00 1,950.00 3,937.00 193,604.00 6,560.00 6,560.00 320.00 4,282.00 602.00 4,592.00 12,500.00 14,453.00 5,668.00 42,417.00 242,581.00 8,220.11 0.00 2,586.00 2,552.20 1,545.43 156.71 0.00 15,060.45 50,399.93 1,349.76 15,516.00 15,568.14 8,561.18 975.50 0.00 92,370.51 0.00 47,160.07 51.66 0.00 4,498.24 23.08 0.00 15,516.00 50.00 0.00 14,802.86 51.2 0.00 14,344.82 37.3 0.00 974.50 50.03 0.00 3,937.00 0.00 0.00 101,233.49 47.71 0.00 718.87 0.00 0.00 718.87 0.00 5,841.13 10.96 5,841.13 10.96 43.63 190.80 0.00 129.20 59.63 151.18 1,809.35 0.00 2,472.65 42.25 165.00 467.11 0.00 134.89 77.59 0.00 1,182.05 0.00 3,409.95 25.74 639.74 3,596.31 0.00 8,903.69 28.77 1,204.00 7,224.00 0.00 7,229.00 49.98 472.00 2,832.00 0.00 2,836.00 49.96 2,675.55 17,301.62 0.00 25,115.38 40.7 17,736.00 110,391.00 0.00 132,190.00 45.5alr 160,000.00 15,430.38 75,453.39 0.00 84,546.61 47.16 160,000.00 15,430.38 75,453.39 0.00 84,546.61 47.16 Page: 2 expstat. rpt 02/06/2007 6:41AM Expenditure Status Report CITY OF HERMOSA BEACH 12/1/2006 through 12/31/2006 Page: 001 General Fund Account Number 1132-4100 Personal Services 1132-4188 Employee Benefits Total Personal Services 1132-4200 Contract Services 1132-4201 Contract Sery/Private Total " Contract Services 1132-4300 Materials/Supplies/Other 1132-4304 Telephone 1132-4305 Office Oper Supplies 1132-4315 Membership 1132-4317 Conference/Training Total Materials/Supplies/Other Total City Prosecutor 1141 City Treasurer 1141-4100 Personal Services 1141-4102 Regular Salaries 1141-4111 Accrual Cash In 1141-4112 Part Time/Temporary 1141-4180 Retirement 1141-4188 Employee Benefits 1141-4189 Medicare Benefits 1141-4190 Other Post Employment Benefits (OPEB) Total Personal Services 1141-4200 Contract Services 1141-4201 Contract Serv/Private Total Contract Services 1141-4300 Materials/Supplies/Other Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 5,666.00 490.78 2,693.98 0.00 2,972.02 47.5,;2 5,666.00 490.78 2,693.98 0.00 2,972.02 47. 145,000.00 423.00 45,955.80 0.00 99,044.20 31.69 145,000.00 423.00 45,955.80 0.00 99,044.20 31.69 220.00 29.89 126.96 0.00 93.04 57.71 200.00 78.31 78.31 0.00 121.69 39.16 125.00 0.00 0.00 0.00 125.00 0.00 300.00 0.00 0.00 0.00 300.00 0.00 845.00 108.20 205.27 0.00 . 639.73 24.29 151,511.00 1,021.98 48,855.05 0.00 102,655.95 32.25 26,424.00 235.00 16,752.00 10,197.00 15,221.00 629.00 1,242.00 70,700.00 27,769.00 27,769.00 2,202.51 13,215.07 0.00 13,208.93 50.4i 0.00 778.29 0.00 -543.29 331.. 1,325.50 7,953.00 0.00 8,799.00 47.47 833.26 5,000.31 0.00 5,196.69 49.04 1,310.13 7,243.87 0,00 7,977.13 47.59 51.19 318.46 0.00 310.54 50.63 0.00. 0.00 0.00 1,242.00 0.00 5,722.59 34,509.00 0.00. 36,191.00 48.81 291.67 6,998.03 0.00 20,770.97 25.20 291.67 6,998.03 0.00 20,770.97 25.20 Page: 3 expstat.rpt 02/06/2007 6:41 AM Expenditure Status Report CITY OF HERMOSA BEACH 12/1/2006 through 12/31/2006 Page: 001 General Fund Account Number 1141-4304 Telephone 1141-4305 Office Oper Supplies 1141-4315 Membership 11414317 Conference/Training 1141-4390 Communications Equipment Chrgs 1141-4396 Insurance User Charges Total Materials/Supplies/Other Total City Treasurer 1201 City Manager 1201:4100 Personal Services 1201-4102 Regular Salaries 1201-4111 Accrual Cash In 1201-4180 Retirement 1201-4188 Employee Benefits 1201-4189 Medicare Benefits 1201-4190 Other Post Employment Benefits (OPEB) Total Personal Services 1201-4200 Contract Services Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 466.00 2,445.00 120.00 1,140.00 7,784.00 2,321.00 14,276.00 112,745.00 192,672.00 24,622.00 44,231.00. 27,333.00 3,346.00 10,580.00 302,784.00 20.23 116.95 0.00 37.00 649.00 193.00 1,016.18 7,030.44 15,418.69 0.00 3,535.39 2,665.25 245.87 0.00 21,865.20 64.10 0.00 1,034.31 0.00 0.00 0.00 492.00 0.00 3,894.00 0.00 1,158.00 0.00 6,642.41 0.00 48,149.44 0.00 92,512.19 1,058.52 21,211.91 13,368.11 1,460.03 0.00 129,610.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1201-4201 Contract Sery/Private 2,515.00 0.00 259.86 0.00 Total Contract Services 2,515.00 0.00 259.86 0,00 1201-4300 Materials/Supplies/Other 1201-4304 Telephone 1,020.00 41.74 267.56 0.00 1201-4305 Office Oper Supplies 1,000.00 35.32 249.96 . 0.00 1201-4315 Membership 1,500.00 0.00 1,903.77 0.00 1201-4317 Conference/Training 6,000.00 0.00 3,625.62 0.00 12014390 Communications Equipment Chrgs 10,810.00 901.00 5,406.00 0.00 1201-4396 Insurance User Charges 9,881.00 823.00 4,938.00 0.00 Total Materials/Supplies/Other 30,211.00 1,801.06 16,390.91 0.00 Total City Manager 335,510.00 23,666.26 146,261.53 0.00 401.90 13.76 1,410.69 42.30 120.00 0.00 648.00 43.16 3,890.00 50.03 1,163.00 49. 7,633.59 46.53 64,595.56 42.71 100,159.81 23,563.48 23,019.09 13,964.89 1,885.97 10,580.00 173,173.24 2,255.14 2,255.14 752.44 750.04 -403.77 2,374.38 5,404.00 4,943.00 13,820.09 189,248.47 48.02 4.30 47.96 48.91 43.64 0.00 42.81 10.33 10.3, 26.23 25.00 126.92 60.43 50.01 49.97 54.25 43.59 Page: 4 expstat.rpt 02/06/2007 6:41AM Expenditure Status Report CITY OF HERMOSA BEACH 1211/2006 through 12/31/2006 Page: 001 General Fund Account Number 1202 Finance Administration Adjusted Year-to-date Year-to-date Prot Appropriation Expenditures Expenditures Encumbrances Balance Used 1202-4100 Personal Services 1202-4102 Regular Salaries 361,073.00 29,056.84 186,221.97 0.00 174,851.03 51.1 1202-4106 Regular Overtime 419.00 0.00 0.00 0.00 419.00 0.00 1202-4111 Accrual Cash in 26,974.00 0.00 23,201.32 0.00 3,772.68 86.01 1202-4180 Retirement 84,435.00 6,792.49 43,560.99 0.00 40,874.01 51.59 1202-4188 Employee Benefits 44,546.00 3,783.24 21,172.98 0.00 23,373.02 47.53 1202-4189 Medicare Benefits 2,740.00 212.10 1,331.39 0.00 1,408.61 48.59 1202-4190 Other Post Employment Benefits (OPEB) 15,719.00 0.00 0.00 0.00 15,719.00 0.00 Total Personal Services 535,906.00 39,844.67 275,488.65 0.00 260,417.35 51.41 1202-4200 Contract Services 1202-4201 Contract Sery/Private 120,125.00 12,945.12 49,410.24 11,867.70 58,847.06 51.01 Total Contract Services 120,125.00 12,945.12 49,410.24 11,867.70 58,847.06 51.01 1202-4300 Materials/Supplies/Other 1202-4304 Telephone 2,000.00 216.18 927.27 0.00 1,072.73 46.36 1202-4305 Office Oper Supplies 7,395.00 665.49 2,831,11 18.63 4,545.26 38.54 1202-4315 Membership 350.00 220.00 220.00 0.00 130.00 62.86 1202-4317 Conferencefiraining 7,120.00 -372.36 2,594.99 0.00 4,525.01 36. 1202-4390 Communications Equipment Chrgs 36,197.00 3,017.00 18,102.00 0.00 18,095.00 50.0 1202-4396 Insurance User Charges 18,091.00 • 1,507.00 9,042.00 0.00 9,049.00 49.98 Total Materials/Supplies/Other 71,153.00 5,253.31 33,717.37 18.63 37,417.00 47.41 Total Finance Administration 727,184.00 58,043.10 358,616.26 11,886.33 356,681.41 50.95 1203 Personnel 1203-4100 Personal Services 1203-4102 Regular Salaries 1203-4111 Accrual Cash In 1203-4180 Retirement 1203-4188 Employee Benefits 90,708.00 2,509.00 20,928.00 48,368.00 7,175.50 0.00 1,653.40 8,120.54 48,223.05 0.00 11,144.03 43,725.80 0.00 0.00 0.00 0.00 42,484.95 2,509.00 9,783.97 4,642.20 53.16 0.00 53.25 90.40 Page: expstat.rpt 02/06/2007 6:41AM Expenditure Status Report CITY OF HERMOSA BEACH 12/112006 through 1213112006 Page: 6 001 General Fund Account Number 1203-4189 Medicare Benefits 1203-4190 Other Post Employment Benefits (OPEB) Total Personal Services 1203-4200 Contract Services 1203-4201 Contract Sery/Private 1203-4251 Contract Service/Govt Total Contract Services 1203-4300 Materials/Supplies/Other 1203-4304 Telephone 1203.4305 Office Oper Supplies 1203-4315 Membership 1203-4317 Conference/Training 1203-4320 Medical Exams 1203-4390 Communications Equipment Chrgs 1203-4396 Insurance User Charges Total Materials/Supplies/Other Total Personnel 1204 Finance Cashier 12044100 Personal Services 12044102 1204-4106 1204-4111 1204-4180 1204-4188 Regular Salaries Regular Overtime Accrual Cash In Retirement Employee Benefits 1204-4189 Medicare Benefits 1204-4190 Other Post Employment Benefits (OPEB) Total Personal Services 1204-4200 Contract Services Adjusted Appropriation Expenditures 1,432.00 7,844.00 171,789.00 104,976.00 7,000.00 111,976.00 1,980.00 3,698.00 820.00 21,500.00 12,600.00 19,928.00 5,428.00 65,954.00 349,719.00 299,071.00 500.00 12,208.00 70,486.00 51,732.00 2,950.00 12,027.00 448,974.00 110.14 0.00 17,059.58 11,721.13 96.00 11,817.13 124.81 55.16 0.00 0.00 445.00 1,661.00 452.00 2,737.97 31,614.68 24,357.31 0.00 0.00 5,740.38 4,286.87 247.00 0.00 34,631.56 Year-to-date Expenditures 738.96 0.00 103,831.84 131,957.60 1,960.00 133,917.60 709.50 1,937.61 315.00 5,018.09 3,916.42 9,966.00 2,712.00 24,574.62 262,324.06 127,049.30 0.00 2,091.47 29,931.75 24,150.34 1,476.12 0.00 184,698.98 Year-to-date Encumbrances 0.00 0.00 0.00 5,338.18 0.00 5,338.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,338.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Prot Balance Used 693.04 7,844.00 67,957.16 -32,319.78 5,040.00 -27,279.78 1,270.50 1,760.39 505.00 16,481.91 8,683.58 9,962.00 2,716.00 41,379.38 82,056.76 172,021.70 500.00 10,116.53 40,554.25 27,581.66 1,473.88 12,027.00 264,275.02 51.60 0.00 60.44 130.7 28.0 124.36 35.83 52.40 38.41 23.34 31.08 50.01 49.96 37.26 76.54 42.41 0.00 17.13 42.46 46.68 50.04 0.00 41.14 Page: expstat.rpt 02/06/2007 6:41 AM Expenditure Status. Report CITY OF HERMOSA BEACH 12/1/2006 through 12/31(2006 Page: 7 001 General Fund Account Number Adjusted Year-to-date Year-to-date Prot Appropriation Expenditures Expenditures Encumbrances Balance Used 1204-4201 Contract Sery/Private 30,643.00 Total Contract Services 30,643.00 1204-4300 Materials/Supplies/Other 1204-4304 Telephone 1204-4305 Office Operating Supplies 1204-4315 Membership 1204-4317 Training/Conference 1204-4390 Communications Equipment Chrgs 1204-4396 Insurance User Charges Total Materials/Supplies/Other 1204-5400 Equipment/Furniture 1204-5401 Equip -Less Than $1,000 Total Equipment/Furniture Total Finance Cashier 1208 General Appropriations 1208-4100 Personal Services 1208-4102 Regular Salaries 1208-4111 Accrual Cash In 1208-4180 Retirement . 1208-4188 Employee Benefits 1208-4189 Medicare Benefits 1208-4190 Other Post Employment Benefits (OPEB) Total Personal Services 1208-4200 Contract Services 1208-4201 Contract Serv/Private Total Contract Services 1208-4300 Materials/Supplies/Other 2,380.00 24,687.00 150.00 4,415.00 55,036.00 12,116.00 98,784.00 655.00 655.00 579,056.00 52,848.00 427.00 12,482.00 11,416.00 773.00 2,484.00 80,430.00 2,308.44 2,308.44 12,002.68 12,002.68 177.02 960.88 475.32 12,556.13 0.00 0.00 28.00 810.34 4,586,00 27,516.00 1,010.00 6,060.00 6,276.34 47,903.35 0.00 0.00 0.00 0.00 43,216.34 244,605.01 4,405.00 0.00 1,040.38 982.08 63.88 0.00 6,491.34 26,430.01 0.00 6,242.28 5,431.48 383.28 0.00 38,487.05 0.00 18,640.32 . 39.17 0.00 18,640.32 39.17 • 0.00 1,419.12 40.37 774.09 11,356.78 54.00 0.00 150.00 0.00 0.00 3,604.66 18.35 0.00 27,520.00 50.00 0.00 6,056.00 50.02 774.09 50,106.56 49.28 0.00 0.00 774.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 0.00 12.86 0.00 40.00 0.00 12.86 0.00 655.00 655.00 333,676.90 0.00 0.00 42.38 26,417.99 50. 427.00 0. 6,239.72 50.01 5,984.52 47.58 389.72 49.58 2,484.00 0.00 41,942.95 47.85 27.14 32.15 27.14 32.15 Page: 7 expstat.rpt 02(0612007 6:41AM Expenditure Status Report CITY OF HERMOSA BEACH 12/1/2006 through 12/31/2006 Page: 001 General Fund Account Number 1208-4304 Telephone 1208-4305 Office Oper Supplies 1208-4390 Communications Equipment Chrgs 1208-4396 Insurance User Charges Total Materials/Supplies/Other Total General Appropriations 1214 Prospective Expenditures 1214-4300 Materials/Supplies/Other 1214-4322 Unclassified Total Prospective Expenditures 1299 Interfund Transfers Out 1299-4300 Materials/Supplies/Other 1299-4399 OperatingTransfers Out Total Interfund Transfers Out 2101 Police 2101-4100 Personal Services 2101-4102 2101-4105 2101-4106 2101-4111 2101-4112 2101-4117 2101-4118 2101-4180 2101-4187 2101-4188 2101-4189 2101-4190 Regular Salaries Special Duty Pay Regular Overtime Accrual Cash In Part Time Temporary Shift Differential Training Officer Retirement Uniform Allowance Employee Benefits Medicare Benefits • Other Post Employment Benefits (OPEB) Adjusted Appropriation 150.00 -19,000.00 18,577.00 2,663.00 2,390.00 82,860.00 14,456.00 4,456.00 700,311.00 700,311.00 3,646,366.00 70,200.00 200,000.00 785,411.00 0.00 6,157.00 6,000.00 2,230,127.00 32, 848.00 471,826.00 65,770.00 322,706.00 Year-to-date Year-to-date Expenditures Expenditures Encumbrances 5.96 1,934.39 1,548.00 1,097.00 4,585.35 11,076.69 27.52 -7,436.09 9,288.00 2,207.00 4,086.43 42,586.34 0.00 0.00 0.00 0.00 0.00 Prct Balance Used 122.48 18.35 -11,563.91 39.14 9,289.00 50.00 456.00 82.88 -1,696.43 170.98 0.00 40,273.66 51.4• 0.00 0.00 0.00 • 34,456.00 0.00 0.00 0.00 0.00 34,456.00 0.00 58,333.00 58,333.00 350,309.00 350,309.00 301, 620.19 1,760, 083.32 5,856.36 36,874.06 16,190.26 95,377.27 55,612.58 603,156.71 0.00 3,028.91 415.14 2,716.54 1,471.01 4,453.51 182,878.77 1,083,637.70 2,657.91 15,605.35 37,929.94 213,108.33 3,915.03 28,823.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 350,002.00 350,002.00 50.02 50.02 1,886,282.68 48.27 33,325.94 52. 104,622.73 47.69 182,254.29 76.80 -3,028.91 0.00 3,440.46 44.12 1,546.49 74.23 1,146,489.30 48.59 17,242.65 47.51 258,717.67 45.17 36,946.16 43.83 322,706.00 0.00 Page: 8 expstat.rpt 02/06/2007 6:41AM Expenditure Status Report Page: 9 CITY OF HERMOSA BEACH 1211/2006 through 12131/2006 001 General Fund Account Number Total Personal Services 2101-4200 Contract Services 2101-4201 Contract Serv/Private 2101-4251 Contract Service/Govt. Total Contract Services 2101-4300 Materials/Supplies/Other Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 7,837,411.00 82,443.00 474,823.00 557,266.00 608,547.19 3,846,865.54 0.00 3,990,545.46 49.08 4,169.19 145.84 4,315.03 46,734.95 231,297.65 278,032.60 200.00 221,511.20 221,711.20 35,508.05 22,014.15 57,522.20 56. 41) 95.36 89.68 21014304 Telephone 60,000.00 3,443.80 25,445.85 0.00 34,554.15 42.41 2101-4305 Office Oper Supplies 28,835.00 1,998.06 8,294.29 525.85 20,014.86 30.59 2101-4306 Prisoner Maintenance 12,000.00 835.08 4,128.40 0.00 7,871.60 34.40 2101-4307 Radio Maintenance 3,000.00 0.00 631.63 0.00 2,368.37 21.05 2101-4309 Maintenance Materials 3,000.00 103.24 3,626.27 0.00 -626.27 120.88 2101-4312 Travel Expense , POST 10,000.00 2,510.00 6,702.95 0.00 3,297.05 67.03 2101-4314 Uniforms 17,000.00 1,543.44 12,726.60 1,106.20 3,167.20 81.37 2101-4315 Membership 1,695.00 100.00 460.00 0.00 1,235.00 27.14 2101-4317 Conference/Training 13,900.00 -541.72 6,363.07 0.00 7,536.93 45.78 2101-4350 Safety Gear 11,831.00 0.00 30.73 4,831.00 6,969.27 41.09 2101-4390 Communications Equipment Chrgs 43,865.00 3,655.00 21,930.00.. 0.00 21,935.00 49.99 2101-4395 Equip Replacement Charges 269,353.00 22,446.00 134,676.00 0.00 134,677.00 50.00 2101-4396 Insurance User Charges 805,961.00 67,163.00 402,978.00 0.00 402,983.00 50.0 Total Materials/Supplies/Other 1,280,440.00 103,255.90. 627,993.79 6,463.05 645,983,16 49. 2101-5400 Equipment/Furniture 2101-5401 Equip -Less Than $1,000 Total Equipment/Furniture Total Police 2102 Crossing Guard 2102-4200 Contract Services 2102-4201 Contract Serv/Private Total Crossing Guard 190.00 190.00 9,675,307.00 73,802,00 73,802.00 0.00 0.00 716,118.12 200.26 200.26 4,753,092.19 0.00 -10.26 ' 105.40 0.00 ,. -10.26 105.40 228,174.25 4,694,040.56 51.48 6,367.46 19,717.42 54,084.58 6,367.46 19,717.42 54,084.58 0.00 100.00 0.00 100.00 Page: expstat.rpt 02106/2007 6:41AM Expenditure Status Report CITY OF HERMOSA BEACH 12/1/2006 through 12/31/2006 Page: 10 001 General Fund Account Number 2201 Fire 2201-4100 Personal Services 2201-4102 Regular Salaries 2201-4106 Regular Overtime 2201-4108 FLSA Overtime 2201-4111 Accrual Cash In 2201-4112 Part Time/Temporary 2201-4119 Fitness Incentive 2201-4180, Retirement 2201-4187 Uniform Allowance 2201-4188 Employee Benefits 2201-4189 Medicare Benefits 2201-4190 Other Post Employment Benefits (OPEB) Total Personal Services 2201-4200 Contract Services 2201-4201 Contract Serv/Private 2201-4251 Contract Service/Govt Total Contract Services 2201-4300 Materials/Supplies/Other 2201-4304 Telephone 2201-4305 Office Oper Supplies 2201-4309 Maintenance Materials 2201-4314 Uniforms 2201-4315 Membership 2201-4317 Conference/Training 2201-4350 Safety Gear 2201-4390 Communications Equipment Chrgs 2201-4395 Equip Replacement Charges 2201-4396 Insurance User Charges Total Materials/Supplies/Other Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 1,924,650.00 330,702.00 180,285.00 225,426.00 54,750.00 5,600.00 988,450.00 11,975.00 233,546.00 33,768.00 101,509.00 4,090,661.00 67,652.00 58,705.00 126,357.00 14,528.00 10,953.00 21,844.00 9,050.00 3,610.00 27,700.00 34,994.00 31,908.00 204,665.00 284,451.00 643,703.00 152,094.58 849,548.99 48,119.18 260,210.29 25,962.88 138,608.08 6,991.21 87,006.34 2,100.00 18,000.00 0.00 2,100.00 93,592.88 493,299.66 950.00 5,725.00 18,801.61 110,869.76 3,103.13 16,040.19 0.00 0.00 351, 715.47 1, 981, 408.31 3,828.84 0.00 3,828.84 1,435.28 2,295.32 1,399.11 116.45 50.00 2,859.81 147.54 2,659.00 17,055.00 23,704.00 51,721.51 18,862.84 31,015.90 49,878.74 7,382.80 4,764.67 8,422.20 5,333.30 1,005.00 15,505.97 17,520.37 15,954.00 102,330.00 142,224.00 320,442.31 0.00 1,075,101.01 44.14 0.00 70,491.71 78.6M 0.00 41,676.92 76.8 0.00 138,419.66 38,60 0.00 36,750.00 ' 32.88 0.00 3,500.00 37.50 0.00 495,150.34 49.91 0.00 6,250.00 47.81 0.00 122,676.24 47.47 0.00 17,727.81 47.50 0.00 101,509.00 0.00 0.00 2,109,252.69 48.44 12,836.58 35,952.58 46.86 27,688.90 0.20 100.00 40,525.48 35,952.78 71.55 0.00 0.49 0,00 4,188.09 0.00 0.00 4,792.02 0.00 0.00 0.00 8,980.60 7,145.20 50.810 6,187.84 43.5 13,421.80 38.56 -471.39 105.21 2,605.00 27.84 12,194.03 55.98 12,681.61 63.76 15,954.00 50.00 102,335.00 50.00 142,227.00 50.00 314,280.09 51.18 Page: 10 expstat.rpt 02/06/2007 6:41 AM Expenditure Status Report CITY OF HERMOSA BEACH 12(1/2006 through 12/31/2006 Page: 11 001 General Fund Account Number Adjusted Year-to-date Year-to-date Prot Appropriation Expenditures Expenditures Encumbrances Balance Used 2201-5400 Equipment/Furniture 2201-5401 Equip -Less Than $1,000 14,980.00 0.00 1,413.80 324.51 13,241.69 11.60 2201-5402 Equip -More Than $1,000 50,578.00 0.00 0.00 0.00 50,578.00 Oak 2201-5405 Equipment more than $5,000. 21,585.00 0.00 11,263.66 40.18 10,281.16 52. 1. Total Equipment/Furniture 87,143.00 0.00 12,677.46 364.69 74,100.85 14.97 Total Fire 4,947,864.00 407,265.82 2,364,406.82 49,870.77 2,533,586.41 48.79 3104 Traffic Safety/St. Maint, 3104-4100 Personal Services 3104-4102 Regular Salaries 250,491.00 24,403.61 131,148.01 0.00 119,342.99 52.36 3104-4106 Regular Overtime 5,000.00 948.40 4,207.94 0.00 792.06 84.16 3104-4111 Accrual Cash In 8,896.00 0.00 5,676.72 0.00 3,219.28 63.81 3104-4180 Retirement 59,012.00 5,777.48 31,054.80 0.00 27,957.20 52.62 3104-4188 Employee Benefits 38,098.00 4,197.87 20,703.58 0.00 17,394.42 54.34 3104-4189 Medicare Benefits 1,937.00 129.15 594.65 0.00 1,342.35 30.70 3104-4190 Other Post Employment Benefits (OPEB) 10,448.00 0.00 0.00 0.00 10,448.00 0.00 Total Personal Services 373,882.00. 35,456.51 193,385.70 0.00 180,496.30 51.72 3104-4200 Contract Services 3104-4201 Contract Sery/Private 3104-4251 Contract Service/Govt Total Contract Services 3104-4300 Materials/Supplies/Other 3104-4303 Utilities 3104-4309 Maintenance Materials 3104-4395 Equip Replacement Charges 3104-4396 Insurance User Charges Total Materials/Supplies/Other 272,750.00 20,806.85 98,033.13 142,176.44 32,540.43 88 2,478,00 0.00 574.72 0.00 1,903.28 230 275,228.00 20,806.85 98,607.85 142,176.44 34,443.71 87.49 15,625.00 1,280.10 5,068.51 0.00 10,556.49 32.44 61,628.00. 4,409.07 29,005.45 833.30 31,789.25 48.42 37,487.00 3,124.00 18,744.00 0.00 18,743.00 50.00 128,305.00 10,692.00 64,152.00 0.00 64,153.00 50.00 243,045.00 19,505.17 116,969.96 833.30 125,241.74 48.47 3104-5400 Equipment/Furniture Total Equipment/Furniture 0.00. 0.00 0.00 0.00 0.00 0.00 Page: 11 expstat. rpt 02/06/2007 6:41 AM Expenditure Status Report CITY OF HERMOSA BEACH 12/1/2006 through 12/31/2006 Page: 12 001 Genera[ Fund Account Number Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures .Encumbrances Balance Used Total Traffic Safety/St. Maint. 892,155.00 75,768.53 408,963.51 143,009.74 340,181.75 61.87 3302 Community Services 3302-4100 Personal Services 3302-4102 Regular Salaries 3302-4106 Regular Overtime 3302-4111 Accrual Cash In 3302-4112 Part Time Temporary 3302-4117 Shift Differential 3302-4118 Field Training Officer 3302-4180 Retirement 3302-4187 Uniform Allowance 3302-4188 Employee Benefits 3302-4189 Medicare Benefits 3302-4190 Other Post Employment Benefits (OPEB) Total Personal Services 3302-4200 Contract Services 3302-4201 Contract ServlPrivate 3302-4251 Contract Services/Govt Total Contract Services 3302-4300 Materials/Supplies/Other 3302-4304 Telephone 3302-4305 Office Operating Supplies 3302-4307 Radio Maintenance 3302-4309 Maintenance Materials 3302-4314 Uniforms 3302-4315 Membership 3302-4317 Training/Conference 3302-4390 Communications Equipment Chrgs 3302-4395 Equip Replacement Chrgs 3302-4396 insurance User Charges 750,001.00 5,000.00 36,972.00 4,815.00 9,632.00 500.00 227,110.00 5,880.00 105,170.00 • 7,725.00 37,247.00 1,190,052.00 10,136.00 58,377.00 68,513.00 3,000.00 11,100.00 1,000.00 13,000.00 2,000.00 200.00 1,600.00 76,589.00 77,361.00 119,891.00 58,726.80 666.96 499.51 509.52 313.17 0.00 18,492.63 410.00 9,632.29 551.12 0.00 89,802.00 170.00 60.83 230.83 190.94 65.47 0.00 168.38 0.00 0.00 0.00 6,382.00 6,447.00 9,991.00 370,263.42 2,942.24 29,155.22 1,679.10 2,054.34 422.00 114,771.08 2,657.61 50,445.48 3,753.76 0.00 578,144.25 5,681.96 28,606.18 34,288.14 1,031.73 493.63 0.00 3,879.97 319.79 0.00 0.00 38,292.00 38,682.00 59,946.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 160.75 0.00• 0.00 0.00 160.75 0.00 27,688.90 27,688.90 0.00 351.97 0.00 2,428.60 0.00 0.00 0.00 0.00 0.00 0.00 379,737.58 2,057.76 7,816.78 3,135.90 7,577.66 78.00 112,338.92 3,061.64 54,724.52 3,971.24 37,247.00 611,747.00 4,454.04 2,081.92 6,535.96 1,968.27 10,254.40 1,000.00 6,691.43 1,680.21 200.00 1,600.00 38,297.00 38,679.00 59,945.00 49. 58.84 78.86 34.87 21.33 84.40 50.54 47.93 47.97 48.59 0.00 48.59 56.06 96.43 90.46 • 34.39 7.62 0.00 48.53 15.99 0.00 0.00 50.00 50.00 50.00 Page: 12 expstat.rpt 02/0612007 6:41 AM Expenditure Status Report CITY OF HERMOSA BEACH 12/1/2006 through 12/31/2006 Page: 13 001 General Fund Account Number Total Materials/Supplies/Other Total Community Services 4101 Community Dev/Planning 4101-4100 Personal Services 4101-4102 4101-4111 4101-4112 41014180 4101-4188 4101-4189 4101-4190 Regular Salaries Accrual Cash In. Part Time/Temporary Retirement Employee Benefits Medicare Benefits Other Post Employment Benefits (OPEB) Total Personal Services 4101-4200 Contract Services 41014201 Contract Sery/Private Total Contract Services 4101-4300 Materials/Supplies/Other 4101-4304 Telephone 4101-4305 Office Oper Supplies 4101-4315 Membership 4101-4317 Conference/Training 4101-4390 Communications Equipment Chrgs 4101-4396 Insurance User Charges Total Materials/Supplies/Other 4101-5400 Equipment/Furniture 4101-5401 Equip -Less Than $1,000 Total Equipment/Furniture Total Community Dev/Planning 4201 Community Dev/Building Adjusted Appropriation 305,741.00 1,564,306.00 364,895.00 10,997.00 8,393.00 91,853.00 44,127.00 6,618.00 15,903.00 542,786.00 73,902.00 73,902.00 1,300.00 7,052.00 1,227.00 2,700.00 19,901.00 14,601.00 46,781.00 375.00 375.00 663,844.00 Year-to-date Expenditures Expenditures 23,244.79 113,277.62 32,865.52 0.00 40.35 7,587.99 3,453.49 485.63 0.00 44,432.98 0.00 0.00 121.24 137.50 0.00 0.00 1,658.00 1,217.00 3,133.74 0.00 0.00 47,566.72 142,645.12 755,077.51 183,711.01 11,734.78 1,595.85 42,862.41 17,067.42 2,817.91 0.00 259,789.38 39,392.61 39,392.61 556.45 1,943.83 29.45 475.00 9,948.00 7,302.00 20,254.73 374.33 374.33 319,811.05 Year-to-date Encumbrances 2,780.57 30,630.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,500.00 6,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,500.00 Prot Balance Used 160,315.31 47.56 778,598.27 50.23 181,183.99 50.35 -737.78 106.71 6,797.15 19.01 48,990.59 46,66 27,059.58 38.68 3,800.09 42.58 15,903.00 0.00 282,996.62 47.86 28,009.39. 62.10 28,009.39 62.10 743.55 5,108.17 1,197.55 2,225.00 9,953.00 7,299.00 26,526.27 0.67 0.67 337,532.95 42.Vik 27.111, 2.40 17.59 49.99 50.01 43.30 99.82 99.82 49.15 Page: 13 expstat.rpt 02106/2007 6:41AM Expenditure Status Report CITY OF HERMOSA BEACH 12/1/2006 through 12/31/2006 Page: 14 001 General Fund Account Number 4201-4100 Personal Services 4201-4102 Regular Salaries 4201-4111 Accrual Cash In 4201-4112 Part TlmelTemporary 4201-4180 Retirement 4201-4188 Employee Benefits 4201-4189 Medicare Benefits 4201-4190 Other Post Employment Benefits (OPEB) Total Personal Services 4201-4200 Contract Services 4201-4201 Contract Sery/Private Total Contract Services 4201-4300. Materials/Supplies/Other 4201-4304 Telephone 4201-4305 Office Oper Supplies 4201-4315 Membership 4201-4317 Conference/Training 4201-4390 Communications Equipment Chrgs 4201-4395 Equip Replacement Charges 4201-4396 Insurance User Charges Total Materials/Supplies/Other 4201-5400 Equipment/Furniture Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures. Expenditures Encumbrances Balance Used 373,803.00 22,990.92 132,679.56 0.00 241,123.44 35.49 7,536.00 0.00 6,915.78 0.00 620.22 91.77 8,986.00 280.80 3,823.04 0.00 5,162.96 424116 89,144.00 5,388.73 31,297.08 • - 0.00 57,846.92 35. 39,477.00 3,357.19 16,948.35 0.00 22,528.65 42.93 6,166.00 360.36 2,265.64 0.00 3,900.36 36.74 17,404.00 0.00 0.00 0.00 17,404.00 0.00 542,516.00 32,378.00 193,929.45 0.00 348,586.55 35.75 246,534.00 16,902.78 97,696.09 0.00 148,837.91 39.63 246,534.00 16,902.78 97,696.09 0.00 148,837.91 39.63 4,420.00 393.00 1,847.80 0.00 2,572.20 41.81 5,870.00 88.23 970.37 0.00 4,899.63 16.53 1,418.00 0.00 87.50 0.00 1,330.50 6.17 4,000.00 0.00 1,259.12 1,125.00 1,615.88 59.60 31,920.00 .2,660.00 15,960.00 0.00 15,960.00 50.00 23,520.00 1,960.00 11,760.00 0.00 11,760.00 50.00 26,695.00 2,225.00 13,350.00 0.00 13,345.00 50.1111 97,843.00 7,326.23 45,234.79 1,125.00 51,483.21 47.SW 4201-5401 Equip -Less Than $1,000 783.00 Total Equipment/Furniture 783.00 Total Community Dev/Building 887,676.00 4202 Public Works Administration 4202-4100 Personal Services 0.00 0,00 56,607.01 226.62 226.62 337,086.95 0.00 556.38 28.94 0.00 556.38 28.94 549,464.05 38.10 1,125.00 Page: 14 expstat.rpt 02/06/2007 6:41AM Expenditure Status Report CITY OF HERMOSA BEACH 1211/2006 through 12/3112006 Page: 15 001 • General Fund Account Number 4202-4102 4202-4106 4202-4111 4202-4112 4202-4180 4202-4188 4202-4189 4202-4190 Regular Salaries Regular Overtime Accrual Cash In Part Time/Temporary Retirement Employee Benefits Medicare Benefits Other Post Employment Benefits (OPEB) Total Personal Services 4202-4200 Contract Services 4202-4201 Contract Sery/Private 4202-4251 Contract Service/Govt Total Contract Services 4202-4300 Materials/Supplies/Other 4202-4304 4202-4305 4202-4314 4202-4315 4202-4317 42024390 4202-4395 4202-4396 Telephone Office Oper Supplies Uniforms Membership Conference/Training Communications Equipment Chrgs Equip Replacement Charges Insurance User Charges Total Materials/Supplies/Other 4202-5400 Equipment/Furniture 4202-5401 Equip -Less Than $1,000 Total Equipment/Furniture Total Public Works Administration 4204 Building Maintenance 4204-4100 Personal Services Adjusted Appropriation 282,394.00 7,500.00 8,114.00 24,390.00 66,201.00 32,774.00 5,819.00 17,119.00 444,311.00 31,683.00 19,200.00 50,883.00 19,000.00 8,888.00 8,000.00 1,760.00 7,900.00 78,273.00 18,859.00 75,271.00 217,951.00 0.00 0.00 713,145.00 Year-to-date Year-to-date Expenditures Expenditures Encumbrances 22,476.07 656.10 0.00 2,211.84 5,267.19 3,073.30 498.28 0.00 34,182.78 431.92 0.00 431.92 1,306.87 409.40 700.80 0.00 0.00 6,523.00 1,572.00 6,273.00 16,785.07 0.00 0.00 51,399.77 132,150.11 3,201.45 4,876.02 13,865.27 30,971.03 15,418.78 3,081.20 0.00 203,563.86 14,363.60 19,200.00 33,563.60 6,935.89 3,440.21 2;924.09 875.00 325.00 39,138.00 9,432.00 37,638.00 100,708.19 216.49 216.49 338,052.14 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Prci Balance Used 150,243.89 4,298.55 3,237.98 10,524.73 35,229.97 17,355.22 2,737.80 17,119.00 240,747.14 46.80 42.69 60.09 56. 46. 47.05 52.95 0.00 45.82 17,319.40 45.34 0.00 100.00 17,319.40 65.96 12,064.11 36.50 5,447.79 38.71 5,075.91 36.55 885.00 49.72 7,575.00 4.11 39,135.00 50 9,427.00 50. 37,633.00 50.00 117,242.81 46.21 -216.49 -216.49 375,092.86 0.00 0.00 47.40 Page: 15 expstat.rpt 0210612007 6:41AM Expenditure Status Report CITY OF HERMOSA BEACH 12/1/2006 through 12/31/2006 Page: 16 001 General Fund Account Number Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 4204-4102 Regular Salaries 160,813.00. 9,037.19 52,661.13 0.00 108,151.87 32.75 4204-4106 Regular Overtime 5,500.00 0.00 2,751.12 0.00 2,748.88 50.02 4204-4111 Accrual Cash In 5,190.00 0.00 1,914.39 0.00 3,275.61 36.89 4204-4112 Part Time Temporary 0.00 2,319.93 14,433.39 0.00 -14,433.39 0.00 4204-4180 Retirement 37,931.00 2,139.78 12,468.45 0.00 25,462.55 32. 4204-4188 Employee Benefits 30,596.00 1,650.55 9,225.42 0.00 21,370.58 30. 4204-4189 Medicare Benefits 1,528.00 285.34 1,800.73 0.00 -272.73 117.85 4204-4190 Other Post Employment Benefits (OPEB) 6,803.00 0.00 0.00 0.00 6,803.00 0.00 Total Personal Services 248,361.00 15,432.79 95,254.63 0.00 153,106.37 38,35 4204-4200 Contract Services 4204-4201 Contract Sery/Private Total Contract Services 4204-4300 Materials/Supplies/Other 4204-4303 Utilities 4204-4309 Maintenance Materials 4204-4321 Building Sfty/Security 4204-4390 Communications Equipment Chrgs 4204-4395 Equip Replacement Charges 4204-4396 Insurance User Charges Total Materials/Supplies/Other 4204-5400 Equipment/Furniture 4204-5401 Equip -Less Than $1,000 4204-5402 Equip -More Than $1,000 Total Equipment/Furniture Total Building Maintenance 4601 Community Resources 154,480.00 7,878.00 47,277.73 154,480.00 7,878.00 47,277.73 188,350.00 10,758.92 64,450.72 26,936.00 2,367.76 13,820.09 6,000.00 548.80 770.42 4,450.00 371.00 2,226.00 10,828.00 902.00 5,412.00 20,300.00 1,692.00 10,152.00 256,864.00 16,640.48 96,831.23 800.00 0.00 487.79 3,750.00 0.00 2,633.83 4,550.00 0.00 3,121.62 664,255.00 39,951.27 242,485.21 89,390.42 89,390.42 0.00 593.51 800.00 0.00 0.00 0.00 1,393.51 0.00 0.00 0.00 90,783.93 17,811.85 88.47 17,811.85 88.47 123,899.28 12,522.40 4,429.58 2,224.00 5,416.00 10,148.00 158,639.26 312.21 1,116.17 1,428.38 330,985.86 34.22 53.51 26.17 50.02 49.98 50.01 38.24 • 60.97 70,24 68.61 50.17 4601-4100 Personal Services 4601-4102 Regular Salaries 318,271.00 22,654.78 145,528.47 0.00 172,742.53 45.72 Page: 16 expstat.rpt 0210612007 6:41 AM Expenditure Status Report CITY OF HERMOSA BEACH. 1211/2006 through 12/31/2006 Page: 17 001 General Fund Account Number 4601-4106 46014111 4601-4112 46014180 46014188 4601-4189 4601-4190 Regular Overtime Accrual Cash In Part Time/Temporary Retirement Employee Benefits Medicare Benefits Other Post Employment Benefits (OPEB) Total Personal Services 4601-4200 Contract Services 4601-4201 Contract Sery/Private 4601-4221 Contract Rec Classes/Programs Total Contract Services 4601-4300 Materials/Supplies/Other 4601-4302 Advertising 4601-4304 Telephone 4601-4305 Office Oper Supplies 4601-4308 Program Materials 4601-4315 Membership 4601-4317 Conference/Training 4601-4390 Communications Equipment Chrgs 4601-4395 Equip Replacement Charges 4601-4396 Insurance User Charges Total Materials/Supplies/Other 4601-5400 Equipment/Furniture 4601-5402 Equip -More Than $1,000 Total Equipment/Furniture Total Community Resources 6101 Parks 6101-4100 Personal Services Adjusted Appropriation 3,000.00 22,510.00 180,000.00 81,742:00 51,278.00 15,475.00 11,378.00 683,654.00 83,557.00 250,000.00 333,557.00 30,000.00 9,470.00 11,689.00 39,656.00 1,500.00 5,000.00 39,035.00 17,133.00 42,200.00 195,683.00 7,381.00 7,381.00 1,220,275.00 Year-to-date Year-to-date Expenditures Expenditures Encumbrances 0.00 175.46 0.00 3,861.00 12,686.51 103,029.32. 6,153.80 41,591.12 3,052.10 16,005.32 938.62 6,746.61 0.00 0.00 45,485.81 316,937.30 3,164.38 51,902.12 13,131.65 135,938.75 16,296.03 187,840.87 3,480.00 622.70 532.49 8,501.14 0.00 0.00 3,253.00 1,428.00 3,517.00 21,334.33 0.00 0.00 83,116.17 9,980.00 3,346.65 5,852.76 23,783.44 1,500.00 1,039.00. 19,51 8.00 8,568.00 21,102.00 94, 689.85 1,097.19 1,097.19 600,565.21 Prci Balance Used 0.00 2,824.54 5.85 0.00 18,649.00 17.15 0.00 76,970.68 57.24 0.00 40,150.88 50. 0.00 35,272.68 31.wr 0.00 8,728.39 43.60 0.00 11,378.00 0.00 0.00 366,716.70 46.36 0.00 0.00 0.00 31,654.88 114,061.25 145,716.13 62.12 54.38 56.31 0.00 20,020.00 33.27 0.00 6;123.35 35.34 0.00 5,836.24 50.07 0.00 15,872.56 59.97 0.00 0.00 100.00 0.00 3,961.00 20.78 0.00 19,517.00 50.110 0.00 8,565.00 50. 0.00 21,098.00 50.00 0.00 100,993.15 48.39 5,310.06 5,310.06 5,310.06 973.75 86.81 973.75 86.81 614,399.73 49.65 Page: 17 expstat.rpt 02106/2007 6:41 AM Expenditure Status Report CITY OF HERMOSA BEACH 12/1/2006 through 12/31/2006 Page: 18 001 General Fund Account Number 6101-4102 Regular Salaries 6101-4106 Regular Overtime 6101-4111 Accrual Cash In 6101-4180 Retirement 6101-4188 Employee Benefits 6101-4189 Medicare Benefits 6101-4190 Other Post Employment Benefits (OPEB) Total Personal Services 6101-4200 Contract Services 6101-4201 Contract Sery/Private 6101-4251 Contract Service/Govt Total Contract Services 6101-4300 Materials/Supplies/Other 6101-4303 Utilities 61014309 Maintenance Materials 61014395 Equip Replacement Chrgs 6101-4396 Insurance User Charges Total Materials/Supplies/Other 6101-5400 Equipment/Furniture 6101-5401 Equip -Less Than $1,000 6101-5402 Equip -More Than $1,000 Total Equipment/Furniture Total Parks 8645 ' Police Department HVAC Upgrades 8645-4200 Contract Services 86454201 Contract Sery/Private Total Police Department HVAC Upgrades Total General Fund Adjusted Appropriation 117,713.00 2,000.00 5,522.00 27,753.00 17,968.00 786.00 4,756.00 176,498.00 224,224.00 100.00 224,324.00 170,000.00 28,400.00 25,025.00 18,476.00 241,901.00 400.00 9,100.00 9,500.00 652,223.00 24,621.00 24,621.00 25,678,440.00 Year-to-date Expenditures Expenditures 10,221.56 0.00 0.00 2,419.87 1,547.32 55,23 0.00 14,243.98 17,682.69 0.00 17,682.69 10,041.33 955.70 2,085.00 1,540.00 14,622.03 691.61 371.29 1,062.90 47,611.60 2,945.60 2,945.60 1,927,493.77 59,295.56 1,609.89 3,982.69 14,041.80 8,620.88 384.35 0.00 87,935.17 89,219.20 0.00 89,219.20 55,202.47 8,912.57 12,510.00 9,240.00 85,865.04 1,306.47 742.57 2,049.04 265,068.45 20,417.75 20,417.75 12,209;540.03 Year-to-date Encumbrances 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 128,873.55 0.00. 128,873.55 0.00 425.99 0.00 0.00 425.99 0.00 3,543.16 3,543.16 132,842.70 0.00 0.00 760,329.85 Prct. Balance Used 58,417.44 390.11 1,539.31 13,711.20 9,347.12 401.65 4,756.00 88,562.83 6,131.25 100.00 6,231.25 114,797.53 19,061.44 12,515.00 9,236.00 155,609.97 50.37 80.49 72.12 50.60 47.9 48. 