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HomeMy WebLinkAbout04/25/89CITY HALL OPERATING HOURS MONDAY THROUGH THURSDAY OPEN 7:00 A.M. TO 6:00 P.M. CLOSED FRIDAYS Where there is no vision the people perish... HERMOSA BEACH CITY COUNCIL AGENDA WELCOME! By your presence in the City Council Chambers you are participating in the process of representative government. Your government welcomes your interest and hopes you will attend the City Council meetings often. It is the policy of the City Council that no discussion of new items will begin after 11:30 p.m., unless this rule is waived by the Council. The agendas are developed with the intent to have all matters covered within the time allowed. CITY VISION A less dense, more family oriented pleasant low profile, financially sound community comprised of a separate and distinct business district and residential neighborhoods that are afforded full municipal services in which : the maximum costs• are borne by. visitor/users; ledby a City Council which accepts a stewardship role for community resources and displays a willingness to explore innovative alternatives, and moves toward public policy leadership in attitudes of full ethical awareness. This Council is dedicated to learning from the past, and preparing Hermosa Beach for tomorrow's challenges today. • Adopted by City Council on October 23, 1986 NOTE: There is no smoking allowed in the Council Chambers THE'HERMOSA BEACH FORM OF GOVERNMENT Hermosa Beach bas the Council -Manager form of government, with a City Manager ap- pointed by and responsible to the City Council for.carrying out Council policy. The• Mayor and Council decide what is to be done.. The City Manager, operating through the entire city staff, does it. This separation of policy making and administration is considsered the most economical and efficient form of City government in the United States today. GLOSSARY The following explanations may help you to understand the terms found on most agen- das for meetings of the Hermosa Beach City Council. Consent Items • A compilation of all routine matters to be acted upon by one vote; approval re- quires a majority affirmative vote. Any Councilmember can remove an item from this listing thereby causing that' matter to be considered under the category Consent Cal- endar items Removed For Separate Discussion. Public Hearings Public Hearings are held on.certain matters as required by law. The Hearings afford the public the opportunity to appear and formally express their views regarding the matter being heard. Additionally, letters may be filed with the City Clerk, prior to the Hearing. Hearings Hearings are held on other matters of public importance for which there is no legal requirement to conduct an advertised Public Hearing. Ordinances An ordinance is a law that regulates government•revenues and/or public conduct. All ordinances require two "readings". The first reading introduces the ordinance into the records. At least one week laterCouncil• may adopt, reject or hold over the ordinance to a subsequent meeting. Regular ordinances take effect 30 days after the second reading. Emergency ordinances are governed by different provisions and waive the time requirements. . Written Communications The public, members of advisory boards/commissions or organizations may formally communicate to or make a request of Council by letter; said letters should be filed with the City Clerk by the Wednesday preceeding the Regular City Council meeting. Miscellaneous Items and Reports ..City Manager The City Manager coordinates departmental reports and brings items to the attention of, or for action by the City Council. Verbal reports may be given by the City Manager regarding items not on the agenda, usually having arisen since the agenda was prepared on the preceding Wednesday. Miscellaneous Items and Reports - City Council Members of the City Council may place items on •the agenda for consideration by the full Council. Other Matters - City Council , These are matters that come to the attention of a Council member after publication of. the Agenda. Oral Communications from the Public - Matters of an Urgency Nature Citizens wishing to address the City Council on an urgency matter not elsewhere con- sidered on the agenda may do so at this time. Parking Authority The Parking Authority is a financially separate entity, but is operated as an inte- gral part of the City government. Vehicle Parking District No. 1 The City Council also serves as the Vehicle Parking District Commission. It's pur- pose is to oversee the operation of certain downtown parking lots and otherwise pro- mote public parking in the central business'district. "Progress begins with the belief that what is necessary is possible." -Norman Cousins AGENDA REGULAR MEETING HERMOSA BEACH CITY COUNCIL Tuesday, April 25, 1989 - Council Chambers, City Hall Closed Session - 6:30 p.m. Regular Session - 7:30 p.m. MAYOR June Williams MAYOR PRO TEM Roger Creighton COUNCILMEMBERS Jim Rosenberger Chuck Sheldon Etta Simpson CITY CLERK Kathleen Midstokke CITY TREASURER Gary L. Brutsch CITY MANAGER Kevin B. Northcraft CITY ATTORNEY James P. Lough All Council meetings are open to the public. PLEASE ATTEND. Complete agenda materials are available for public inspection in the Police Department, Public Library and the Office of the City Clerk. PLEDGE OF ALLEGIANCE ROLL CALL: PROCLAMATIONS: Statewide Water Awareness Week, May 1-7, 1989 PRESENTATION: CERTIFICATE OF APPRECIATION FOR RETIRING CIVIL SERVICE COMMISSIONER JOE MILLER CITIZEN COMMENTS Citizens wishing to address the City Council on any items on the Consent Calendar may do so at this time. Citizens may request to speak during Public Hearings and items appearing under Municipal Matters at the time the item is called. Citizen comments on items not on the agenda but within the Council's jurisdiction will be provided time at the end of the agenda. Please limit comments to three minutes. Citizens with comments regarding City management or departmental operations are requested to submit those comments to the City Manager. 1. CONSENT CALENDAR: The following routine matters will be acted upon by one vote to approve with the majority con- sent of the City Council. There will be no separate discussion of these items unless good cause is shown by a member prior to the roll call vote. (Items removed 1 1101. (e) (f) (g) (h) will be considered under Agenda Item 3.) Recommendation to approve minutes of regular meeting the City Council held on April 11, 1989. .Recommendation to approve Demands and Warrants Nos. through inclusive. Recommendation to Agenda Items. receive and file Tentative Future Recommendation to financial reports: 1) Revenue and e 2) City Treasure receive and file the March, 1989 xpenditure report; is report. • of Recommendation to adopt the following resolutions re. the Hermosa Beach Street Lighting District No. 1989-1990 and setting June 13, 1989 for a public hearing: 1) Resolution approving the report of the Director of Public Works made pursuant to the requirements of Resolution 89-5240; 2) Resolution of intent to order certain street light- ing fixtures and appurtenances to be installed and maintained and electric current to be furnished for street lighting fixtures throughout the City for the fiscal year 89-90, and setting a public hearing for June 13, 1989. Memorandum from Public Works Director Anthony Antich dated April 11, 1989. Recommendation to adopt the following resolutions re. the Hermosa Beach Crossing Guard Maintenance District No. 1989-1990 and setting June 13, 1989 for a public hearing: 1) Resolution approving the report of the Director of Public Works made pursuant to the requirements of Resolution 89-5241; 2) Resolution of intent to order certain Crossing Guard services pursuant to Chapter 3.5, Articles 2,3, and 4, Sections 55530 thru 55570 of the Government Code for the fiscal year 89-90, and set- ting a public hearing for June 13, 1989. Memorandum from Public Works Director Anthony Antich dated April 11, 1989. Recommendation to receive and file 3rd quarter status report of Capital Improvement Projects. Memorandum from Public Works Director Anthony Antich dated April 11, 1989. Recommendation to approve annual request by Hermosa Beach Chamber of Commerce for City services in conjunc- tion with their 23rd bi-annual Fiesta de las Artes May 27, 