0.00 49.82 97.27 0.00 97.22 32.47 32.88 49.99 50.01 35.67 -906.47 326.6 4,814.27 47.1 3,907.80 58.87 254,311.85 61.01 4,203.25 4,203.25 12,708,570.12 82.93 82.93 50.51 Page: 18 expstat.rpt 02/06/2007 6:41 AM Expenditure Status Report CITY OF HERMOSA BEACH 12/1/2006 through 12/31/2006 Page: 19 105 Lightg/Landscapg Dist Fund Account Number 1299 Interfund Transfers Out 1299-4300 Materials/Supplies/Other 1299-4399 Operating Transfers Out Total Interfund Transfers Out 2601 Lighting/Landscaping/Medians 2601-4100 Personal Services 2601-4102 Regular Salaries 2601-4106 Regular Overtime 2601-4111 Accrual Cash In 2601-4180 Retirement 2601-4188 Employee Benefits 2601-4189 Medicare Benefits 2601-4190 Other Post Employment Benefits (OPEB) Total Personal Services 2601-4200 Contract Services 2601-4201 Contract Sery/Private 2601-4251 Contract Service/Govt Total Contract Services 2601-4300 Materials/Supplies/Other 2601-4303 Utilities 2601-4309 Maintenance Materials 2601-4395 Equip Replacement Charges 2601-4396 Insurance User Charges Total Materials/Supplies/Other Total Lighting/Landscaping/Medians Total Lightg/Landscapg Dist Fund Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 10,176.00 848.00 5,088.00 0.00 5,088.00 50. 10,176.00 848.00 5,088.00 0.00 5,088.00 50.00 100,765.00 4,000.00 11,548.00 23,749.00 16,750.00 1,562.00 4,267.00 162,641.00 99,790.00 23,200.00 122,990.00 236,775.00 28,300.00 39,729.00 26,075.00 330,879.00 616,510.00 626,686.00 8,306.66 120.94 0.00 1,966.86 1,434.09 107.06 0.00 11,935.61 3,270.25. 3,810.70 7,080.95 16,495.24 168.83 3,311.00 2,173.00 22,148.07 41,164.63 42,012.63 49,144.08 120.94 2,058.94 11,640.73 8,000.12 678.55 0.00 71,643.36 18,476.25 8,349.09 26,825.34 77,886.53 8,072.04 19, 866.00 13,038.00 118,862.57 217,331.27 222,419.27 0.00 0.00, 0.00 0.00 0.00 0.00 0.00 0.00 51,620.92 48.77 3,879.06 3.02 9,489.06 17.83 12,108.27. 49.02 8,749.88 47.76 883.45 43.44 4,267.00 0.00 90,997.64 44.05 22,891.75 58,422.00 41.46 0.00 14,850.91 35 22,891.75 73,272.91 403111. 0.00 158,888.47 32.89 979.30 19,248,66 31.98 0.00 19,863.00 50.00. 0.00 . 13,037.00 50.00 979.30 211,037.13 36.22 23,871.05 375,307.68 39.12 23,871.05 380,395.68 39.30 Page: 19 expstat.rpt 02106/2007 6:41AM. Expenditure Status Report CITY OF HERMOSA BEACH 1211/2006 through 12/31/2006 Page: 20 109 Downtown Enhancement Fund Account Number 1299 Interfund Transfers Out 1299-4300 Materials/Supplies/Other 1299-4399 Operating Transfers Out Total Interfund Transfers Out 3301 Downtown Enhancement 3301-4100 Personal Services 3301-4102 Regular Salaries 3301-4106 Regular Overtime 3301-4111 Accrual Cash In 3301-4180 Retirement 3301-4188 Employee Benefits 3301-4189 Medicare Benefits 3301-4190 Other Post Employment Benefits (OPEB) Total Personal Services 3301-4200 Contract Services 3301-4201 Contract ServlPrivate Total Contract Services 3301-4300 Materials/Supplies/Other 3301-4309 Maintenance Materials 3301-4319 Special Events 3301-4395 Equip Replacement Chrgs 3301-4396 Insurance User Charges Total Materials/Supplies/Other 3301-4900 Depreciation 3301-4903 Depreciation/Bidgs Total Depreciation Total Downtown Enhancement Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 3,972.00 331.00 1,986.00 0.00 1,986.00 50.00 3,972.00 331.00 1,986.00 0.00 1,986.00 50.� 39,712.00 1,200.00 2,018.00 9,330.00 5,197.00 566.00 1,614.00 59,637.00 190,484.00 190,484.00 2,000.00 58,261.00 469.00 3,908.00 64,638.00 14,320.00 14,320.00 329, 079.00 3,364.50 20,224.36 0.00 19,487.64 54.58 267.28 0.00 932.72 0.00 1,018.22 0.00 999.78 791.59 4,757.44 0.00 4,572.56 484.72 2,718.45 0.00 2,478.55 34.72 233.21 0.00 332.79 0.00 0.00 0.00 1,614.00 4,730.11 29,218.96 0.00 30,418.04 50.93 22.27 50.46 50.99 52.31 41.20 0.00 48.99 14,537.58 84,262.02 85,470.10 20,751.88 89.11 14,537.58 84,262.02 85,470.10 20,751.88 89.11 0.00 163.59 0.00 1,836.41 31,571.28 31,893.78 0.00 26,367.22 39.00 234.00 0,00 235.00 326.00 - 1,956.00 0.00 1,952.00 31,936.28 34,247.37 0.00 30,390.63 0.00 1 0.00 0.00 14,320.00 0.00 0.00 0.00 14,320.00 51,203.97 147,728.35 85,470.0 95.880.66 8.18 54.74 49.89 50.05 52.98 0.00 0.00 70.88. Page: 20 expstat.rpt 02/0612007 6:41AM Expenditure Status Report CITY OF HERMOSA BEACH 1211/2006 through 12/31/2006 Page: 21 109 Downtown Enhancement Fund Account Number 3304 North Pier Parking Structure 3304-4200 Contract Services 3304-4201 Contract Sery/Private 3304-4231 Contract Sery/Pkg Lot Operator Total Contract Services 3304-4300 Materials/Supplies/Other 3304-4303 Utilities 3304-4304 Telephone 3304-4309 Maintenance Materials Total Materials/Supplies/Other 3304-4900 Depredation 3304-4903 Depreciation/Bldgs. Total Depreciation Total North Pier Parking Structure 3305 Downtown Parking Lot A 3305-4200 Contract Services 3305-4201 Contract Sery/Private 3305-4231 Contract Sery/Pkg Lot Operator Total Contract Services 3305-4900 Depreciation 3305-4904 Depreciation/Improvements Total Depreciation Total Downtown Parking Lot A 3306 Co. Share Pkg Structure Rev. Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 40,769.00 199,248.00 240,017.00 35,650.00 450.00 6,500.00 42,600.00 u 112,624.00 112,624.00 395,241.00 3,000.00 153,016.00 156,016.00 281.00 281.00 156,297.00 450.00 0.00 450.00 2,092.29 36.05 0.00 2,128.34 0.00 0.00 2,578.34 0.00 0.00 0.00 0.00 0.00 0.00 40,446.40 32,645.01 73,091.41 12,966.05 272.36 287.97 13,526.38 0.00 0.00 86,617.79 0.00 20,223.51 20,223.51 0.00 0.00 20,223.51 18,041.00 166,782.99 184,823.99 0.00 0.00 0.00 0.00 0.00 0.00 184,823.99 -17,718.40 143• -180.00 100.09 -17,898.40 107.46 22,683.95 36.37 177.64 60.52 6,212.03 4.43 29, 073.62 31.75 112,624.00 0.00 112,624.00 0.00 123,799.22 68.68 • 0.00 3,000.00 0.00 132,792.49 0.00 100.00 132,792.49 3,000.00 98.08 0.00 0.00 132,792.49 281.00 0.00 281.00 0.00 3,281.00 97.90 Page: 21 expstat.rpt 02/06/2007 6:41 AM Expenditure Status Report CITY OF HERMOSA BEACH 12/1/2006 through 12/3112006 Page: 22 109 Downtown Enhancement Fund Account Number 3306-4200 Contract Services 3306-4251 Contract Services/Govt Total Co. Share Pkg Structure Rev. 4603 Centennial Celebration 4603-4200 Contract Services Adjusted Year-to-date Year-to-date Prot Appropriation Expenditures Expenditures Encumbrances Balance Used 202,852.00 202,852.00 0.00 0.00 0.00 202,852.00 0.00 0.00 0.00 0.00 202,852.00 0.00 • 4603-4201 Contract Serv/Private 125,824.00 11,551.56 22,958.53 2,615.92 100,249.55 20.33 Total Contract Services 125,824.00 11,551.56 22,958.53 2,615.92 100,249.55 20.33 4603-4300 Materials/Supplies/Other Total Materials/Supplies/Other 0.00. 0.00 0.00 0.00 0.00 0.00 Total Centennial Celebration 125,824.00 11,551.56 22,958.53 2,615.92 100,249.55 20.33 Total Downtown Enhancement Fund 1,213,265.00 65,664.87 279,514.18 405,702.50 528,048.32 56.48 Page: 22 expstat.rpt 02/06/2007 6:41AM Expenditure Status Report CITY OF HERMOSA BEACH 12/1/2006 through 12/31/2006 Page: 23 115- State Gas Tax Fund Account Number 1299 Interfund Transfers Out Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 1299-4300 Materials/Supplies/Other 1299-4399 Operating Transfers Out 355,307.00 29,609.00 177,654.00 0.00 177,653.00 50. Total Interfund Transfers Out 355,307.00 29,609.00 177,654.00 • 0.00 177,653.00 50.00 8106Beach Drive Underground Dist 8106-4200 Contract Services 8106-4201 Contract Sery/Private Total Beach Drive Underground Dist 8110 Slurry SealNarious Locations 8110-4200 Contract Services 8110-4201 Contract Sery/Private Total Slurry SealNarious Locations 8112 St Improv/Slurry & Crack Sealing -Various 8112-4200 Contract Services 81124201 Contract Sery/Private Total St Improv/Slurry & Crack Sealing -Various Total State Gas Tax Fund 70,819.00 0.00 0.00 0.00 70,819.00 70,819.00 0.00 0.00 0.00 ; 70,819.00 116,994.00 116,994.00 116,993,00 116,993.00 660,113.00 0.00 0.00 0.00 116,994.00 0.00 0.00 0.00 116,994.00 0.00 0.00 0.00 0.00 29,609.00 177,654.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 116,993.00 0� 116,993.00 0.0 482,459.00 26.91 Page: 23 expstat.rpt 02/06/2007 `6:41AM Expenditure Status Report CITY OF HERMOSA BEACH 12/1/2006 through 12/31/2006 Page: 24 117 AB939 Fund Account Number 5301 Source Redctn/Recycle Element 53014100 Personal Services 53014102 Regular Salaries 53014111 Accrual Cash In 5301-4180 Retirement 5301-4188 Employee Benefits 5301-4189 Medicare Benefits Total Personal Services 5301-4200 Contract Services 5301-4201 Contract Sery/Private Total Contract Services 5301-4300 Materials/Supplies/Other 5301-4315 Membership 53014317 Training/Conference Total Materials/Supplies/Other Total AB939 Fund Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 33,478.00 2,408.00 7,725.00 4,824.00 548.00 48,983.00 30,000.00 30,000.00 5,400.00 1,500.00 6,900.00 85,883.00 2,683.30 0.00 618.56 448.50 41.88 3,792.24 0.00 0.00 16,486.19 670.86 3,801.82 2,349.92 263.05 23,571.84 20,807.00 20,807.00 0.00 16,991.81 49.0 0.00 1,737.14 27. 0.00 3,923,18 49.21 0.00 2,474.08 48.71 0.00 284.95 48.00 0.00 25,411.16 48.12 0.00 0.00 9,193.00 69.36 9,193.00 69.36 0.00 3,841.05 0.00 1,558.95 71.13 0.00 0.00 0.00 1,500.00 0.00 0.00 3,841.05 0.00 3,058.95 55.67 3,792.24 48,219.89 0.00 37.663.11 56.15 • Page: 24 expstat.rpt 02/06/2007 6:41AM Expenditure Status. Report CITY OF HERMOSA BEACH 12/1/2006 through 12/31/2006 Page: 25 119 Compensated Absences Fund Account Number 1299 Interfund Transfers Out 1299-4300 Materials/Supplies/Other 1299-4399 Operating Transfers Out Total Materials/Supplies/Other Total Compensated Absences Fund Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 36,339.00 3,028.00 18,168.00 0.00 18,171.00 500 36,339.00 3,028.00 18,168.00 0.00 18,171.00. 50.00 36,339.00 3,028.00 18,168.00 0.00 18,171.00 50.00 Page: 25 expstat.rpt 02/06/2007 6:41AM Expenditure Status Report CITY OF HERMOSA BEACH 12/1/2006 through 12/31/2006 Page: 26 121 Prop A Open Space Fund Account Number 1299 Interfund Transfers Out 1299-4300 Materials/Supplies/Other 1299-4399 Operating Transfers Out Total Materials/Supplies/Other Total Prop A Open Space Fund Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 20,557.00 1,713.00 10,278.00 0.00 10,279.00 50.0 20,557.00 1,713.00 10,278.00 0.00 10,279.00 50. 20,557.00 1,713.00 10,278.00 0.00 10,279.00 50.00 Page: 26 expstat.rpt 02/06/2007 6:41 AM Expenditure Status Report CITY OF HERMOSA BEACH 12/112006 through 12/31/2006 Page: 27 122 Tyco Fund Account Number 1299 Interfund Transfers Out 1299-4300 Materials/Supplies/Other 1299-4399 Operating Trsfr Out Total Interfund Transfers Out 8631 Beach Restroom Rehabilitation 8631-4100 Personal Services 8631-4102 Regular Salaries 86314180 Retirement 8631-4188 Employee Benefits 8631-4189 Medicare Benefits Total Personal Services 8631-4200 Contract Services 8631-4201 Contract Sery/Private Total Contract Services Total Beach Restroom Rehabilitation Total Tyco Fund Adjusted Year-to-date Year-to-date Prof Appropriation Expenditures Expenditures Encumbrances Balance. Used 175,000.00 175,000.00 4,327.00 971.00 640.00 62.00 6,000.00 9,420.00 9,420.00 15,420.00 190,420.00 14,583.00 87,498.00 0.00 87,502.00 509 14,583.00 87,498.00 0.00 87,502.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,583.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 87,498.00 0.00 0.00 0.00. 0.00 0.00 4,327.00 971.00 640.00 62.00 6,000.00 0.00 0.00 0.00 0.00 0.00 0.00 9,420.00 0.00 0.00 9,420.00 0.00 0.00 15,420.00 0.00 0.00 102,922.00 45.95 • Page: 27 expstat.rpt 02(06/2007 6:41AM Expenditure Status Report CITY OF HERMOSA BEACH 12/1/2006 through 12/31/2006 Page: 28 126 ParklRec Facility Tax Fund Account Number 4601 Community Resources 4601-5400 Equipment/Furniture 4601-5401 Equip -Less Than $1,000 4601-5402 Equip -More Than $1,000 Total Community Resources 6101 Parks 6101-4200 Contract Services Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 9,047.00 3,200.00 12,247.00 0.00 0.00 0.00 416.17 6,608.63 7,024.80 0.00 3,200.00 3,200.00 8,630.83 4. -6,608.63 306.1 2,022.20 83.49 6101-4201 Contract Serv/Private 28,000.00 0.00 0.00 0.00 28,000.00 0.00 Total Contract Services 28,000.00 0.00 0.00 0.00 28,000.00 0.00 6101-5400 Equipment/Furniture 6101-5402 Equip -More Than $1,000 22,300.00 0.00 8,363.91 0.00 13,936.09 37.51 Total Equipment/Furniture 22,300.00 0.00 8,363.91 0.00 13,936.09 37.51 Total Parks 50,300.00 0.00 8,363.91 0.00 41,936.09 16.63 8534 Park Improvements 8534-4200 Contract Services 8534-4201 Contract Sery/Private 35,000.00 0.00 0.00 0.00 ' 35,000.00 0.� Total Park Improvements 35,000.00 0.00 0.00 0.00 35,000.00 0. 8535 Clark Field Improvements 8535-4200 Contract Services 8535-4201 Contract Sery/Private Total Clark Field Improvements 8626 ADA Comp/Comm Ctr Theatre 8626-4200 Contract Services 106,754.00 106,754.00 99,492.00 99,492.00 101,920.80 4,832.30 0.90 100.00 101,920.80 4,832.30 0.90 100.00 Page: 28 expstat.rpt 02/06/2007 6:41AM Expenditure Status Report. CITY OF HERMOSA BEACH 12/1/2006 through 12/31/2006 Page: 29 126 Park/Rec Facility Tax Fund Account Number 8626-4201 Contract Sery/Private Total ADA Comp/Comm Ctr Theatre 8641 Clark Building Refurbishment 8641-4200 Contract Services 8641-4201 Contract Sery/Private Total Clark Building Refurbishment Total Park/Rec Facility Tax Fund Adjusted Year-to-date Year-to-date Prot Appropriation Expenditures Expenditures Encumbrances Balance Used 27,600.00 0.00 0.00 0.00 27,600.00 27,600.00 , 0.00 0.00 0.00 27,600.00 40,000.00 40,000.00 271,901.00 0.00 1,349,18 0.00 1,349.18 99,492.00 118,658.69 0.00 0.00 8,032.30 38,650.82 38,650.82 145,210.01 0.00 0.00 1111 3.37 3.37 46.59 Page: 29 expstat.rpt 02/06/2007 6:41 AM Expenditure Status Report CITY OF HERMOSA BEACH 12/1/2006 through 12/31/2006 Page: 30 126 4% Utility Users Tax Fund Account Number 8535 Clark Field Improvements 8535-4200 Contract Services 8535-4201 Contract Sery/Private Total Contract Services Total 4% Utility Users Tax Fund Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 31,975.00 31,975,00 31,975.00 22,473.00 22,473.00 22,473.00 23,202.60 23,202.60 23,202.60 8,771,60 8,771.60 8,771.60 0.80 100. 0.80 100.0411/ 0.80 100.00 Page: 30 expstat.rpt 02/06/2007 6:41 AM Expenditure Status Report CITY OF HERMOSA BEACH 12/1/2006 through 12/31/2006 Page: 31 127 Building Improvement Fund Account Number Adjusted Year-to-date Year-to-date Prcl Appropriation Expenditures Expenditures Encumbrances Balance Used 8535 Clark Field Improvements 8535-4200 Contract Services 8535-4201 Contract Sery/Private 5,231.00 0.00 115.20 229.20 4,886.60 Total Building Improvement Fund 5,231.00 0.00 115.20 229.20 4,886.60 6.58 Page: 31 expstat.rpt 02/0612007 6:41AM Expenditure Status Report CITY OF HERMOSA BEACH 1211/2006 through 12/31/2006 Page: 32 135 Bayview Dr Dist Admin Exp Fund Account Number 1219 Administrative Charges 1219-4200 Contract Services Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures: Expenditures Encumbrances Balance Used 1219-4201 Contract Sery/Private 1,582.00 64.06 64.06 0.00 1,517.94 4. Total Administrative Charges 1,582.00 64.06 64.06 0.00 1,517.94 4. 1299 Interfund Transfers Out 1299-4300 Materials/Supplies/Other 1299-4399 Operating Trsfr Out Total Interfund Transfers Out Total Bavview Dr Dist Admin Exp Fund 2,564.00 2,564.00 214.00 214.00 1,284.00 1,284.00 0.00 0.00 1,280.00 1,280.00 50.08 50.08 4,146.00 278.06 1,348.06 0.00 2,797.94 32.51 Page: 32 expstat.rpt 02/06/2007 6:41 AM Expenditure Status Report CITY OF HERMOSA BEACH 12/1/2006 through 12/31/2006 Page: 33 136 Lower Pier Admin Exp Fund Account Number 1219 Administrative Charges 1219-4200 Contract Services 1219-4201 Contract Serv/Private Total Administrative Charges 1299 Interfund Transfers Out 1299-4300 Materials/Supplies/Other 1299-4399 Operating Transfers Out Total Interfund Transfers Out Total Lower Pier Admin Exp Fund Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 1,900.00 53.83 53.83 0.00 1,846.17 2 1,900.00 53.83 53.83 0.00 1,846.17 2.8 1,078.00 1,078.00 2,978.00 90.00 540.00 0.00 90.00 540.00 0.00 143.83 593.83 0.00 538.00 50.09 538.00 50.09 2,384.17 19.94 Page: 33 expstat.rpt 02/0612007 6:41AM Expenditure Status Report CITY OF HERMOSA BEACH 12/1/2006 through 12/31/2006 Page: 34 137 Myrtle Dist Admin Exp Fund Account Number 1219 Administrative Charges 1219-4200 Contract Services 1219-4201 Contract Sery/Private Total Administrative Charges 1299 Interfund Transfers Out 1299-4300 Materials/Supplies/Other 1299-4399 Operating Transfers Out Total Interfund Transfers Out Total Myrtle Dist Admin Exp Fund Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 6,000.00 76.84 2,126.84 0.00 3,873.16 35. 6,000.00 76.84 2,126.84 0.00 3,873.16 35. 3,123.00 260.00 1,560.00 3,123.00 260.00 1,560.00 9,123.00 336.84 3,686.84 0.00 0,00 0.00 1,563.00 1,563.00 5,436.16 49.95 49.95 40.41 Page: 34 expstat.rpt 02/06/2007 6:41AM Expenditure Status Report CITY OF HERMOSA BEACH 12/112006 through 12/31/2006 Page: 35 138 Loma Dist Admin Exp Fund Account Number 1219 Administrative Charges 1219-4200 Contract Services 1219-4201 Contract Sery/Private Total Administrative Charges 1299 Interfund Transfers Out 1299-4300 Materials/Supplies/Other. 1299-4399 Operating Transfers Out Total Interfund Transfers Out Adjusted Year-to-date Yearto-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 6,300.00 84.93 2,134.93 0.00 4,165.07 33 6,300.00 84.93 2,134.93 0.00 4,165.07 33. 3,569.00 3,569.00 Total Loma Dist Admin Exp Fund 9,869.00 298.00 298.00 382.93 1,788.00 1,788.00 3,922.93 0.00 0.00 0.00 1,781.00 1,781.00 5,946.07 50.10 50.10 39.75 Page: 35 expstat. rpt 02/0612007 6:41 AM Expenditure Status Report CITY OF HERMOSA BEACH 1211/2006 through 12/3112006 Page: 36 139 Beach Dr Assmnt Dist Admin Exp Fund Account Number 1219 Administrative Charges 1219-4200 Contract Services Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures • Encumbrances Balance Used 1219-4201 Contract Sery/Private 1,550.00 57.24 57.24 0.00 1,492.76 3. Total Administrative Charges 1,550.00 57.24 57.24 0.00 1,492:76 3. 1299 Interfund Transfers Out 1299-4300 Materials/Supplies/Other 1299-4399 Operating Transfers Out Total Interfund Transfers Out 1,089.00 91.00 1,089.00 91.00 546.00 546.00 0.00 0.00 543.00 50.14 543.00 50.14 Total Beach Dr Assmnt Dist Admin Exp Fund 2,639.00 148.24 603.24 0.00 2,035.76 22.86 Page: 36 expstat, rpt 02/06/2007 6:41 AM Expenditure Status Report CITY OF HERMOSA BEACH 12/1/2006 through 12/31/2006 Page: 37 140 Community Dev Block Grant Account Number 4707 CDBG Program General Admin 4707-4200 Contract Services 4707-4201 Contract Senn/Private Total Contract Services 4707-4300 Materials/Supplies/Other 4707-4317 Training/Conference Total Materials/Supplies/Other Total CDBG Program General Admin 8644 Comm Center Improvements - Phase 4 8644-4200 Contract Services 8644-4201 Contract Serv/Private • Total Comm Center Improvements - Phase 4 Total Community Dev Block Grant Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 9,800.00 0.00 2,184.50 0.00 7,615.50 22. 9,800.00 0.00 2,184.50 0.00 7,615.50 22.29 100.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 0.00 100.00 0.00 9,900.00 0.00 2,184.50 0.00 7,715.50 22.07 224,424.00 0.00 1,364.00 0.00 223,060.00 0.61 224,424.00 0.00 1,364.00 0.00 223,060.00 0.61 234,324.00 0.00 3,548.50 0.00 230,775.50 1.51 • Page: 37 expstat. rpt 02/06/2007 6:41AM Expenditure Status Report CITY OF HERMOSA BEACH 12/1/2006 through 12131/2006 Page: 38 145 Proposition A Fund Account Number 3403 Bus Pass Subsidy 3403-4200 Contract Services 3403-4251 Contract Service/Govt Total Bus Pass Subsidy 3404 Dial -A -Taxi Program 3404-4200 Contract Services 3404-4201 Contract Serv/Private Total Dial -A -Taxi Program 3408 Commuter Express 3408-4100 Personal Services 3408-4102 Regular Salaries Total Personal Services 3408-4200 Contract Services 3408-4251 Contract Service/Govt Total Contract Services Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 3,000.00 132.00 916.00 0.00 2,084.00 3,000.00 132.00 916.00 0.00 2,084.00 41,000.00 41,000.00 1,234.00 1,234.00 8,226.00 8,226.00 3,458.10 18,432.38 22,567.62 3,458.10 18,432.38 22,567.62 64.64 64.64 0.00 0.00 656.46 656.46 8,226.43 8,226.43 0.00 0.00 0.00 0.00 30.53 30.110 0.00 100.00 0.00 100.00 577.54 53.20 577.54 53.20 -0.43 100.01 -0.43 100.01 Total Commuter Express 9,460.00 64.64 8,882.89 0.00 577.11 93.9 3409 Recreation Transportation 3409-4100 Personal Services 3409-4102 Regular Salaries Total Personal Services 3409-4200 Contract Services 3409-4201 Contract ServlPrivate Total Contract Services 3,374.00 3,374.00 25,000.00 25,000.00 0.00 0.00 0.00 3,374.00 0.00 0.00 0.00 0.00 3,374.00 0.00 0.00 19,079.23 0.00 0.00 19,079.23 0.00 5,920.77 76.32 5,920.77 76.32 Page: 38 expstat.rpt 02/06/2007 6:41AM Expenditure Status Report CITY OF HERMOSA BEACH 12/112006 through 12/31/2006 Page: 39 145 Proposition A Fund Account Number Total Recreation Transportation 3410 Special Event Shuttle 3410-4200 Contract Services Adjusted Year-to-date Year-to-date Prot Appropriation Expenditures Expenditures Encumbrances Balance Used 28,374.00 0.00 19,079.23 0.00 9,294.77 67.24 • 3410-4251 Contract Services/Gov't 14,661.00 0.00 0.00 0.00 14,661.00 0.00 Total Special Event Shuttle 14,661.00 0.00 0.00 0.00 14,661.00 0.00 3411 After School Program Shuttle 3411-4200 Contract Services 3411-4251 Contract Services/Gov't 6,500.00 0.00 0.00 0.00 6,500.00 0.00 Total After School Program Shuttle 6,500.00 0.00 0.00 0.00 6,500.00 0.00 3412 Beach Cities Transit Line 109 3412-4200 Contract Services 3412-4251 Contract Services/Gov't Total Beach Cities Transit Line 109 Total Proposition A Fund 74,984.00 74,984.00 177,979.00 0.00 0.00 3,654.74 0.00 0.00 47,310.50 0.00 0.00 22,567.62 74,984.00 74,984.00 108,100.88 0.00 0.00 39.26 • Page: 39 expstat.rpt 02/0612007 6:41 AM Expenditure Status Report CITY OF HERMOSA BEACH 12/1/2006 through 12/31/2006 Page: 40 146 Proposition C Fund Account Number 8116 Pier Ave/Hermosa Ave to PCH 8116-4100 Personal Services 8116-4102 Regular Salaries 8116-4180 Retirement 8116-4188 Employee Benefits 8116-4189 Medicare Benefits Total Personal Services 8116-4200 Contract Services 8.116-4201 Contract Sery/Private Total Contract Services Total Proposition C Fund Adjusted Year-to-date Year-to-date Prot Appropriation Expenditures Expenditures Encumbrances Balance Used 49,525.00 11,660.00 7,324.00 719.00 69,228.00 1,680,376.00 1,680,376.00 1,749,604.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,244.44 2,181.19 873.12 134.05 12,432.80 29,803.75 29,803.75 42,236.55 0.00 0.00 0.00 0.00 0.00 40,280.56 9,478.81 6,450.88 584.95 56,795.20 15, 867.62 1,634,704.63 15,867.62 1,634,704.63 15,867.62 1,691,499.83 18.67 18. 1110 11. 18.64 17.96 2.72 2.72 3.32 Page: 40 expstat.rpt 02/06/2007 6:41AM Expenditure Status Report CITY OF HERNIOSA BEACH 12/1/2006 through 12/31/2006 Page: 41 150 Grants Fund Account Number Adjusted Year-to-date Year-to-date Prot Appropriation Expenditures Expenditures Encumbrances Balance Used 2111 Bulletproof Vest Partnership 2111-4300 Materials/Supplies/Other 2111-4350 Safety Gear 4,831.00 0.00 0.00 4,831.00 0.00 1001 Total Bulletproof Vest Partnership 4,831.00 0.00 0.00 4,831.00 0.00 100.00 2204 Assistance to Firefighters Fed Grant 2204-5400 Equipment/Furniture 2204-5405 Equipment more than $5,000 Total Assistance to Firefighters Fed Grant 2205 County of LA Measure B Funds 2205-5400 Equipment/Furniture 2205-5405 Equipment more than $5,000 Total County of LA Measure B Funds 3102 Sewers/Beverage Recycle Grant 103,863.00 103,863.00 75,000.00 75,000.00 199.18 58,426.16 752.97 44,683.87 56.98 199.18 58,426.16 752.97 44,683.87 56.98 -18,312.65 -18,312.65 -18,312.65 • -18,312.65 50,501.82 50,501.82 42,810.83 42.92 42,810.83 42.92 3102-4200 Contract Services 3102-4201 Contract Serv/Private 13,741.00 127.50 522.75 12,882.25 336.00 971 Total Sewers/Beverage Recycle Grant 13,741.00 127.50 522.75 12,882.25 336.00 97.55 8119 St lmpr/Herm Ave 26th to 35th/Longfellow 8119-4100 Personal Services 8119-4102 Regular Salaries 8119-4180 Retirement 8119-4188 Employee Benefits 8119-4189 Medicare Benefits Total Personal Services 8119-4200 Contract Services 26,819.00 6,314.00 3,967.00 389.00 37,489.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26,819.00 6,314.00 3,967.00 389.00 37,489.00 0.00 0.00 0.00 0.00 0.00 Page: 41 expstat.rpt 02/06/2007 6:41 AM Expenditure Status Report CITY OF HERMOSA BEACH 12/1/2006 through 12/31/2006 Page: 42 150 Grants Fund Account Number Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 8119-4201 Contract Sery/Private 724,511.00 0.00 0.00 0.00 724,511.00 0.00 Total Contract Services 724,511.00 0.00 0.00 . 0.00 724,511.00 0.00 Total St lmpr/Herm Ave 26th to 35th/Longfellow 762,000.00 0.00 0.00 0.00 762,000.00 0.00 Total Grants Fund 959,435.00 -17,985.97 40,636.26 . 68,968.04 849,830.70 11.42 IP Page: 42 expstat.rpt 02/06!2007 6:41 AM Expenditure Status Report CITY OF HERMOSA BEACH 12/1/2006 through 12/31/2006 Page: 43 151 Ofc of Traffic Sfty Grant Fund Account Number 2114 Ticket Writer/Traffic Mgmt Grant 2114-4200 Contract Services 2114-4201 Contract ServIPrivate Total Contract Services 2114-4300 Materials/Supplies/Other 2114-4317 Training/Conference Total Materials/Supplies/Other Total Ofc of Traffic Sfty Grant Fund Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 149,500.00 0.00 0.00 128,500.0021,000.00 85.0 149,500.00 0.00 0.00 128,500 00 21,000.00 85.95 7,309.00 0.00 0.00 6,000.00 1,309.00 82.09 7,309.00 0.00 0.00 6,000.00 1,309.00 82.09 156,809.00 0.00 0.00 134,500.00 22,309.00 85.77 Page: 43 expstat. rpt 02/06/2007 6:41AM Expenditure Status Report CITY OF HERMOSA BEACH 12/1/2006 through 12/3112006 Page: 44 152 Air Quality Mgmt Dist Fund Account Number Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 3701 Emission Control 37014300 Materials/Supplies/Other 3701-4327 AQMD Incentives 1,000.00 0.00 130.00 0.00 870.00 13.00 Total Air Quality Mgmt Dist Fund 1,000.00 0.00 130.00 0.00 870.00 13. 411 Page: 44 expstat.rpt 02/06/2007 6:41 AM Expenditure Status Report CITY OF HERMOSA BEACH 12/1/2006 through 12/31/2006 Page: 45 153 Supp Law Enf Sery Fund (SLESF) Account Number 2106 C.O.P.S. Program 2106-4200 Contract Services 2106-4201 Contract Sew/Private 2106-4251 Contract Services/Govt Total Contract Services 2106-4300 Materials/Supplies/Other 2106-4317 Training/Conference 2106-4350 Safety Gear Total Materials/Supplies/Other 2106-5400 Equipment/Furniture 2106-5401 Equip -Less Than $1,000 2106-5402 Equip -More Than $1,000 2106-5405 Equipment more than $5,000 Total Equipment/Furniture Total Supp Law Enf Sew Fund (SLESF) Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 20,000.00 0.00 0.00 0.00 20,000.00 0410 12,000.00 0.00 0.00 0.00 12,000.00 0.00 32,000.00 0.00 0.00 0.00 32,000.00 0.00 6,000.00 6,300.00 12,300.00 14,731.00 48,137.00 65,263.00 128,131.00 172,431.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,730.93 14,730.93 0.00 0.00 0.00 64,637.34 14,730.93 14,730.93 64,637.34 14,730.93 14,730.93 64,637.34 6,000.00 0.00 6,300.00 0.00 12,300.00 0.00 14,731.00 33,406.07 625.66 48,762.73 93,062.73 0.00 30.60 99.04 61.94 46.03 • Page: 45 expstat.rpt 02106/2007 6:41AM Expenditure Status Report CITY OF HERMOSA BEACH 12/1/2006 through 12/31/2006 Page: 46 154 CA Law Enf Equip Prog Fund (CLEEP) Account Number 2107 High Technology Grant 2107-5400 Equipment/Furniture Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 2107-5402 Equip -More Than $1,000 4,210.00 3,028.83 4,155.94 0.00 54.06 98.72 Total CA Law Enf Equip Proo Fund (CLEEP) 4,210.00 3,028.83 4,155.94 0.00 54.06 98.41) Page: 46 expstat.rpt 02/06/2007 6:41 AM Expenditure Status Report Page: 47 CITY OF HERMOSA BEACH 12/1/2006 through 12/31/2006 156 Taskforce for Reg Autotheft Prev (TRAP) Account Number 2115 T.R.A.P, Taskforce 2115-4100 Personal Services 2115-4102 Regular Salaries 2115-4105 Special Duty Pay 2115-4106 Regular Overtime 2115-4180 Retirement 2115-4187 Uniform Allowance 2115-4188 Employee Benefits 2115-4189 Medicare Benefits Total Taskforce for Reg Autotheft Prev (TRAP) Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 65,121.00 5,568.20 33,409.21 0.00 31,711.79 51. 5,560.00 455.58 2,733.48 0.00 2,826.52 49.16 10,000.00 0.00 1,459.61 0.00 8,540.39 14.60 48,116.00 4,099.90 24,599.40 0.00 23,516.60 51.13 772.00 64.34 386.04 0.00 385.96 50.01 13,430.00 738.77 4,626.45 0.00 8,803.55 34.45 1,036.00 88.28 529.75 0.00 506.25 51.13 144,035.00 11,015.07 67,743.94 0.00 76,291.06 47.03 Page: 47 expstat.rpt 02/06/2007 6:41 AM Expenditure Status Report CITY OF HERMOSA BEACH 12/1/2006 through 12/31/2006 Page: 48 160 Sewer Fund Account Number 3102 Sewers/Storm Drains 3102-4100 Personal Services 3102-4102 Regular Salaries 3102-4106 Regular Overtime 3102-4111 Accrual Cash In 3102-4180 Retirement 3102-4188 Employee Benefits 3102-4189 Medicare Benefits 3102-4190 Other Post Employment Benefits (OPEB) Total Personal Services 3102-4200 Contract Services 3102-4201 Contract Sery/Private 3102-4251 Contract Service/Govt Total Contract Services 3102-4300 Materials/Supplies/Other 3102-4303 Utilities 3102-4309 Maintenance Materials 3102-4395 Equip Replacement Charges 3102-4396 Insurance User Charges Total Materials/Supplies/Other 3102-5400 Equipment/Furniture 3102-5405 Equipment more than $5,000 Total Equipment/Furniture Total Sewers/Storm Drains 3105 Used Oil Block Grant 3105-4200 Contract Services Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 197,160.00 5,600.00 11,068.00 46,466.00 29,474.00 2,769.00 8,586.00 301,123.00 274,315.00 37,000.00 311,315.00 1,950.00 12,600.00 47,702.00 53,269.00 115,521.00 23,000.00 23,000.00 750,959.00 15,621.05 953.94 0.00 3,690.86 2,290.66 207.55 0.00 22,764.06 7,658.31 1,413.29 9,071.60 70.12 4,847.45 3,975.00 4,439.00 13,331.57 90,112.03 3,286.41 3,133.38 21,287.28 12,635.59 1,265.64 0.00 131,720.33 120,931.12 7,979.29 128,910.41 467.61 12,297.61 23;850.00 26,634.00 63,249.22 0.00 0.00 0.00 0.00 45,167.23 323,879.96 0.00 107,047.97 45.71 0.00 2,313.59 58.111 0.00 7,934.62 28. 0.00 25,178.72 45.81 0.00 16,838.41 42.87 0.00 1,503.36 45.71 0.00 8,586.00 0.00 0.00 169,402.67 43.74 73,340.88 13,005.48 86,346.36 0.00• 0.00 0.00 0.00 0.00 80,043.00 16,015.23 96,058.23 70.82 56.72 69.14 1,482.39 23.98 302.39 97.60 23,852.00 50.00 26,635.00 50.00 52,271.78 54.� 0.00 23,000.00 0.00 23,000.00 86,346.36 340,732.68 0.00 0.00 54.63 Page: 48 expstat.rpt 02/06/2007 6:41AM Expenditure Status Report CITY OF HERMOSA BEACH 12/112006 through 12/31/2006 Page: 49 160 Sewer Fund Account Number 3105-4201 Contract Sery/Private Total Used Oil Block Grant 8413 Sewer Impr/Target Areas 2-4 8413-4100 Personal Services 8413-4102 Regular Salaries 8413-4180 Retirement 8413-4188 Employee Benefits, 84134189 Medicare Benefits Total Personal Services 8413-4200 Contract Services 8413-4201 Contract Sery/Private Total Contract Services Total Sewer ImprlTarget Areas 2-4 8418 Upgrade of Pump Stations Citywide 8418-4200 Contract Services 8418-42.01 Contract Sery/Private Total Upgrade of Pump. Stations Citywide 8419 - Sewer Improvements 2006 84194100 Personal Services 8419-4102 Regular Salaries 8419-4180 Retirement 8419-4188 Employee Benefits 8419-4189 Medicare Total Personal Services 8419-4200 Contract Services Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 7,565.00 7,565.00 13,889.00 _ 3,116.00 2,110.00 201.00 19,316.00 369,099.00 369,099.00 388,415.00 414,936.00 414,936.00 42.50 1,392.50 5,837.50 335.00 95.57 42.50 1,392.50 5,837.50 335.00 95.57 0.00 0.00 0.00. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,889.00 3,116.00 2,110.00 201.00 19,316.00 0.00 0.00 6,555.00 362,544.00 0.00 0.00 6,555.00 362,544.00 0.00 0.00 6,555.00 381,860.00 0.00 0.00 365,009.31 365,009.31 46,168.93 46,168.93 • 0.00 0.00 0.00 0.00 0.00 1.78 1.78 1.69 3,757.76 99� 3,757.76 99. 11,796.00 0.00 0.00 0.00 11,796.00 0.00 2,777.00 0,00 0.00 0.00 2,777.00 0.00 1,745.00 0.00 0.00 0.00 1,745.00 0.00 171.00 0.00 0.00 0.00 171.00 0.00 16,489.00 0.00 0.00 0.00 16,489.00 . 0.00 Page: 49 expstat.rpt 02/06/2007 6:41AM Expenditure Status Report CITY OF HERMOSA BEACH 1211/2006 .through 12/31/2006 Page: 50 160 Sewer Fund Account Number 8419-4201 Contract Sery/Private Total Contract Services Total Sewer Improvements 2006 8535 Clark Field Improvements 8535-4200 Contract Services 8535-4201 Contract ServlPrivate Total Clark Field Improvements Total Sewer Fund Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 123,684.00 123,684.00 140,173.00 25,000.00 25,000.00 1,727,048.00 0.00 0.00 0.00 123,684.00 0.00 0.00 0.00 123,684.00 0.00 0.00 0.00 140,173.00 0.00 0.00 45,209.73 566.40 566.40 690,848.17 1,126.90 1,126.90 146,034.69 23,306.70 23,306.70 890.165.14 0.00 0.00 0.00 6.77 6.77 48.46 Page: 50 expstat.rpt 02/06/2007 6:41AM Expenditure Status Report CITY OF HERMOSA BEACH 12/1/2006 through 12/31/2006 Page: 51 170 Asset Seizure/Forft Fund Account Number 2103 L. A. Impact 2103-4200 Contract Services Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 2103-4201 Contract Sery/Private 19,050.00 0.00 0.00 0.00 19,050.00 0. 2103-4251 Contract Services/Gov't 950.00 0.00 950.00 0.00 0.00 100.00 Total Asset Seizure/Forft Fund 20,000.00 0.00 950.00 0.00 19,050.00 4.75 Page: 51 expstat. rpt 02/06/2007 6:41AM Expenditure Status Report CITY OF HERMOSA BEACH 12/1/2006 through 12/31/2006 Page: 52 180Fire Protection Fund Account Number 1299 lnterfund Transfers Out 1299-4300 Materials/Supplies/Other 1299-4399 Operating Transfers Out Total Interfund Transfers Out 8610 Fire Sta Upstairs Remodel/Addn 8610-4200 Contract Services 8610-4201 Contract ServlPrivate Total Fire Sta Upstairs Remodel/Addn 8640 Fire Facilities Renovation 8640-4200 Contract Services 8640-4201 Contract Sery/Private Total Fire Facilities Renovation Total Fire Protection Fund Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 95,021.00 7,918.00 47,508.00 95,021.00 7,918.00 47,508.00 78,300.00 78,300.00 91,500,00 91,500.00 264,821.00 0.00 0.00 48,189.74 48,189.74 0.00 0.00 0.00 0.00 47,513.00 47,513.00 30,110.26 30,110.26 0.00 0.00 0.00 91,500.00 0.00 0.00 0.00 91,500.00 7,918.00 95,697.74 0.00 169,123.26 50.00 50. fp 61.55 61.55 0.00 0.00 36.14 Page: 52 expstat.rpt 02106/2007 6:41 AM Expenditure Status Report CITY OF HERMOSA BEACH 12/1/2006 through 12/3112006 Page: 53 198 Retirement Stabilization Fund Account Number 1299 Interfund Transfers Out 1299-4300 Materials/Supplies/Other 1299-4399 Operating Trsfr Out Total Retirement Stabilization Fund Adjusted Year-to-date Year-to-date Prot Appropriation Expenditures Expenditures Encumbrances Balance Used 186,857.00 186,857.00 15,571.00 15,571.00 93,426.00 0.00 93,431.00 50. 93,426.00 0.00 93,431.00 50.00 Page: 53 expstat. rpt 02/06/2007 6:41 AM Expenditure Status Report CITY OF HERMOSA BEACH 121112006 through 12/31/2006 Page: 54 301 Capital Improvement Fund Account Number 8104 Bayview Dr Underground Dist 8104-4100 Personal Services 8104-4102 Regular Salaries 8104-4180 Retirement 8104-4188 Employee Benefits 8104-4189 Medicare Benefits Total Personal Services 8104-4200 Contract Services 8104-4201 Contract Sery/Private Total Contract Services Total Bayview Dr Underground Dist 8106 Beach Drive Underground Dist 8106-4100 Personal Services Adjusted Year-to-date Year-to-date Prot Appropriation Expenditures Expenditures Encumbrances Balance Used 3,355.00 768.00 721.00 49.00 4,893.00 360,078.00 360,078.00 364,971.00 8106-4102 Regular Salaries 11,272.00 8106-4106 Regular Overtime 0.00 8106-4180 Retirement 2,654.00 8106-4188 Employee Benefits 1,667.00 8106-4189 Medicare Benefits 163.00 Total Personal Services 15,756.00 8106-4200 Contract Services 8106-4201 Contract Serv/Private 163,728.00 Total Contract Services 163,728.00 Total Beach Drive Underground Dist 179,484.00 8109 Concrete Road ConstructionNar locations 8109-4200 Contract Services 1,271.25 300.23 310.85 18.44 1,900.77 1,271.25 300.23 ' 310.85 18.44 1,900.77 0.00 13,419.05 0.00 13,419.05 1,900.77 15,319.82 5,671.68 76.35 1,339.51 846.82 82.25 8,016.61 11,227.51 76.35 2,649.72 1,606.11 162.81 15,722.50 808.08 -3,181.39 808.08 -3,181.39 8,824.69 12,541.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,083.75 37.89 467.77 39 410,15 43. 30.56 37.63 2,992.23 38.85 346,658.95 346,658.95 349,651.18 3.73 3.73 4.20 44.49 99.61 -76.35 0.00 4.28 99.84 60.89 96.35 0.19 99.88 33.50 99.• 0.00 166,909.39 1.94 0.00 166,909.39 1.94 0.00 166,942.89 6.99 Page: 54 expstat.rpt 02/06/2007 6:41AM Expenditure Status Report CITY OF HERMOSA BEACH 12/1/2006 through 12/31/2006 Page: 55 • 301 Capital Improvement Fund Account Number 8109-4201 Contract Serv/Private Total Concrete Road ConstructionNar locations 8110 Slurry SealNarious Locations 8110-4100 Personal Services 8110-4102 Regular Salaries 8110-4180 Retirement 8110-4188 Employee Benefits 8110-4189 Medicare Benefits Total Personal Services 8110-4200 Contract Services 81104201 Contract Sery/Private Total _ Contract Services Total Slurry SealNarious Locations 8112 St improv/Slurry & Crack Sealing -Various 8112-4200 Contract Services 8112-4201 Contract Sery/Private Total St Improv/Slurry & Crack Sealing -Various 8117 Manhattan Avenue Street Improvements 8117-4100 Personal Services 8117-4102 Regular Salaries 8117-4180 Retirement 8117-4188 Employee Benefits 8117-4189 Medicare Benefits Total Personal Services 8117-4200 Contract Services Adjusted Year-to-date Year-to-date Prot `Appropriation Expenditures Expenditures Encumbrances Balance Used 51,245.00 9,508.04 38,916.02 51,245.00 9,508.04 38,916.02 1,080.00 242.00 161.00 16,00 1,499.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 23,741.98 23,741.98 0.00 0.00 0.00 0.00 0.00 -11,413.00 -11,413.00 1,080.00 242.00 161.00 16.00 1,499.00 84,972.00 0.00 6,565.00 92,441.90 -14,034.90 84,972.00 0.00 6,565.00 92,441.90 -14,034.90 86,471.00 0.00 '6,565.00 92,441.90 -12,535.90 122.27 122.27 0.00 0.00 0.00 0.00 0.00 116.52 116.52 114.50 98,000.00 0,00 187.71 62,280.85 35,531.44 63Alk 98,000.00 0.00 187.71 62,280.85 35,531.44 63. 16,445.00 3,813.00 2,543.00 238.00 23,039.00 3,390.00 800.65 0.00 49.15 4,239.80 10,762.83 2,541.96 1,632.41 156.06 15,093.26 0.00 0.00 0.00 0.00 0.00 5,682.17 65.45 1,271.04 66.67 910.59 64.19 81.94 65,57 7,945.74 65.51 Page: 55 expstat.rpt 02!06/2007 6:41AM Expenditure Status Report CITY OF HERMOSA BEACH 1211/2006 through 12(3112006 Page: 56 301 Capital Improvement Fund Account Number 8117-4201 Contract Sery/Private Total Contract Services Total Manhattan Avenue Street Improvements 8119 St Impr/Herm Ave 26th to 35th/Longfellow 8119-4200 Contract Services 8119-4201 Contract Serv!Private Total St Impr/Herm Ave 26th to 35th/Longfellow 8120 Street ImprovementsNarious Locations 8120-4100 Personal Services 8120-4102 Regular Salaries 8120-4180 Retirement 8120-4188 Employee Benefits 8120-4189 Medicare Benefits Total Personal Services 8120-4200 Contract Services 8120-4201 Contract Sery/Private Total Contract Services Total Street ImprovementsNarious Locations 8121 Aviation Boulevard Street Tree Project 8121-4200 Contract Services 8121-4201 Contract Serv/Private Total Aviation Boulevard Street Tree Project 8124 St. Impr - 16th St, PCH to Prospect Ave 8124-4200 Contract Services Adjusted Appropriation Expenditures 652,484.00 652,484.00 675,523.00 93,577.00 93,577.00 23,573.00 5,550.00 3,486.00 342.00 32,951.00 1,185,696.00 1,185,696.00 1,218,647.00 53,122.00 53,122.00 96,227.40 96,227.40 100,467.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 177,482.48 177,482.48 177,482.48 55.00 55.00 Year-to-date Year-to-date Expenditures Encumbrances 395,029.21 395,029.21 410,122.47 0.00 0.00 19,975.85 4,717.88 1,908.68 289.66 26,892.07 730,589.61 730,589.61 757,481.68 -1,365.00 -1,365.00 241,142.45 241,142.45 241,142.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 443,838.99 443,838.99 443,838.99 Prct Balance Used 16,312.34 16,312.34 24,258.08 93,577.00 93,577.00 3,597.15 832.12 1,577.32 52.34 '6,058.93 97.50 97.50 96.41 • 0.00 0.00 84.74 85.01 54.75 84.70 81.61 11,267.40 99.05 11,267.40 99.05 17,326.33 98.40 0.00 54,487.00 2.57 0.00 54,487.00 2.57 Page: 56 expstat.rpt 02/06/2007 6:41 AM Expenditure Status Report CITY OF HERMOSA BEACH 12/1/2006 through 12/31/2006 Page: 57 301 Capital Improvement Fund Account Number 8124-4201 Contract Sery/private Total St. lmpr - 16th St, PCH to Prospect Ave 8413 Sewer Imprrrarget Areas 2-4 8413-4100 Personal Services 8413-4102 Regular Salaries 8413-4180 Retirement 8413-4188 Employee Benefits 8413-4189 Medicare Benefits Total Personal Services 8413-4200 Contract Services Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 95,000.00 0.00 0.00 0.00 95,000.00 95,000.00 0.00 0.00 0.00 95,000.00 10,516.00 2,476,00 1,556.00 152.00 14,700.00 0.00 0.00 0.00 0.00 0.00 16,196.66 3,825.29 1,930.67 234.83 22,187.45 0.00 0.00 0.00 0.00 0.00 -5,680.66 -1,349.29 -374.67 -82.83 -7,487.45 0.00 0.00 154.02 154.49 124.08 154.49 150.94 8413-4201 Contract Sew/Private 78,300.00 0.00 0.00 0.00 78,300.00 0.00 Total Contract Services 78,300.00 0,00 0.00 0.00 78,300.00 0.00 Total Sewer Impr/Target Areas 2-4 93,000.00 0.00 22,187.45 0.00 70,812.55 23.86 8418 Upgrade of Pump Stations Citywide 8418-4200 Contract Services 8418-4201 Contract Serv/Private 63,462.00 0.00 0.00 0.00 63,462.00 0. Total Upgrade of Pump Stations Citywide 63,462.00 0.00 0.00 0.00 63,462.00 0.. 8535 Clark Field Improvements 8535-4200 Contract Services 8535-4201 Contract Sery/Private Total Clark Field Improvements 8626 ADA Comp/Comm Ctr Theatre 8626-4200 Contract Services 8626-4201 Contract Sery/Private Total ADA Comp/Comm Ctr Theatre 276,849.00 276,849.00 86,473.72 86,473.72 99,454.38 99,454.38 27,857.90 27,857.90 149,536.72 149,536.72 238,924.00 0.00 147,398.94 129,554.24 -38,029.18 238,924.00. 0.00 147,398.94 129,554.24 -38,029.18 45.99 45.99 115.92 115.92 Page: 57 expstat.rpt 02/0612007 6:41 AM Expenditure Status Report CITY OF HERMOSA BEACH 12/112006 through 12/31/2006 Page: 58 301 Capital Improvement Fund Account Number 8643 Pier Concrete Deck Treatment 8643-4200 Contract Services 8643-4201 Contract Sery/Private Total Pier Concrete Deck Treatment 8645 Police Department HVAC Upgrades 8645-4200 Contract Services 8645-4201 Contract Sery/Private Total Police Department HVAC Upgrades Total Capital Improvement Fund Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 46,215.00 0.00 28,664.32 0.00 17,550.68 62.02 46,215.00 0.00 28,664.32 0.00 17,550.68 62.0 68,458.00 68,458.00 3,702,948.00 7,953.00 56,525.38 7,953.00 56,525.38 392,664.90 1,593,999.28 0.00 0.00 1,020,858.31 11,932.62 82.57 11,932.62 82.57 1,088,090.41 70.62 Page: 58 expstat.rpt 02!0612007 6:41AM Expenditure Status Report CITY OF HERMOSA BEACH 12/112006 through 12/31/2006 Page: 59 302 Artesia Blvd Relinquishment Adjusted Year-to-date Year-to-date Prot Account Number Appropriation Expenditures Expenditures Encumbrances Balance Used 3104 Traffic Safety/St. Maint. 3104-4200 Contract Services 3104-4251 Contract Services/Gov't Total Contract Services 3104-5400 Equipment/Furniture 3104-5499 Non -Capitalized Assets Total Equipment/Furniture Total Traffic Safety/St. Maint. 8120 Street improvementsNarious Locations 8120-4200 Contract Services 8120-4201 Contract Serv/Private Total Street ImprovementsNarious Locations 8121 Aviation Boulevard Street Tree Project 8121-4200 Contract Services 4,000.00 4,000.00 12,000.00 12,000.00 16,000.00 235,910.00 235,910.00 8121-4201 Contract Sery/Private 135,965.00 Total Aviation Boulevard Street Tree Project 135,965.00 Total Artesia Blvd Relinquishment 387,875.00 69.38 69.38 0.00 0.00 69.38 1,525.68 1,525.68 0,00 0.00 2,474.32 2,474.32 0.00 0.00 0.00 1000 0.00 100.00 12,000.00 0.00 12,000.00 0.00 1,525.68 2,474.32 12,000.00 25.00 34,862.58 142,691.07 87,052.93 6,166.00 97.39 34,862.58 142,691.07 87,052.93 6,166.00 97.39 0.00 0.00 34,931.96 768.00 768.00 144,984.75 0.00 0.00 135,197.00 0� 135,197.00 0.5 153,363.00 60.46 89,527.25 Page: 59 expstat.rpt 0210612007 6:41AM Expenditure Status Report CITY OF HERMOSA BEACH 12/1/2006 through 12/31/2006 Page: 60 309 Bayview Dr Util Undrgrndng Dist Imp Fund Account Number 8104 Bayview Dr Underground Dist 8104-4200 Contract Services 8104-4201 Contract Serv/Private Total Bayview Dr Util Undrgrndnq Dist Imp Fund Adjusted Year-to-date Year-to-date Prci Appropriation Expenditures Expenditures Encumbrances Balance Used 180,531.00 180,531.00 0.00 0.00 0,00 180,531.00 0.00 0.00 0.00 0.00 180,531.00 0.0 Page: 60 expstat.rpt 02/06/2007 6:41 AM Expenditure Status Report CITY OF HERMOSA BEACH 12/112006 through 12131/2006 Page: 61 311 Beach Dr Assessment Dist Improvmnt Fund Account Number Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 8106 Beach Drive Underground Dist 8106-4200 . Contract Services 8106-4201 Contract Sery/Private 4,000.00 2,325.90 2,325.90 0.00 1,674.10 58. Total Beach Dr Assessment Dist Improvmnt Fund 4,000.00 2,325.90 2,325.90 0.00 1,674.10 58.15 Page: 61 expstat.rpt 02106/2007 6:41 AM Expenditure Status Report. CITY OF HERMOSA BEACH 12/1/2006 through 12131/2006 Page: 62 705 Insurance Fund Account Number 1209 Liability Insurance 1209-4100 Personal Services Adjusted Year-to-date Year-to-date Prot Appropriation Expenditures Expenditures Encumbrances Balance Used 1209-4102 Regular Salaries 45,354.00 3,587.72 24,111.35 0.00 21,242.65 53.16 1209-4111 Accrual Cash In 944.00 0.00 0.00 0.00 944.00 0. 1209-4180 Retirement 10,464.00 826.69 5,569.40 0.00 4,894.60 53. 1209-4188 Employee Benefits 7,040,00 609.56 3,451.68 0.00 3,588.32 49.03 1209-4189 Medicare Benefits 712.00 55.10369.65 0.00 342.35 51.92 Total Personal Services 64,514.00 5,079.07 33,502.08 0.00 31,011.92 51.93 1209-4200 Contract Services 1209-4201 Contract Sery/Private 751,000.00 19,611.84 324,293.30 6,200.00 420,506.70 44.01 Total Contract Services 751,000.00 19,611.84 324,293.30 6,200.00 420,506.70 44.01 1209-4300 Materials/Supplies/Other 1209-4305 Office Oper Supplies • 251.00 0.00 22.77 0.00 228.23 9.07 1209-4315 Membership 350.00 • 0.00 100.00 0.00 250.00 28.57 1209-4317 Conferencerfraining 4,500.00 0.00 433.00 0.00 4,067.00 9.62 1209-4324 Claims/Settlements 400,000.00 72,084.29 238,503.72 0.00 161,496.28 59.63 Total Materials/Supplies/Other 405,101.00 72,084.29 239,059.49 0.00 166,041.51 59.01 Total Liability Insurance 1,220,615.00 96,775.20 596,854.87 6,200.00 617,560.13 49.41 1210 Auto/Property/Bonds 1210-4200 Contract Services 1210-4201 Contract Sery/Private Total Contract Services 1210-4300 Materials/Supplies/Other 1210-4324 Claims/Settlements Total Materials/Supplies/Other Total Auto/Property/Bonds 38,749.00 38,749.00 10,000.00 10,000.00 48,749.00 0.00 49,758.50 0.00 -11,009.50 128.41 0.00 49,758.50 0.00 -11,009.50 128.41 0.00 0.00 0.00 10,000.00 0.00 0.00 0.00 0.00 10,000.00 0.00 0.00 49,758.50 0.00 -1,009.50 102.07 Page: 62 expstat. rpt 02/06/2007 6:41 AM Expenditure Status Report CITY OF HERMOSA BEACH 12/1/2006 through 12/31/2006 Page: 63 705 Insurance Fund Account Number 1215 Unemployment 1215-4100 Personal Services 1215-4186 Unemployment Claims Total Unemployment 1217 Workers' Compensation 1217-4100 Personal Services 1217-4102 Regular Salaries 1217-4111 Accrual Cash In 1217-4180 Retirement 1217-4188 Employee Benefits 1217-4189 Medicare Benefits Total Personal Services 1217-4200 Contract Services Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 10,000.00 0.00 0.00 0.00 10,000.00 0. 10,000.00 0.00 0.00 0.00 10,000.00 0.00 45,354.00 3,587.78 944.00 0.00 10,464.00 826.71 7,041.00 609.58 712.00 55.10 64,515.00 5,079.17 24,111.62 0.00 5,569.49 3,451.72 369.66 33,502.49 0.00 21,242.38 53.16 0.00 944.00 0.00 0.00 4,894.51 53.23 0.00 3,589.28 49.02 0.00 342.34 51.92 0.00 31,012.51 51.93 1217-4201 Contract Sery/Private 194,000.00 9,220.91 182,286.09 0.00 11,713.91 93.96 Total Contract Services 194,000.00 9,220.91 182,286.09 0.00 11,713.91 93.96 1217-4300 Materials/Supplies/Other 12174305 Office Oper Supplies 501.00 6.15 237.52 0.00 263.48 47. p PP 1217-4317 Training/Conference 2,500.00 0.00 427.59 0.00 2,072.41 17.10 1217-4324 Claims/Settlements 600,000.00 79,797.46 398,988.01 0.00 201,011,99 66.50 Total Materials/Supplies/Other 603,001.00 79,803.61 399,653.12 0.00 203,347.88 66.28 Total Workers' Compensation 861,516.00 94,103.69 615,441.70 0.00 246,074.30 71.44 Total Insurance Fund 2,140,880.00 190,878.89 1,262,055.07 6,200.00 872,624.93 59.24 Page: 63 expstat.rpt 0210612007 6:41 AM Expenditure Status Report CITY OF HERMOSA BEACH 1211/2006 through '1213112006 Page: 64 715 Equipment Replacement Fund Account Number 1101 City Council 1101-4900 Depreciation Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 1101-4901 Depreciation/Mach/Equipment 15,737.00 0.00 0.00 0.00 15,737.00 0.00 Total City Council 15,737.00 0.00 0.00 0.00 15,737.00 0.1111 1206 Information Technology 1206-4200 Contract Services 1206-4201 Contract Sery/Private Total Contract Services 1206-4300 Materials/Supplies/Other 1206-4304 Telephone 1206-4305 Office Oper Supplies 1206-4309 Maintenance Materials 1206-4396 Insurance User Charges Total Materials/Supplies/Other 1206-4900 Depreciation 1206-4901 Depreciation/Mach/Equipment Total Depreciation 1206-5400 Equipment/Furniture 1206-5.401. Equip -Less Than $1,000 1206-5402 Equip -More Than $1,000 1206-5405 Equipment more than $5,000 Total Equipment/Furniture Total Information Technology 1208 General Appropriations 1208-4200 Contract Services 339,043.00 339,043.00 4,115.00 9,473.00 3,469.00 3,321.00 20,378.00 74,022.00 74,022.00 1,529.00 34,865.00 20,556.00 56,950.00 490,393.00 15,611.40 15,611.40 255.39 251.97 0.00 277.00 784.36 154,351.48 154,351.48 1,532.02 5,477.79 0.00 1,662.00 8,671.81 86,308.19 86,308.19 98,383.33 70.98 98,383.33 70.98 0.00 2,582.98 37.23 0.00 3,995.21 57.83 0.00 3,469.00 0.00 0.00 1,659.00 50.05 0.00 11,706.19 42:55 0.00 .0.00 0.00 74,022.00 0.00 0.00 0.00 0.00 74,022.00 0.00 • 224.50 0.00 0.00 224.50 16,620.26 224.50 9,619.42 10,623.66 20,467.58 183,490.87 12,574.22 0.00 10,750.63 23,324.85 109,633.04 -11,269.72 837.06 25,245.58 27.59 -818.29 103.98 13,157.57 76.90 197,269.09 59.77 Page: 64 expstat.rpt 02/06/2007 6:41AM Expenditure Status Report CITY OF HERMOSA BEACH 12/1/2006 through 12/31/2006 Page: 65 715 Equipment Replacement Fund Account Number Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 1208-4201 Contract Seri/Private 5,700.00 0.00 3,979.64 0.00 1,720.36 69.82 Total Contract Services 5,700.00 0.00 3,979.64 0.00 1,720.36 69.82 • 1208-4901 Depreciation/Mach/Equipment 12,488.00 0.00 0.00 0.00 12,488.00 0.00 Total Depreciation 12,488.00 0.00 0.00 0.00 12,488.00 0.00 1208-4900 Depreciation Total General Appropriations 2101 Police 2101-4200 Contract Services 18,188.00 0.00 3,979.64 0.00 14,208.36 21.88 2101-4201 Contract Sery/Private 2,000.00 175.34 876.70 0.00 1,123.30 43.84 Total Contract Services 2,000.00 175.34 876.70 0.00 1,123.30 43.84 2101-4300 Materials/Supplies/Other 2101-4310 Motor Fuels And Lubes 55,000.00 3,214.76 25,524.51 0.00 29,475.49 46.41 2101-4311 Auto Maintenance 30,000.00 4,195.91 11,299.87 398.14 18,301.99. 38.99 Total Materials/Supplies/Other 85,000.00 7,410.67 36,824.38 398.14 47,777.48 43.79 2101-4900 Depreciation 2101-4901 Depreciation/Mach/Equipment 39,941.00 0.00 0.00 0.00 39,941.00 0� 2101-4902 DepreciationNehicles 101,311.00 0.00 0.00 0.00 101,311.00 0.0 Total Depreciation 141,252.00 0.00 0.00 0.00 141,252.00 0.00 2101-5400 Equipment/Furniture 2101-5402 Equip -More Than $1,000 33,936.00 0.00 27,148.71 0.00 6,787.29 80.00 2101-5403 Vehicles 161,911.00 0.00 15,272.00 94,075.13 52,563.87 67.54 Total Equipment/Furniture 195,847.00 0.00 42,420.71 94,075.13 59,351.16 69.70 2101-5600 Buildings/Improvements 2101-5601 Buildings 15,000.00 0.00 0.00 0.00 15,000.00 0.00 Total Buildings/Improvements 15,000.00 0.00 0.00 0.00 15,000.00 0.00 Page: 65 expstat. rpt 02106/2007 6:41 AM Expenditure Status Report CITY OF HERMOSA BEACH 12/1/2006 through 12/31/2006 Page: 66 715 Equipment Replacement Fund Account Number Total Police 2201 Fire 2201-4200 Contract Services 2201-4201 Contract Sery/Private Total Contract Services 2201-4300 Materials/Supplies/Other 2201-4310 Motor Fuels And Lubes 2201-4311 Auto Maintenance Total Materials/Supplies/Other 2201-4900 Depreciation 2201-4901 Depreciation/Mach/Equipment 2201-4902 DepreciationNehicles Total Depreciation 2201-5400 Equipment/Furniture 2201-5403 Vehicles Total Equipment/Furniture Total Fire 2601 Lighting/Landscaping/Medians 2601-4200 Contract Services Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 439,099.00 30,800.00 30,800.00 10,645.00 55,915,00 66,560.00 929.00. 82,779.00 83,708.00 16,989.00 16,989.00 198,057.00 7,586.01 80,121.79 94,473.27 264,503.94 39.76 0.00 216.81 0.00 30,583.19 0. 0.00 216.81 0.00 30,583.19 0.4111. 379.11 2,331.97 2,711.08 2,380.57 9,961.25 12,341.82 0.06 6,435.41 6,435.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,663.46 15,419.21 0.00 1,663.46 15,419.21 2,711.08 14,222.09 21,854.62 8,264.43 22.36 39,518.34 29.32 47,782.77 28.21 929.00 0.00 82,779.00 0.00 83,708.00 0.00 -93.67 -93.67 161,980.29 100.55 100.55 18.22 • 2601-4201 Contract Sery/Private 3,000.00 0.00 0.00 0.00 3,000.00 0.00 Total Contract Services 2601-4300 Materials/Supplies/Other 2601-4310 Motor Fuels And Lubes 2601-4311 Auto Maintenance Total. Materials/Supplies/Other 3,000.00 0.00 0.00 0.00 3,000.00, 0.00 3,800.00 1,560.00 5,360.00 408.61 0.00 408.61 2,033.23 460.59 2,493.82 0.00 0.00 0.00 1,766.77 1,099.41 2,866.18 53.51 29.53 46.53 Page: 66 expstat,rpt 02/06/2007 6:41AM Expenditure Status Report CITY OF HERMOSA BEACH 12/112006 through 12/31/2006 Page: 67 715 Equipment Replacement Fund, Account Number Adjusted Year-to-date Year-to-date Prci Appropriation Expenditures Expenditures Encumbrances Balance Used 2601-4900 Depreciation 2601-4902 DepreciationNehicles 16,039.00 0.00 0.00 0.00 16,039.00 0.00 Total Depreciation 16,039.00 0.00 0.00 0.00 16,039.00 00 2601-5400 Equipment/Furniture 2601-5405 Equipment more than $5,000 Total Equipment/Furniture Total Lighting/Landscaping/Medians 3102 Sewers/Storm Drains 3102-4200 Contract Services 3102-4201 Contract Serv/Private Total Contract Services 3102-4300 Materials/Supplies/Other 3102-4309 Maintenance Materials 3102-4310 Motor Fuels And Lubes 3102-4311 Auto Maintenance Total Materials/Supplies/Other 3102-4900 Depreciation 3102-4902 DepreciationNehicles Total Depreciation 3102-5400 Equipment/Furniture 3102-5403 Vehicles 3102-5405 Equipment more than $5,000 Total Equipment/Furniture Total Sewers/Storm Drains 3104 Traffic Safety/St. Maint. 44,101.00 44,101.00 68,500.00 0.00 0.00 0.00 0.00 0.00 0.00 44,101.00 0.00 44,101.00 0.00 408.61 2,493.82 0.00 66,006,18 3.64 4,000.00 0.00 0.00 0.00 4,000.00 0.00 4,000.00 0.00 0.00 0.00 4,000.00 0.00 2,000.00 0.00 0.00 0.00 2,000.00 0.00 1,800.00 129.27 387.18 0.00 1,412.82 21.51 2,300.00 0.00 401.53 0.00 1,898.47 17.46 6,100.00 129.27 788.71 0.00 5,311.29 12. 12,859.00 0.00 0.00 0.00 12,859.00 0.00 12,859.00 0.00 0.00 0.00 12,859.00 0.00 7,169.00 6,884.42 6,884.42 0.00 284.58 96.03 44,101.00 0.00 0.00 0.00 44,101.00 0.00 51,270.00 6,884.42 6,884.42 0,00 44,385.58 13.43 74,229.00 7,013.69 7,673.13 0.00 66,555.87 10.34 Page: 67 expstat. rpt 02/06/2007 6:41 AM Expenditure Status Report CITY OF HERMOSA BEACH, 12/1/2006 through 12131/2006 Page: 68 715 Equipment Replacement Fund Account Number 3104-4300 Materials/Supplies/Other 3104-4310 Motor Fuels And Lubes 3104-4311 Auto Maintenance Total Materials/Supplies/Other 3104-4900 Depreciation' Adjusted Year-to-date Year-to-date Prot Appropriation Expenditures Expenditures Encumbrances Balance Used 4,350.00 1,600.00 5,950.00 307.46 322.73 630.19 2,278.07 1,157.09 3,435.16 0.00 0.00 0.00 2,071.93 442.91 2,514.84 3104-4901 Depreciation/Mach/Equipment 692.00 0.00 0.00 0.00 692.00 3104-4902 DepreciationNehicles 14,954.00 0.00 0.00 0.00 14,954.00 Total Depreciation 15,646.00 0.00 0.00 0.00 15,646.00 3104-5400 Equipment/Furniture 3104-5405 Equipment more than $5,000 32,400.00 0.00 32,331.24 0.00 68.76 99.79 Total Equipment/Furniture ' 32,400.00 0.00 32,331.24 0.00 68.76 99.79 Total Traffic Safety/St. Maint. 53,996.00 630.19 35,766.40 0.00 18,229.60 66.24 3302 Community Services 52.37 72.32 57.73 0.00 0.00 0.00 3302-4200 Contract Services 3302-4201 Contract Serv/Private 900.00 0.00 29.66 0.00 Total Contract Services 900.00 0.00 29.66 0.00 3302-4300 Materials/Supplies/Other 3302-4310 Motor Fuels And Lubes 3302-4311 Auto Maintenance Total Materials/Supplies/Other 3302-4900 Depreciation 3302-4901 Depreciation/Mach/Equipment 3302-4902 DepreciationNehicles Total Depreciation 3302-5400 Equipment/Furniture 870.34 3.30 870.34 3.30 7,500.00 805.32 3,230.20 0.00 4,269.80 43.0 10,000.00 961.95 4,205.31 0.00 5,794.69 42.05 17,500.00 1,767.27 7,435.51 0.00 10,064.49 42.49 852.00 0.00 0.00 0.00 852.00 0.00 34,478.00 0.00 0.00 0.00 34,478.00 0.00 35,330.00 0.00 0.00 0.00 35,330.00 0.00 Page: 68 expstat.rpt 02/06/2007 6:41AM Expenditure Status Report CITY OF HERMOSA BEACH 12/1/2006 through 12/31/2006 Page: 69 715 Equipment Replacement Fund Account Number Adjusted Year-to-date Year-to-date Prot Appropriation Expenditures Expenditures Encumbrances Balance Used 3302-5401 Equip -Less Than $1,000 7,435.00 0.00 7,146.61 0.00 288.39 96.12 3302-5403 Vehicles 55,401.00 0.00 0.00 0.00 55,401.00 0.00 Total Equipment/Furniture 62,836.00 0.00 7,146.61 0.00 55,689.39 11. Total Community Services 116,566.00 1,767.27 14,611,78 0.00 101,954.22 12. 4201 Community Dev/Building 4201-4300 Materials/Supplies/Other 4201-4310 Motor Fuels And Lubes 4201-4311 Auto Maintenance Total Materials/Supplies/Other 1,700.00 800,00 2,500.00 136.55 413.06 549.61 875.46 488.93 1,364.39 0.00 0.00 0.00 824.54 51.50 311.07 61.12 1,1.35.61 54.58 4201-4900 Depreciation 4201-4902 DepreciationNehicles 7,516.00 0.00 0.00 0.00 7,516.00 0.00 Total Depreciation 7,516.00 0.00 0.00 0.00 7,516.00 0.00. Total Community Dev/Building 10,016.00 549.61 1,364.39 0.00 8,651,61 13.62 4202 Public Works Administration 4202-4300 Materials/Supplies/Other 4202-4310 Motor Fuels And Lubes 4202-4311 Auto Maintenance Total Materials/Supplies/Other 4202-4900 Depreciation 4202-4901 Depreciation/Mach/Equipment 4202-4902 DepreciationNehicles Total Depreciation 4202-5400 Equipment/Furniture 1,800.00 1,200.00 3,000.00 4,901.00 6,200.00 11,101.00 4202-5403 Vehicles 39,217.00 Total Equipment/Furniture 39,217.00 Total Public Works Administration 53,318.00 121.39 27.02 148.41 0.00 0.00 0.00 10,326.62 10,326.62 10,475.03 824.50 877.52 1,702.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 975.50 45 322.48 73. 1,297.98 56.73 4,901.00 0.00 6,200.00 0.00 11,101.00 0.00 38,788.99 0.00 428.01 98.91 38,788.99 0.00 428.01 98.91 40,491.01 0.00 12,826.99 75.94 Page: 69 expstat.rpt 02/06/2007 6:41AM Expenditure Status Report CITY OF HERMOSA BEACH - 1211/2006 through 12/31/2006 Page: 70 715 Equipment Replacement Fund Account Number 4204 Building Maintenance 4204-4200 Contract Services 4204-4201 Contract Sery/Private Total Contract Services 4204-4300 Materials/Supplies/Other 4204-4310 Motor Fuels And Lubes 4204-4311 Auto Maintenance Total Materials/Supplies/Other 4204-4900 Depreciation 4204-4902 DepreciationNehicles 4204-4904 Depreciation/Improvements Total Depreciation Total Building Maintenance 4206 Equipment Service 4206-4100 Personal Services 4206-4102 Regular Salaries 4206-4106 Regular Overtime 4206-4111 Accrual Cash In 4206-4180 Retirement 4206-4188 Employee Benefits 4206-4189 Medicare Benefits 4206-4190 Other Post Employment Benefits (OPEB) Total Personal Services 4206-4200 Contract Services 4206-4201 Contract Sery/Private 4206-4251 Contract Services/Govt Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 4,000.00 4,000.00 700,00 2,500.00 3,200.00 3,306.00 341.00 3,647.00 10,847.00 124,906.00 2,500.00 2,767.00 29,451.00 20,664.00 789.00 5,496.00 186,573.00 250.00 1,250.00 0.00 2,750.00 31.25 250.00 1,250.00 • 0.00 2,750.00 31:111 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32.28 32.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 700.00 2,467.72 3,167.72 3,306.00 341.00 3,647.00 0.00 1.29 1.01 0.00 0.00 0.00 250.00 1,282.28 0.00 9,564.72 11.82 10,644.52 175.00 0.00 2,516.67 1,775.51 69.37 0.00 15,181.07 63,462.41 2,598.66 3,118.49 15,003.88 9,855.04 439.20 0.00 94,477.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 61,443.59 50.81 -98.66 103. -351.49 112.141, 14,447.12 50.95 10,808.96 47.69 349.80 55.67 5,496.00 0.00 92,095.32 50.64 6,150.00 0.00 2,662.15 240.90 3,246.95 500.00 0.00 0.00 0.00 500.00 47.20 0.00 Page: 70 expstat.rpt 02/06/2007 6:41AM Expenditure Status Report CITY OF HERMOSA BEACH 1211/2006 through 12/31/2006 Page: 71 715 Equipment Replacement Fund Account Number Total Contract Services 4206-4300 Materials/Supplies/Other 4206-4309 Maintenance Materials 4206-4310 Motor Fuels And Lubes • 4206-4311 Auto Maintenance 4206-4396 Insurance User Charges Total Materials/Supplies/Other. 4206-4900 Depreciation 4206-4901 Depreciation/Mach/Equipment Total Depreciation 4206-5400 Equipment/Furniture 4206-5402 Equip -More Than $1,000 Total Equipment/Furniture Total Equipment Service 4601 Community Resources 4601-4200 Contract Services 4601-4201 Contract Sery/Private Total Contract Services 4601-4300 Materials/Supplies/Other 4601-4310 Motor Fuels And Lubes 4601-4311 Auto Maintenance Total Materials/Supplies/Other 4601-4900 Depreciation 4601-4902 DepreciationNehicles Total Depreciation Adjusted Appropriation 6,650.00 3,500.00 1,600.00 1,000.00 13,259.00 19,359.00 791.00 791.00 3,000.00 3,000.00 216,373.00 Year-to-date Year-to-date Expenditures Expenditures Encumbrances 0.00 100.16. 0.00 115.83 1,105.00 1,320.99 0.0.0 0.00 0.00 0.00 16,502.06 2,662.15 2,570.10 843.19 578.03 6,630.00 10,621.32 0.00 0.00 0.00 0.00 107,761.15 240.90 270.63 0.00 0.00 0.00 270.63 0.00 0.00 0.00 0.00 511.53 Prct Balance Used 3,746.95 43.65 659.27 756.81 421.97 6,629.00 8,467.05 81. 52.70 57.80 50.00 56.26 791.00 0.00 791.00 0.00 3,000.00 3,000.00 108,100.32 0.00 0.00 50.04 780.00 0.00 321.14 0.00 458.86 41. 780.00 0.00 321.14 0.00 458.86 41.17 1,700.00 250.00 1,950.00 6,656.00 6,656.00 78.29 0.00 78.29 0.00 0.00 801.63 140.11 941.74 0.00 0.00 0.00 2,350.11 2,350.11 0.00 0.00 898.37 47.15 -2,240.22 996.09 -1,341.85 168.81 6,656.00 0.00 6,656.00 0.00 Page: 71 expstat.rpt 02/06/2007 6:41AM Expenditure Status Report. CITY OF HERMOSA BEACH. 12/1/2006 through 1213112006 Page: 72 715 Equipment Replacement Fund Account Number 4601-5400 Equipment/Furniture 4601-5401 Equip -Less Than $1,000 Total Equipment/Furniture Total Community Resources 6101 Parks 6101-4300 Materials/Supplies/Other 6101-4310 Motor Fuels And Lubes 6101-4311 Auto Maintenance Total Materials/Supplies/Other 6101-4900 Depreciation 6101-4902 DepreciationNehicles Total Depreciation Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 311.00 0.00 310.68 0.00 0.32 99.90 311.00 0.00 310.68 0.00 0.32 99.90 9,697.00 78.29 1,573.56 2,350.11 5,773.33 40.46 3,500.00 800.00 4,300.00 8,406.00 8,406.00 Total Parks 12,706.00 8612 Public Works Yard Renovation 8612-4200 Contract Services 8612-4201 Contract Sery/Private Total Public Works Yard Renovation 8645 Police Department HVAC Upgrades 8645-4200 Contract Services 8645-4201 Contract Serv/Private Total Police Department HVAC Upgrades Total Equipment Replacement Fund 691,412.00 691,412.00 32,625.00 32,625.00 2,511,759.00 Grand Total 43,576,111.00 226.15 0.00 226.15 0.00 0.00 1,729.48 456.62 2,186.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,770.52. 49.41 343.38 57.08 2,113.90 50.84 8,406.00 0.00 8,406.00 0.00 226.15 2,186.10 0.00 10,519.90 17.21 0.00 0.00 24,370.00 24,370.00 25,540.00 25,540.00 641,502.00 641,502.00 7.22 7.* 3,829.00 26,973.57 0.00 5,651.43 82.68 3,829.00 26,973.57 0.00 5,651.43 82.68 68,647.25 548,361.58 254,362.57 1,709,034.85 31.96 2,983,742.64 17,858,563.87 3,030,459.94 22,687,087.19 47.94 Page: 72 expstat.rpt 02/06/2007 6:41 AM Expenditure Status Report CITY OF HERMOSA BEACH 12/1/2006 through 12/31/2006 Page: 73 Account Number 001 General Fund General Fund Total 105 Lightg/Landscapg Dist Fund Llghtg/Landscapg Dist Fund Total 109 Downtown Enhancement Fund Downtown Enhancement Fund Recap Report Adjusted Year-to-date Year-to-date Prot Appropriation Expenditures Expenditures Encumbrances Balance Used 25,678,440.00 1,927,493.77 12,209,540.03 760,329.85 12,708,570.12 60411 626,686.00 1,213,265.00 42,012.63 222,419.27 23,871.05 380,395.68 39.30 65,664.87 279,514.18 405,702.50 528,048.32 56.48 Total 115 State Gas Tax Fund State Gas Tax Fund 660,113.00 29,609.00 177,654.00 Total 117 AB939 Fund AB939 Fund 85,883.00 Total 119 Compensated Absences Fund Total 0.00 482,459.00 26.91 3,792.24 48,219.89 0.00 37,663.11 56.15 Compensated Absences Fund 36,339.00 3,028.00 18,168.00 0.00 18,171.00 50.00 121 Prop A Open Space Fund Page: 73 expstat. rpt 02/06/2007 6:41 AM Expenditure Status Report CITY OF HERMOSA BEACH 1211/2006 through 12/31/2006 Page: 74 Account Number Prop A Open Space Fund Total Recap Report Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 20,557.00 1,713.00 10,278.00 0.00 10,279.00 50.00 122 Tyco Fund Tyco Fund 190,420.00 14,583.00 87,498.00 0.00 102,922.00 45.410 Total 125 Park/Rec Facility Tax Fund ParklRec Facility Tax Fund Total 126 4% Utility Users Tax Fund 4% Utility Users Tax Fund Total 127 Building Improvement Fund Building Improvement Fund Total 135 Bayview Dr Dist Admin Exp Fund Bayview Dr Dist Admin Exp Fund Total 136 Lower Pier Admin Exp Fund Lower Pier Admin Exp Fund Total 271,901.00 31,975.00 5,231.00 4,146.00 2,978.00 99,492.00 118,658.69 8,032.30 145,210.01 46.59 22,473.00 23,202.60 8,771.60 0.80 100.00 0.00 115.20 229.20 4,886.60 6.58 1 278.06 1,348.06 0.00 2,797.94 32.51 143.83 593.83 0.00 2,384.17 19.94 Page: 74 expstat.rpt 02/06/2007 6:41 AM Expenditure Status Report CITY OF HERMOSA BEACH 12/1/2006 through 12/31/2006. Page: 75 Account Number Recap Report Adjusted Year-to-date Year-to-date Prci Appropriation Expenditures Expenditures Encumbrances Balance Used 137 Myrtle Dist Admin Exp Fund Myrtle Dist Admin Exp Fund 9,123.00 Total 138 Loma Dist Admin Exp Fund 336.84 3,686.84 0.00 5,436.16 40. 410 Loma Dist Admin Exp Fund 9,869.00 382.93 3,922.93. 0.00 5,946.07 39.75 Total 139 Beach Dr Assmnt Dist Admin Exp Fund Beach Dr Assmnt Dist Admin Exp Fund Total 140 Community Dev Block Grant Community Dev Block Grant Total 145 Proposition A Fund Proposition A Fund Total 146 Proposition C Fund Proposition C Fund Total 150 Grants Fund Grants Fund 2,639.00 148.24 603.24 0.00 2,035.76 22.86 234,324.00 177,979.00 1,749,604.00 0.00 3,548.50 3,654.74 47,310.50 0.00 230,775.50 1.51 22,567.62 108,100.88 39.26 0.00 42,236.55 15,867.62 1,691,499.83 3.32 959,435.00 -17,985.97 40,636.26 68,968.04 849,830.70 11.42 Page: 75 expstat.rpt 02106/2007 6:41 AM Expenditure Status Report CITY OF HERMOSA BEACH 1211(2006 through 12131(2006 Page: 76 Account Number Total 151 Ofc of Traffic Sfty Grant Fund Recap Report Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used Ofc of Traffic Sfty Grant Fund 156,809.00 0.00 0.00 134,500.00 22,309.00 85.7 Total 152 Air Quality Mgmt Dist Fund Air Quality Mgmt Dist Fund 1,000.00 Total 153 Supp Law Enf Sery Fund (SLESF) Supp Law Enf Sery Fund (SLESF) Total 154 CA Law Enf Equip Prog Fund (CLEEP) CA Law Enf Equip Prog Fund (CLEEP) Total 156 Taskforce for Reg Autotheft Prey (TRAP) Taskforce for Reg Autotheft Prey (TRAP) 172,431.00 4,210.00 144,035.00 0.00 130.00 0.00 870.00 13.00 14,730.93 14,730.93 64,637.34 93,062.73 46.03 3,028.83 4,155.94 0.00 54.06 98.72 11,015.07 67,743.94 0.00 76,291.06 47.03 Total 160 Sewer Fund Sewer Fund 1,727,048.00 45,209.73 690,848.17 146,034.69 890,165.14 48.46 Total Page: 76 expstat. rpt 02/0612007 6:41AM •Expenditure Status Report CITY OF HERMOSA BEACH 12/112006 through 12/31/2006 Page: 77 Account Number 170 Asset Seizure/Forft Fund Total 180 Fire Protection Fund Fire Protection Fund Recap Report Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used Asset Seizure/Forft Fund 20,000.00 0.00 950.00 0.00 19,050.00 4.7 Total 198 Retirement Stabilization Fund Retirement Stabilization Fund Total 301 Capital Improvement Fund Capital Improvement Fund Total 302 Artesia Blvd Relinquishment Artesia Blvd Relinquishment Total 309 Bayview Dr Util Undrgrndng Dist Imp Fund Bayview Dr Util Undrgrndng Dist Imp Fund 264,821.00 186,857.00 3,702,948.00 387,875.00 180,531.00 7,918.00 95,697.74 0.00 169,123.26 36.14 15,571.00. 93,426.00 0.00 93,431.00 50.00 392,664.90 1,593,999.28 1,020,858.31 1,088,090.41 70.62 34,931.96 144, 984.75 89, 527.25 153, 363.00 60.46 0.00 0.00 0.00 180,531.00 0.00 Total 311 Beach. Dr Assessment Dist lmpravmnt Fund Beach Dr Assessment Dist Improvmnt Fund 4,000.00 2.325.90 2,325.90 - 0.00 1,674.10 58.15 Page: 77 expstat.rpt 02106/2007 6:41AM Expenditure Status Report CITY OF HERMOSA BEACH 12/1/2006 through 12131/2006 Page: 78 Account Number Recap Report Adjusted Year-to-date Year-to-date Prcl Appropriation Expenditures Expenditures Encumbrances Balance Used Total 705 Insurance Fund Insurance Fund 2,140,880.00 190,878.89 1,262,055.07 6,200.00 872,624.93 59.216 Total 715 Equipment Replacement Fund Equipment Replacement Fund 2,511,759.00 68,647.25 548,361.58 254,362.57 1,709,034.85 31.96 Total Grand Total 43,576,111.00 2,983,742.64 17,858,563.87 3,030,459.94 22,687,087.19 40.98 Page: 78 Honorable Mayor and Members of the City Council Recommended Action: • /0? February 6, 2007 For the City Council Meeting of February 13, 2007 ACCEPTANCE OF DONATIONS it is recommended that the City Council accept donations received by the City to be used as follows: Donor Friends of the Park 22 Pier LLC/Dragon Restaurant Anonymous e-•ectfully submitted: Valerie Mohler Accounting Supervisor Amount Purpose $900.00 To be used for the purchase of Centennial shrubs. $250.00 To be used for the Centennial Celebration. $604.61 Collections for cookie sales at the Centennial event, to be used for the Centennial Celebration. Concur: Viki Copeland Finance Director Step/-• n ;Ifu e I City Manager Honorable Mayor and Members of the Hermosa Beach City Council .6/709 February 1, 2007 Regular Meeting of February 13, 2007 TENTATIVE DATES FOR REVIEW OF THE 2007-2008 BUDGET Recommendation It is recommended that the City Council set the date for review of the 2007-2008 Budget: Budget Workshop Background Thursday, May 31, 2007, 7:10 P.M. The 2007-08 Proposed Budget will be delivered to the City Council on or before May 15, 2007 as required by the Municipal Code. We are recommending that one workshop be scheduled May 31, 2007 to review the proposed budget. With that goal in mind; we would be able to adopt the budget at the first meeting in June. Analysis The proposed dates allow time to prepare answers to any questions from the workshop. Budget adoption will be tentatively scheduled for June 12, 2007. Respectfully submitted, Cour: Viki Copeland Finance Director S • hen = urr - 11 City Manage 2f F:1B951BU DGET\bu ddatesstaffrpt07-08. DOC Mon ile Wed Thu 0 Fri Sat Sun 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 031 Honorable Mayor and Members of the Hermosa Beach City Council Recommendation: -- MEMORIAL DONATION PROGRAM February 6, 2007 Regular Meeting of February 13, 2007 It is recommended that the City Council approve the updated Memorial Donation Program. Summary: The City has a long history of accepting donations to install memorials. The last time this program was updated was in 1999. Costs have changed with time as well as some of the options offered. At this time staff accepts donations to cover all of the material and labor costs for the installation of memorial benches and trees. Public Works staff approves the locations and performs the installations. Each donation is presented to Council for final acceptance by the Finance Department. The following lists the costs for each memorial as well as setting a standard size for the memorial plaque. MEMORIAL BENCHES Memorial benches are typically installed in our parks, on the Greenbelt, and on the pier. These are very heavy duty wooden (teak) benches with a 2 -inch high by 10 -inch long bronze plaque which allows for 2 - 3 lines of text. Total cost for materials and labor is $1,600. Yv MEMORIAL TREES .Memorial trees are typically located in our parks and on the Greenbelt. The tree is to be a 24 -inch box of a species approved -by Public Works. A 5 -inch high by 8 -inch long bronze plaque with up to 5 lines of text is mounted on a stone and placed in front of the tree. The total cost for materials and installation varies from $1,185 to $1,585, - depending upon species of tree selected. Cost breakdown is as follows: Tree — purchase price is $100 - $500 Plaque — purchase price is $300 for plaque plus $60 for stone labor is $225 for 24 -inch box labor to mount plaque on stone and install is $500 Staff recommends standardization of plaque size to avoid their becoming too large. Any requests which deviating from the above standards will require approval by Council. Fiscal Impact: All costs are covered by private donation. Respectfully submitted, Richard D.//organ, P.E. Director = Public WorkslCity Engineer Noted for fiscal impact: 642a4„._.64._} Viki Copeland Finance Director Concur: Ste ', n erre 1 Ci T anager 2g f:1b951pwiileslccitemslmemorial donation program 2-13-07 p%/ 3/ ) February 5, 2007 Honorable Mayor and Members of Regular Meeting of The Hermosa Beach City Council February 13, 2007 AWARD CONTRACT FOR RESURFACING SIX (6) TENNIS COURTS AT THE HERMOSA BEACH COMMUNITY CENTER Recommendation: It is recommended that the City Council: 1. Award the bid to re -surface six tennis courts at the Community Center to the lowest responsible bidder, TrueLine Surfacing of Corona, California, in the amount of $13,100.00, 2. Authorize the appropriation of $1,600.00 from the Parks/Recreation Facility Tax Fund; and Authorize the Director of Public Works to make changes as necessary within the project budget. Background: Specifications were prepared and requests for bid notices were sent to six (6) interested and qualified companies. In addition, this project was advertised in the Easy Reader. On Thursday, January 4, 2007, the City Clerk received five bids. The bids were opened publicly and read aloud. The bid results are as follows: Firm Name City Bid Amounts 1. TrueLine Surfacing Corona $ 13,100.00 2. Taylor Tennis Courts Anaheim $ 19,850.00 3 California Surfacing Claremont $ 21,700.00 4. Central Valley Asphalt. Lindsay $ 26,700.00 5. Malibu Pacific Tennis Courts Westlake Village $ 38,000.00 Analysis: 2h The Community Center tennis courts are in dire need of resurfacing and have not been resurfaced in the last seven to eight years. Staff reviewed the low bidder's documents and found them to be in order. TrueLine resurfaced the Clark Field Tennis Courts in August 2005. Staff was very happy with their work and therefore recommends awarding this project. In addition, the resurfacing of the Edith Rodaway Park Basketball Courts (CIP 04-534 Park Improvements) is scheduled for construction this fiscal year. The courts' pavement surface was recently milled, crack sealed, and overlaid with new asphalt in preparation for the installation of new basketball courts. In order to save time and expense, Staff recommends obtaining a cost estimate from TrueLine to re -surface the Edith Rodaway Basketball Courts and if acceptable issuing a change order to do the work. Funding for the extra work is available in CIP 04-534 Park Improvement's budget. Fiscal Impact: FUNDING: Parks/Recreation Facility Tax Fund (125-6101-4201) Total Project Budget Proposed Construction Contract Proposed Project Contingency Total Costs 13,000.00 13,000.00 13,100.00 1,500.00 14,600.00 As indicated, an additional $1,600.00 is needed to complete this project. Staff, therefore, requests the appropriation of $1,600.00 from the 125 Parks Fund to cover this shortfall. Respectfully submitted, Frank Senteno, RE. Associate Engineer Noted For Fiscal Impact: Viki Copeland Director of Finance Concur: #11 RichardMorgan, P.E. Director of Public Works/City Engineer Concur Step "=urrell City nager fi\b95\pwfiles\ccitems\award resurfacing of community center tennis courts const contract 02-13-07.doc • Honorable Mayor and Members of the Hermosa Beach City Council AWARD PURCHASE OF SEWER JETTER Recommendation: January 25, 2007 Regular Meeting of February 13, 2007 It is recommended that the City Council: 1. Award purchase of one (1) new Bronco Sewer Jetter with trailer from Sreco Flexible, Inc. of El Segundo, in the amount of $30,486.25; 2. Authorize addition of the Sewer Jetter to the Equipment Replacement Schedule; 3. Authorize appropriation of $7,500 from the Sewer Fund; and 4. Authorize Staff to issue the appropriate purchase documents as required. Summary: The existing equipment is over twenty-five years old and in need of replacement. On October 19, 2006, the Notice Inviting Bids was published in the Easy Reader and for the purchase of a Sreco Bronco Sewer Jetter or Equal. A total of five bids werefaxed or mailed to prospective bidders and two bids were received. BIDDER AMOUNT Plumber's Depot, Inc. $37,850.70 Sreco — Flexible, Inc. $30,486.25 Fiscal Impact: The purchase of a replacement sewer rodder is in the FY 06-07 budget in the amount of $23,000.00. Staff believes the equipment should be added to the Equipment Replacement. Schedule to allow funding for future replacement to be built up over the life of the new equipment. The $7,500 is available in the Sewer Fund: Respectfully submitted, Concur: Michael Flaherty Public Works Superintendent Noted for fiscal impact: Viki Copeland Finance Director Vall4111e, P.E. ublic Works/City Engineer Richard D. Director \\Hbapps0l\Voll\B95\PWFILES\CCITEMS\award purchase of sewer fetter 2-13-07.doc February S, 2007 • /31D For City Council Meeting of February 13, 2007 Approval of CIassification Specification and Salary Range for Recreation Coordinator Recommendation Staff recommends that the Civil Service Board approve the class specification and salary range for Recreation Coordinator. Background This new full-time position in the Community.Resources Department was approved in the 2006/2007 fiscal year budget. Previously the Community Resources Department was staffed with the Director, a Recreation Supervisor, an Administrative Assistant, and a Clerk Typist. The new classification of Recreation Coordinator was added to assist the Director and Recreation Supervisor in coordinating the more routine recreation services. Establishing a classification at this level also provides a career ladder in the recreation series. Analysis The attached class specification for Recreation Coordinator has been developed by outlining the duties to be performed by this position, by surveying other local agencies for comparable classifications, and by reviewing the duties and functions of other existing classifications in the Department. The Recreation Coordinator will perform the more routine entry-level duties associated with the recreational services provided by the Department. This classification performs work under more direct supervision and is differentiated from the classification of Recreation Supervisor in the level of complexity and responsibility of work performed. The salary range for this classification is recommended to be $3,360 to $4,083. The salary was established based on a survey of seven cities and by looking at the 'internal relationships of existing classifications within the city organization. Funds are included in the 2006/2007 Community Resources Department budget. This classification will be assigned to the Professional and Administrative Employees' Association. Following review and approval by the City Council, the proposed class specification staff will then initiate a recruitment and examination process in order to fill the position. The resulting eligibility list will be presented to the Civil Service Board for certification. This specification was reviewed and approved by the Civil Service Board at their meeting of February 7, 2007. 2j Respectfiill yubmitted: Concur: Mic el Earl Pernnel & Risk Management Director Stephen Burrell City Manager CITY OF HERMOSA BEACH Class Specification RECREATION COORDINATOR DEFINITION Under the direct supervision of the Community Resources Director, the Recreation Coordinator shall work cooperatively with the Recreation Supervisor and Recreation Leaders to provide a variety of recreational services to the public. EXAMPLES OF DUTIES Duties may include, but are not limited to the following: Contract Class Coordination - conducts community needs assessment for recreation classes, develops class programs; recruits to hire contract class instructors; creates class descriptions and edits material for recreation brochure and City website; maintains computerized systems for class registration, acts as liaison with Information Systems personnel; monitors class conduction, provides instructors with evaluative feedback; prepares publicity necessary to promote recreation classes. Facility Management - coordinates usage of public facilities, which includes the Community Center classrooms, tennis courts, skate track, gymnasium, Clark Building and hockey rink; implements facility bookings for class instructors, non-profit groups, and general public; prepares rental agreements for all user groups, processes timely billing and payment receipts; creates master schedule for staff and patrons. Special Event Coordination — plans, coordinates, promotes, and leads implementation of community -wide special events, which may include the Tree Lighting Ceremony, Breakfast with Santa, Lunch with the Bunny and Egg Hunt, Dog Parade and Summer Celebration; co -coordinates with local non-profit groups to implement annual events with specified focus, which include pass-through walks and runs, beach volleyball tournaments, movies and other community events in the city parks, and tennis tournaments; develops senior excursions and adult field trips, books reservations and transportation, determines registration fees, allocates Prop A funding accordingly. Supervision — supervises Skate Track Monitors, Tennis Court Monitors and Excursion Hosts; directs Contract Class Instructors, communicates applicable Department policies. QUALIFICATION GUIDELINES Knowledge, Skills & Abilities: Knowledge of principles of the field of recreation and recreation programming is required. Strong organizational skills and ability to work independently are also required for the job. Attentive customer service to the public and ability to multi -task in a fast paced environment is essential. Knowledge of the CLASS computer system is highly desirable. Education and Experience: Requires two years of college -level coursework in recreation or a related field. Minimum of one year of experience in municipal recreation and minimum of two years of customer service experience. Licenses/Certificates: Possession of a valid Class C California Driver's License with a safe driving record is required and must be maintained as valid during the course of employment. Approved by the Civil Service Board: 2/7/2007 Approved by the City Council: • Honorable Mayor and Members of The Hermosa Beach City Council Alt 24, 2007 City Council Meeting of February 13, 2007 MIDYEAR BUDGET REVIEW 2006-07 RECOMMENDATION: It is recommended that the City Council: 1. Approve the revisions to estimated revenue, appropriations, budget transfers and fund balances as shown below and in the attached Revenue Worksheet and Budget Summary. 2. Approve personnel changes, as discussed herein under "Personnel Changes". 3. Approve the recommendations discussed herein under "Recommendations on Policies/Goals. BACKGROUND: The City has conducted a Midyear Budget Review annually since fiscal year 1981-82. The review is a good tool to ensure that assumptions and estimates originally used to prepare the budget ten months earlier remain realistic. ANALYSIS: OVERVIEW The results of the Midyear Review are positive, with a net increase of revenue over additional appropriations and transfers of $136,219. REVENUE (See Revenue Worksheet) The overall change in revenue in the General Fund is $402,034 or 1.63%. The most significant changes by category are addressed below. Taxes The majority of the revenue increase is in the Tax category. The secured property tax estimate is being adjusted down by 4%, however the new estimated amount is still 19% higher than revenue received in 2005-06 since we do not have the reduction in the property tax) this year as we have for the past two years to help balance the state budget (ERAF III shift, $326,429. A c ft?rbc r EC "ME ti Fe`MINMtlEM'3 '.4'',336 :i,v Mftr :ti ;:'.z 4: s;Iit'aM'Y,�i<tr'°1"s't i''K' n �.+',':' Y.,YZ ={.`��si'��.�`� ].."Cx.:.FY��:f..$'"F..��: fi�� �":a'•.5'w�•�'��KC:i�'.Y[ii The sales tax estimate has been sed up 3% over our original estimate lied on higher receipts for last year, however the estimate is down from last year by 5% due to the Toss of Albertson's and Toss of revenue during Aloha Sharkeez' closure due to fire. Based on the sales tax revision, it is estimated that $142,626 of the last quarter will not be received until January 2008 due to the State's swap of sales tax funds for property tax ("triple flip"). Since this amount will be unavailable for appropriation until next year, the amount is designated in the General Fund. As in the original budget, sales tax is split into two accounts now, 3108 Sales Tax and 3104 In Lieu Sales Tax. The In Lieu amount is the State's "Triple Flip" 25% reduction of local government sales tax, which will be repaid in January and May with property tax funds. The following chart compares sales tax major accounts for the first half of this year to the first half of last year by the top ten categories to show what the trends are by category and geographic area. SALES TAX Comparison of First Half of 2005-06 to 2006-07 Top Ten Categories RANKIBUSINESS CLASS* 1. EATING/DRINKING PLACES 2. AUTO DEALERS AND SUPPLIES 3. OTHER RETAIL STORES 4. BUILDING MATERIALS 5. FOOD STORES 6. SERVICE STATIONS 7. BUSINESS, SERVICE, REPAIR 8. DRUG STORES 9. FURNITURE/APPLIANCE 10. APPAREL STORES $26,385 ($4,791) ($586) $4,210 $8,944 ($976) $4,808 ($5,351) * Drug store and service station amounts are not listed because there are too few in the category Percent of Total 34.89% 12.77% 13.01% 9.76% 9.57% 5.13% 2.76% 1.86% Sales Tax Comparison by Geographic Area LOCATION PCH Downtown PierNalley/Monterey Aviation Revenue % of 2005-06 Total 506,302 51% 305,177 31% 129,334 13% 48,031 5% Revenue 2006-07 521,624 319,698 139,956 46,823 2006-07 MIDYEAR SALES TAX BY GEOGRAPHIC AREA Pie rNalley/ Aviation Monterey 4% 14% Downtown 31% PCH 51% 2 Transient Occupancy Tax (TO is being adjusted up by approximate.% based on the first half and higher than anticipated receipts last year. Overall occupancy for the first quarter is 85%. NSTENTOCCUPANC Utility User Tax (UUT) revenue is being revised to the 2005-06 level. Receipts are up 7% for the first half, but as reported at year end, there are a number of issues and concerns with utility user taxation as it relates to new technologies and the taxation of these services. The UUT is our second highest source of revenue now and provides funding primarily for public safety and sewer operation/maintenance so any uncertainty with respect to this revenue source is cause for concern. . Staff will be working with our consulting attorney for this issue, Don Maynor, and the City Attorney to recommend options to address some of these issues. Fines and Forfeitures The estimate for Parking Court Fines is being revised down by 4% due to fewer citations being issued in the first half of the year. 3 Current Service Charges • With the User Fee Study implemented in 2005-06, most service charges are at the higher rate for all of 2006-07. Plan check activity, primarily for residential condos, is down for the first half compared to last year so the estimate is being revised accordingly even though the fee itself was higher. The fee for Ambulance Transport was increased significantly last year and the billing function was contracted out to a company with expertise in this field so the estimate is being revised, based on the first half receipts, which were higher by $129,000. ADDITIONAL APPROPRIATIONS The following additional appropriations are requested: GENERAL FUND (001) Community Resources Contract Recreation Classes/Programs Finance Cashier Accrual Cash In Fire Accrual Cash Police Accrual Cash In Building Improvements Public Works Parks Division Overtime Contract Services/Private Parks Division Equipment less than $1,000 Traffic Safety/Street Maintenance Division Overtime Contract Services/Private ($17,500) Adjust Instructor payment budget for classes cancelled due to the renovation at the Community Center. ($7,516) Revised retirement calculation based on new retirement date. Compensated Absences transfer will be adjusted. $70,715 Unplanned employee retirement and termination costs. Compensated Absences transfer will be adjusted. $46,686 Unplanned employee retirement costs. Compensated Absences transfer will be adjusted. $18,850 Reconfiguration of Police offices for Supervisors and Administration $1,000 Centennial events held on Saturdays have increased the overtime costs for this division $7,000 Unanticipated emergency repairs are needed for the fencing between the tennis courts and the basketball courts at Clark Field. Fence is collapsing inward. $908 Replace broken saw and stolen park equipment $1,500 Increased call out costs for division. $10,000 Unanticipated traffic studies for 16th street. TOTAL GENERAL FUND $131,643 DOWNTOWN ENHANCEMEIUND (109) Public Works Downtown Enhancement Division Contract Services/Private Public Works Downtown Enhancement Division Contract Services/Private Public Works Lot A Contract Services/Private Maintenance Materials Public Works North Pier Parking Structure Contract Services/Private Public Works County Share Parking Structure Revenue Contract Services/Government TOTAL DOWNTOWN ENHANCEMENT FUND STATE GAS TAX FUND (115) Public Works CIP 106 Beach Drive Undergrounding Distict--Street Improvements Contract Services/Private CIP 115 Strand Bikeway Light Fixture Replacement Contract Services/Private TOTAL STATE GAS TAX FUND PARKSIREC FACILITY TAX FUND (125) Public Works CIP 626 ADA Compliance/Community Center Contract Services/Private • $9,800 Porter services for October through January were not budgeted. $7,200 Additional street sweeping and steam cleaning services required due to increase of trash in the downtown area. $1,000 Increased cost for lot cleaning since the City assumed the responsibility of cleaning the lot from the lot operator. $2,000 Establish account to provide parts and materials to repair planter boxes, walls, fencing, etc. $16,841 Unanticipated elevator repair was not budgeted. $12,659 Earthquake insurance increase was more than budgeted. ($16,410) Adjust for revised net income at midyear. $33,090 ($53,059) Funding unavailable in the State Gas Tax Fund. Project will be appropriated in the Capital Improvement Fund. $22,356 TDA allocation for 06-07 was not budgeted and the balance available from 05-06 could not be appropriated until the funding extension was received in December 06. ($30,703) $26,500 Additional repair work needed to complete the office renovation. TOTAL PARKS/RECREATION FACILITY TAX FUND $26,500 4% UTILITY USER TAX RAILROAD RIGHTOF WAY FUND Public Works CIP 835 Clark Field Improvements Contract Services/Private TOTAL 4% UTILITY USER TAX RAILROAD RIGHT OF WAY FUND BUILDING IMPROVEMENT FUND (127) Public Works CIF' 835 Clark Field Improvements Contract Services/Private ($2,536) Estimated funding unavailable. Project will be appropriated in the Capital Improvement Fund. ($2,536) ($409) Estimated funding unavailable. Project will be appropriated in the Capital Improvement Fund. TOTAL BUILDING IMPROVEMENT FUND (127) ($409) BAYVIEW DRIVE DISTRICT ADMINISTRATIVE EXPENSE FUND (135) Finance Administrative Charges Contract Services/Private $52 Final estimates received after budget preparation. TOTAL BAYVIEW DRIVE DISTRICT ADMINISTRATIVE EXPENSE FUND $52 LOWER PIER ADMINISTRATIVE EXPENSE FUND (136) Administrative Charges Contract Services/Private $62 Final estimates received after budget preparation. TOTAL LOWER PIER ADMINISTRATIVE EXPENSE FUND $62 LOMA DISTRICT ADMINISTRATIVE EXPENSE FUND (138) Administrative Charges Contract Services/Private $122 Final estimates received after budget preparation. TOTAL LOMA DISTRICT ADMINISTRATIVE EXPENSE FUND $122 BEACH DRIVE ASSESSMENT DISTRICT ADMINISTRATIVE EXPENSE FUND (139) Administrative Charges Contract Services/Private TOTAL BEACH DRIVE ASSESSMENT DISTRICT ADMINISTRATIVE EXPENSE FUND COMMUNITY DEVELOPMENT BLOCK GRANT FUND (140) Public Works CIP 644 Community Center Upgrades Contract Services/Private TOTAL COMMUNITY DEVELOPMENT BLOCK GRANT FUND GRANTS FUND (150) Fire County of Los Angeles Measure B Funds Equipment more than $5,000 Public Works CIP119 Street Improvements/Hermosa Avenue 26th to 351h/Longfellow Contract Services/Private TOTAL GRANTS FUND $104 Final estimates received after budget preparation. $104 ($4,614) Adjust project to amount available. ($4,614) ($25,073) Adjust budget for final approved grant amount. ($707,000) Reduce to amount approved for design. Construction will not be started in 2006-07. ($732,073) OFFICEOF TRAFFIC SAFETY GRANT FUND (151) Police Ticket Writer/Traffic Management Grant Contract Services/Private TOTAL OFFICE OF TRAFFIC SAFETY GRANT FUND ASSET SEIZURE/FORFEITURE FUND (170) Police Dpartment Special Investigations Contract Services/Private ($6,700) Disallowed costs for outside contractor paid in 2005-06 but not included in initial grant. ($6,700) $950 Costs for the City's share of an LA Impact lawsuit were not anticipated. 6,700 Disallowed costs for outside contractor paid in 2005-06 but not included in initial grant. TOTAL ASSET SEIZURE/FORFEITURE $7,650 FUND CAPITAL IMPROVEMENT FUND 1) Public Works CIP 106 Beach Drive Undergrounding District— Street Improvements Contract Services/Private CIP 535 Clark Field Improvements Contract Services/Private $53,059 Funding unavailable in State Gas Tax Fund. $2,945 Funding unavailable in the 4% Utility Users Tax Railroad Right of Way Fund and the Building Improvement Fund. TOTAL CAPITAL IMPROVEMENT FUND $56,004 EQUIPMENT REPLACEMENT FUND (715) Public Works Equipment Service Division Overtime $1,500 Increase in number of service requests and both mechanics are now participating in the Standby program. TOTAL EQUIPMENT REPLACEMENT $1,500 FUND PERSONNEL CHANGES Two personnel changes are recommended: Police Department Public Works $25,730 Add one Administrative Assistant. The Police Department is in the process of reviewing and developing new, contemporary and consistent policies and procedures for its employees. The administrative assistant will serve as lead for this process. In addition, as a need previously identified by Interim Chief Barr and echoed by Chief Savelli, this assistant will provide additional administrative support to the department and serve to provide redundancy to existing support personnel. The addition of this position now will ensure existing operations will not be diminished by the significant workload 'associated with the process for developing new standards and procedures. $0 Eliminate second budgeted Public Works Inspector (position is vacant) and replace with a new GIS Analyst position (previously.a part time GIS Intern). Two recruitments for Inspector failed to fill the position. Since 90% of our construction activity occurs in a 4 -month period, staff believes that the GIS Analyst position is of greater value to the city overall. There is sufficient funding in the General Fund to cover the change through June 30, 2007. (On an annual basis, additional costs to the General Fund will be $28,910 since the Inspector position is partially funded by the Sewer Fund and the new position is fully funded by the General Fund). 8 TRANSFER TO LIGHTING FUND The Lighting Fund has a deficit of $97,512 since the supplemental assessment was riot approved. It is recommended that this amount be transferred from the General Fund to the Lighting Fund to cover this deficit. FINANCIAL POLICIES The City Council's adopted policies are: General Fund — Any funds remaining unspent at year-end in the General Fund transfer equally to the Contingency Fund, Insurance Fund, Equipment Replacement Fund and the Capital Improvement Fund. Compensated Absences Fund —. Goal of fund balance equal to 25% funding for accrued liabilities for employee vacation, sick and compensatory time. Contingency Fund — Goal of fund balance equal to 15% of the General Fund appropriations for economic uncertainties, unforeseen emergencies. Insurance Fund — Goal of $3,000,000 in retained earnings for claims reserves and catastrophic losses. Equipment Replacement Fund - Goal of retained earnings equal to the accumulated amount calculated for all equipment, based on replacement cost and useful life of equipment. Retirement Stabilization Fund — Created with the 2004-05 Budget for use during times of rising retirement costs, which recently have resulted primarily from reduced investment earnings. Recommendations on Policies/Goals • With the appropriations listed above for unexpected employee retirements, the Accrued Compensation Fund is under funded by $185,708. Since the balance in the Contingency Fund is above the goal by $115,997, it is recommended that this amount plus $69,711 from unallocated funds in the General Fund be transferred into the Accrued Compensation Fund to bring the balance to the goal amount. The remaining $66,508 in unallocated funds in the General Fund will be appropriated to Prospective Expenditures. • As is shown in the Over/(Under) Goal Amount column on the next page, the Insurance Fund and Equipment Replacement Fund (ERF) are somewhat under funded according to our policy. These two funds and the Contingency Fund are the funds that made the loan to the Downtown Enhancement Fund (DEC) to purchase the property adjacent to City Hall. It is recommended that an additional loan payment of $179,197 be made from the DEC to the Contingency, Insurance and ERF, which boosts the balance in each fund. The estimated balance left in the DEC after this payment would be $64,551. • For 2006-07, the standard policy of transferring funds remaining at year-end 2007 will be followed, which allocates 1/4 each to the Capital Improvement Fund, the Insurance Fund, the ERF and the Contingency Fund. 9 Fund Name Compensated Absences Fund Contingency Fund* Insurance Fund* Equipment Replacement Fund* Retirement Stabilization Fund Progress on Funding Goals Estimated Fund Overl(Under) Balance 6130/07 Goal Amount ($185,708) Goal $307,965 $122,257 25.00% $3,770,358 $3,886,639 15.00% 15.46% $3,000,000 $790,673 $115,997 .46% ($2,209,327) $1,774,578 $1,439,131 ($335,447) $934,028 Balance After Midyear Recommendation $307,965 25.00% $3,770,358 15.00% $850,406 $1,498,864 $934,028 *Balances shown are cash balances and do not include funds to be received over time from the payback of loans made to purchase the storage property adjacent to City Hall. THE CHALLENGE FOR NEXT YEAR For next year, as with the current year, there will be several factors, negative and positive, affecting preparation of the 2007-08 budget: To date, there is no replacement revenue for the closure of South Bay BMW site other than sales from the new Lotus dealership; the Albertson's site is still vacant and Aloha Sharkeez may not be back in operation for as much as one year. If property tax revenue and transient occupancy tax. revenue remain strong, this will help offset the loss of sales tax. As expressed earlier, UUT revenue volatility is a concern. Retirement rates for all employees are lower for 2007-08 due to improved CaIPERS investment returns and rate -smoothing policies implemented by CaIPERS. Costs are projected to increase by only 3% overall. • Three-year labor contracts exist for all employee groups. • 2007-08 budget preparations begin immediately after the midyear revisions are approved. Respectfully submitted, Conc Viki Copeland Stephen R. Burrell Finance Director City Manager 10 Account Number 2006-07 Midyear Review Revenue Worksheet 2006-07 2005-06 2005-06 2006-07 Revised 2007 Midyear Increase Thru Dec 06 Thru Dec O5 Thru Year -End Budget Revision (Decrease) • 001 General Fund 3100 Taxes 3101 Current Year Secured 2,860,809 2,384,643 6,038,330 7,503,549 7,183;479 (320,070) 3102 Current Year Unsecured 275,687 294,318 352,757 362,765 362,765 0 3103 Prior Year Collections 74,088 62,608 121,023 137,229 137,229 0 53106 Supplemental Roll SB813 167,426 125,583 . 544,339 327,127 544,339 217,212 3107 Transfer Tax 100,571 118,151 305,018 261,548 252,330 (9,218} 3108 Sales Tax 868,895 894,980 1,871,633 1,722,659 1,782,822 60,163 _ 3104 In -lieu Sales Tax 0 0 639,371 574,220 694,274 20,054 3109 1/2 Cent Sales Tx Ext 63,106 61,221 188,643 180,000 190,000 10,000. 3110 Cable TV Franchise 75,909 41,091 . 257,032 256,811 .256,811 0 3111 Electric Franchise 0 0 62,920 63,00063,000 0 3112 Gas Franchise 0 0 63,551' 63,00063,000 0 •3113 Refuse Franchise 66,793 87,671 .. 214,251 192,560 171',545 (21,015) 3114 Transient Occupancy Tax 521,011 478,167 1,628,394 1,548,250 1,671,238 122,988 3115 Business License 354,985 315,029 740,246 728,058 780,702 52,644 3120 Utility User Tax 1,161,481 1,083,994 2,726,0852,601,377 2,700,000 98,623 3122 Property tax In -lieu of Veh Lid Fees 0 0 1,305,439 1,344,155 1,391,320 47,165 53123 Verizon Nonexclusive Cable Franchise Fee 702 0 0 0 2,807 2,807 0 0 0 0 0 . 0 Total Taxes 6,591,463 5,947,456 17,059,532 17,866,308. 18,147,661 281,353 3200 Licenses And Permits 3202 Dog Licenses 8,399 7,569 9,613 9,600' 9,600 0 3203 Bicycle Licenses 26 27 51 65 65 0 3204 Building Permits 232,476 223,140 511,205 439,369 439,0369 0 3205 Electric Permits 43,264 v 50,526 89,699 61,665 61,665 0 3206 .Plumbing Permits 37,657 29,787 72,5.50 77,059 77,059 3207 Occupancy Permits 6,938 5,210 12,3.30 9,400 12,330 . 2,930 ATTACHMENT "A' Account Number 2006-07 Midyear Review Revenue Worksheet 2006-07 2005-06 2005-06 2006-07 Revised • 2007 Midyear Increase Thru Dec 06 Thru Dec 05 Thru Year -End Budget Revision (Decrease) 001 General Fund 3209 Garage Sales 21 . 15 24 50 50 0 3211 Banner Permits 3,087 4,223 7,985 8,400 7,000 (1,400) S3212 Animal/Fowl Permits 0 201 201 0 0 0 3213 Animal Redemption Fee 869 1,024 2,565 1,700 1,700 0 3214 Amplified Sound Permit 977 529 1,146 1,000 1,000 0 3215 Temporary Sign Permit 1,860 9362,490 7,992 4,200 (3,792) 3217 Open Fire Permit 112 110 414 320 . 320 0 3218 Auto Repair Permit 7,337 1,963 1,963 2,183 7,337 5,154 3219 Newsrack Permits 0 0 1,548 1,602 1,577 (25) 3225 Taxicab Franchise Fees 0 0 154,000 154,000 154,000 0 Total Licenses And Permits 343,023 324,660 868,084 768,405 771,272 2,867 3300 .Fines & Forfeitures 3301 Municipal Court Fines 114,665 120,918 268,520 255,437 .269,000 13,563 3302 Court Fines /Parking 631,965 671,999 1,320,294 1,350,727 1,300,000 (50,727) • Total Fines & Forfeitures 746,630 792,917 1,588,814 . 1,606,164 1,569,000 (37,164) 3400 Use Of Money & Property 3401 Interest Income .4,036 9,501 119,088 131,000 103,036 (27,964) 3402 Rents & Concessions 0 72 0 0 0 0 3403 Pier Revenue 405 180 827 • 775 775 0 3404 Community Center Leases 37,395 29,876 69,655 66,000' 66,000 0 3405 Community Center Rentals 42,332 38,899 73,560 80,000 76,000 (4,000) ' 3406 Community Center Theatre 27,242 31,980 90,739 55,000 55,040 0 3411 Other Facilities 8,260 6,269 12,275 18,600 12,000 (6,600) 3412 Tennis Courts 9,399 40,275 20,631. . 20.000 20,000 0 3418 Special Events 55,491 42,023 44,081 50,000 60,000 10,000 3428 Annual Per Pole Fee 0 0 480. 0 0 0 ATTACHMENT "A" Account Number 2006-07 Midyear Review Revenue Worksheet 2006-07 2005-06 2005-06 2006-07 Revised 2007 Midyear Increase Thru Dec 06 Thru Dec 05 Thru Year -End Budget Revision (Decrease) 001 General Fund 3450 Investment Discount 419 232 913 1,143 756 (387) 3475 Investment Premium (95) (228) (426) (80) (95) (15) 6 Total Use Of Money & Property 184,884 169,079 431,823 422,438 393,472 (28,966) 03500 Intergovernmental/State 3504 In Lieu Off Highway 0 439 737 737 0 (737) 3505 In Lieu Motor Vehicle 57,853 - 47,71.8127,358 93,785 128,000 34,215 3506 Veh Lic Fee 03-04 GAP Repayment 0 328,378 328,378 0 0 0 3507 Highway Maintenance 0 0 1,864 1,864 1,864 0 3508 Mandated Costs 28,408 10,276 18,768 4,000 28,408 24,408 3509 Homeowner Property Tax Relief . 11,512 11,424 76,162 76,162 76,747 585 ' ! 3510 POST 4,557 2,946 6,666 10,000 10,000 0 3511 STC -Service Officer Training 897 0 0 0 5,800 5,800 Total Intergovernmental/State 103,227 401,181 559,933 186,548 250,819 64,271 3800 Current Service Charges 3801 Residential Inspection 21,381 8,284 40,296 48,336 48,336 0. .802 Sign Review 1,950 1,712 3,210 6,634 6,634 0 3803 Environmental Impact 3,820 1,173 2,449 1,914 4,773 - 2,859 3805 Conditional Use Permit Amendment 0 2,036 5,092 4,584 2,370 (2,214) 3807 Refuse Lien Fees/Consolidated 2,384 2,987 420 504 408 (96) 3808 Zone Variance Review 6,684 4,075 5,702 8,135 13,544 5;409 3809 Tentative Map Review 13,938. 1,719 10,314 20,628 .20,628 0 3810 Final Map Review 11,055 1,817 9,942 7,500 17,175 9,675 3811 Zone Change/Gen Plan Amendment 5,424 3,178 3,178 • 10,848 10,848 0 3812 Conditional Use Review 30,464 12,316 19,954 22,54.4 42,254 20.720 3813 Plan Check Fees 160,377 275,260 471,008 487,554 320,754 (166,800) ATTACHMENT "A" Account Number 2006-07 Midyear Review Revenue Worksheet 2006-07 2005.06 2005-06 2008-07 Revised 2007 Midyear Increase Thru Dec 06 Thru Dec 05 Thru Year -End Budget Revision (Decrease) 001 General Fund 3814 Planning/Zoning Appeal 0. 214 530 948 948 0 3815 Public Works Services 21,013 20,964 59,704 35,000 35,000 0 0 3816 Utility Improvement Project (per 250 If) 0 0 0 2,500 . 2,500 0 3818 Police Services 1,642 1,117 3,024 3,000 3,500 500 3819 Jail Services 14,225 13,979 29,217 22,000 25,000 3,000. 3823 Special Event Security/Police 35,358 28,810 34,660 40,000 40,000 0 3825 Public Notice Posting 876 165 1,025 7311,776 1,045 3827 Library Grounds Maintenance 10,317 0 9,826 10,317 10,317 0 3831 Street Cut Inspection 61,318 17,450 52,319 34,000 80,000 46,000 3833 Recreation Service Charges 45 9301,055 1,800 .1,000 (800) 3834 Encroachment Permit 118,744 104,467 187,337 183,000 190,000 7,000 3835 Youth Sports Admin Fee 0 0 0 14,000 0 (14,000) 3837 Returned Check Charge 696 688 1,472 1,150 1,400 250 3838 Sale Of Maps/Publications 66 41 106 200 200 0 3839 Photocopy Charges 468 658 1,208 1,000 1,200 200 3840 Ambulance Transport . 236,159 107,042 304,406 288,039480,633 192,594 3841 Police Towing 28,346 13,626 59,026 35,000 55,000 20,000 3842 Parking Meters 722,165 733,394. 1,489,648 1,515,816 1,490,000 (25,816) 3843 Parking Permits-Annual25,545 25,928 338,445 356,312 340,000 (16,312) 3844 Daily Parking Permits 996 424 778 800 1,350 550 3848 Driveway Permits 203 275 466 700 400 (300) 3849 Guest Permits 864 871 1,694 1,900 1,700 (200) 3850 Contractors Permits 14,946 13,253 27,260 21,000 27,000 6,000 3851 Cash Key Revenue 9,516 4,447 10,656 . 8,000 11,000. 3,000 11,820 12,360 15,190 74,575 * 34,500 (40,075) 4,7071,210 4,300 _ 6,164 7,957 1,793 395 238 718 500 500 0 3852 Recreation Program Transaction Fee 3857 Parking Plan Application 3862 Alarm Permit Fee ATTACHMENT "A" Account Number 2006-07 Midyear Review Revenue Worksheet 2006-07 2005-06 2005-06 2006-07 Revised 2007 Midyear Increase Thru Dec 06 Thru Dec 05 Thru Year -End Budget Revision (Decrease) 001 General Fund 3864 C.U.P./Fences/Walls 0 252 252 5951,003 408 3866 Nonconforming Remodels 01,776 3,269 0 0 0 3867 Precise Development Plans 18,446 9,09624,916 31,640 31,640 0 3868 Public Noticing/300 Ft Radius7,984 13,543 22,026 19,461 19,461 0 •3870 Legal Determination Hearing 01,321 3,294 1,973 1,973 0 3878 Reinspection Fee . 253 477 962 730 730 0 3882 Spec Event Security/Fire 2,628 3,924 4,4023,924 3,924 0 3883 Final/Tentative Map Extension 2,727 596 3,781 1,9114,817 2,906 3884 Lot Line Adjustment 1,473 1,364 1,364 2,794 2,794 0 3886 Text Amendment/Private 3,284 0 0 0 3,284 3,284 3887 Lot Merger Hearing 0 424 424 2,792 2,792 0 141 3888 Planning Commission Appeals 4,340 1,752 9,011 8,376 8,376 0 3890 300 Ft Radius Noticing/Appeal to CC . 900 1,208 1,883 2,2502,250 0 3891. Appeal of Ping Comm Action to Council. 0 0 1,492 4,476 4,476 0 3893 Contract Recreation Classes 231,380 244,281 384,131 345,000 320,000 (25,000) 3894 Other Recreation Programs 87,550 78,003 98,394 91,500 91,500 0 Q 3896 Mailing Fee 10 39 39 0 0 0 F"' .897 Admin Fee/TULIP Ins Certificate 368 873 55 1,0001,000. 0 Z 3899 C.U.P. Minor Amendment 1,069 0 565 565 1,069 504 W a Total Current Service Charges 1,940,319 1,776,045 3,765,895 3,796,720 3,832,804 36,084 U 3900 Other Revenue Q 3901 Sale of Real/Personal Property 0 0 2,585 500 500 0 3902 Refunds/Reimb Previous Years29,357 (2,229) (44,664) 0 29,357 29,357 Q 3903 Contributions Non Govt 50,886 41,671 24,300 50,786 50,786 0 3904 General Miscellaneous 14,232 23,787 49,955 0 40,232 44,232 3905 Cable Franchise Acceptance Fee 10,000 0 0 • • 010,000 10,000 3909 Late Fee 0 16 18 0 0 0 Account Number 001 General Fund 3920 BCHD Healthy Cities Fund 3945 In -Sere Firefighter Trng Prog/EI Camino 2006-07 Midyear Review Revenue Worksheet 2006-07 2005-06 2005-06 2006-07 Revised 2007 Midyear Increase Thru Dec 06 Thru Dec 05 Thru Year -End Budget Revision (Decrease) 0 5,446 21,840 21,840 21,840 0 8,100 6,975 20,700 12,268 12,268 0 Total Other Revenue 142,575 75,666 74,734 85,394 168,983 83,589 Total General Fund 10,052,121 9,487,004 24,348,815 24,731,977 25,134,011 402,034 105 Lightg/Landscapg Dist Fund 3100 Taxes 3101 Current Year Secured 181,999 181,966 447,893 443,744 443,744 0 3103 Prior Year Collections 4,053 7,296 10,337 7,296 7,296 0 •.a 3105 Assessment Rebates (911) (492) (2,067) (2,000) (2,000) 0 Total Taxes 185,141 188,770 456,163 449,040 449,040 0 3400 Use Of Money & Property 3401 Interest Income 53 440 4,227 3,004 3,335 331 3450 Investment Discount 10 5 33 26 11 (15) Q .3475 Investment Premium (2) (5) (13) (2) (2) 0 Total Use Of Money & Property 61 440 4,247 3,028 3,344 316 Total Lightg/Landscapg Dist Fund 185,202 189,210 460,410 452,068 452,384 316 ATTACHMENT Account Number 2006-07 Midyear Review Revenue Worksheet 2006-07 2005-06 2005-06 2006-07 Revised 2007 Midyear Increase Thru Dec 06 Thru Dec 05 Thru Year -End Budget Revision (Decrease) 109 Downtown Enhancement Fund 3400 Use Of Money & Property 3401 Interest Income 10,689 8,12333,110 39,133 45,985 6,852 3425 Ground Lease 14,256 10,500 24,756 24,756 24,756, 0 410 3427 Cell Site License 15,259 14,645 25,523 26,550 26,550 0 3431 Storage Facility Operating Lease 88,492 85,915 173,978 179,197 179,197 0 3450 Investment Discount 192 95 220 337 379 42 3475 Investment Premium (17) (82) (131) (23) (17) 6 Total Use Of Money & Property ' 128,871 119,196 257,456 269,950 276,850 6,900 3800 Current Service Charges 3815 Public Works Services 2,598. 2,470 5,1565,300 5,300 0 3844 LotA Revenue 138,392 130,316 268,502 263,841 270,000 6,159 3846 North Pier Parking Structure Revenue 332,279 338,889 689,334 679,421 685,000 5,579 Total Current Seivice Charges 473,269 471,675 962,992 • 948,562 960,300 11,738 3900 Other Revenue iik 3903 Contributions Non Govt 81,922 06,329 61,172 81,422 20,250 III 3904 General Miscellaneous 0 0 (5) 0 0 0 Total Other Revenue 81,922 0 6,323 61,172 81,422 20,250 Total . Downtown Enhancement Fund 684,062 590,871 1,226,771 1,279,684 1,318,572 38,888 ATTACHMENT "A" Account Number 115 State Gas Tax Fund 2006-07 Midyear Review Revenue Worksheet 2006-07 2005-06 2005-06 2006-07 Revised 2007 Midyear Increase Thru Dec 06 Thru Dec 05 Thru Year -End Budget • Revision (Decrease) 3400 Use Of Money & Property . 3401 Interest Income 4,253 6394,413 3,755 14,106 10,351 3450 Investment Discount 61 8 30 32 122 90 3475 Investment Premium (2) (7) (14) (2) (2) 0 Total Use Of Money & Property 4,312 640 4,429 3,785 14,226 10,441 3500 Intergovernmental/State 3501 Section 2106 Allocation . 31,513 37,542 74,500 73,154 74,500 3502 Section 2107 Allocation 68,839 82,190 159,241 158,997 159,241 3503 Section 2107.5 Allocation 4,0004,000 4,000 4,000 4,000 3512 Section 2105 (Prop 111) 50,685 60,646 119,527 119,156 119,156 3522 TDA Article 3/Local 4,667 0 10,213 11,198 11,198 3552 Prop 42/AB2928 Traffic Congestion Relief 144,069 24,312 87,420 0 144,069 Tota) Intergovernmental/State 303,773 208,690 454,901 366,505 512,164 145,659 Total State Gas Tax Fund 308,085 209,330 459,330 370,290 526,390 156,100 1,346 244 0 pp 0 0 144,069 117 AB939 Fund 3400 Use Of Money & Property 3401 Interest Income 5,978 3,265 15,560 16,020 22,890 6,870 3450 Investment Discount 95 36 107 140 183 43 3475 Investment Premium (8) (32) (56) (10) (8) 2 Total Use Of Money & Property 6,065 3,269 15,611 16,150 23,065 6,915 ATTACHMENT "A" Account Number 117 AB939 Fund 3800 Current Service Charges 3860 AB939 Surcharge Total Current Service Charges Total AB939 Fund 121 Prop A Open Space Fund 3600 Intergovernmental/County 2006-07 Midyear Review Revenue Worksheet 2006-07 2005-06 2005-06 2006-07 Revised 2007 Midyear Increase Thru Dec 06 Thru Dec 05 Thru Year -End Budget Revision (Decrease) 23,783 24,113 57,572 57,160 57,160 23,783 24,113 57,572. 57,160 57,160 29,848 27,382 73,183 73,310 80,225 0 6,915 3606 LA Co Parks/Pier Renovation 5808-03-0856 0 0 549,794 0 . 0 0 3608 Maintenance Allocation 0 0 20,557 20,557 20,557 0 Total. Intergovernmental/County 0 0 570,351 20,557 20,557 0 Total Prop A Open Space Fund 0 0 570,351 20,557 20,557 0 122 Tyco Fund 3400 Use Of Money & Property. 3401 Interest Income 2,547 5,475 11,951 24,531 11,772 (12,759) • 3426 Easement Agreement 150,000 150,000 300,000 300,000 300,000 0 3450 Investment Discount 57 70 104 214 108 (106) 3475 Investment Premium (6) (63) (84) (15) (6) 9 Total Use Of Money & Property 152,598 155,482. 311,971 324,730 311,874 (12,856) 3900 Other Revenue 3904 General Miscellaneous 0 2,350 2,350 0 0 0 Total Other Revenue 0 2,350 2,350 0 0 0 Total Tyco Fund 152,598 157,832 314,321 324,730 311,874 (12,856) Account Number 123 Tyco Tidelands 2006-07 Midyear Review Revenue Worksheet 2006-07 2005-06 2005-06 2006-07 Revised 2007 Midyear Increase Thru Dec 06 Thru Dec 05 Thru Year -End Budget Revision (Decrease) 3400 Use Of Money & Property • 3401 Interest Income 5,101 0 10,756 17,105 19,927 2,822 3450 Investment Discount 81 8 71 150 157 7 3475 Investment Premium (7) (6) (30) (10) (7) 3 Total Use Of Money & Property 5,175 2 10,797 17,245 20,077 2,832 Total Tyco Tidelands 125 Park/Rec Facility Tax Fund 3100 Taxes 5,175 . 2 10,797 17,245 20,077 2,832 Q 3116 Parks & Recreation Facility Tax 3,5007,000 21,000 7,000 7,000 Total Taxes 3,500 7,000. 21,000 7,000 7,000 3400 Use Of Money & Property •3401 Interest Income v 5,195. 2,408 11,847 12,015 18,391 3450 Investment Discount 86 28 81 .105 162 3475 Investment Premium (7) (25) (43) (7) (7) Total Use Of Money & Property 5,274 2,411 11,885 12,113 18,546 3900 Other Revenue 3910 Park/Recreation In Lieu Fee 34,480 94,638 155,372 85,940 85,940 Total Other Revenue 34,480 94,638 155,372 85,940 85,940 Total Park/Rec Facility Tax Fund 43,254 104,048 100,Z57 145,055 111rfoo 0 0 6,376 57 6,433 0 0 6433 ATTACHMENT "A Account Number 2006-07 Midyear Review Revenue Worksheet 2006-07 2005-06 2005-06 2006-07 Revised 2007 Midyear Increase Thru Dec 06 Thru Dec 05 Thru Year -End Budget Revision (Decrease) 126 4% Utility Users Tax Fund 3400 Use Of Money & Property 3401 Interest Income 557 327 1,533 1,5851,765 180 3450 Investment Discount 9 4 11 14 16 2 • 3475 Investment Premium (1) (3) (6) (1) (1) 0 Total Use Of Money & Property 565 328 1,538 1,598 1,780 182 Total 4% Utility Users Tax Fund 565 328 1,538 1,598 1,780 182 127 Building Improvement Fund 3400 Use Of Money & Property 3401 Interest Income 3450 Investment Discount 3475 Investment Premium Total Use Of Money & Property' Total Building Improvement Fund •135 Bayview Dr Dist Admin Exp Fund 3400 Use Of Money & Property 3401 Interest Income 0 0 15 98 46 (52) 72 43 1 1 0 0 73 201 250 263 13 1 2 2 0 (1) 0 0 0 201 252 265 13 73 44 201 252 265 13 Total Use Of Money & Property 3900 Other Revenue 3925 Spec Assessment Admin Fees 4,211 3,936 3,936 4,146 4,211 Total Other Revenue . 4,211 3,930 3,936 `+796 `1.1z" Total . Bayview Dr Dist Admin Exp Fund 4,211 3,936 3,951 4,244 4,257 0 15 98 46 (52) 65 00, 13 ATTACHMENT "A" Account Number 2006-07 Midyear Review Revenue Worksheet 2006-07 2005-06 2005-06 2006-07 Revised 2007 Midyear Increase Thru Dec 06 Thru Dec 05 Thru Year -End Budget Revision (Decrease) 136 Lower Pier Admin Exp Fund 3900 Other Revenue • 3925 Special Assessment Admin Fees 3,040 Total Other Revenue 3,040 Total Lower Pier Admin Exp Fund 3,040 2,834 2,834 2,922 , 3,039 2,834 2,834 2,922 ' 3,039 2,834. 2,834 2,922 3,039 137 Myrtle Dist Admin Exp Fund 3400 Use Of Money & Property 3401 Interest income 142 69 483 417 737 Total Use Of Money & Property 142 69 483 417 737 3900 Other Revenue 3925 Special Assessment Admin Fees 8,990 8,875 8,875 9,131 8,990 Total Other Revenue 8,990 8,875 8,875 9,131 8,990 Total Myrtle Dist Admin Exp Fund 9,132 8,944 9,358 9,548 9,727 138 Loma Dist Admin.Exp Fund 3400 Use Of Money & Property 3401 Interest Income Total Use Of Money & Property 3900 Other Revenue 3925 Special Assessment Admin Fees Total Other Revenue Total Loma Dist Admin Exp Fund 195 100 616 501 957 195 100 616 501 957 9,990 9,990 10,185 9,511 9,511 9;511 9,511 9,611 10,127 9,803 9,990 9,803 9,990 117 117 117 320 CI 320 (141) (141) 179 456 456 187 187 10,304 10,947 643 ATTACHMENT "A" Account Number 2006-07 Midyear Review Revenue Worksheet 2006-07 2005-06 2005-06 2006-07 Revised 2007 Midyear Increase Thru Dec 06 Thru Dec 05 Thru Year -End Budget Revision (Decrease) 139 Beach Dr Assmnt Dist Admin Exp Fund 3400 Use Of Money & Property 3401 Interest Income 0 0 29 57 23 (34) Total Use Of Money & Property 0 0 29 57 23 (34) •3900 Other Revenue 3925 Special Assessment Admin Fees 2,743 2,500 2,500 2,589 2,795 206 Total Other Revenue 2,743 .2,500 2,500 2,589 2,795 206 Total Beach DrAssmnt Dist Admin Exp Fund 2,743 2,500 2,529 2,646 2,818 172. Cx") 140 Community Dev Block Grant 3700 Intergovernmental/Federal 3715 CDBG Administration 0 2,780 10,064 9,900 9,900 0 3723' Community Center Theatre/PhasellI-V 4,123 12,559 100,192 224,424 219,810 (4,614) Total Intergovernmental/Federal 4,123 15,339 110,256 234,324 229,710 (4,614) Total Community Dev Block Grant 4,123 15,339 110,256 234,324 229,710 (4,614) •145 Proposition A Fund 3100 Taxes 3117 Proposition A Transit 161,047 155,265 315,270 303,376 303,376 0 Total Taxes 161,047 155,265 315,270 303,376 303,376 0 3400 Use Of Money & Property 3401 Interest Income 10,497 3,036 19,305 16,354 39,206 22,852 3450 Investment Discount 163 35 127 142. 321 179 3475 investment Premium (12) (a0) (58) tlo) vi=r <.> Total Use Of Money & Property 10,648 3,041 19,373 16,486 39,515 23,029 ATTACHMENT "A Account Number 2006-07 Midyear Review Revenue Worksheet 2006-07 2005-06 2005-06 2006-07 Revised 2007 Midyear Increase Thru Dec 06 Thru Dec 05 . Thru Year -End Budget Revision (Decrease) 145 Proposition A. Fund 3800 Current Service. Charges 3853 Dial -A -Taxi Program • 2,570 2,4244,599 - 5,300 5,300 0 • 3855 Bus Passes 3.62 477 1,040. 1,200 800 (400) Total Current Service Charges 2,932 2,901 5,639 6,500 6,100 (400) 3900 Other Revenue 3902 Refunds/Reimb Previous Years (14) 0 0 0 (14) (14) Total Other Revenue (14) 0 0 0 (14) (14) 1. Total Proposition A Fund 174,613 161,207 340,282 326,362 348,977 22,615 146 Proposition C Fund 3100 Taxes 3118 Proposition C Local Return 134,340 128,915 271,011252,020 252,020 0 0 Total Taxes 134,340 128,915 271,011 252,020 252,020 0 3400 Use Of Money & Property 3401 Interest Income 29,506 13,266 67,651 66,167 112,265 46,098 3450 Investment Discount 463 147 459 578 903 325 3475 Investment Premium (36) (128) (233) (39) (36) 3 Total Use Of Money & Property 29,933 13,285 67,877 66,706 _ 113,132 46,426 Total Proposition C Fund 164,273 142,200 338,888 318,726. 365,152 46,426 ATTACHMENT "A" Account Number 2006-07 Midyear Review Revenue Worksheet 2006-07 2005-06 2005-06 2006-07 Revised 2007 Midyear Increase Thru Dec 06 Thru Dec 05 Thru Year -End Budget Revision (Decrease) 150 Grants Fund 3500 Intergovernmental/State 3529 Wildlife Conservation Grant 0 052,333 0 0 0 3543 Per Capita Grant 0 0 220,000 0 0 0 • 3544 Roberti-Z'Berg Grant 0 051,991 0 0 0 3558 Beverage Recycling Grant 5,261 5,343 5,343 5,200. 5,200 0 3564 State Homeland Security Grant 2004 0 0 190 0 0 0 Total Intergovernmental/State 3600 Intergovernmental/County 3604 County of LA Measure B Funds Total Intergovernmental/County 3700 Intergovernmental/Federal 3732 STPL Street Improvement Reimb 3736 Bulletproof Vest Partnership 3739 Assistance to Firefighters Fed Grant Total Intergovernmental/Federal Total Grants Fund 151 Ofc of Traffic Sfty Grant Fund 3500 intergovernmental/State 3565 TicketWriter/Traffic Mgmt Grant 5,261 5,343 329,857 5,200 5,200 0 , 75,000 49,927 (25,073) 0 0 0 75,000 49,927 (25,073) 0 0 0 762,000 55,000 (707,000) 0 0 0 4,831 4,831 0 D 0 58,577 103,863 103,863 .0 0 0 58,577 870,694 163,694 (707,000) 5,261 5,343 388,434 950,894 218,821 (732,073) 0 0 17,545 .156,809 150,109 Total Intergovernmental/State 0 0 17,545 156,809 150,109 Total Ofc of Traffic Sfty Grant Fund 0 0 17,545 156,809 150,109 (6,700) (6,700) (6,700) . ATTACHMENT "A Account Number 2006-07 Midyear Review Revenue Worksheet 2006-07 2005-Q6 2005-06 2006-07 Revised 2007 Midyear Increase Thru Dec 06 Thru Dec 05 Thru Year -End Budget Revision (Decrease) . 152 Air Quality Mgmt Dist Fund 3400 Use Of Money & Property 0 3401 Interest Income 1,403 496 2,809 2,4205,267 2,847 3450 Investment Discount 21 5 18 22 42 20 3475 Investment Premium (2) (5) (9) (1) (2) (1) Total Use Of Money & Property 1,422 496 2,818 2,441 5,307 2,866 3500 Intergovernmental/State 3538 AQMD Emission ControlAB2766 5,945 5,865 23,324 23,254 23,254. 0 Total Intergovernmental/State 5,945 5,865 23,324 23,254 23,254 0 Total Air Quality Mgmt Dist Fund 7,367 6,361 26,142 25,695 28,561 2,866 153 Supp Law Enf Sery Fund (SLESF) 3100 Taxes •3135 C.O.P.S. Allocation 100,000 100,000 100,000 100,000 100,000 0 Total Taxes 100,000 100,000 100,000 100,000 100,000 0 3400 Use Of Money & Property 3401 Interest Income 2,697 ' 975 7,295 7,760 13,140 5,380 3450 Investment Discount 53 17 57 68 106 38 3475 Investment Premium (3) (14) (28) (5) (3) 2 Total Use Of Money & Property 2,747 978 7,324 7,823 13,243 5,420 Total Supp Law Enf Sery Fund (SLESF) 102,747 100,078 107,324. - 107,823 113.243 5.400 ATTACHMENT "A" 2006-07 Midyear Review Revenue Worksheet 2006-07 2005-06 2005-06 2006-07 Revised 2007 Midyear increase Account Number Thru Dec 06 Thru Dec 05 Thru Year -End Budget Revision (Decrease) 154 CA Law Enf Equip Prog Fund (CLEEP) 3400 Use Of Money & Property 3401 Interest Income 102 78 313 501 307 (194) 3450 Investment Discount 2 2 3 4 3 (1) 3475 Investment Premium 0 (1) (2) 0 0 0 Total Use Of Money & Property 104 79 314 505 310 (195) Total CA Law Enf Equip Prog Fund (CLEEP) 104 79 314 505 310 (195) 156 Taskforce for Reg Autotheft Prey (TRAP) 3600 Intergovernmental/County 3620 T.R.A,P. Taskforce Reimbursement 0 0 139,578144,035 144,035 0 Total Intergovernmental/County 0 0 139,578 144,035 144,035 0 Total Taskforce for Reg Autotheft Prev (TRAP) 0 0 139,578 144,035 144,035 iik160 Sewer Fund 3400 Use Of Money & Property 3401 Interest Income 17,146 .10,625 49,165 53,401 62,484 9,083 3450 Investment Discount 261 120 339 467 496 29 3475 Investment Premium (24) (105) (185) (32) (24) 8 Total Use Of Money & Property 17,383 10,640. 49,319 '53,836 62,956 9,120 3500 I ntergovernmentallState, 3550 CA Waste Oil Recycling Grant 1,039 542 5,322 5,310 5,310 0 Total Intergovernmental/State 1,039 542 5,322 5,310 5,310 ATTACHMENT "A" Account Number 2006-07 Midyear Review Revenue Worksheet 2006-07 2005-06 2005-06 2006-07 Revised 2007 Midyear Increase Thru Dec 06 Thru Dec 05 Thru Year -End Budget Revision (Decrease) 160 Sewer Fund 3600 Intergovernmental/County 3602 Beach Outlet Maintenance 0 0 9,125 8,000 8,000 Total Intergovernmental/County 0 0 9,125 8,000 8,000 3800 Current Service Charges 3828 Sewer Connection Fee 22,247 36,980 55,254 27,352 35,558 8,206 3829 Sewer Demolition Fee 1,869 5,538 10,421 9,000 9,000 0 3832 Sewer Lateral Installation 5,937. 3,960 10,859 7,000 7,000 0 Total Current Service Charges 30,053 46,478 • 76,534 43,352 51,558 8,206 3900 Other Revenue 3902 Refunds/Reimb Previous Years (460) 0 0 0 (460) (460) 3904 General Miscellaneous 0 0 460 0 0 0 3917 Adopt -A -Storm Drain Donation 1,072 4,411 8,282 6,750 6,750 .0 Total Other Revenue 612 4,411 8,742 6,750 6,290 (460) Total Sewer Fund 49,087 62,071 149,042• 117,248 134,114 16,866 170 Asset Seizure/Forft Fund 3300 Fines & Forfeitures 3304 State Forfeited Funds 471 238 25,134 750 750 0 3307 Department of Justice Forfeited Funds • 1,569 8,306 12,595 10,000 7,500 (2,500) 3308 Department of Treasury Forfeited Funds 122 0 730 0 300 300 Total Fines & Forfeitures 2,162 8,544 .38,459 10,750 8,550 (2,200) ATTACHMENT "A" Account Number 2006-07 Midyear Review Revenue Worksheet 2006-07 2005-06 2005-06 2006-07 Revised 2007 Midyear Increase Thru Dec 06 Thru Dec 05 Thru Year -End Budget Revision (Decrease) 170 Asset SeizurelForft Fund 3400 Use Of Money & Property 3401 Interest Income 1,308 272 2,161 1,418 4,624 3,206 3450 Investment Discount 21 3 13 12 40 28 •3475 Investment Premium (2) (3) (6) (1) (2) (1) Total Use Of Money & Property 1,327 272 2,168 1,429 4,662 3,233 Total Asset Seizure/Forft Fund 3,489 8,816 40,627 12,179 13,212 1,033 180 Fire Protection Fund 3400 Use Of Money & Property . 3401 Interest Income 3,348 2,268. 9,581 10,930 13,206 2,276 3450 Investment Discount 55. 25 67 96. 107 11 3475 Investment Premium (5) (22) (38) (6) (5) 1 Total Use Of Money & Property 3,398 2,271 9,610 11,020 13,308 2,288 3900 Other Revenue, 912. Fire Flow Fee 71,458 67,838 153,337 104,650 125,580 20,930 Total Other Revenue 71,458 67,838 153,337 104,650 125,580 20,930 Total Fire Protection Fund 74,856 70,109 162,947 115,670 138,888 23,218 ATTACHMENT "A' Account Number 198 Retirement Stabilization Fund 2006-07 Midyear Review Revenue Worksheet 2006-07 2005-06 2005-06 2006-07 Revised ' 2007 Midyear Increase Thru Dec 06 Thru Dec 05 Thru Year -End Budget Revision (Decrease) 3400 Use Of Money & Property dik 3401 Interest Income 19,388 20,00971;310 78,182 78,148 (34) 3450 Investment Discount 306 191 486 684 591 (93) 3475 Investment Premium (25) (164) (283) (46) (25) 21 Total Use Of Money & Property 19,669 20,036 71,513 78,820 78,714 (106) Total Retirement Stabilization Fund 19,669 20,036 71,513 78,820 78,714 (106) 199 Contingency Fund 3400 Use Of Money & Property 3401 Interest Income 68,505 20,089 116,516 102,546 241,894 139,348 3450 Investment Discount - 1,022 223 789 896 1,977 1,081 3475 Investment Premium (71) (195) (375) (61) (71) (10) Total Use Of Money & Property 69,456 20,117 116,930 103,381 243,800 140,419 Total Contingency Fund 69,456 20,117 116,930 103,381 243,800 140,419 301 Capital Improvement Fund 3400 Use Of Money & Property 3401 Interest Income 73,466 44,381 192,825 200,086 247,279 47,193 3450 investment Discount 1,091 462 1,330 1,748 2,056 308 3475 Investment Premium (89) (402) (713) (119) (89) 30 Total Use Of Money & Property 74,468 44,441 193,442 ' 201,715 249,246 47,531 Total Capital Improvement Fund 74,468 44,441 193,442 201,715 249,246 47,531 ATTACHMENT Account Number 2006-07 Midyear Review Revenue Worksheet 2006-07 2005-06 2005-06 2006-07 Revised 2007 Midyear Increase Thru Dec 06 Thru Dec 05 Thru Year -End Budget Revision (Decrease) 302 Artesia Blvd Relinquishment 3400 Use Of Money & Property 3401 Interest Income 6,663 4,215 19,34620,609 24,187 3,578 3450 Investment Discount 103 47 134 181 194 13 • 3475 Investment Premium (9) (41) (72) (12) (9) 3 Total Use Of Money & Property 6,757 4,221 19,408 20,778 24,372 3,594 Total Artesia Blvd Relinquishment 6,757 4,221 19,408 20,778 24,372 3,594 307 Myrtle Util Undrgrnd Impr Fund 3400 Use Of Money & Property 3401 Interest Income 164 86 414 417 606 189 3450 Investment Discount 3 1 3 4 5 1 3475 Investment Premium 0 (1) (1) 0 0 0 Total Use Of Money & Property 167 86 416 421 611 190 111110 Total Myrtle Util Undrgrnd Impr Fund 167 86 416 421 611 190 309 Bayview Dr Util Undrgrndng Dist Imp Fund 3400 Use Of Money & Property 3401 Interest income 3,851 2,280 9,926 10,847 14,632 3,785 3450 Investment Discount 59 0 44 95 115 20 3475 Investment Premium (5) 0 (16) (6) (5) 1 Total Use Of Money & Property 3,905 2,280 9,954 10,936 14,742 3,806 Total Bayview Dr Util Undrgrndng Dist Imp Fund 3,905 2,280 9,954 10,936 14,742 3,806 ATTACHMENT "A' Account Number 2006-07 Midyear Review Revenue Worksheet 2006-07 2005-06 2005-06 2006-07 Revised 2007 Midyear Increase Thru Dec 06 Thru Dec 05 Thru Year -End Budget Revision (Decrease) 311 Beach Dr Assessment Dist Improvmnt Fund 3400 Use Of Money & Property 3401. Interest Income 1,581 838 3,873 4,005 5,909 1,904 M3450 Investment Discount 24 0 17 35 47 12 3475 Investment Premium (2) 0 (6) (2) (2) 0 Total Use Of Money & Property 1,603 838 3,884 4,038 5,954 1,916 Total Beach Dr Assessment Dist Improvmnt Fund 1,603 838 - 3,884 4,038 5,954 1,916 609 Bayview Dr Redemption Fund 2004-2 3400 Use Of Money & Property 3401 Interest Income 92 75 2,404 918 2,132 1,214 Total Use Of Money & Property 92 75 2,404 918 2,132 1,214 Total Bayview Dr Redemption Fund 2004-2 92 75 2,404 918 2,132 1,214 .610 Lwr Pier Dist Redemption Fund 3400 Use Of Money & Property 3401 Interest Income 109 66 1,025 668 1,290 622 Total Use Of Money & Property 109 66 1,025 668 1,290 622 Total Lwr Pier Dist Redemption Fund 109 66 1,025 668 1,290 622 611 Beach Dr Assessment Dist Redemption Fund 3400 Use Of Money & Property 3401 Interest Income 10 12 545 501 596 95 Total Use Of Money & Property 10 12 045 Total Beach Dr Assessment Dist Redemption Fund 1.0 12 545 ATTACHMENT "A" 501 sea 95 . 501 596 95 Account Number 2006-07 Midyear Review Revenue Worksheet 2006-07 2005-06 2005-06 2006-07 Revised 2007 Midyear Increase Thru Dec 06 Thru Dec 05 Thru Year -End Budget Revision (Decrease) 612 Beach Dr Assessment Dist Reserve Fund 3400 Use Of Money & Property 3401 Interest Income 63 33 162 167 231 64 Total Use Of Money & Property 63 33 162 167 231 64 Total Beach Dr Assessment Dist Reserve Fund 63 33 162 167 231 64 617 Myrtle Ave Assessment Fund 3400 Use Of Money & Property k. 3401 Interest Income 356 107 2,085 1,418 2,742 1,324 sli Total Use Of Money & Property 356 107 2,085 1,418 2,742 1,324 356 107 2,085. 1,418 2,742 1,324 Total Myrtle Ave Assessment Fund 618 Loma Drive Assessment Fund 3400 Use Of Money & Property 3401 Interest Income 281 136 3,396 5,257 3,213 (2,044) Total Use Of Money & Property 281 136 3,396 5,257 3,213 (2,044) Total Loma Drive Assessment Fund 281 136 3,396 5,257 3,213 (2,044) 619 Bayview Dr Reserve Fund 2004-2 3400 Use Of Money & Property 3401 Interest Income 211 112 529 501 821 320 Total Use Of Money & Property 211 112 529 501 821 320 Total Bayview Dr Reserve Fund 2004-2 211 112 529 501 821 320 ATTACHMENT "A" Account Number 2006-07 Midyear Review Revenue Worksheet • 2006-07 2006-06 2005-06 2006-07. Revised 2007 Midyear Increase Thru Dec 06 Thru Dec 05 Thru Year -End Budget Revision (Decrease) 705 Insurance Fund 3800 Current Service Charges ill 3880 Insurance Service Charges 849,210 829,572 1,659,134 1,698,417 1,698,417 0 Total Current Service Charges 849,210 829,572 1,659,134 1,698,417 1,698,417 0 3900 Other Revenue 3902 Refunds/Reimb Previous Years 2,400 0 0 0 2,400 2,400 Total Other Revenue 2,400 0 0 02,400 2,400 Total Insurance Fund 851,610 829,572 1,659,134 1,698,417 1,700,817 2,400 V 715 Equipment Replacement Fund 3800 Current Service Charges 3885 Computer/Business Machine Charges 244,362 267,000 533,996 488,726 488,726 0 3889 Equipment Replacement Charges 386,064 371,748 743,498 772,131 772,131 0 • Total Current Service Charges 630,426 638,748 1,277,494 1,260,857 1,260,857 0 3900 Other Revenue 3901 Sale of Real/Personal Property 1,468 6,901 19,248 23,000 23,000 0 3903 Contributions Non Govt 3,250 3,000 6,000 3,250 4,750 1,500 Total Other Revenue 4,718 9,901 25,248 26,250 27,750 1,500 Total Equipment Replacement Fund 635,144 648,649 1,302,742 1,287,107 1,288,607 1,500 Grand Total 13,740,115 1Z,937,161 32,591,721 , 33,33i ,74.1 32.511.429 179.888 ATTACHMENT "A" CITY OF HERMOSA BEACH BUDGET SUMMARY 2006-07 MIDYEAR REVIEW LIGHTING DOWNTOWN GENERAL LANDSCAPING ENHANCEMENT FUND FUND FUND 001 105 109 ESTIMATED REVENUE Taxes Licenses/Permits Fines/Forfeitures Use of Money/Property Intergovernmental/State Intergovernmental/County Intergovernmental/Federal Current Service Charges Other Revenue $18,147,661 $771,272 $1,569,000 $393,472 $250,819 $0 $0 $3,832,804 $168,983 $449,040 $io $0 $3,344 $0 $0 $0 $0 $0 $0 $0 $0 $276,850 $0 $0 $0 $960,300 $81,422 TOTAL ESTIMATED REVENUE $25,134,011 $452,384 $1,318,572 INTERFUND TRANSFERS IN $829,537 $97,512 $0 ESTIMATED FUNDS AVAILABLE $25,963,548 $549,896 $1,318,572 ACTUAL FUND BALANCE 7/1/06 $370,045 $76,790 88,535,614. TOTAL FUNDS AVAILABLE $26,333,593 $626,686 $9,854,186 APPROPRIATIONS Operating Budget $25,136,003 $616,510 $1,242,383 Capital Outlay $41,386 $0 $0 Capital Improvements $24,621. $0 $0 TOTAL APPROPRIATIONS $25,202,010 $616,510 INTERFUND TRANSFERS OUT $867,534 $10,176 $626,686 TOTAL APPROPRIATIONS/TRANSFERS OUT $26,069,544 ADJUST FUND BALANCE FOR FIXED ASSET ADDITIONS' $1,242,383 $3,972 $1,246,355 (a) DESIGNATIONS/RESERVES OF FUND BALANCE: $111,831 $9,592 $142,626 $264,049 Affordable Housing Reserve for Capital Outlay Sales Tax Receivable - Due 01/08 Storage Lot Loan (reduced by lease revenue) (b) Investment In Fixed Assets. $10,329,833 $1,786,553 Available Fund Balance 6/30107 $0 $0 $64,551 1 Reflects increase to fund balance for fixed asset purchases in Enterprise/Internal Service Funds. ATTACHMENT "B" CITY OF HERMOSA BEACH BUDGET SUMMARY 2006-07 MIDYEAR REVIEW COMPENSATED PROP A STATE GAS AB 939 ABSENCES OPEN SPACE TYCO TAX FUND FUND FUND FUND FUND 115 117 119 121 122 ESTIMATED REVENUE Taxes Licenses/Permits Fines/Forfeitures Use of Money/Property intergovernmental/State Intergovernmental/County Intergovernmental/Federal Current Service Charges Other Revenue $0 $0 $0 $0 $0 $0 $14,226 $23,065 $512,164 $0 $0 $0 $0 $0 $0 $57,160 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $20,557 $0 $0 $0 $0 $0 $0 $0 $0 $0 $311,874 $0 $0 $0 $0 $0 TOTAL ESTIMATED REVENUE $526,390 $80,225 $0 $20,557 $311,874 INTERFUND TRANSFERS IN $0 $0 $185,708 $0 $0 ESTIMATED FUNDS AVAILABLE $526,390 $80,225 $185,708 $20,557 $311,874 ACTUAL FUND BALANCE 711106 $103,020 $310,660 $268,481 $3 $77,343 TOTAL FUNDS AVAILABLE $629,410 $390,885 $454,189 $20,560 $389,217 APPROPRIATIONS Operating Budget Capital Outlay Capital Improvements $0 $85,883 $0 $0 $0 $0 $0 $0 $0 $0 $274,103 $0 $0 $0 $15,420 TOTAL APPROPRIATIONS $274,103 $85,883 $0 $0 $15,420 INTERFUND TRANSFERS OUT $355,307 $0 $146,224 $20,557 $175,000 TOTAL APPROPRIATIONS/TRANSFERS OUT $629,410 $85,883 $146,224 $20,557 $190,420 ADJUST FUND BALANCE FOR FIXED ASSET ADDITIONS Available Fund Balance 6130107 $0 $305,002 $307,965 $3 $198,797 ATTACHMENT "B" CITY OF HERMOSA BEACH BUDGET SUMMARY 2006-07 MIDYEAR REVIEW TYCO TIDELANDS FUND 123 PARK/ RECREATION FACILITY TAX FUND 125 BAYVIEW DRIVE 4% UTILITY USER DISTRICT TAX RAILROAD BUILDING ADMINISTRATIVE RIGHT OF IMPROVEMENT EXPENSE WAY FUND FUND FUND 126 127 135 ESTIMATED REVENUE Taxes Licenses/Permits. Fines/Forfeitures Use of Money/Property Intergovernmental/State Intergovernmental/County Intergovernmental/Federal Current Service Charges Other Revenue TOTAL ESTIMATED REVENUE INTERFUND TRANSFERS IN ESTIMATED FUNDS AVAILABLE ACTUAL FUND BALANCE 7/1106 TOTAL FUNDS AVAILABLE APPROPRIATIONS Operating Budget Capital Outlay Capital Improvements TOTAL APPROPRIATIONS INTERFUND TRANSFERS OUT TOTAL APPROPRIATIONS/TRANSFERS OUT ADJUST FUND BALANCE FOR FIXED ASSET ADDITIONS $0 $0 $0 $20,077 $0 $0 $0 $0 $0 $20,077 $0 $20,077 $262,074 $282,151 $0 $0 $0 $0 $0 $0 $7,000 $0 $0 $18,546 $0 $0 $0 $0 $85,940 $280,554 $392,040 $90,147 $0 $208,254 $298,401 $0 $298,401 $0 $0 $0 $1,780 $0 $0 $0 $0 $0 $1,780 $0 $1,780 $27,659 $29,439 $0 $0 $29,439 $29,439 $0 $29,439 $0 $0 $0 $265 $0 $0 $0 $0 $0 $265 $0 $265 $4,557 $4,822 $0 $0 $4,822 $4,822 $0 $4,822 $0 $0 $0 $46 . $0 $0 $0 $0 $4,211 • $4,257 $0 $4,257 ($10) $4,247 $1,634 $0 $0 $1,634 $2,564 $4,198 Available Fund Balance 6/30/07 $282,151 $93,639 $0 $0 $49 ATTACHMENT "B" 3 CITY OF HERMOSA BEACH BUDGET SUMMARY 2006-07 MIDYEAR REVIEW LOWER PIER ADMINISTRATIVE EXPENSE FUND 136 MYRTLE DISTRICT ADMINISTRATIVE EXPENSE FUND 137 BEACH DRIVE LOMA DISTRICT ASSESSMENT DISTRICT ADMINISTRATIVE ADMINISTRATIVE EXPENSE EXPENSE FUND FUND 138 139 ESTIMATED REVENUE Taxes Licenses/Permits Fines/Forfeitures Use of Money/Property Intergovernmental/State Intergovernmental/County I ntergovernmental/Federal Current Service Charges Other Revenue TOTAL ESTIMATED REVENUE INTERFUND TRANSFERS IN ESTIMATED FUNDS AVAILABLE ACTUAL FUND BALANCE 7/1/06 TOTAL FUNDS AVAILABLE APPROPRIATIONS Operating Budget Capital Outlay Capital Improvements TOTAL APPROPRIATIONS INTERFUND TRANSFERS OUT TOTAL APPROPRIATIONS/TRANSFERS OUT ADJUST FUND BALANCE FOR FIXED ASSET ADDITIONS $0 $0 $0 $0 $0 $0 $0 $0 $3,039 $3,039 $0. $3,039 $1,221 $4,260 $1,962 $0 $0 $1,962 $1,078 $3,040 $0 $o $0 $0 $0 $0 $737 $957 $0 $0 $o $0 $0 $0 $0 $0. $8,990 $9,990 $9,727 $10,947 $0 $0 $9,727 $10,947 $8,140 $10,950 $17,867 $21,897 $6,000 $6,422 $0 $0 $0 $0 86,000 $3,123 $9,123 $6,422 $3,569 $9,991 $0 $0 $0 $23 $0 $0 $0 $0 $2,795 $2,818 $0 $2,818 ($75) $2,743 $1,654 $0 $0 $1,654 $1,089 $2,743 ESTIMATED FUND BALANCE 6/30/07 Available Fund Balance 6!30!07 $1,220 $8,744 $11,906 $0 ATTACHMENT "B" • CITY OF HERMOSA BEACH BUDGET SUMMARY 2006-07 MIDYEAR REVIEW COMMUNITY DEVELOPMENT BLOCK GRANT FUND 140 PROPOSITION A FUND 145 PROPOSITION C FUND 146 GRANTS FUND 150 ESTIMATED REVENUE Taxes Licenses/Permits Fines/Forfeitures Use of Money/Property Intergovernmental/State Intergovernmental/County Intergovernmental/Federal Current Service Charges Other Revenue TOTAL ESTIMATED REVENUE INTERFUND TRANSFERS IN ESTIMATED FUNDS AVAILABLE ACTUAL FUND BALANCE 711106 TOTAL FUNDS AVAILABLE APPROPRIATIONS Operating Budget Capital Outlay Capital Improvements TOTAL APPROPRIATIONS INTERFUND TRANSFERS OUT TOTAL APPROPRIATIONS/TRANSFERS OUT ADJUST FUND BALANCE FOR FIXED ASSET ADDITIONS $0 $0 $0 $0 $0 $0 $229,710 $0 $0 $229,710 $0 $229,710 $5 $229,715 $9,900 -$0 $219,810 $229,710 $0 $229,710 $303,376 $0 $0 $39,515 $0 $0 $0 $6,100 ($14) $348,977 $0 $348,977 $474,428 $823,405 $177,979 $0 $0 $177,979 $0 $177,979 $252,020 $0 $0 $113,132 $0 $0 $0 $0 $0 $365,152 $0 $365,152 $1,483,106 $1,848,258 $0 $0 $1,749,604 $1,749,604 $0 $1,749,604 $0 $0 $0 $0 $5,200 $49,927 $163,694 $0 $0 $218,821 $0 $218,821 $8,911 $227,732 $18,572 $153,790 $55,000 $227,362 $0 $227,362 Available Fund Balance 6/30/07 $5 $645,426 $98,654 $370 ATTACHMENT "B" CITY OF HERMOSA BEACH BUDGET SUMMARY 2006-07 MIDYEAR REVIEW OFFICE OF TRAFFIC SAFETY GRANT FUND 151 AIR QUALITY IMPROVEMENT FUND 152 SUPPLEMENTAL LAW ENFORCEMENT SERVICES FUND 153 CALIFORNIA LAW ENFORCEMENT EQUIPMENT PROGRAM FUND 154 ESTIMATED REVENUE Taxes Licenses/Permits Fines/Forfeitures Use of Money/Property Intergovernmental/State Intergovernmental/County Intergovernmental/Federal Current Service Charges Other Revenue TOTAL ESTIMATED REVENUE INTERFUND TRANSFERS IN ESTIMATED FUNDS AVAILABLE ACTUAL FUND BALANCE 711106 TOTAL FUNDS AVAILABLE APPROPRIATIONS Operating Budget Capital Outlay Capital Improvements TOTAL APPROPRIATIONS INTERFUND TRANSFERS OUT TOTAL APPROPRIATIONS/TRANSFERS OUT ADJUST FUND BALANCE FOR FIXED ASSET ADDITIONS $0 $0 $0 $0 $150,109 $0 $0 $0 $0 $150,109 $0 $150,109 $0 $150,109 $150,109 $0 $0 $150,109 $0 $150,109 $0 $0 $0 $5,307 $23,254 $0 $0 $0 $0 $28,561 30 $28,561 $72,660 $101,221 $1,000 $0 $0 $1,000 30 $1,000 $100,000 $0 $0 $13,243 $0 $0 $0 $0 $0 $113,243 $0 $113,243 $135,334 $248,577 $102,168 $70,263 $0 $172,431 so $172,431 $0 $0 $0 $310 $0 $0 $0 $0 $0 $310 $0 $310 $5,571 $5,881 34,210 30 30 $4,210 $0 34,210 Available Fund Balance 6130107 $100,221 $76,146 31,671 ATTACHMENT "B" 6 y • CITY OF HERMOSA BEACH BUDGET SUMMARY 2006-07 MIDYEAR REVIEW TASKFORCE FOR REG AUTOTHEFT ASSET SEIZURE/ FIRE PREVENTION SEWER FORFEITURE PROTECTION FUND FUND FUND FUND 156 160 170 180 ESTIMATED REVENUE Taxes Licenses/Permits Fines/Forfeitures Use of Money/Property Intergovernmental/State Intergovernmental/County Intergovernmental/Federal Current Service Charges Other Revenue $0 $0 $0 $0 $0 $0 $0 $62,956 $0 $5,310 $144,035 $8,000 $0 $0 $0 $51,558 $0 $6,290 $0 $0 $8,550 $4,662 • $0 $0. $0 $0 $0 $0 $0 $0 $13,308 $0 $0 $0 $0 $125,580 TOTAL ESTIMATED REVENUE $144,035 $134,114 $13,212 $138,888 INTERFUND TRANSFERS IN $0 $700,000 $0 $0 ESTIMATED FUNDS AVAILABLE $144,035 $834,114 $13,212 $138,888 ACTUAL FUND BALANCE 7/1/06 $0 $927,937 $66,253 $193,373 TOTAL FUNDS AVAILABLE $144,035 81,762,051 $79,465 $332,261 APPROPRIATIONS Operating Budget Capital Outlay Capital Improvements TOTAL APPROPRIATIONS INTERFUND TRANSFERS OUT TOTAL APPROPRIATIONS/TRANSFERS OUT ADJUST FUND BALANCE FOR FIXED ASSET ADDITIONS 1 $144,035 $735,524 $27,650 $0 $0 $23,000 $0 $0 $0 $968,524 $0 $169,800 $144,035 $1,727,048 $27,650 $169,800 $0 $0 $144,035 $1,727,048 $0 $27,650 $95,021 $264,821 ESTIMATED FUND BALANCE 6/30/07 Designated Dept of Justice Funds $9,989 Designated Dept of Treasury Funds 730 Available Fund Balance 6/30/07 $0 $35,003 $41,096 $67,440 ATTACHMENT "B" CITY OF HERMOSA BEACH BUDGET SUMMARY 2006-07 MIDYEAR REVIEW RETIREMENT STABILIZATION FUND 198 CONTINGENCY FUND 199 CAPITAL IMPROVEMENT FUND 301 ARTESIA BLVD RELINQUISHMENT FUND 302 ESTIMATED REVENUE Taxes Licenses/Permits Fines/Forfeitures Use of Money/Property Intergovernmental/State Intergovernmental/County Intergovernmental/Federal Current Service Charges Other Revenue TOTAL ESTIMATED REVENUE INTERFUND TRANSFERS IN ESTIMATED FUNDS AVAILABLE ACTUAL FUND BALANCE 711/06 ' TOTAL FUNDS AVAILABLE APPROPRIATIONS Operating Budget Capital Outlay Capital Improvements TOTAL APPROPRIATIONS INTERFUND TRANSFERS OUT. TOTAL APPROPRIATIONS/TRANSFERS OUT ADJUST FUND BALANCE FOR FIXED ASSET ADDITIONS' $0 $0 $0 $0 $0 $0 $78,714 $243,800 $0 $0 $0 $0 $0 $0 '$0 $0 $0 $0 $0 $0 $0 $249,246 $0 $0, $0 $0 $0 $78,714 $243,800 $249,246 $0 $0 $175,000 $78,714 $243,800 $424,246 $1,042,171 $4,134,928 $4,377,827 $1,120,885 $4,378,728 $4,802,073 $0 $0 $0 $0 $0 $0 $0 $0 $3,758,952 $0 $0 $3,758,952 $186,857 $115,997 $0 $186,857 $115,997 $3,758,952 $0 $0 $0 $24,372 $0 $0 $0 $0 $0 $24,372 $0 $24,372 $373,861 $398,233. $16,000 $0 $371,875 $387,875 $0 $387,875 ESTIMATED FUND BALANCE 6/30/07 $934,028 $4,262,731 (e) $1,043,121 (e) $10,358 Storage Lot Loan (reduced by lease revenue) (e) RESERVES: Advance to Utility Districts $65,520 ($426,852) (e) RESERVES: Advance to Utility Districts $200,000 Available Fund Balance 6130/07 $934,028 $3,770,359 $843,121 $10,358 ATTACHMENT "B" CITY OF HERMOSA BEACH BUDGET SUMMARY 2006-07 MIDYEAR REVIEW BEACH DRIVE 2 UNDERGROUNDING DISTRICT IMPROVEMENT FUND 303 MYRTLE UTILITY UNDERGROUNDING DISTRICT IMPROVEMENT FUND 307 BAYVIEW DRIVE UTILITY UNDERGROUNDING DISTRICT IMPROVEMENT FUND 309 ESTIMATED REVENUE Taxes Licenses/Permits Fines/Forfeitures Use of Money/Property Intergovernmental/State Intergovernmental/County Intergovernmental/Federal Current Service Charges Other Revenue TOTAL ESTIMATED REVENUE INTERFUND TRANSFERS IN ESTIMATED FUNDS AVAILABLE ACTUAL FUND BALANCE 711106 TOTAL FUNDS AVAILABLE APPROPRIATIONS Operating Budget Capital Outlay Capital Improvements TOTAL APPROPRIATIONS INTERFUND TRANSFERS OUT TOTAL APPROPRIATIONS/TRANSFERS OUT ADJUST FUND BALANCE FOR FIXED ASSET ADDITIONS' $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 ($65,520) ($65,520) $0 $0 $0 60 $0 $0 $0 $0 $0 $611 $0 $0. $0 $0 $0 $8,373 $8,984 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,742 $0 $0 $0 $0 $0 $14,742 60 $14,742 $194,877 $209,619 $0 $0 $180,531 $180,531 $0 $180,531 ESTIMATED FUND BALANCE 6/30107 Available Fund Balance 6/30107 ($66,620) $8,984 $29,088 ATTACHMENT "B" 9 CITY OF HERMOSA BEACH BUDGET SUMMARY 2006-07 MIDYEAR REVIEW BEACH DRIVE PROSPECT BAYVIEW DRIVE UTILITY UTILITY ASSESSMENT UNDERGROUNDING UNDERGROUNDING DISTRICT DISTRICT IMPROVEMENT DISTRICT IMPROVEMENT REDEMPTION FUND FUND FUND 311 312 609 ESTIMATED REVENUE Taxes Licenses/Permits Fines/Forfeitures Use of Money/Property I ntergovernmental/State 1 ntergovernmental/County Intergovernmental/Federal Current Service Charges Other Revenue $0 $0 $0 $5,954 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,132 $0 $0 $0 $0 $0 TOTAL ESTIMATED REVENUE $5,954 $0 $2,132 INTERFUND TRANSFERS IN $0 $0 $0 ESTIMATED FUNDS AVAILABLE $5,954 $0 $2,132 ACTUAL FUND BALANCE 771106 $80,028 ($200,000) $2,818 TOTAL FUNDS AVAILABLE $85,982 ($200,000) $4,950 APPROPRIATIONS Operating Budget Capital Outlay Capital Improvements TOTAL APPROPRIATIONS INTERFUND TRANSFERS OUT TOTAL APPROPRIATIONS/TRANSFERS OUT ADJUST FUND BALANCE FOR FIXED ASSET ADDITIONS' $0 $0 $0 $0 $0 $0 $4,000 $0 $0 $4,000 $0 $0 $0 $4,000 $0 $0 $0 $0 Available Fund Balance 6/30/07 $81,982 (6200,000) 54,950 ATTACHMENT "B" 10 CITY OF HERMOSA BEACH BUDGET SUMMARY 2006-07 MIDYEAR REVIEW BEACH DRIVE BEACH DRIVE LOWER PIER ASSESSMENT ASSESSMENT DISTRICT DISTRICT DISTRICT REDEMPTION REDEMPTION RESERVE FUND FUND FUND 610 611 612 ESTIMATED REVENUE Taxes Licenses/Permits Fines/Forfeitures Use of Money/Property Intergovernmental/State Intergovernmental/County Intergovernmental/Federal Current Service Charges Other Revenue $0 $0 $0 $1,290 $0 $0 $0 $0 $0 $0 $0 $0 $596 $0 $0 $0 $0 $0 $0 $0 $0 $231 $0 $0 $0 $0 $0 TOTAL ESTIMATED REVENUE $1,290 $596 $231 INTERFUND TRANSFERS IN $0 $0 $0 ESTIMATED FUNDS AVAILABLE $1,290 $596 $231 ACTUAL FUND BALANCE 7/1!16 • $6,259 $867 TOTAL FUNDS AVAILABLE $7,549 $1,463 APPROPRIATIONS Operating Budget. Capital Outlay Capital Improvements TOTAL APPROPRIATIONS INTERFUND TRANSFERS OUT TOTAL APPROPRIATIONS/TRANSFERS OUT ADJUST FUND BALANCE FOR FIXED ASSET ADDITIONS' $260 $491 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Available Fund Balance 6130107 $7,549 $1,463 $491 ATTACHMENT "B" 11 • CITY OF HERMOSA BEACH BUDGET SUMMARY 2006-07 MIDYEAR REVIEW MYRTLE LOMA BAYVIEW OTHER POST AVENUE DRIVE DRIVE EMPLOYMENT ASSESSMENT ASSESSMENT RESERVE BENEFITS FUND FUND FUND FUND 617 618 619 625 ESTIMATED REVENUE Taxes Licenses/Permits Fines/Forfeitures Use of Money/Property Intergovernmental/State Intergovernmental/County Intergovernmental/Federal Current Service Charges Other Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,742 $3,213 $821 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 TOTAL ESTIMATED REVENUE $2,742 $3,213 $821 $0 INTERFUND TRANSFERS IN $0 $0 $0 $0. ESTIMATED FUNDS AVAILABLE $2,742 $3,213 $821 $0 ACTUAL FUND BALANCE 711106 $20,175 $91,691 $683 $777,563 TOTAL FUNDS AVAILABLE $22,917 $94,904 $1,504 $777,563 APPROPRIATIONS Operating Budget $0 $0 $0 $0 Capital Outlay $0 $0 $0 $0 Capital Improvements $0 $0 $0 $0 TOTAL APPROPRIATIONS $0 $0 $0 $0 INTERFUND TRANSFERS OUT $0 $0 $0 $0 TOTAL APPROPRIATIONS/TRANSFERS OUT $0 $0 $0 $0 ADJUST FUND BALANCE FOR FIXED ASSET ADDITIONS ' ESTIMATED FUND BALANCE 6/30/07 $22,917 $94,904 $1,504 $1,413,839 (f) (f) Includes contributions from all other funds for Retiree medical (shown as expenditure in other funds) Storage Lot Loan (reduced by lease revenue) Available Fund Balance 6130107 $22,917 $94,904 $1,504 $1,413,839 ATTACHMENT "B" 12 • CITY OF HERMOSA BEACH BUDGET SUMMARY 2006-07 MIDYEAR REVIEW EQUIPMENT INSURANCE REPLACEMENT TOTAL FUND FUND (MEMORANDUM 705 715 ONLY) ESTIMATED REVENUE Taxes Licenses/Permits Fines/Forfeitures Use of Money/Property Intergovernmental/State Intergovernmental/County Intergovernmental/Federal Current Service Charges Other Revenue $0 $0 $0 $0 $0 $0 $0 $1,698,417 $2,400 $0 $0 $0 $0 $0 $0 $0 $1,260,857 $27,750 $19,259,097 $771,272 $1,577,550 $1,946,159 $946,856 $222,519 $393,404 $7,867,196 $527,376 TOTAL ESTIMATED REVENUE $1,700,817 $1,288,607 $33,511,429 INTERFUND TRANSFERS IN $0 $311 $1,988,068 ESTIMATED FUNDS AVAILABLE $1,700,817 $1,288,918 $35,499,497 ACTUAL FUND BALANCE 711/06 $1,970,319 $5,338,446 $31,860,227 TOTAL FUNDS AVAILABLE $3,671,136 $6,627,364 $67,359,727 APPROPRIATIONS Operating Budget Capital Outlay Capital Improvements TOTAL APPROPRIATIONS INTERFUND TRANSFERS OUT TOTAL APPROPRIATIONS/TRANSFERS OUT ADJUST FUND BALANCE FOR FIXED ASSET ADDITIONS $2,140,880 $0 $0 $2,140,880 $0 $2,140,880 $1,274,301 $514,921 $724,037 $2,513,259 $0 $2,513,259 $1,235,647 $31,990,926 $803,360 $8,758,792 $41,553,078 $1,988,068 $43,541,146 $1,235,647 Storage Lot Loan (reduced by lease revenue) ($679,850) (g) Investment In Fixed Assets $3,171,037 ($679,852) Available Fund Balance 6/30/07 $850,406 $1,498,864 $11,549,346 ATTACHMENT "B" 13 INTERFUND TRANSFERS 1 2006-07 Midyear Budget GENERAL FUND From Lighting/Landscaping Fund, Administration From Downtown Enhancement Fund, Administration From State Gas Tax Fund, Street Maintenance, Traffic Safety Operations From Compensated Absences Fund, Retirement Payoffs From Prop A Open Space Fund, Parks Maintenance Allocation From Fire Protection Fund, Fire Equipment Replacement Charges. From Lower Pier Admin Exp Fund, Agency Administration From Myrtle Dist Admin Exp Fund, Agency Administration From Loma Dist Admin Exp Fund, Agency Administration From Beach Drive Assessment Dist Admin Exp Fund, Agency Administration From Bayview Drive Admin Exp Fund, Agency Administration From Retirement Stabilization Fund To Sewer Fund, Improvements $700,000 To Lighting District, Cover estimated Deficit through 6130107 $97,512 To Compensated Absences Fund, excess funds to assist in reaching goal $69,711 To Equipment Replacement Fund, Purchase Printer -Comm Res Admin Asst $311 TRANSFERS IN TRANSFERS OUT $10,176 $3,972 $355,307 $146,224 $20,557 $95,021 $1,078 $3,123 $3,569 $1,089 $2,564 $186,857 FUND TOTALS $829,537 $867,534 LIGHTING/LANDSCAPING FUND From General Fund, Cover estimated Deficit through 6/30107 $97,512 To General Fund, Administration $10,176 FUND TOTALS $97,512 $10,176 DOWNTOWN ENHANCEMENT FUND To General Fund, Administration $3,972 FUND TOTALS $0 $3,972 STATE GAS TAX FUND To General Fund, Street Maintenance, Traffic Safety Operations $355,307 FUND TOTALS $0 $355,307 COMPENSATED ABSENCES FUND From Contingency Fund, excess goal amount From General Fund, excess funds to assist in reaching goal To General Fund, Retirement Payoffs FUND TOTALS $115,997 $69,711 $146,224 $185,708 $146,224 PROP A OPEN SPACE FUND To General Fund, Parks Maintenance Allocation $20,557 FUND TOTALS $0 $20,557 ATTACHMENT "C" 1 ERFUND TRANSFERS 6-07 Midyear Budget TYCO FUND TRANSFERS IN TRANSFERS OUT To Capital Improvement Fund, Street Improvements $175,000 $0 $175,000 BAYVIEW DRIVE DISTRICT ADMIN EXPENSE FUND To General Fund, Agency Administration $2,564 FUND TOTALS $0 $2,564 LOWER PIER ADMIN EXPENSE FUND To General Fund, Agency Administration $1,078 FUND TOTALS $0 $1,078 MYRTLE DISTRICT ADMIN EXPENSE FUND To General Fund, Agency Administration $3,123 FUND TOTALS' $0 $3,123 LOMA DISTRICT ADMIN EXPENSE FUND To General Fund, Agency Administration $3,569 FUND TOTALS $0 $3,569 BEACH DRIVE ASSESSMENT DISTRICT ADMINISTRATIVE EXPENSE FUND To General Fund, Agency Administration $1,089 FUND TOTALS $0 $1,089 SEWER FUND From General Fund, Improvements $700,000 FUND TOTALS FIRE PROTECTION FUND To General Fund, Fire Equipment Replacement Charges FUND TOTAL'S RETIREMENT STABILIZATION FUND To General Fund, retirement costs FUND TOTALS ATTACHMENT "C" 2 $0 $700,000 $0 $95,021 $0 $95,021 $186,857 $186,857 INTERFUND TRANSFERS 2006-07 Midyear Budget CONTINGENCY FUND To Compensated Absences Fund, Excess Goal Amount FUND TOTALS CAPITAL IMPROVEMENT FUND From Tyco Fund, Street Improvements TRANSFERS IN TRANSFERS OUT $0 $175,000 $115,997 $115,997 FUND TOTALS $175,000 $0 'EQUIPMENT REPLACEMENT FUND From General Fund, Printer Purchase for Comm Res Admin Asst. $311 FUND TOTALS $311 $0 GRAND TOTALS $1,988,068 $1,988,068 ATTACHMENT "C" February 1, 2007 Honorable Mayor and Members of the Hermosa Beach City Council �(9-1-6(X 07-/a7'7 a/off Regular Meeting of February 13, 2007 ORDINANCE SETTING UP THE EMERGENCY PREPAREDNESS ADVISORY COMMISSION AND AMENDING THE HERMOSA BEACH MUNICIPAL CODE. Recommendation: Waive full reading and introduce ordinance. Background: The City Council at its 1/9/07 meeting directed staff to return with an ordinance setting up an Emergency Preparedness Advisory Commission. The Commission will be composed of five residents of the City appointed by the City Council for a term of four years. The duties and responsibilities of the Commission shall be to provide advice and recommendations to the City Council on how the city and the residents can prepare and respond swiftly and responsibly to emergencies. Once the ordinance is adopted by the City Council the City Clerk will post a Notice advising residents of the opportunity to serve on the Commission. Applications would be due on April 3, 2007 with the City Council interviews of the applicants to follow. Respectfully submitted, Stephen R. Burr 11 City Manager 6b ORDINANCE NO. AN ORDINANCE OF THE CITY OF HERMOSA BEACH ESTABLISHING AN EMERGENCY PREPAREDNESS ADVISORY COMMISSION AND AMENDING THE HERMOSA BEACH MUNICIPAL CODE The City Council of the City of Hermosa Beach does hereby ordain as follows: Section 1. Title 2 of the Hermosa Beach Municipal Code is amended by adding thereto a new Chapter 2.38 to read as follows: Chapter 2.38 Emergency Preparedness Advisory Commission 2.38.010 Emergency Preparedness Advisory Commission created; An Emergency Preparedness Advisory Commission is hereby created and established. It shall be known as the "Hermosa Beach Emergency Preparedness Advisory Commission." 2.38.020 Vacancies Composition; Appointment of Members; Terms of Members; The Emergency Preparedness Commission shall be composed of five residents of the City appointed by the City Council for a term of four years. Members shall not be employees of the City. Members serve at the pleasure of the City Council and may be removed at any time and without cause by a majority vote of the Council. Upon expiration of a term, members shall continue to serve until a successor is appointed and qualified. If a vacancy shall occur other than by expiration of a term, the vacancy shall be advertised as required by state law and the Council shall fill the vacancy for the unexpired portion of the term. In the event that a member is absent from more than two regularly scheduled meetings of the Commission within a calendar quarter, or from more than four regularly scheduled meetings within a calendar year, the City Clerk shall report the member's attendance record to the City Council. The City Council shall consider whether to remove the member, giving consideration to the reasons for the absences and the member's continued willingness to serve. 2.3$.030 Internal Organization of Commission • • The members of the Commission shall annually elect by majority vote one of its members to serve as chair and another of its members as vice -chair. The chair and vice- chair shall serve until a successor is elected. There is no limit on the number of consecutive terms a member may serve as chair or vice -chair. The chair, and in the absence of the chair, the vice -chair, shall preside over and be responsible for the orderly conduct of the meetings of the Commission. The Commission shall establish a regular meeting schedule that provides for not less than one regular meeting per month. The Commission shall adopt such rules and procedures as it deems necessary to govern the conduct of its meetings. A majority of the Commission shall constitute a quorum for the conduct of business. The meetings of the Commission shall in all respects be governed by the Brown Act, Government Code Section 54950 et seq. The City Manager shall assign a City employee to staff the Commission, which performance of which function shall include preparation and posting of agendas, preparing staff reports, maintaining the records of the Comission and taking minutes of Commission meetings. 2.38.040 Duties and Responsibilities of the Commission. The duties and responsibilities of the Commission shall be as follows, in addition to such others as the City Council may from time to time prescribe: A. Provide advice and make recommendations to the City Council relative to preparedness of the City government and the City's populace to respond swiftly and responsibly to emergencies in order to save life and minimize loss of property. B. Prepare for City Council approval an up-to-date emergency preparedness plan. C. Keep abreast of federal and state laws, regulations and policies pertaining to emergency response. D. Assist the City Council in promoting and communicating emergency preparedness to the community. E. Assist in coordinating neighborhood volunteers for emergency response. F. Assist in the preparation of grant applications for the purpose of enhancing, diversifying and expanding sources of emergency preparedness revenues. PASSED, APPROVED AND ADOPTED this — day of , 2007. MAYOR Attest: City Clerk A Honorable Mayor and Members of the Hermosa Beach City Council January 29, 2007¥q07 Regular Meeting of February 13, 2007 SUBJECT: REVIEW OF PROPOSED CHANGE TO THE CITY'S MASTER FEE RESOLUTION IN CONNECTION WITH PARK DEDICATION FEES Recommendation: Direct staff as deemed appropriate. Background: On August 9, 2005 the City adopted the findings of the Maximus Citywide User Fee Study to address necessary changes to the City's fees and methods for their collection. The study recommended updating fees as necessary to ensure full cost recovery for services. The City's park fees in lieu of land dedication (Quimby Fees) were last updated in 1991. The purpose of this agenda item is to review proposed changes to the in -lieu park fees charged in connection with residential development. Park fees are intended to provide funds to cover the cost for acquiring open space property as a subdivision condition of approval per Chapter 16.12 of the Municipal Code. The developer has the choice of providing the fee or dedicating land in an amount equal to the average estimated fair market value of land zoned for open space that would otherwise be required to be dedicated. Due to the fact that Hermosa Beach is substantially built out, land dedication is not a practical option. Therefore, a park fee in lieu of land dedication is always required. Analysis: In order to update its in -lieu park fee amount, the City contracted with Jeff Nagasaki, Nagasaki & Associates, a qualified MAI appraiser. Nagasaki Associates Methodology: In order to determine park fees, the City's Municipal Code requires a determination of fair market land value based on an "...independent appraisal of open space zoned property in the City..." (MC sec. 16.12.30). However, determining land value in accordance with this "open space zoned property" requirement presents difficulties in practice. In fact, Mr. Nagasaki found that there were no sales of such open space zoned property anywhere in the area and that, moreover, such property has little or no value on the market. As a result, Mr. Nagasaki suggests an alternative to a comparable sales valuation and considers comps from all land sales in Hermosa (residential, commercial and industrial) for up to five miles outside the City because there is insufficient data to draw upon exclusively in the City. The sales were drawn from the year 2000 to the present. He derives his estimate of park land value based on a "weighted land use allocation" from the above sales (pg.6 Nagasaki Study) and on a few open -space oriented school parcels and hillside open space parcels in Los Angeles and Orange Counties (pp. 4-5). His resulting estimate of park land value in Hermosa Beach was $60 per square foot (per sq. ft.). 6c • Fee Computation (Formula Cost Basis): Using the above land value and the formula specified in the Municipal Code the in -lieu park fee is calculated as follows: The City standard of 5 acres of parkland per 1,000 persons = 217.8 sq. ft. per person 217.8 sq. ft per person x 1.95 persons* per dwelling unit x $60 per sq. ft. = $25,483 per du (*Population/No. of Units) Thus, the recommended fee in the Nagasaki study is $25,483 per dwelling unit. This would be a fivefold increase from the present fee of $5,198 per unit. As an example, a two -unit condominium project would then require a park fee of $50,966. The affect of the proposed change at this rate may be to reduce the number of condominium developments and reduce city revenues from related development permits and building permits. Other. Cities' Park Fees: The per-unit park fees of other cities from the Nagasaki Study and staff research is listed belowl : PER-UNIT PARK FEES IN OTHER CITIES Manhattan Beach 1,817 Redondo Beach 7,500 Pasadena 19,000 (for 3 BR unit) Hawthorne 8,439 (for single family) Cypress 26,246 (for SF)* Fullerton 6,510 Seal Beach 10,000 Huntington Beach 11,400 Dana Point 10,540 (median fee for median) San Clemente 6,823 San Juan Capistrano 11,600 Costa Mesa 13,572 (for SF)** *Recently increased to the amount shown; to be phased in over three-year period starting in 2007 **To be increased to that amount in 7/06 from $10,875 Thus, only Cypress has a fee comparable to that recommended in the Nagasaki Study. Most other cities surveyed have in -lieu park fees substantially lower than the recommended fee. Use of Open -Space Land Sales Outside of City: In view of the fact that there are no comparable sales of "open space zoned property" and that Nagasaki's substitute method utilizing sales of other -zoned property yielded such an extremely high fee value, staff has searched for an alternate method of determining value based on the data in the Nagasaki report. On pages 4-5, the report cites land sales involving schools and cities, wherein the land is being used for school and open space purposes and not for residential, I Some of the fees from other cities cited in the report were not park fees but development impact fees for both residential and nonresidential development. Park fees are only allowed for residential development under the Quimby Act. • commercial or industrial development. These five sales are listed at the top of page 5 at the following amounts: $14.95 per sq. ft, 32.99, 33.19, 52.87 and 57.70. The median value of the above sales is $33.19. Staff believes that, given the absence of sale data for open space land in Hermosa Beach, this midpoint value of land being used as open space is the most reasonable value to use in computing the City park fee. Using this value, the fee is: 217.8 sq. ft. per person x 1.95 persons per dwelling unit x $33.19 per sq. ft = $14,096 per du This is still a big increase over the present fee of $5,198 per unit. Therefore, if the above increase is approved, the Council may want to consider phasing in the new fee, as did the cities of Costa Mesa and Cypress. For example, an increase to $10,000 could be scheduled for July 1, 2007, and then to the full $14,096 on January 1, 2008. This type of phase-in would give property owners and developers sufficient notice on the proposed increases. Alternative Actions: Nagasaki makes the point that the huge escalation of land costs over the last 15 years justifies raising the park in lieu fees and that the existing fee does not adequately reflect the cost of land. In view of the above discussion, staff offers the following alternatives: 1. Establish a new in -lieu park fee of $25,483 per dwelling unit per the Nagasaki recommendation. 2. Establish a new in -lieu park fee of $14,096 per dwelling unit per the staff recommendation, 3. Retain the existing in -lieu park fee of $5,198 per dwelling unit. The alternative fee increases assume retaining the fee credit given if a dwelling or dwellings already exist on the site, on a one-for-one basis. Also, any fee increase can be implemented with or without a phase-in of the increase. ' Staff will come back with a resolution based upon the Council determination. Sol Blumen eld, Director Community 1 evelopment Concur: 1..ob1l i It .0 P R ��� — �a, Ste., , - n . urre City Manager Attachment: 1. Nagasaki Report Approved for Fiscal Impact: Viki Copeland, Finance Director PJinLieuRecPkFees'07 •. NAGASAKI & ASSOCIATES REAL ESTATE CONSULTANTS Ms. Vicki Copeland Finance Director City of Hermosa Beach 1315 Valley Drive Room 103 Hermosa Beach, CA 90254 July 12, 2006 Re: Park In -Lieu Fees City of Hermosa Beach Hermosa Beach, California File No. 06-192 Dear Ms. Copeland: In accordance with your request, we have completed an analysis of the Park In -Lieu Fees for the city of Hermosa Beach. Please recognize this report is a consulting analysis and is outside the scope of the Uniform Standards of Professional Appraisal Practice (USPAP), This is not an appraisal document per se, with no formal valuation nor opinion of value for a specific property was provided. It provides a required price for an open space site and makes no adjustments for variances which may exist in the market. There is no hypothetical nor specific site to provide an opinion of market value. The price is used to derive the appropriate fee for an in -lieu park fee, The client and intended user of this report is the City of Hermosa Beach and its Finance Department Director for the purpose of updating the current Park In -lieu fee charged for development of new residential development within the City of Hermosa Beach. Use by others in not implied nor permitted. Based on our investigations and analyses, we have concluded the appropriate Park In -Lieu Fee for the City of Hermosa Beach, as of the current date, should be: TWENTY FIVE THOUSAND FOUR HUNDRED EIGHTY THREE DOLLARS PER DWELLING UNIT ($25,483 PER DWELLING UNIT) Scope of Work In our scope of work we undertook the following studies: Reviewed the existing ordinance; Researched sales of open space land throughout Southern California; Researched sales of residential, commercial and industrial land within a five mile radius of the Hermosa Beach City Hall; Considered the weighted average of land values for the city based on the General Plan Researched charges for Park In -lieu fees for cities in Southern California; Reconciled and considered the application of the open space land, weighted average land values and the charges for Park In -Lieu fees, as compared to Hermosa Beach; Arrived at a conclusion of final charges appropriate for the city; Prepared a written report outlining our conclusions in a summary report format. 2421 West 205th Street, Suite 0201 Torrance, California 90501 310.224.7900, Ext. 103 • 310.224.7901 Fax Existing Ordinance According to the city of Hermosa Beach Municipal Code the following is the current ordinance: 16.12.010 Authority. This chapter is enacted pursuant to the authority granted by California Government Code Section 66477. The provisions of this chapter shall not apply to any subdivisions exempted from dedication requirements by California Government Code Section 66477. 16.12,020 Requirements. As a condition of the approval of a final tract map or parcel map for a residential subdivision, a subdivider shall dedicate land, pay a fee in lieu thereof., or a combination of both, at the option of the city, as determined at the time of approval of the tentative map. Such land dedication, or in -lieu fee or combination thereof, shall be used for parkland, park and recreational purposes. The dedication of five acres per one thousand (1,000) persons, or an in -lieu fee or a combination thereof, shall be imposed as condition of approval.. 16.12.30 Standards. A. Persons per household shall be based on the most recent available US Census. B. If a fee in lieu of dedication is required, the amount of such fee shall be based on the average estimated fair market value of land zoned for open space which would otherwise be required to be dedicated. Fair market value shall be determined at the time of filing the final map, in accordance with one of the following: 1. Fair market value shall be determined by an independent appraisal of open space zoned property in the city by a qualified real estate appraiser approved by the city; appraisal shall be at the subdivider's expense and may be accepted by the city council if found reasonable, 2. The city may accept an appraisal of open space zoned property when the appraisal is less than one year old. 3. The city and the subdivider may agree as to the fair market value. C. Where, private open space for parkland, park and recreational purposes, in excess of front setbacks and other open space zoning requirements, is provided in a proposed subdivision, and such space is to be privately owned and maintained by the future residents of the subdivision, partial credit, not to exceed fifty (50) percent of the parkland requirement, may be given for such excess open space against the requirements of Iand dedication or payment of fees in lieu thereof, if the planning commission or city council finds that it is in the public interest to do so, subject to the following terms and conditions: 1. The subdivider shall submit for review and approval by the city a plan for installation of private recreation facilities to be used in common by residents of the subdivision. 2. The front setbacks and other open spaces required to be maintained by the zoning ordinance shall not be included in the private recreational facilities. 3. The use of the private recreational facilities shall be restricted for parkland, park and recreational purposes by recorded covenant which shall run with the land in favor of the future owners of the property and which cannot be defeated or eliminated without the consent of the city or its successor. 16.12.040 Choice of land or fees. A. The procedure for determining whether the subdivider is to dedicate land, pay a fee, or both, shall be as follows: 1. At the time of filing a tentative map for approval, the owner of the property shall, as a part of such filing, indicated whether he desires to dedicate property for parkland, park and recreational purposes or whether he desires to pay a fee in lieu Hermosa Beach - Park In -Lieu Fee Page 2 File No, 06-192 thereof. If he desires to dedicate land for such purpose, he shall designate the area thereof on the tentative map as submitted. 2, At the time of the tentative map approval, the planning commission or city council, if appealed, shall determine, as a part of their approval, whether to require a dedication of land within or adjacent to the subdivision, payment of a fee in lieu thereof, or a combination of both. 3. Where dedication is provided, it shall be accomplished in accordance with the . provision of the Subdivision Map Act. Where fees are provided, they shall be deposited with the city prior to approval of the final map. B. Determination by the planning commission or city council as to whether to accept a Iand dedication or to require payment of a fee in lieu thereof, or a combination of both, shall be determined by consideration of the following: 1. Open space and recreational element of the city's general plan; 2, Topography, geology, access and location of land in the subdivision available for dedication; 3. Size and shape of the subdivision of land available for dedication. C. The determination of the planning commission or city council as to whether land shall be so dedicated, or whether a fee shall be charged, or a combination thereof, shall be final and conclusive; provided, however, that any land proposed to be dedicated shall be approved as acceptable by the city. In accordance with 16.12.010 Authority. This chapter is enacted pursuant to the authority granted by California Government Code Section 66477. The provisions of this chapter shall not apply to any subdivisions exempted from dedication requirements by California Government Code. Section 66477(g), only the payment of fees may be required in connection with subdivisions containing fifty (50) parcels or less, The land and/or fees received by the city pursuant to this chapter shall be used only for the purpose of providing parkland, park and recreational facilities to serve the subdivision for which received, and the location of the land and amount of fees shall bear a reasonable relationship to the requirements for and use of the parkland, park and recreational facilities by the future residents of the subdivision, Any fees collected under this chapter shall be committed within five years after the payment of such fees or the issuance of building permits on one-half of the lots created by the subdivision, whichever occurs later. Scope of Investigations In review of this ordinance, it is specified that the fair market value of land is based upon: " ....the average estimated fair market value of land zoned for open space which would otherwise be required to be dedicated. Fair market value shall be determined at the tine of filing the final map, in accordance with one of the following: 1. Fair market value shall be determined by an independent appraisal of open space zoned property in the city. by a qualified real estate appraiser approved by the city; appraisal shall be at the subdivider's expense and may be accepted by the city council if found reasonable. current fair market value of vacant land in the immediate vicinity.$ This provides for the valuation of open space within the city. We were unable to locate any transactions of open space land in the city or immediate surroundings. We expanded our search to include the wider Southern California area, concentrating on the urban locations within the counties. During our investigations we considered land which was not utilized for economic return but used as open space, recreational, passive or educational uses. We initially reviewed over 40 transactions, with most being located in the rural portions of Los Angeles, Orange, Riverside/San Bernardino counties with most being consisting of multiple acres of hillside or undeveloped lands. Out of this body.of data, we did select several examples of urban locations that were constrained by other significant factors such as oil land use, steep slopes or non -buildable sites. We noted that most of these locations were distinct from the city of Hermosa Beach, they were relevant only for secondary comparative purposes for this study. Many of the . sites were valued based on price psf of land areas of between $1.50. to $6.50 psf (essentially purchased based on per acre values). Hermosa Beach Park In. -Lieu Fee Page 3 File No. 06-192 OPEN SPACE HILLSIDE LAND SALES No. Address A 100 N. Old San Gabriel Canyon Rd Azusa 13 5400 S. Fairfax Avenue Los Angeles C 18041 Rinaldi Street Granada Hills D Glenoaks Blvd at Chevy Chase Glendale E Mesa Isla Rd w/o La Crescenta Glendale Sale Date Feb -06 Jan -06 fan -05 Jan -04 Dec -02 Zone • C2 -RA A2 Al R1R NIA Site Sale Price Area Total Psf 1,839,015 $3,500,000 $1.90 4,270,622 10,400,000 2.44 213,354 1,305,000 6.12 3,424,251 4,300,000 1.26 10,628,640 25,000,000 2.35 Item No. A is the sale of a 42 acre site in the San Gabriel Mountains. The site encompasses a down. sloping hillside and adjoining road. The property was purchased for use as a open land and at the time of sale included a restaurant building. This will be converted to an office, the site had been sold with limited potential alternative development. Item No. B is the sale of hillside oil well land along La Cienega Boulevard in Los Angeles. This is part of the Kenneth Hahn State Recreation area. The topography is sloping and would otherwise limit significant development due in part to the slopes as well as oil wells on site. The site was purchased by the county for expansion of the park. Item No. C is a sloping hillside along Hesperia Street adjoining Palisades Park in Granada Hills of the city of Los Angeles. The site is located along a natural flood plain and watercourse for residential development to the east and west of the site, limiting potential development. The site consisted of five legal lots. The sites were purchased by the City of Los Angeles to continue use as an open space and buffer to other residential development. Items Nos, D and E are the sales of sloping hillside land in the Glendale area. The sloping sites were sold to the City of Glendale for open space. The lands legally could be developed but lack of utilities and access limited the potential development as well as extensive sloping lots. The sellers approached the city directly to sell the lots, based on the market value as residential development sites. The sales included taxable gift donation to the city as a part of the sale price. These items were considered very inferior due to the utility and topography of the individual sites. None of these sites really offer any alternative development potential (perhaps very low density residential) but lacking needed utilities or access in most cases. These clearly represent the nominal values for open space hillside lands, and although considered in a modest way, offer limited comparability to the subject location. We did uncover the following sales, which were located in more developed regions and usable sites. These sales were generally utilized by schools for expansion or development, but did essentially relate to the sale of land. As schools (or universities) they are not being used for economic use and would otherwise qualify as open space. Many of the site's underlying zoning played a part in the determination of the purchase price. Hermosa Beach - Park In -Lieu Fee Page 4 File No, 06492 No. Address 1 1010040120 Jefferson Blvd Culver City 2 4951 Oregon Avenue Long Beach 3 4140 Gibson Road El Monte 4 13151 W. Sunset Blvd Los Angeles 5 31711 San Juan Creek Road San Juan Capistrano LAND SALES Sale Site Date Zone Area May -06 SI 563,230 May -06 I 131,544 Mar -04 M2 187,308 Nov -03 RE20 361,548 Apr -03 PR 43,500 Sale Price Total Psf $32,500,000 $57.70 4,340,000 2,800,000 12,000,000 2,300,000 32.99 14.95 33.19 52.87 Item No. 1 is the sale of a vacant site offered as an industrial development site. It was purchased by West Los Angeles College, the adjoining owner, for expansion and development of the access to the campus from the north. The plans call for the development of an access road and the remainder of the land may be offered for developrnent of alternative uses. This is sloping terrain, but fully usable. Item No. 2 is the sale of a school site in Long Beach. The site includes older school buildings and continues to be used as a school. The site is industrially zoned and could be developed with alternative industrial development. The site included 21,000 sf of buildings. Item No. 3 is the sale of industrially zoned land purchased by the City of El Monte. The site is zoned for industrial development and was in escrow for one year. Itis developed adjacent to a residential homes. The date of sale is substantially inferior. Item No. 4 is the site used as a horse boarding and show facility in Sullivan Canyon. The site was formerly a school site, that had been leased as an equestrian center. The land was purchased based on the use as residential development site. The buyers continue to maintain the site as an open space equestrian riding center. The date of sale is substantially inferior. Item No. 5 is the sale of a site improved with a small commercial building used as a small school. The buyers were the Capistrano School district for expansion and development of an elementary school. The site's topography was fully usable and adjoins residential development just east of the San Diego (Interstate 5) freeway. The date of sale is substantially inferior. Based on this data, we would consider a reasonable unit rate for similar sites on the order of $45 psf of land area, looking primarily at Item No. 1 and 4 (after adjusting for time), moderating the Item No. 1 due to the potential sale or development of economic uses after the road is improved. These sales included locations quite different and distinct from the beach community of Hermosa Beach and the rest of the South Bay beach communities of Manhattan Beach and Redondo Beach. Given the significantly higher associated land and improvement values for these communities, we considered an alternative approach. Further, if any developer or public agency were to acquire land for development of a public open space, the prices paid would more typically reflect the underlying land values (associated by zoning and highest and best use) of an alternate site. That is, the buyer would have to pay prevailing local land values, be it residential or commercial, and dedicate the site for use as open space. Thus the local market transactions would have More significance than sites in distant areas used as non -economic uses. We initially began with a land value study for the city of Hermosa Beach only, from 2000 to the current date. However we only uncovered about 25 sales within the city for all land use types. This was an inadequate pool of data to utilize for our study. We expanded our search to include the cities of Hermosa, Redondo and Manhattan beaches, but felt this was still a limited base of sales to work with, being just over Hermosa Beach - Park In -Lieu Fee Page 5 Pile No. 06-192 120 transactions. We ultimately utilized sale transactions specifically within a five -mile radius of the city of Hermosa Beach which occurred from 2000 to the present. The sales ultimately utilized were segregated by land use of residential, commercial and industrial. The average price psf for residential, commercial and industrial sites were considered individually. We had a body of data consisting of around 220 sales transactions, which gave us a good sample to work with. Next we considered the land use allocation within the city of Hermosa Beach. The Hermosa Beach General Plan Land Use Element was amended in 1994, and includes the following land use allocation. The city's land use is divided between residential, commercial and office, open space, and other land uses. We utilized the allocation for residential, commercial, industrial, open space, public facilities and as five separate categories. Based upon this, the total acreage for the city of Hermosa Beach is broken down as follows: Land Use Acres % of Total Residential 457 54.88% Commercial and office 86 10.29 % Industrial 7 0.82% Open Space 225 27.08 % Public 58 6.93% Total 832 100.00% We then utilized the average and median price for land in each land use to determine the weighted average price for land in the city of Hermosa Beach. This considers the hnpact of the variety of land uses within the city under the three primary development types. We recognize that the land use most often considered for the In -Lieu fee would likely be residential land. However, this is not exclusive to the use of only residential land for the possible conversion to park land use. An alternative would be to dedicate land to the park land use, and could alternatively be some other land use type (often at a lesser price). Therefore we have used the weighted average approach, to consider the land available (any type) within the city for purposes of this ordinance. While the land values for the residential, commercial and industrial uses are obvious. We noted that open space and parkland values and public facilities considered to have a zero value in recognizing their non- economic use. The following tables show the allocation of land use, percentage of the total, average dollars and median dollars psf for land area by use and their resulting weighted dollars psf: WEIGHTED LAND SALES FIVE -MILE RADIUS 2000 TO CURRENT Average Weighted Median Weighted Land Use Acres % of Total $ Per Sf $ Per Sf $ Per Sf $ Per Sf Residential 457 54.88% $215.44 $118.24 $124.14 $68.13 Commercial and office 86 10.29% 88.32 9.09 59.89 6.16 Industrial 7 0.82% 28.14 0.23 21.46 0.18 Parks and Open Space 225 27.08% 0.00 0.00 0.00 0.00 Public 58 6.93% 0.00 0.00 0.00 0.00 Total 832 100.00% $127.56 $74.47 Average $101.01 Hermosa Beach - Park In -Lien Pee Page 6 Pile No. 06-192 The results for the average and median price psf for a five -mile radius data was $127.56 and $74.47 psf, respectively. Tlie average of these two figures is $101.01, This is demonstrably higher than the data for open spaces previously shown. Yet, as we previously indicated, the importance of the locational attributes of this beach community is better bourne by the results of this approach, than by the direct comparison study shown earlier. Yet we looked both at the average, skewed by several very high land sales associated with Strand property sales, as being less appropriate than our median (particularly given the subset of residential land is 131 sales (nearly 60% of the total sales). Given the aforementioned sales of open space sites, augmented by the supplemental analysis of the local land sales by weighted land use allocation, we have concluded with a unit rate of $60 psf for the open space land in the city of Hermosa Beach. The formula specified in the ordinance indicates the following: 5 acres per 1,000 persons = 217.8 sf per person 217.8 sf x 1.95 person per dwelling unit x $60.00 psf = $25,482.60 Rounded: $25,483 per dwelling unit. This figure represents a 4.9 fold increase over the existing fee established in 1991 of $5,198 per dwelling unit (or 400% increase in the base price psf of land.) This is equivalent to an annualized compounded rate of 11.3% increase per year over 1991. Clearly this is above the rate of inflation of 51.6% since 1991. It has been clear that the cost of land or improved values do not specifically coincide with the rate of inflation, but provides only a reference point of overall increases in prices for products during this time period. We also reviewed the trend in land sale prices in Los Angeles County going back to 1995 (we lacked adequate data prior to that date). Based'on the sales available, and using the $12.00 psf land base used in 1991, the overall trend (extended back to 1991) suggests a value change of 347 % increase to 2006. This is nearer to the price change shown in our current study. This was considered a supportive tool for this work, We believe as we set forth below, this is consistent but at the upper end of the current trends in pricing for fees in many locales. Competitive Fee Structures As another reference point, we obtained the Park In -Lieu Fee charges for residential developments for a variety of cities in Los Angeles and Orange Counties. In our survey, we noted that there were cities that had no fees, or minimal fees of less than $1,000. For some of the cities there is a formula based on the number of persons per development per acre, based on the value of the land being subdivided. There were also variances in the minimum park standard requirement of numbers of acres per 1,000 resident population required for each city. It was significant to note that Irvine has a formula based on the current land value of their city of $2,610,000 per acre or $59.92 psf, very similar to our analysis above. The range of other per unit costs for single family were in a range of around $1,817 (Manhattan Beach) to $27,000 (Pasadena). There were a number of cities in the dominant range 'of $8,000 to $10,000 per dwelling unit, but some cities had some recently adopted figures nearer to our analysis $26,646 per dwelling unit (Cypress). We also noted that many cities include fees on new commercial/industrial development based on a psf charge per new construction, which is not available in the city. The following are the charges obtained from other cities (amounts greater than $1,000): Culver city charge $10,000 per residential unit and $1.00 psf of commercial/industrial development; The city of Hawthorne has a development impact fee of $8,439 for single family homes, $6,344 for multiple residential and $11.05 to 17.87 psf for commercial and industrial development. The city of Manhattan Beach charges a fee of $1,817 per unit or residential lot. Pasadena's charges are based on the number of bedrooms with studios being $14,600, one bedrooms are 15,400, two bedrooms are $1'7,100, three bedrooms are $19,000; four bedrooms are $23,900 and five+ bedrooms are $27,000; Hermosa Beach - Park In -Lieu Fee Page 7 File No. 06-192 The city of Anaheim charges $8,114.01 for homes in the "golden triangle area" near Anaheim Stadium; in the remainder of the.tiity the fee is $6,936:46 for single family homes, for semi- detached single family homes $5,388.14, for two- to four -units $6,998,39, for five or more units $5,408.78, and for mobile homes $4,149.40. The city of Buena Park indicated that there recent fees for a project were in a range of $9,000 to $11,000; The city of Cypress charges a fee of $26,246 per single family home, $22,665 for condominiums and $23,436 for high density projects; The city of Costa Mesa will be charging $10,875er single family home, with multiple family homes costing $10,829; both up from $8,178 and $7,829, respectively, The city of Fkhllerton is based on $6,510 per dwelling unit; Irvine has a fee structure based on a land cost of $2,610,000 per acre ($59.92 psi) and density of persons per acre; The city of La Palma bases the fee on a total of between $12,900 to $25,200 per gross acre of development. .The city of Los Alamitos had a range of $4,500 to a recent fee of $9,038 in January 2005; Seal Beach charges $10,000 per dwelling unit, for 50 units or less, Conclusion Based on both of these studies, we have concluded with an Park in -lieu fee of $25,483 per dwelling unit as appropriate for the City of Hermosa Beach, This figure considers both the formula cost basis, as well as competitive rates charged by other municipalities. We hope this information assists the city in its updating of existing fees. JN:abl Hermosa Beach - Park In -Lieu Fee Sincerely, NAGA AKI & ASSOCIATES Jef T, Nagasaki, MAI Page 8 File No. 06-192 Market Data - Land Sales a• 1GF�+i.1.•s.(C.nc+bN_F.h > s t ii`SanCa Cata1 na '"lranue��slai l ri.tx4'`.i.'wi.� V ��. ,.-;'Crni� 5:, }_..:w� a::...K ..i.).... v, •4 ]i ili. vi �t�ky fa, 4.4.�.•u�..u�'.'. ss r . * lux: i._„�..• , . 2'i71QT e 0 mi 10 20 Copyright @ 1988-2004 Microsoft Corp. and/or its suppliers. All rights reserved. http://www,microsatt.com/streetsf 0 Copyright 2003 by Geographic Data Technology, Inc. Ali rights reserved. ® 2004 NAVTEQ. All rights reserved. This data includes information taken with permission from Canadian authorities @ Her Majesty the Queen in Right of Canada. 30 Property Address 823 N Sepulveda Blvd 2360 Sepulveda Blvd 1514-1550 Pacific Coast Hwy 200-303 N Aviation Blvd SE cm Manhattan Bch & 405 Fwy 4074 W El Segundo Blvd 324-332 S Sepulveda Blvd 340 S Sepulveda Blvd 23250 Robert Rd 15801 Hawthorne 1049 Aviation Blvd 48 1kth Street 1601 Kingsdale Ave 2699-2701 Pacific Coast Hwy 15808 Inglewood Ave 531 S Pacific Coast Hwy 5150 W Rosecrans Ave 4720 Marine Ave 15329 Hawthorne Blvd Hawthorne Blvd w/o Carson 5215 Torrance Blvd 509-511 Torrance Blvd 16216 Crenshaw Blvd 3971 Artesia Blvd 2520 Artesia Blvd 4713,4743 W Rosecrans Ave 2000 E Mariposa Ave 14146 Hawthorne Blvd NE 147th St & Ocean .Gate Ave 1228 Engracia Ave 1321 Post Ave 1315 El Prado Ave 3737 Pacific Coast Hwy 6228 S Pacific Coast Hwy 4775 Rosecrans Ave 3825 Pacific Coast Hwy 2613 Artesia Blvd 31713th St 317 Anita St 14202 Inglewood Ave 24221 Madison St 2407 Artesia Blvd 1436 Aviation Blvd 1206 Oak Ave 225 Marine Ave 14946 Crenshaw Blvd 145 Standard St 4525 Torrance Blvd 149 Standard St 15118 Hawthorne Blvd 3113 N Sepulveda 411419 S Pacific Coast Hwy 4019 W 133rd St 737 3rd St 3113 N Sepulveda Blvd 18020 Hawthorne Blvd 202nd Street 149 Standard St 30.44 Hermosa Ave 41st St w/o Highland Ave 20305 Anza Ave 2851-3001 Pacific Coast Hwy 6226 S Pacific Coast Hwy $50 N Sepulveda Blvd 2301 W 190th St 15718 Hawthorne Blvd 827 N Douglas St 21515 Madrona Ave 12th P1 & Valley Dr 213 Artesia Blvd PropfCity Ei Segundo Torrance Hermosa Beach Manhattan Beach Lawndale Hawthorne Manhattan Beach Manhattan Beach Torrance Lawndale Hermosa Beach Hermosa Beach Redondo Beach Hermosa Beach Lawndale Redondo Beach Hawthorne Lawndale Lawndale Torrance Torrance Redondo Beach Gardena Torrance Redondo Beach Hawthorne El Segundo Hawthorne Hawthorne Torrance Torrance Torrance Torrance Torrance Hawthorne Torrance Redondo Beach Manhattan Beach Redondo Beach Hawthorne Torrance Redondo Beach Redondo Beach Manhattan Beach Manhattan Beach Gardena El Segundo Torrance El Segundo Lawndale Manhattan Beach Redondo Beach Hawthorne Hermosa Beach Manhattan Beach Torrance Hermosa Beach El Segundo Hermosa Beach Manhattan Beach Torrance Hermosa Beach Torrance El Segundo Torrance Lawndale El Segundo Torrance Manhattan Beach Redondo Beach Date Zoning 1/5/2000 C3 4/11/2000 C3 4/28/2000 C3 -R1 10/17/2000 02 11/3/2000 02 2120/2001 CM 2/23/2001 02 2123/2001 C2 3/2/2001 Cl 3/912001 C3 4/2712001 C3 5/1/2001 02 10/9/2001 PDC 1/23/2002 C3 1/25/2002 C3 2/8/2002 GC 3/27/2002 M1 3/28/2002 04 3/29/2002 C3 4/18/2002 C3 5/7/2002 C2 6/21/2002 C31R3 9/13/2002 Cl 9/2512002 C3 12/3012002 GC 12131/2002 CM 1/22/2003 CM 3/18/2003 C2 7/2/2093 M2 7/9/2003 Cl 7/9/2003 C2 7/9/2003 C2 7/17/2003 C5 9/19/2003 R3&H 10/1612003 CM 10/17/2003 _ C2 11/5/2003 GC 12/12/2003 C2 12/12/2003 , GC 2/19/2004 CM 2/20/2004 C2 2/24/2004 CG 3/15/2004 C2 3/19/2004 02 5/26/2004 C2 6/10/2004 C3 7/2/2004 CM 7/7/2004 C3 7/812004. CM 8/6/2004 C3 8/26/2004 C2 9/16/2004 GC 11/17/2004 C2 -R3 11/17/2004 C3 -R3 11/17/2004 C2 12/8/2004 C2 1/31/2005 Cl 3/25/2005 CM 3/30/2005 Cl 5112/2005 CP 5124/2005 C2 6/30/2005 C3 8/15!2005 R3&H 8/22/2005 M2 9/8/2005 C3 9/12/2005 C3 10112/2005 R3 12/30/2005 C3 2/3/2005 Cl 4/712006 GC all data sorted Property Type Land SqFt Commercial 10,403 Commercial 24,925 Commercial 30,506 Commercial 117,588 Commercial 2,492 Commercial 21,450 Commercial 15,000 Commercial 11,700 Commercial 19,500 Commercial 32,899 Commercial 8,180 Commercial 2,831 Commercial 291,41.6 Commercial 11,200 Commercial 7,050 CommercIal 38,830 Commercial 315,374 Commercial 6,150 Commercial 18,112 Commercial 38,030 Commercial 29,185 Commercial 42,715 Commercial 14,370 Commercial 12,362 Commercial 8,101 Commercial 71,108 Commercial 167,706 Commercial 17,906 Commercial 123,275 Commercial 12,600 Commercial 12.600 Commercial 3,150 Commercial 28,863 Commercial 33,049 Commercial 72,220 Commercial 31,325 Commercial 6,534 Commercial 4,020 Commercial Commercial Commercial Commercial Commercial Commercial Commercial Commercial Commercial Commercial Commercial Commercial Commercial Commercial Commercial Commercial Commercial Commercial Commercial Commercial Commercial Commercial Commercial Commercial Commercial Commercial Commercfal Commercial Commercial Commercial Commercial Commercial Sales Price Price PSF $ 350,000 $ 33.64 $ 485,000 $ 19.46 $ 1,500,000 $ 49.17 $ 3,750,000 $ 31.89 $ 280,000 $ 112.36 $ 350,000 $ 16.32, $ 1,900,000 $ 126.67 $ 1,250,000 $ 106.84 $ 735,000 $ 37.69 $ 1,100,000 $ 33.44 $ 420,000 $ 51.34 $ 590,000 $ 210.25 $ 1,400,000 $ 4.80 $ 895,000 $ 79.91 $ 499,000 $ 70.78 $ 2,360,023 $ 60.78 $ 10,478,104 $ 33.22 $ 360,000 $ 58.54 $ 340,000 $ 18.77 $ 500,000 $ 13.15 $ 450,000 $ 15.42 $ 2,650,000 $ 62.04 $ 345,000 $ 24.01 $ 400,000 $ 32.36 $ 359,950 $ 59.00 $ 3,800,000. $ 53.44 $ 6,500,000 $ 38.76 $ 665,000 $ 37.14 $ 6,200,000 $ 50.29 $ 1,000,000 $ 79.37 $ 1,000.000 $ 79.37 $ 400,000 $ 126.98 $ 1,375,456 $ 47.65 $ 3,250,000 $ ' 98.34 $ 8,400,000 $ 88.62 $ 1,125,000 $ 35.91 $ 325,000 $ 49.74 $ ' 650,000 $ 161.69 6,000 $ 600,000 $ 100.00 72,310 $ 7,000,000 $ 96.81 17,505 $ 1,002,000 $ 57.24 15,000 $ 800,000 $ 53.33 10,548 $ 585,000 $ 55.46 4,478 $ 450,000 $ 100.49 4,500 $ 2,900,000 $ 644.44 29,400 $ 1,120,000 $ 38.10 8,398 $ 650,000 $ 77.40 22,225 $ 2,110,000 $ 94.94 6,996 $ 500,000 $ 71.47 34,200 $ 820,000 $ 23.96 6,391 $ 850,000 $ 133.00 22,500 $ 1,635,000 $ 72.67 17,395 $ 750,000 $ 43.12 27,620 $ 1,600,000 $ 57.93 8,640 $ 850,000 $ 98.38 146,742 $ 11,400,000 $ 77.69 2,304 $ 880,000 $ 382.00 7,000 $ 542,000 $ 77.43 7,200 $ 2,300,000 $ 319.44 2,700 $ 700,000 $ 259.26 21,750 $ 1,500,000 $ 68.97 60,870 $ 6,250.000 $ 102.68 33,049 $ 4,480,000 $ 135.56 205,603 $ 5,244,000 $ 25.51 74,756 $ 2,747,724 $ 36.76 34,200 $ 850,000 $ 24.85 2,016,570 $ 30,000,000 $ 14.86 650,786 $ 55,000.000 $ 84.51 11,540 $ 4,000,000 $ 346.62 6,499 $ 640,000 $ 98.48 average $ 88.32 median $ 59.89 101-107 Arena St EllIndo 9/17/2001 M1 Indu. 24,310 $ 704,990 $ 29.00 130 Lomita St El Segundo 4/11/2003 M1 Industrial 17,160 $ 760,000 $ 43.71 130 Lomita St El Segundo 411912004 M1 Industrial 17,160 $ 1,130,000 $ 85.85 3845-3659 W Rosecrans Ave Hawthorne 11/20/2001 M1 Industrial 29,572 $ 471,000 $ 15.93 2370 Crenshaw 131vd Torrance 9/5/2001 M2 Industrial 64,469 $ 1,750,000 $ 27.14 3658 W 139th St Hawthorne 9/2912004 M1 Industrial 24,829 $ 490,000 $ 19.74 4046 Marine Ave Lawndale 12/11/2001 M1 Industrial 24,442 $ 375,000 $ 15.34 19700-19800 Van Ness Ave Torrance 6/512000 M2 Industrial 2,133,133 $ 24,829,769 $ 11.84 2341 Jefferson St Torrance 10/19/2001 M2 Industrial 98,700 $ 1,741,000 $ 18.00 19801 Mariner Ave Torrance 4/29/2002 M2 Industrial 84,071 $ 1,950,000 $ 23.19. I ' 450 Alaska Ave Torrance 11/25/2003 M2 Industrial 39,501 $ 600,000 $ 15.19 I NE Harborgate Wy & Knox St Torrance 10/11/2002 M3 Industrial 153,412 $ 3,000,000 $ 19.56 12714 S La Clenega Blvd Los Angeles 7/24/2003 M2 Industrial 72,500 $ 4,250,000 $ 58.62 612 N Francisca Ave Redondo Beach 3/16/2000 P1 Industrial 41,790 $ 1,300,000 $ 31.11 average $ 28.14 median $ 21.46 all data sorted 502 Rosecrans Avenue 215 Poinsetta 835 Pacific Coast Hwy 906 10th Street 96016th Street 1901 Pacific Coast Hwy Vanderbilt Lane 1305 21st Street 1208 Esplanade 112-142 Ardmore Ave 1915 Harriman Lane 1917 Harriman Lane 634 Meyer Ln 2448 Silvertrand 2403 Carnegie Lane 220 19th Street 2719 Manhattan Avenue 461 Gould 3120 N Sepulveda Blvd 345-347 Richmond St 216 The Strand 3314 Highland 1416 Hermosa Avenue 412 19th Street 814 Esplanade 500 Manhattan Beach Blvd 5550W 190th St 337-345 Kansas Sl 1932 Manhattan Beach Blvd 706 Elvira 2112 Graham 325 21st Street 453 26th Street Sepulveda Blvd w/o Crenshaw 405 Chabala 15211 Larch Ave 22525 Kent Ave 838 Prospect 2113 Huntington Lane 16550 Inglewood Avenue 10422nd Street 3109 Vista 3100 Alma Ave 513 N Irene 320 Prospect 2909 Maple Avenue 1108 Palm Lane 5.11 S Lucia Ave 6675th Street 4843,4861 W 115th St 300E diamond Street 42531st Street 606Elvira Avenue 2118 Manhattan Avenue SW cnr Redondo Beach & Yukon 6155 Pacific Coast Hwy 513Valley Drive N iianhattan Beach/W Dominguez 24014 Irene 3366 Highland Avenue 1021 Cravens Ave 220Moonstone 7148th Place 1525 Golden 3520 Torrance Blvd 241W Irene 20518 Earl St 20106 Earl St 4114 Spencer St 20128-20535 Earl St 1218 Tennyson St 701 Saphire 2760 The Strand 23} S Helberta 2056 Rutland 2829 Madcopa St 4313 W 190th St 221N Lucia 926S Pacific Coast Hwy 18112 Grevillea 3529 Oak Avenue 13136 Roselle Ave Manhattal•Seach Manhattan Beach Hermosa Beach Manhattan Beach Hermosa Beach Hermosa Beach Redondo Beach Manhattan Beach Redondo Beach Hermosa Beach Redondo Beach Redondo Beach Redondo Beach Hermosa Beach Redondo Beach Manhattan Beach Manhattan Beach Hermosa Beach Torrance El Segundo Manhattan Beach Hermosa Beach Hermosa Beach Manhattan Beach Redondo Beach Manhattan Beach Torrance El Segundo Redondo Beach Redondo Beach Redondo Beach Manhattan Beach Manhattan Beach Torrance Manhattan Beach Lawndeie Torrance Hermosa Beach Redondo Beach Redondo Beach Manhattan Beach Manhattan Beach Manhattan Beach Redondo Beach Hermosa Beach Manhattan Beach Redonda Beach Redondo Beach Hermosa Beach Hawthorne Redondo Beach Manhattan Beach Redondo Beach Hermosa Beach Torrance Redondo Beach Manhattan Beach Lawndate Redondo Beach Manhattan Beach Torrance Manhattan Beach Hermosa Beach Hermosa Beach Torrance Redondo Beach Torrance Torrance Torrance Torrance Manhattan Beach Redondo Beach Manhattan Beach Redondo Beach Redondo Beach. Torrance Torrance Redondo Beach Redondo Beach Redondo Beach Manhattan Beach Hawthorne 2/28/2000 R4 Residentla IIII 318/2000 R1 Residentla 3/10/2000 C3 ResIdentia 3/30/2000 R1 Residentia 4/3/2000 R2 Residential 4/28/2000 R3 Residentla 5/5/2000 R3 Residentla 5/7/2000 R1 Residentia 5/30/2000 MDR Residential 7/13/2000 R3 Residentia 7/15/2000 R2 Residentia 7/15/2000 R2 Residentia 7119/2000 PD1 Residentia 9/3/2000 R2 Residential 9/15/2000 R2 Residentia 9127/2000 Ri Residentla 12/5/2000 R2 Residentia 1/5/2001 R1 Residentia 1/26/2001 M Residential 3/9/2001 CRS Residentla 3/13/2001 R2 Residentia 3130/2001 R2 Residentla 5/19/2001 RS Residentia 6/15/2001 R2 Residentia 6/15/2001 MDR Residentia 6/20/2001 R3 Residentia 9/5/2001 C3 Residentia 9/21/2001 Mi Residentia 9/30/2001 R2 Residentia 10118/2001 R2 Residentia 11/1/2001 R2 Residentia 12/5/2001 R2 Residentla 1/8/2002 R1 Residentia 1/2812002 PD Residentia 2/17/2002 Ri Residentla_ 4/2/2002 R2 Residentia 4/3/2002 Cl . Residentia 4/25/2002 R1 Residentia 5/1/2002 R2 Residentia 5/2/2002 RI Residentla 5/6/2002 R1 Residentla 5/15/2002 R2 Residentia 7/1/20022, Manhattan Beat Residentia 7110/2002 R2 Residentia 7/13/2002 R1 ' Residentia 7/31/2002 R1 Residentia 8/19/2002 R1 Residentla 913012002t1, Redondo Beac Residential 10/1/2002 R2 Residential 10/16/2002 R2-1, Los Angeles Residential 11/1012002 R1 Residential 12/1/2002 R1 Residential 12/19/2002 R1 Residential 1/15/2003 R1 Residentla 1/24/2003 C2, Torrance Residentia 2/1512003 RHI Residentla 3/4/2003 Ri Residentla 3/1312003 Ri Residentla 3/28/2003 R1 Residentla 4/2/2003 R2 Residentia 4/21/2003 R3 Residentla 4/2512003 R2 Residentia 5/31/2003 RI Residentla 7/10/2003 R1 Residentla 7/1612003 C3 Residentia 7/2112003 R2 Residentia 7/21/2003 ML Residentia 7/21/2003 ML Residentia 7/21/2003 ML Residentla 7/21/2003 ML Residentia 8/2612003 R3 Residentia 912112003 RI Residentia 912612003 R1 Residentla 10/15/2003 R3 Residentla 10/31/2003 R2 Residentla 11/5/2003 M2 -P1 Residentia 11/18/2003 C3 Residentia 12/20/2003 R3 Residential 5/5/2004 R3 Residential 6/4/2004 R2 Residential 7/15/2004 111 Residential 7126/2510data sortddi3 Residential 5,738 $ 765,000 $ 133.33 9,375 $ 1,800,000 $ 192.00 15,374 $ 500,000 $ 32.52 7,501 $ 725,000 $ 96.66 5,663 $ 569,000 $ 100.35 4,356 $ 514,000. $ 109.06 7,500 $ 265,000 $ 35.33 7,500 $ 535,000 $ 71.33 - 11,250 $ 2,000,000 $ 177.78 14,420 $ 1,450,000 $ 100.55 7,500 $ 250,000 $ 33.33 7,500 $ 250,000 $ 33.33 35,400 $ 1,000,000 $ 28.25 3,049 $ 520,000 $ 166.66 7,500 $ 255,000 $ 34.00 2,700 $ 1,150,000 $ 425.93 2,400 $ 1,160,000 $ 483.33 3,485 $ 310,000 5 78.31 43,000 $ 1,100,000 $ 25.58 10,502 $ 510,000 $ 48.58 6,750 $ 9,640,000 $ 1,457.78 2,614 $ 630,000 $ 265.19 3,920 $ 925,000 $ 231.25 2,700 $ 775,000 $ 287.04 5,345 31 1,300,000 $ 243.23 12,430 $ 1,825,000 $ 146.82 21,780 $ 740,000 $ 33.98 62,517 $ 2,800,000 $ 44.79 5,648 $ 200,000 $ 35.41 15,000 $ 1,050,000 $ 70.00 7,500 $ 362,000 $ 48.27 2,700 $ 650,000 $ 240.74 2;481 $ 850,000 $ 342.59 82,328 $ 4,000,040 $ 48.59 6,593 $ 712,000 $ 108.00 40,935 $ 710,000 $ 17.34 45,172 $ 2,200,900 $ 48.70 8,400 $ 810,000 $ 96.43 8,365 $ 401,500 $ 48.00 9,040 $ . 128,000 $ 14.16 10,400 $ 800,000 $ 76.92 3,518 $ 950,000 $ 270.08 7,035 $ 2,325,000 $ 330.49 7,612 $ 550,000 $ 72.25 6,900 $ 675,000 $ 97.83 4,310 $ 650,000 $ 150.80 7,500 $ 560,000 $ 74.67 54,885 $ 3,977,500 $ 72.47 4,320 $ 665,000 $ 153.94 33,600 $ 540,000 $ 16.07 6,959 $ 580,000 $ 83.34 5,088 $ 1,412,500 $ 277.59 5,080 $ 699,000 $ 137.60 3,408 $ 1,050,000 $ 308.10 44,490 $ 1,265,000 $ 28.43 11,760 $ 875,000 $ 74.40 2,054 $ 545,000 $ 264.00 35,549 $ 675,000 $ 18.99 3,120 $ 362,000 $ 116.03 4,261 $ 1,700,000 $ 399.00 38,527 $ 2,450,000 $ 63.59 1,350 $ 825,000 $ 462.96 2,505 $ 467,560 $ 186.43 ' 6,324 $ 895,000 $ 141.52 233,917 $ 15,000,000 $ 64.13 3,120 $ 440,000 $ 141.03 7,250 $ 900,000 $ 124.14 23,832 $ 1,100,000 $ 46.16 7,638 $ 335,000 $ 43.99 45,742 $ 1,750,000 $ 38.26 12,915 $ 1,600,000 $ 123,89 10,200 $ 893,000 $ 87.55 2,707 $ 3,210,000 $ 1,186.00 7,500 $ 935,000 $ 124.67 7,500 $ 640,000 $ 85.33 435,600 $ 16,500,000 $ 37.88 100,624 $ 2,600,000 $ 25.84 6,098 $ 740,000 $ 121.34 5,520 $ 685,000 $ 124.09 4,356 $ 440,000 $ 101.01 4,640 $ 805,000 $ 173.49 71,438 $ 790,000 $ 11.06 3613 Laurel Avenue Mikan Beach 9/1412004 R1 Resi• 5,940 $ 963,500 $ 162.21 511 25th Street Hermosa Beach 9/17/2004 R1 Resldentia 7,405 $ 1,360,000 $ 183.65 1523 Manhattan Avenue Hermosa Beach 9/22/2004. R3 Residentia 2,910 $ 1,250,000 $ 429,55 2829 Maricopa St Torrance 10/6/2004 M2 -P1 Residentla 437,778 $ 2,000,000 $ 4.57 230 34th Street Hermosa Beach 10/1512004 R2 Residentla 2,358 $ 1,205,000 $ 511.11 2413 Rockefeller Lane Redondo Beach 11/23/2004 R4 Residentla 7,500 $ 770,000 $ _ 102.67 3519 Manhattan avenue Manhattan Beach 12/9/2004 R3 Residentla 2,628 $ 2,725,000 $ 1,037.00 924 Highvlew Avenue Manhattan Beach 12/31/2004 R1 Residentla 12,057 $ 3,400,000 $ 282.00 18424 Mansel Redondo Beach 1/112005 R2Residentla 6,000 $ 550,000 $ 91.67 528 23rd Street Manhattan Beach 1/2/2005 R1 Residentla 3,361 $ 1,231,000 $ 366.30 1702 Ruxton Ln Redondo Beach 1/27/2005 PI Residenlia 57,060 $ 3,000,000 $ 52.58 1116 Ford Avenue Redondo Beach 2/2/2005 R2 Resldentia 5,710 $ 750,000 $ 131.35 2123 Marshaifield Lane Redondo Beach 2/16/2005 R2Residentla 7,500 $ 880,000 $ 117.33 13812 Cordary Ave Hawthorne 319/2005 R3SD Residentla 39,680 $ 1,100,000 $ 27.72 416 Sierra Vista Drive Redondo Beach3/18/2005 R1 Residentla 3,200 $ 625,000 $ 195.31 2341 Jefferson St Torrance 3/25/2005 M2 Residentla 96,703 $ 2,450,000 $ 25.34 2323 Vanderbilt Lane Redondo Beach 3/30/2005 R3 Residential 7,500 $ 795,000 $ 106.00 4343 W 190th St Torrance 4/21/2005 C3 Residentla 100,800 $ 5,940,000 $ 58.93 1002 7th Street Hermosa Beach 4/29/2005 R2 Residentla 4,800 $ 1,010,000 $ 210.42 44 33rd Place Manhattan Beach 5/5/2005 R1 Residentia 2,700 $ 1,160,000 $ 429.63 321 36th Place Manhattan Beach 5/23/2005 R2 Residentla 2,700 $ 1,173,000 $ 434.44 1287 8th Street Hermosa Beach 6/112005 R1 . Resldentia 5,778 $ 750,000 $ 129.80 1004 14th Street Hermosa Beach 7/14/200$ R1 Residentia 3,360 $ 850,000 $ 252.98 505 Anita Street Redondo Beach7115/2005 R1 Residenlia 30,139 $ 2,450,000 $ 81.29 429 21st Street Manhattan Beach 7/25/2005 R2 Residentla 2,700 $ 1,900,000 $ 703.70 1212 Cypress Hermosa Beach 8/14/2005 R3 Residential 4,000 $ 1,325,000 $ 331.25 11775 La Cienega Blvd Los Angeles 8/24/2005 M1 Residentla 212,573 $ 42,005,000 $ 197.60 127 8 Irene Avenue Redondo Beactt8130/2005 R3 Residenlia 2,744 $ 485,000 $ 176.75 1009 Valley Drive Manhattan Beach 8131/2005 R1 Residentla 2,139 $ 990,000 $ 462.83 638 8th Place Hermosa Beach 9/23/2005 R2 Residential 2,509 $ 716,000 $ 285.37 1704 Ruxton Ln Redondo Beach 9/23/2005 PI Resldentia 57,060 $ 7,750,000 $ 135.82 8778th Street Manhattan Beach 10/1/2005 R1Residenlia 5,760 $ 4,550,000 $ 789.93 13617 Kornblum Ave Hawthorne 10/7/2005 R3 Residentla 19,520 $ 1,250,000 $ 64.04 3213 Manhattan Avenue Manhattan Beach 10/18/2005 R3 Residentla 2,696 $ 2,850,000 $ 1,057.12 831 Loma Drive Hermosa Beach 11/15/2005 R3Resldenllal 2,788 $ 1,385,000 $ 496.77 1954 Monterey Avenue Hermosa Beach 11/2212005 R1 Residenlia 2,938 $ 1,341,000 $ 456.74 209 Via El Toro Redondo Beach 11/2212005 R1 Resldentia 13,110 $ 1,451,000 $ 110.68 1305 Church Street Manhattan Beach 11/29/2005 R1Ras€dentia 3.150 $ 1,132,500 $ 359.52 704S Pacific Coast Hwy Redondo Beach 12/23/2005 RH1 Residentla 8,677 $ 1,300,000 $ 149.82 3305 Laurel Street Manhattan Beach 1/12/2006 R1Resldentia 4,860 $ 1,560,000 $ 320.99 1718 Harriman Lane Redondo Beach 2/4/2005 R2 Resldentia 7,500 $ 775,000 $ 103.33 2303 Jefferson St Torrance 2/8/2006 M2 Resldentia 81,540 $ 5,000,000 $ 61.32 511 Pacific Avneue Manhattan Beach 2/21/2006 R1 Residential 9,378 $ 2,750,000 $ 293.24 1818 Monterey Avenue Hermosa Beach 3/8/2006 R2 Residentla 2,339 $ 1,299,000 $ 555.37 2001 Artesia Blvd Redondo Beach 3/30/2006 GC Residenlia 26,000 $ 5,250,000 $ 201.92 1551 Artesia blvd Manhattan Beach 4/1412006 RH Residentla 6,747 $ 1,405,000 $ 208.24 232 11th street Manhattan Beach 4/21/2006 R3 Residentla 2,696 $ 2,250,000 $ 834.57 626 Avenue B Redondo Beach 5/4/2006 R1 Resldentia . 6,080 $ 895,000 $ 147.20 1 534 The Strand Hermosa Beach 6/30/2006 R2 Resldentia 2,396 $ 3,650,000 $ 1,523.37 average $ 215.44 median $ 124.14 total transacatlo: all data sorted CERTIFICATION AND RESTRICTION UPON DISCLOSURE AND USE I,certify that, to the best of my knowledge and belief, . . The statements of fact contained in this report are true and correct. The reported analyses, opinions, and conclusions are limited only by the reported assumptions and limiting conditions, and are my personal, unbiased professional analyses, opinions, and conclusions. • I have no present or prospective interest in the property that is the subject of this report. I have no bias with respect to the property that is the subject of' this report or to the parties involved. My compensation is not contingent upon the reporting of a predetermined value or direction in value that favors the cause of the client, the amount of the value estimate, the attainment of a stipulated result, or the occurrence of a subsequent event. My engagement in this assignment was not contingent upon developing or reporting predetermined results. The reported analyses, opinions, and conclusions were developed, and this report has been prepared, in conformity with the requirements of the Code of Professional Ethics & Standards of Professional Appraisal Practice of the Appraisal Institute, which include the Uniform Standards of Professional Appraisal Practice. No one provided significant professional assistance to the persons signing this letter. One (or more) of the signatories of this appraisal report is a Member (Associate or Affiliate) of the Appraisal Institute. The Bylaws and Regulations of the Institute require each Member and Associate or Affiliate to control the use and distribution of each appraisal signed by such Member or Associate or Affiliate. Therefore, except as hereinafter provided, the party for whom this report was prepared inay distribute copies of this appraisal, in its entirety, to such third parties as may be selected by the party for whom this appraisal was prepared; however, selected portions of this appraisal shall not be given to third parties without the prior written consent of the signatories of this report. Further, neither all nor any part of this appraisal shall be disseminated to the general public by the use of advertising media, public relations media, news media, sales media or other media for public communication without the prior written consent of the signatories of this report. The use of this report is subject to the requirements of the Appraisal Institute relating to review by its duly authorized representatives. As of the date of this letter Jeffrey T. Nagasaki, MAI has completed the requirements of the continuing education program of the Appraisal Institute. As of the date of this letter Jeffrey T. Nagasaki, MAI (No. AG003078) has satisfied the re.uirements as Certified General Real Estate Appraisers, licensed by the State of California. I have nF i"Onal,1.2>specfeTi the property which is the subject of this report. CA# A Hermosa Beach - Park In -Lieu Fee Pile No. 06-192 QUALIFICATIONS OF JEFFREY T. NAGASAKI, MAI EXPERIENCE Nagasaki & Associates, 2005 to present; Principal responsible for providing a broad variety of real estate consultation and valuation services for the public and private sectors. Property rights appraised include fee simple, leased fee, and leasehold interest. Services include traditional market value studies, market rent studies, historic valuation studies, value diminution analysis, partial interests for estate planning and family limited partnerships. Assignments deal with all major property types including commercial retail and office, hotel, industrial, marina, multiple residential, acreage, residential subdivisions, and special purpose properties. He is qualified as an approved appraiser under the MAP program for the U.S. Department of Housing and Urban Development. Mr. Nagasaki's experience includes over 28 years of appraisal experience, and he is fully competent and qualified to complete most assignments under the requirements of USPAP competency provision. Lea Associates, Inc., 1985 - 2005; Principal and Senior Vice President responsible for providing real estate appraisal and consultation services. Property types included retail, office, industrial, creative office, residential income, vacant land, and hotels. Property rights appraised include fee simple, leased fee, and leasehold interest. Security Pacific National Bank, 1978 - 1985; Assistant Vice President with responsibility for valuation of real property, proposed and existing, including retail, office, industrial, residential income units, vacant land, special purpose properties, single-family residences, condominiums, and residential subdivisions. EDUCATION Continuous participation in numerous seminars relating to real estate appraisal theory and practice. A sample of these seminars include: • Limited Appraisals and Reporting Options • Environmental Risk and the Real Estate Process • Litigation Seminar • Partial Acquisition • Basement Valuation • Shopping Centers Analysis • Impact of Detrimental Conditions • National IRS Symposium on Valuation • Case Study in Limited Partnership Valuation • Affordable Housing Projects • Marketability discounts for real estate interests • Partial interests theory and case Iaw • Public Interest Value program • Valuation of Leases, Leasehold & Leased fees • Going Concern Value and Real Property Successful completion of the following Appraisal Institute's courses and examinations: Highest and Best Use Analysis • Standards of Professional Practice • Coinprehensive Examination • Demonstration Appraisal Report • Basic Valuation Procedures Residential Valuation Case Studies in Real Estate Valuation Capitalization Theory and Techniques, Part A Capitalization Theory and Techniques, Part B Valuation Analysis and Report Writing Real Estate Appraisal Principles California State University, Long Beach, Bachelor of Science degree in Business Administration specializing in Real Estate Finance and Financial Management, May 1978. Hermosa Beach - Park in -Lien Fee File No. 06-192 QUALIFICATIONS OF JEFFREY T. NAGASAKI, MAI (Coned) EXPERT TESTIMONY Mr. Nagasaki has qualified as an expert witness in real estate matters and has testified before: • Los Angeles County Superior Court • Riverside County Superior Court San Bernardino County Superior Court • Orange County Superior Court Further, he has appeared in binding and non-binding arbitration hearings as an expert witness in real estate valuation. ASSOCIATIONS Member of the Appraisal Institute, with an MAI Designation Certified General Real Estate Appraiser - AG003078, State of California Institute of Real Estate Management (IREM) - Associate Member Hermosa Beach - Park In -Lieu Fee Pile No. 06-192 1 February 6, 2007 Honorable Mayor and Members of the Hermosa Beach City Council X21 Vo 2 Regular Meeting of February 13, 2007 REVIEW OF PARKING POLICIES IN PREFERENTIAL PARKING ZONES; CONTRACTOR'S PERMITS; EMPLOYEE PERMITS AND CONSIDERATION OF VARIOUS CHANGES Recommendation: That the City Council review the materials and provide direction to staff return with any changes to the parking policies and procedures. Background: Councilmember Tucker asked at the January 23, 2007 meeting that several parking related matters be brought to the City Council for review and possible changes. In addition, at the November 14, 2006 meeting, Councihnember Reviczky had requested that the issue of contractor permits be reviewed. The following are the current rules for purchasing residential parking permits: 1. You must be a current Hermosa Beach resident and live within the "impacted areas" of the City. The boundaries are from north to south borders; the Strand on the west and Loma Drive or Morningside Drive to the east, including Cypress between 11th and Pier Avenue. (Price $37.00) 2. Provide proof of residency that is less than 30 days old, providing one of the following: • Current Parking Permit Renewal Notice, (can be used until April 1st ) • Utility Bill, Bank Statement, Credit Card Bill a bill or statement sent through the mail on a monthly billing cycle, • Rental/Lease Agreement signed within the last 30 days, • Proof of Property Ownership — tax bill or new escrow papers. OR Being an employee of a business located in the impacted area and show current paycheck stub or letter of employment on company letterhead. All residents and employees must also provide: 1. Current vehicle registration in the name of the person requesting the permit. Company cars and family vehicles not registered to the applicant are required to 6d • 1 have a letter from the registered owner authorizing the applicant to use the vehicle and referencing the vehicles license plate number. 2. Valid picture identification. Forms of acceptable identification include: • Valid California drivers license, • Current California identification card, ▪ Military identification, •. Passport. 3. All outstanding parking violations must be paid prior to purchasing a residential parking permit. Business/Employee Permits. A total of 366 employee permits have been issued during the 2006-07 year. Employee permits are sold for $66.00 per year. These permits entitle the holder to park in yellow meter areas and in residential areas that are posted with 1 hour time limited parking signs. There are no particular restrictions except for those set forth above. If the City Council wishes to add restrictions or limit the number a business is able to purchase, staff would return with a resolution providing for any amendments. The suggested limitation was office condo projects. Residential/Business Parking Conflict. The preferential parking zone is split into three different time limitations: 1. 2"d to 6th Street: 1 hour, 8:00 a.m. to 5:00 p.m. between May 15 and September 15. 2. 6th Street to 16th Street: 1 hour, 10:00 a.m. to 10:00 p.m. year-round. 3. 16th Street north: 1 hour, 8:00 a.m. to 5:00 p.m. between May 15 and September 15. The area between 6th Street and 16th Street was changed to provide residents with a better chance of finding a parking place in the evening. At the time this change was made, it was felt that employees of downtown businesses were parking in the area. 2006/2007 Preferential Parking Permits Issued By Type: Vehicle Permits (non -transferable) 4997 Guest Permits (transferable) 3661 Owner Guest Permits 511 Employee Permits 366 Vehicle Permit Replacements 107 Guest Permit Replacements - 21 Employee Permit Replacements 6 Grand Total 9669 Construction Permits. Two types of permits are issued for this purpose: 1. General Construction Parking: These permits cost $31 per month. This entitles the holder to park at meters and posted time limits.. There are no restrictions on this permit now. It was suggested to exclude use in silver meter areas. 2. Public Works Parking Permit: This permit allows holder to have the exclusive use of a metered parking space. These cost $12 per day and are often used by contractors to ensure access to a site for a concrete pour, etc.. Enforcement Effort. There are some areas that have experienced less enforcement than others. In order to make sure the areas are being covered, the number of Community Service Officers can be increased. It might be well to provide the increased coverage on weekends in the north end. The cost of directed enforcement in this area from May 15 through September 15 is an estimated $20,000. Respectfully submitted, Stephen R. Burrell City Manager FEB 7 2007 8:11 AM Name THE JEWELRY GROUP COONIS FRANK C FRANK COONIS INVES BUI CHRISTINE CAVNAR JENNY JEWELRY GROUP INC O'GARROW KINSLEY STARZ FOUNDATION THE JEWELRY GROUP THE JEWELRY GROUP CHAMBER OF COMMERCE.0 HERMOSA BEACH CHAMBER HUNT, MAUREEN COMEDY & MAGIC COMEDY & MAGIC COMEDY & MAGIC COMEDY: & MAGIC COMEDY & MAGIC COMEDY & MAGIC COMEDY & MAGIC COMEDY & MAGIC MULLIGA, MICHEL SHELDON JASON SMITH JANINE BARBOUR BARBARA BEACHY KEEN BAY VASQUEZ, RUBEN SUSHI SEI AR SALON AR SALON AR SALON AR SALON AR SALON AR SALON AR SALON AR SALON AR SALON AR SALON-.MCSHANE, KRYSTAL VOLTATTORNI NICOLE ROSE CLEANERS . THE SPOT GREEKO'S SANDALS PACIFIC RIM CAFE SALIM, ROBERT -JORDAN DEVELOPME SALIM, ROBERT -JORDAN DEVELOPME HIGH FIVE IMPORTS SALVATORE SALVATORE'S WILD EYES . YAK & YETI YAK &YETI SECOND ST LAUNDRY SECOND ST LAUNDRY HIBACHI HIBACHI Employee Permits Issued In Permit Year 2006107 Address 1001 HERMOSA AVE 1001 HERMOSA AVE #2.02 1001 HERMOSA AVE #202 1001 HERMOSA AVE #206 1001 HERMOSA AVE ##206 1001 HERMOSA AVE #206 1001 HERMOSA AVE #206 1001 HERMOSA AVE #206 1001 HERMOSA AVE #206 1001 HERMOSA AVE #206 MERRIMAN 1007 HERMOSA AVE 1007 HERMOSA AVE 1007 HERMOSA AVE 1018 HERMOSA AVE 1018 HERMOSA AVE 1018 HERMOSA AVE 1018 HERMOSA AVE 1018 HERMOSA AVE 1018 HERMOSA AVE 1018 HERMOSA AVE 1018 HERMOSA AVE 1018 HERMOSA AVE 1018 HERMOSA AVE 1018 HERMOSA AVE 1038 HERMOSA AVE 1038 HERMOSA AVE 1038 HERMOSA AVE 1040 HERMOSA AVE 1046 HERMOSA AVE 1046 HERMOSA AVE 1046 HERMOSA AVE 1046 HERMOSA AVE 1046 HERMOSA AVE 1046 HERMOSA AVE 1046 HERMOSA AVE 1046 HERMOSA AVE 1046 HERMOSA AVE 1046 HERMOSA AVE 1046 HERMOSA AVE 1048 HERMOSA AVE 110 2ND STREET 1120 HERMOSA AVE 113 HERMOSA AVE 1136 HERMOSA AVE 1136 HERMOSA AVE 1138 HERMOSA AVE 114 PIER AVE 114 PIER AVE 1140 HERMOSA AVE #8 116 PIER AVE 116 PIER AVE 117 HERMOSA AVE 117 HERMOSA AVE 117 PIER AVE 117 PIER AVE Permit # Issued 07-8955 031406 07-9634 032106 07-9696 032206 07-9133 041906 07-10265 050306 07-8870 031306 07-9131 041906 07-11418 112006 07-10143 041206 07-11261 100506 07-10095 041006 07-9167 042406 07-8297 022806 07-10684 061306 07-8788 . 030906 07-9701 032206 07-9564 032006 07-8900 031306 07-11075 081606 07-7010 020806 07-11209 092106 07-8513 030606 07-8802 030906 07-8502 030206 07-9416 031606 07-9417 031606 07-9415 031606 07-7762 022106 07-10036 040406 07-9487 032006 07-8859 031306 07-8402 030106 07-8390 030106 07-11220 092606 07-11136 090606 07-10968 072406 07-10165 041306 07-11447 120406 07-10099 041006 07-9538 032006 07-10466 052206 07-10694 061406 07-7808 022206 07-10891 071106 07-10892 071106 07-9758 032306 07-9535 032006 07-8832 031306 07-10514 052406 07-10129 041106 07-10130 041106 07-8515 030606 07-8516 030606 07-7814_ 022206 07-7948 022706 Page 1 Count 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 FEB 7 2007 8:11 AM • • Employee Permits Issued In Permit Year 2006/07 Page 2 Name Address Permit # Issued Count HAIR MECHANICXS 120 PIER AVE 07-10695 061406 1 CLUB SUSH-RAMIREZ, A. 1200 HERMOSA AVE 07-8657 030706 1 CLUB SUSHI 1200 HERMOSA AVE 07-10153 041306 1 CLUB SUSHI 1200 HERMOSA AVE 07-11068 081406 1 CLUB SUSHI 1200 HERMOSA AVE 07-8732 030806 1 CLUB SUSHI 1200 HERMOSA AVE 07-8444 030206 1 CLUB SUSHI 1200 HERMOSA AVE 07-8234 022806 1 CLUB. SUSHI 1200 HERMOSA AVE 07-7143 021306 1 CLUB SUSHI 1200 HERMOSA AVE 07-7054 020906 1 CLUB SUSHI 1200 HERMOSA AVE 07-7052 020906 1 CLUB SUSHI 1200 HERMOSA AVE 07-11066 081406 1 HAIR HOUSE 1211 HERMOSA AVE 07-9186 042506 1 SEYMOUR JEWELERS 1212 HERMOSA AVE 07-8338 030106 1 SEYMOUR JEWELERS 1212 HERMOSA AVE 07-9391 031606 1 SEYMOUR JEWELERS 1212 HERMOSA AVE 07-9928 032906 1 COLDSTONE CREAMERY 1223 HERMOSA AVE 07-10875 071006 1 COLDSTONE CREAMERY 1223 HERMOSA AVE 07-10899 071106 1 COLDSTONE CREAMERY 1223 HERMOSA AVE 07=7800 022206 1 COLDSTONE CREAMERY 1223 HERMOSA AVE 07-7801 022206 1 DALMAN, CASEY . 1223 HERMOSA AVE 07-8397 030106 1 CAFE BOOGALOO 1238 HERMOSA AVE 07-10087 041006 1 CAFE, BOOGALOO 1238 HERMOSA AVE 07-8933 031406 1 CAFE BOOGALOO 1238 HERMOSA AVE 07-8626 030706 1 CAFE BOOGALOO 1238 HERMOSA AVE 07-10651 060806 1 CAFE BOOGALOO 1238 HERMOSA AVE 07-10939 071806 1 CAFE BOOGALOO 1238 HERMOSA AVE 07-9281 031506 1 CAFE BOOGALOO 1238 HERMOSA AVE 07-9731 032206. 1 RATHBUN CINDI 124 HERMOSA AVE 07-8625 030706 1 HAIR HOUSE 1244 HERMOSA AVE07-6907 020706 1 HAIR HOUSE • 1244 HERMOSA AVE 07-8304 022806 1 HAIR HOUSE 1244 HERMOSA AVE 07-8377 030106 1 HAIR STRAND 1244 HERMOSA AVE 07-9376 031606 1 THE DEVELOPMENT 1246 HERMOSA AVE 07-8929 031406 1 THE DEVELOPMENT 1246 HERMOSA AVE 07-9349 031606 1 UNION CATTLE - MCRANE, VERONIC 1301 HERMOSA AVE 07-11264 100506 1 ACEVEDO ANA L ' 1301 MANHATTAN AVE 07-7682 .021606 1 DE OLIVEIRA LILIAN 1301 MANHATTAN AVE 07-9672 032206 1 LEGETT JODY 1301 MANHATTAN AVE 07-10014 040306 1 LEVINE, DANIELLE 1301 MANHATTAN AVE 07-8534 030606 1 SAN PABLO, HEINA 1301 MANHATTAN AVE 01-9817 032706 1 SCHMOLDER DON & LYNNE 1301 MANHATTAN AVE 07-9336 031606 1 SMITH.MICHELLE 1301 MANHATTAN AVE 07-8782 030906 1 TRILOGY 1301 MANHATTAN AVE 07-10045 040506 1 TRILOGY 1301 MANHATTAN AVE 07-10914 071206 1 TRILOGY 1301 MANHATTAN AVE 07-9150 042006 1 TRILOGY 1301 MANHATTAN AVE 07-9923 032906 1 TRILOGY 1301 MANHATTAN AVE 07-9717 032206 1 TRILOGY 1301 MANHATTAN AVE 07-9270 031506 1 TRILOGY 1301 MANHATTAN AVE 07-9264 031506 1 TRILOGY 1301 MANHATTAN AVE 07-8506 030206 1 TRILOGY 1301 MANHATTAN AVE 07-7957 022706 1 TRILOGY 1301 MANHATTAN AVE 07-11300 101706 1 TRILOGY DAY SPA 1301 MANHATTAN AVE 07-8801 030906 1 TRILOGY SPA 1301 MANHATTAN AVE 07-10850 070506 1 TRILOGY SPA 1301 MANHATTAN AVE 07-9745 032306 1 FEB 7 2007 8:11 AM Employee Permits Issued In Permit Year 2006/07 Name TRILOGY-WESCOTT, JAIMIE UNION CATTLE CO WILD EYES WILD EYES PRODUCTION WILD EYES PRODUCTION ACCUDATA ACCUDATA ACCUDATA ACCUDATA ACCUDATA ACCUDATA STARBUCKS STARBUCKS STARBUCKS SOS NETWORK SOS NETWORK SOS NETWORK SOS NETWORK SOS NETWORK SOS NETWORK SOS NETWORK SOS NETWORK A SHARPER HOME THE SHORE CLOUD, COURTNEY LOWRY KATHLEEN RYAN LOWRY KATHLEEN RYAN LOWRY KATHLEEN RYAN, LOWRY KATHLEEN RYAN LOWRY KATHLEEN RYAN SIGLER KRISTA. UNDERGROUND UNDERGROUND UNDERGROUND UNDERGROUND YOGASOFIA YOGASOFIA YOGASOFIA YOGASOFIA ZASLOW, KIM BLUE 32 THE WELLNESS MANAGER ANN LEUNG ANN LEUNG REALTY BABBITT, STEVE BRUCE MACINNES DESIGN VAN PELT, CINDY BEACH HUT - ROSA JUAN PABLO BEACH HUT - ROSA JUAN PABLO BEACH HUT YANO S KINNERY ACTIVE CUTS -PIERCE, BERL CHEF MELBA'S BISTRO CHEF MELBA'S BISTRO Address 1301 MANHATTAN AVE MANHATTAN AVE MANHATTAN AVE MANHATTAN AVE MANHATTAN AVE MANHATTAN AVE MANHATTAN AVE MANHATTAN AVE MANHATTAN AVE MANHATTAN AVE MANHATTAN AVE HERMOSA AVE 1301 1301 1301 1301 1301 1301 1301 1301 1301 1301 1303 1303 1303 1311 1311 1311 1311 1311 1311 1311 1311 1316 1320 1332 1332 1332 1332 1332 1332 1332 1332 1332 1332 1332 1332 1332 1332 1332 1332 1332 1332 1332 1332 1332 1332 1332 1342 1342 1342 HERMOSA HERMOSA HERMOSA HERMOSA HERMOSA HERMOSA HERMOSA HERMOSA HERMOSA HERMOSA HERMOSA HERMOSA HERMOSA HERMOSA HERMOSA HERMOSA HERMOSA HERMOSA HERMOSA HERMOSA HERMOSA HERMOSA HERMOSA HERMOSA HERMOSA HERMOSA HERMOSA HERMOSA HERMOSA HERMOSA HERMOSA HERMOSA HERMOSA HERMOSA HERMOSA HERMOSA HERMOSA HERMOSA 135 PIER AVE 1405 HERMOSA 1407 HERMOSA 1501 HERMOSA 1501 HERMOSA #201 #201 SUITE SUITE SUITE SUITE SUITE SUITE AVE AVE AVE AVE AVE AVE AVE AVE #200 AVE #200 AVE #200 AVE AVE AVE AVE AVE AVE AVE AVE AVE AVE AVE AVE AVE AVE AVE AVE AVE AVE AVE #1 - AVE #11 AVE #14 AVE #14 AVE #6 AVE #6 AVE #9 AVE AVE AVE #13 AVE AVE AVE AVE G G G G G G Page 3 Permit # Issued Count 07-8611 030706 1 07-9119 041806 1 07-10456 051806 1 07-10053 040506 1 07-9971 033006 1 07-10858 070606 1 07-8798 030906 1 07-8797 030906 1 07-11312 101906 1 07-8796 030906 1 07-10859 070606 1 07-10243 050106 1 07-7991 022706 1 07-10640 060706 1 07-7902 022306 1 07-9648 032106 1 07-7904 022306 1 07-7903 022306 07-9649 032106 07-11127 090506 07-7901 022306 07-7905 022306 07-6931 020706 07-7134 021306 07-9157 042406 07-11024 080206 07-9713 032206 07-9610 032106 07-9592 032106 07-11085 081706 07-9729 032206 07-10315 050906 07-8729 030806 07-9761 032306 07-8404 030106 07-11169 091306 07-9888 032806 07-11383 110706 07-11170 091306 07-7766 022106 07-7012 020806 07-9220 031506 07-8807 030906 07-8808 030906 07-11162 091206 07-8205 022706 07-10251 050206 07-8725 030806 07-9135 041906 07-9621 032106 07-11238 092806 07-8262 022806 07-9260. 031506 07-11107 082406 07-11179 091406 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1' 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 FEB 7 2007 8:11 AM • • Employee Permits issued In Permit Year 2006/07 Page 4 Name Address Permit # Issued Count MOLLY'S SKIN CARE 1503 HERMOSA AVE 07-6935 020706 1 MOLLY'S SKIN CARE 1503 HERMOSA AVE 07-8973 031406 1 MOLLY'S SKIN CARE 1503 HERMOSA AVE 07-8972 031406 1 MOLLY'S SKIN CARE 1503 HERMOSA AVE 07-8971 031406 1 MOLLY'S SKIN CARE 1503 HERMOSA AVE 07-8582 030606 1 MOLLY'S SKIN CARE BOUTIQUE 1503 HERMOSA AVE 07-8965 031406 1 MOLLY'S SKIN CARE -JOHNSON, P 1503 HERMOSA AVE 07-8950 031406 1 MOLLY'S SKIN CARE-STOCKEL, LIN 1503 HERMOSA AVE 07-11176 -091406 1 MOORE, SUZANNE 1503 HERMOSA AVE 07-9788 032306 1 NEEDHAM, AMBER 1503 HERMOSA AVE 07-9695 032206 1 PEEBLES SHELLY 1503 HERMOSA AVE 07-10322 050906 1 BRIGHT CLEANERS 1505 HERMOSA AVE 07'-7881 022306 1 BRIGHT CLEANERS 1505 HERMOSA AVE 07-8342 030106 1 CANTINA REAL 19 PIER AVE 07-9959 033006 1 LE PETITE CAFE 190 HERMOSA AVE.. 07-8891 031306 1 LE PETITE CAFE 190 HERMOSA AVE 07-9601 032106 1 LE PETITE CAFE 190 HERMOSA AVE 07-9716 032206 1 VALLE ALVARO GALVEZ 190 HERMOSA AVE 07-9781 032306 1 STEWART PATRICIA 215 PIER AVE 07-7931 022706 1 BEACH TRAVEL 215 PIER AVE #A 07-8303 022806 1 LIGHTING DESIGN STUDIO LLC 215 PIER AVE #B 07-9710 032206 1 LIGHTING DESIGN STUDIO LLC 215 PIER AVE #B 07-9711 032206 1 KO ANNA S 2151 HERMOSA AVE 07-7805 022206 1 KO YONG J 2151 HERMOSA AVE 07-7806 022206 1 BEVERLY STEPHANIE 238 PIER AVE 07-10317 050906 1 PINK 238 PIER AVE 07-10752 062206 1 PINK 238 PIER AVE 07-7692 021606 1 PINK 238 PIER AVE 07-8629 030706 1 PINK 238 PIER AVE 07-9719 .032206 1 PINK 238 PIER AVE 07-7693 021606 1 PINK 238 PIER AVE 07-11365 110606 1 - PINK PINK 238 PIER AVE 07-10923 071306 1 JURGENSCN, SWANTJE 25 22ND STREET 07-8255 022806 1 MARTHA'S 25 22ND STREET 07-10005 040306 1 MARTHA'S 25 22ND STREET 07-9793 032306 1 MARTHA'S 25 22ND STREET 07-9639 032106 1 MARTHA'S 25 22ND STREET 07-8956 031406 1 MARTHA'S 25 22ND STREET 07-8906 031306 1 MARTHA'S 25 22ND STREET 07-8492 030206 1 MARTHA.'S 25 22ND STREET 07-10964 072406 1 MARTHA'S 25 22ND STREET 07-10507 052506 1 MARTHA'S 25 22ND STREET 07-10406 051606 1 MARTHA'S 25 22ND STREET 07-10371 051506 1 MARTHA'S- 25 22ND STREET 07-9151 042006 1 RODRIGUEZ, GUADALUPE 25 22ND STREET 07-7643 021506 1 RODRIGUEZ, GUADALUPE 25 22ND STREET 07-7644 021506 1 WILLIAMS CLAIRE 25 22ND STREET 07-10643 060706 1 BOTTLE INN 26 22ND STREET 07-10345 051106 1 BOTTLE INN 26 22ND STREET 07-9657 032106 1 BOTTLE INN 26 22ND STREET 07-9483 032006 1 BOTTLE INN 26 22ND STREET 07-7679 021606 1 BOTTLE INN 26 22ND STREET 07-10363 051506 1 SERAFIN COMPUTER SERVICE/TOM 2604 HERMOSA AVE 07-8548 030606 1 EL GRINGO 2620 HERMOSA AVE 07-10180 041706 1 EL GRINGO 2620 HERMOSA AVE 07-11399 111306 1 FEB 7 2007 8:11 AM • Employee Permits Issued In Permit Year 2006/07 Name EL GRINGO EL GRINGO EL GRINGO EL GRINGO EL GRINGO - DEANS LAUREN QUIRARTE, JENIFER NORTH END NORTH END NORTH END-VILLAGRANA LEANOS M NORTH END-VILLAGRANA, SALVADOR BECKER SURFBOARDS - LEININGER CHEF WANG'S MARX PIER HAIR STUDIO MARX PIER HAIR STUDIO YONAN AIMEE. BOCCATO'S FRITTO MISTO JANE SULLIVAN & ASSOCIATES KATWALK LOPEZ KENNETH RODRIGUEZ ERIKA TEAZE ME TEAZE ME HAIR TEAZE ME HAIR SALON JENKINS, STEPHANIE - PREFERRED APPRAISALS PREFERRED- APPRAISALS PREFERRED APPRAISALS CHUG SALON CHUG SALON CHUG SALON CHUG SALON CHUG SALON-REDMOND GIFTS N THINGS POWERLINE 6 DESIGN LA PLAYITA LA PLAYITA JEFFERS JEFFERS JEFFERS JEFFERS IL BOCCACCIO IL BOCCACCIO IL BOCCACCIO IL BOCCACCIO AUTON DANIEL M SEASPRITES CHILDREN'S CENTER CATES, RICHARD CATES, RICHARD SHARKEE2 SHARKEEZ SHARKEEZ ESPOSITO CHRISTINE ANN MONTALVO, REYNALDO ROHRBACII, SANDY Address 2620 HERMOSA AVE 2620 HERMOSA AVE 2620 HERMOSA AVE 2620 HERMOSA AVE 2620 HERMOSA AVE 2620 HERMOSA AVE 2626 HERMOSA AVE 2626 HERMOSA AVE 2626 HERMOSA AVE 2626 HERMOSA AVE 301 PIER AVE 308 PIER AVE 312 PIER AVE 312 PIER AVE 312 PIER AVE 3127 MANHATTAN 316 PIER AVE 3201 MANHATTAN 321 PIER AVE 3216 MANHATTAN 3216 MANHATTAN 3216 MANHATTAN 3216 MANHATTAN 3216 MANHATTAN 3216 MANHATTAN 3216 MANHATTAN 3216 MANHATTAN 3216 MANHATTAN 3217 MANHATTAN 3217 MANHATTAN 3217 MANHATTAN 3217 MANHATTAN 3217 MANHATTAN 323 PIER AVE 36 13TH COURT 37 14TH STREET 37 14TH STREET 39 14TH STREET 39 14TH STREET 39 14TH STREET 39 14TH STREET 39 PIER AVE 39 PIER AVE 39 PIER AVE 39 PIER AVE 417 25TH STREET 417 .25TH STREET 49 PIER AVE #A 2ND FLOOR 49 PIER AVE #A 2ND FLOOR 52 PIER AVE AVE AVE AVE AVE AVE AVE AVE AVE AVE AVE AVE AVE AVE AVE AVE .AVE #C #D #D #D 52 52 53 53 53 PIER AVE PIER AVE PIER AVE PIER AVE PIER AVE Permit # Issued 07-10181 041706 07-10326 051006 07-10185 041706 07-10882 071006 07-10957 072006 07-10126 041106 07-7987 022706 07-9225 031506 07-9224 031506 07-9314 031606 07-10673 061206 07-11442 113006 07-8549 030606 07-9250 031506 07-9968 033006 07-8864 031306 07-11342 103006 07-8382 030106 07-8844 031306 07-10162 041306 07-10163 041306 07-10570 060106 07-10472 052206 07-10571 060106 07-10483 052306 07-10160 041306 07-10161 041306 07-10897 071106 07-10769 062706 07-7760 022106 07-8579 030606 07-11234 092706 07-7811 022206 07-11315 101906 07-8454 030206 07-10150 041306 07-9160 042406 07-6860 020606 07-6861 020606 07-6862 020606 07-6863 020606 07-10417 051606 07-9274 031506 07.-8319 022806 07-8505 030206 07-10583 060506 07-10584 060506 07-8927 031406 07-8928 031406 07-8254 022806 07-8570 030606 07-9945. 032906 07-8491 030206 07-8354 030106 07-8888 031306 Page 5 Count 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 FEB 72007 8:11 AM • • Employee Permits Issued In Permit Year 2006/07 Page 6 Name Address Permit# Issued Count NERVE FILMS - FERMIN, MELIZA 61 14TH STREET 07-11390 110806 1 NERVE FILMS INC - KEARSLEY, LI 61 14TH STREET 07-11391 110806 1 ASHLEY'S BEACH MARKET 647 7TH STREET 07-8532 030606 1 SPYDER II 65 PIER AVE 07-10853 070506 1 HERMOSA BEACH YACHT CLUB 66 HERMOSA AVE 07-10000 040306 1 HERMOSA BEACH YACHT CLUB 66 HERMOSA AVE 07-9437 031606 1 PEHA & ASSOCIATES 67 14TH STREET 07-7681 021606 1 PEHA & ASSOCIATES 67 14TH STREET 07-8975 031406 1 PEHA & ASSOCIATES 67 14TH STREET 07-9749 032306 .1 MEDITERRANEO .73 PIER AVE 07-10062 040506 1. MEDITERRANEO 73 PIER AVE 07-11108 082406 1 MEDITERRANEO 73 PIER AVE 07-9837 032706 1 MEDITERRANEO - CAUDLE, AMBER 73 PIER AVE 07-11362 110206 1 GANTZ LAURA ARLENE 8 PIER AVE 07-9735 032206 1 HENNESSEY'S 8 PIER AVE 07-7822 022206 1 HENNESSEY'S 8 PIER AVE 07-8475 030206 1 SANDOVAL, MARCELINO 8 PIER AVE 07-7974 022706 1 CITIBANK 81 PIER AVE 07-10608 060506 1 CITIBANK 81 PIER AVE 07-7884 022306 1 CITIBANK 81 PIER AVE 07-9366 031606 1 CITIBANK 81 PIER AVE 07-9365 031606 1 CITIBANK 81 PIER AVE 07-8403 030106 1 LA VERY, APRIL 81 PIER AVE 07-9374 031606 1 AAARDVARK 810 HERMOSA AVE 07-8306 022806 1 AAARDVARK 810 HERMOSA AVE 07-9181 042506 1 BEACH BODIES 822 HERMOSA AVE 07-10551 053106 1 BEACH BODIES 822 HERMOSA AVE 07-8235 022806 1 FARAGALLAH AMAAL 822 HERMOSA AVE 07-8300 022806 1 FLYNN, NIKO/BEACH BODIES 822 HERMOSA AVE 07-9712 '032206 1 HERMOSA MEXICAN CUISINE 824 HERMOSA AVE 07-7656 021606 1 HERMOSA MEXICAN CUISINE 824 HERMOSA'AVE 07-7715 022106 1 ASHLEY'S BEACH MKT 828 HERMOSA AVE 07-10700 061406 1 ASHLEY'S BEACH MKT 828 HERMOSA AVE 07-9529 032006 1 ASHLEY'S BEACH MKT 828 HERMOSA AVE 07-9491 032006 1 COLLECTOR, SUSAN 832 HERMOSA AVE 07-9617 032106 1 EASY READER 832 HERMOSA AVE 07-10198 041806 1 EASY READER 832 HERMOSA AVE 07-10876 071006 1 EASY READER 832 HERMOSA AVE 07-10780 062806 1 EASY READER 832 HERMOSA AVE 07-9896 032806 1 EASY READER 832 HERMOSA AVE 07-9700 032206 1 EASY READER 832 HERMOSA AVE 07-9530 032006 1 EASY READER 832 HERMOSA AVE 07-8685 030806 1 EASY READER 832 HERMOSA 'AVE 07-8458 030206 1 EASY READER 832 HERMOSA AVE 07-7827 022206 1 EASY READER 832 HERMOSA AVE 07-7198 021506 1 EASY READER - BERG AMY 832 HERMOSA AVE 07-11069 081406 1 EASY READER FITT THOMAS 832 HERMOSA AVE 07-11354 110106 1 EASY READER - WOLFE SHARI 832 HERMOSA AVE 07-11150 091106 1 BARNACLES 837 HERMOSA AVE 07-10738 062106 1 FAT FACE FENNER'S 837 HERMOSA AVE 07-8645 030706 1 EAT AT JOE'S 87 14TH STREET 07-8310 022806` 1 BANK OF AMERICA 90 PIER AVE 07-10595 060506 1 BANK OF AMERICA 90 PIER AVE 07-11090 082106 1 BANK OF AMERICA - ZIADAT, JIMM _90 PIER AVE 07-11208 092106 1 GUTIERREZ ALEJANDRO 90 PIER AVE 07-10634 060706 1 FEB 7 2007 8:11 AM Name BAY SELF STORAGE BAY SELF STORAGE 901 HERMOSA AVE FUJIME AYA 901 HERMOSA AVE MEG CO 901 HERMOSA AVE MEG CO 901 HERMOSA AVE MEG CO 901 HERMOSA AVE MEG CO 901 HERMOSA AVE MEG CO 901 HERMOSA AVE MEG CO 901 HERMOSA AVE MEG CO 901 HERMOSA AVE MEG CO 901 HERMOSA AVE MEG CO MATSUDA YOSHITSUGO YUKI 901 HERMOSA AVE MEG CO/NAGAHAMA,M 901 HERMOSA AVE MEG COMPANY 901 HERMOSA AVE #D LILY PAD 901 HERMOSA AVE #G LILY PAD 901 HERMOSA AVE #G LILY PAD 901 HERMOSA AVE #G OGDEN PHOTOGRAPHY 901 HERMOSA AVE #G DERMA SCRIBE - ELLENWOOD LAURA 901 HERMOSA AVE #H GLOW HAIR & SKIN THERAPY 901 HERMOSA AVE #H GLOW HAIR & SKIN. THERAPY 901 HERMOSA AVE #H APOTHECA NATURAL REMEDIES 901 HERMOSA AVE #J ANGEL'S NAILS 934 HERMOSA AVE ANGEL'S NAILS 934 HERMOSA AVE ANGEL'S NAILS 934 HERMOSA AVE STARFISH 934 HERMOSA AVE TRIEU KEVIN 934 HERMOSA AVE #1 TRIEU KEVIN 934 HERMOSA AVE #1 COAST MUSIC CONSERVATORY 934 HERMOSA AVE #11 COAST MUSIC CONSERVATORY 934 HERMOSA AVE #11 COAST MUSIC CONSERVATORY 934 HERMOSA AVE #11 TRAN HANG 934 HERMOSA AVE #4 AESTHETICA 936 HERMOSA AVE #105 AESTHETICA 936 HERMOSA AVE #105 VALLE MAYRA 936 HERMOSA AVE #105 BANZAI BEACH - KIM EUGENE 937 HERMOSA AVE #7 Employee Permits Issued In Permit Year 2006/07 Address 901 HERMOSA AVE Page 7 Permit # Issued Count 07-7082 021306 1 07-7083 021306 1 07-10669 061206 1 07-10344 051106 1 07-8546 030606 1 07-8545 030606 1 07-8544 030606 1 07-8543 030606 1 07-8542 030606 1 07-8541 030606 1 07-11528 012307 1 07-10955 072006 1 07-9166 042406 1 07-8547 030606 1 07-11030 080306 1 07-8877. 031306 1 07-8876 031306 1 07-9759 032306 1 07-10753 062206 1 07-10266 , 050306 1 07-9715. 032206 1 07-11217 092506 1 07-10386 051506 1 07-10387 051506 1 07-10402 051606 1 07-11452 120506 1 07-10552 053106 1 07-10553 053106 1 07-7975 022706. 1 07-7976 022706 1 07-8670 030706 1 07-10566- 060106 1 07-8703 030806 1 07-9813 032706 1 07-9935 032906 1 07-11210 092106 1 Grand Totals 366 Original Message. rom:% : av:..111Riekatitibiti6iiethiti._, ... To: cityclerk(a�hermosabch.orci Cc: peter(a�electpetertucker.com ; denduke ac yahoo.com ; easvreaderAeasyreader.info ; nancimgoodmannsm.com ; Carolvn@isko.com Sent: Thursday, December 14, 2006 7:52 PM • Subject: Parking I ain extremely disappointed with the cities enforcement of the parking rules. What is the purpose of the parking permit if the rules are not enforced? It seems the only time parking tickets are issued are on street sweeping days. I was under the impression that parking in the area west of Morningside or Loma was by permit from 2am till 6am, but there is no enforcement whatsoever. The rules are not even enforced during the peak summer months when tourists flock to the beach. If you are not going to enforce the law then why have permits. Additional parking enforcement means more revenue to the city. More revenue to the city means more money for better streets, police and fire services, etc. The city is a business and should be making good financial decisions. Non enforcement of the parking policy is not good business. What the heck is wrong with you people that you cant figure out that more parking enforcement pays for itself with additional revenues for the city and happier residents. I am sick and tired of driving around my own neighborhood looking for a parking spot when the spot in front of my own house is occupied by a car without a permit. Sorry Pete, but I don't know the email addresses of the other city council members, please pass along my comments to your fellow council members! I would much rather you discuss the parking problem than spend time trying to decide whether upper Pier has 4 lanes or two. 247 34th St Hermosa Beach SUPPLEMENTAL 6d INFORMATION 1 February 6, 2007 Honorable Mayor and Members of the Hermosa Beach City Council 'q/ YD Regular Meeting of February 13, 2007 LIBRARY PROPERTY TAX REPORT ANNUAL REPORT OF EXPENDITURES AND PROPERTY TAX REVENUES Recommendation: That the City Council receive the report submitted by the County Librarian and direct the use of the excess revenues over the cost of services provided received by the county library. Background: The property tax collected for the support of the library was $49,486 more than the cost of providing the service for the 2005-06 fiscal year. The property tax collections for library puxposes were $739,190 while the cost of providing the service was $689,704 which results in the surplus of $49,486. A copy of the letter dated 1/11/07 from the Los Angeles County Public Library is attached. A list of all branch libraries is included which shows the revenue/expenditure status of each of the cities in the system. Hermosa Beach is again one of the few cities where the revenue is greater than the cost of providing the services. The City Council, when it last considered the Library property tax surplus in June of 2005, decided to have the library system set up a reserve account for the surplus funds that year of $3017. The surplus from the 2005-06 fiscal year could also be treated the same way and saved up to use for a future project at the library. The 2004-05 fiscal year surplus was $382. (Revenue $661,640; expenditures $661,254; surplus $382). I have provided a copy of this report to the Friends of the Library and asked that they provide input on the use of the funds to the City Council at the meeting. Respectfully submi i- d, f Stephen'.Burrell City Manager County of Los Angeles Public. Library 7400 East Imperial Hwy., P.O. Box 7011, Downey, CA 90241-7011 (562) 940-8461, TELEFAX (562) 803-3032 MARGARET DONNELLAN TODD COUNTY LIBRARIAN January 11, 2007 Mr. Stephen R. Burrell City Manager City of Hermosa Beach 1315 Valley Drive Hermosa Beach, CA 90254 Dear Mr. Burrell: Nil Mil if axis Isaac," zazio-Asse-:aa miser isra RECEIVED JAN 2 4 2007 The following information provides the cost for library service in your city as well as the amount of property tax collected and special tax, if applicable. This report reflects the cost of service and property tax for fiscal year 2005-2006. Cost of Library Service $689,704 Total Contribution • Property Tax Contribution $739,190 • Special Tax Contribution -0- $739,190 Enclosed you will find additional data relating to the cost of service and a chart indicating the data for all the cities that we serve. As always, I will be happy to discuss any questions that you might have or provide additional information. Sincerely, Mar Co are ty L onnellan Todd rarian MDT: rmo U:_cityoff. prop-taxltr Enclosures c_ Supervisor Don Knabe Serving the unincorporated areas of Los Angeles County and the cities of: Agoura Hills a Artesia a Avalon Baldwin Park Bell Bell Gardens Bellflower a Bradbury a Carson 4 Claremont a Compton Cudahy a Culver City a Diamond Bar a Duarte a El Monte • Gardena a Hawaiian Gardens a Hawthorne a Hermosa Beach a Hidden Hills a Huntington Park a La Canada Flintridge a La Habra Heights a Lakewood a La Mirada a Lancaster a La Puente a La Verne . Lawndale a Lomita a Lynwood a Malibu a Manhattan Beach Maywood a Montebello Norwalk = Paramount a Pico Rivera Rosemead a San Dimas San Fernando a San Gabriel ▪ Santa Clarita a South El Monte a South Gate a Temple City o Walnut = West Covina a West Hollywood Westlake Village COUNTY OF LOS ANGELES PUBLIC LIBRARY CITY LIBRARY TAX REVENUES AND COST OF LIBRARY SERVICE U:{FIS000CSRITAICostRepoI0005-0n'MDT City Revenue Chart FY 2005_2000(1) Page 1 of 2 119120074:21 PM Property Tax Contribution Special Tax Contribution City Contributions Total Contributions Cost of Library Service 2005-2006 2005-2006 2005-2006 2005-2006 2005-2006 City Library Revenue - Loss to CRA + Pass- Through Net Tax Revenue No. of Parcels Special Tax Revenue City Contributions Total Revenue Cost of Library Service Agoura Hills 838,806 90,512 45,195 793,489 793,489 1,370,279 Artesia 269,917 26,235 243,682 243,682 558,718 Avalon (4) 150,369 117,722 56,414 89,060 89,060 340,177 Baldwin Park 597,109 152,191 79,851 524,769 524,769 1,098,500 Bell 266,855 . 95,554 21,661 192,962 192,962 592,690,,, Bell Gardens 201,753 55,336 146,417 146,417 1,049,721 Bellflower 820,047 53,603 17,918 784,362 784,362 1,282,233 Bradbury (1) , 72,223 72,223 72,223 0 Carson 2,971,274 654,783 5,525 2,322,015 2,322,015 3,153,748 Carson Library 2,717,237 Victoria Park Library 436,511 Claremont 529,293 47,836 5,252 486,709 141,677 628,386 1,515,634 Compton 984,107 357,831 6,272 632,549 632,549 1,213,170 Cudahy 143,699 70,887 13,600 86,412 1,702 43,754 130,166 555,498 Culver City 1,512,098 794,515 717,583 13,276 341,294 1,058,877 2,359,161 Diamond Bar 1,345,635 1,345,635 1,345,635 1,288,643 Duarte 314,138 155,976 18,508 176,670 5,902 151,726 328,396 854,174 EI Monte 1,153,350 103,144 49,113 1,099,319 17,246 443,353 1,542,672 2,224,922 El Monte Library 1,120, 833 Norwood Library 1,104,089 Gardena 909,240 909,240 909,240 1,160,841 Hawaiian Gardens 151,738 140,088 11,650 11,650 430,231 Hawthorne 1,131,336 205,936 925,400 925,400 1,885,778 Hawthome Library 1,342,746 Wisebum Library 543,032 Hermosa Beach 739,190 739,190 739,190 689,7044 Hidden Hills (2) 201,588 201,588 , . 201,588 0 Huntington Park 470,445 219,188 29,110 280,367 15,000 295,367 1,780,986 La Canada Flintridge 959,690 959,690 7,602 195,429 1,155,119 1,341,481 La Habra Heights (3) 220,855 220,855 220,855 0 La Mirada 1,035,566 340,953 77,013 .771,627 771,627 1,148,007 La Puente • 325,569 4,508 321,061 321,061 789,924 La Verne 667,533 201,888 63,493 529,138 529,138 768,275 Lakewood 1,394,172 196,811 32,057 1,229,418 23,887 614,077 1,843,495 3,176,106 Angelo M. lacoboni Library 2,523,676 George Nye Jr. Library 652,430 Lancaster 2,017,977 1,290,470 763,290 1,490,798 1,490,798 3,300,820 Lawndale 376,709 81,958 294,751 294,751 505,824 Lomita 313,770 . 313,770 4,984 128,127 .441,897 941,532 Lynwood 539,687 128,698 20,570 431,559 10,116 260,058 691,617 1,217,480 Malibu 1,821,626 1,821,626 1,821,626 999,180 U:{FIS000CSRITAICostRepoI0005-0n'MDT City Revenue Chart FY 2005_2000(1) Page 1 of 2 119120074:21 PM COUNTY OF LOS ANGELES PUBLIC LIBRARY CITY LIBRARY TAX REVENUES AND COST OF LIBRARY SERVICE Footnotes: (1) City served by Duarte Library. (2) City served by Agoura Hills Library (3) City served by Hacienda Heights Library and Rowland Heights Library. (4) Effective FY 2003-04. Library defers its share of tax Increment revenue due to amendment of Agreement #46319 (Avalon - Commercial Industry RP). UAFISCDOCSIRITA\Co$tReport200S06\MDT City Revenue Chart FY 2005_2006(1) Page 2 of 2 1192007421 PM ' Property Tax Contribution Special Tax Contribution City Contributions Total Contributions Cost of Library Service 2005-2006 • : 2005 2006 2005-2006 2005-2006 2005-2006 City Library Revenue - Loss to CRA + Pass- Through Net Tax Revenue No. of Parcels Special Tax Revenue City Contributions Total Revenue Cost of Library Service Manhattan Beach 2,129,037 2,129,037 2,129,037 1,353,932 Maywood 175,809 55,699 13,056 133,167 3,292 84,629 217,796 564,190 Montebello 998,631 340;074 70,769 729,326 70,779 800,105 2,580,864 Montebello Library 2,106, 567 Chet Holifield Library 474,297 Norwalk 1,124,041 181,949 27,322 969,414 969,414 2,973,564 Norwalk Library 2,482,323 Alondra Library 491.241 Paramount 576,128 219,926 356,202 20,000 376,202 820,2741 Pico Rivera 751,859 156,818 17,168 612,209 ' . 2,000 614,209 1,269,972 Pico Rivera Library 701,825 • Rivera Library 568,147 Rosemead 609,910 111,774 498,136 498,136 1,602,690 San Dimas 717,125 118,542 33,616 632,199 632,199 1,151,345 San Fernando 298,037 108,815 3,014 192,236 192,236 1,030,396 San Gabriel 680,364 13,668 6,490 673,186 673,186 955,251 Santa Clarita 3,894,243 54,752 3,839,491 48,856 1,255,969 5,095,460 5,280,304 Canyon Country Library 1,394, 769 Newhall Library 835,318 Valencia Library 3,050,217 South El Monte • 364,579 99,621 29,361 294,319 294,319 523,348 South Gate 883,691 219,457 664,234 664,234 1,885,936 Leland Weaver Library 1,345,462 Hollydale Library 540,474 Temple City 591,704 22,009 569,695 569,695 1,233,473 Walnut 802,335 110,416 691,919 691,919 894,050 West Covina 1,786,107 412,862 52,693 1,425,938 1,425,938 2,733,375 West Hollywood 1,233,994'• 106,842 1,127,152 9,273 238,386 1,365,538 , 984,447 Westlake Village 526,464 526,464 25,392 551,856 751,9124 Footnotes: (1) City served by Duarte Library. (2) City served by Agoura Hills Library (3) City served by Hacienda Heights Library and Rowland Heights Library. (4) Effective FY 2003-04. Library defers its share of tax Increment revenue due to amendment of Agreement #46319 (Avalon - Commercial Industry RP). UAFISCDOCSIRITA\Co$tReport200S06\MDT City Revenue Chart FY 2005_2006(1) Page 2 of 2 1192007421 PM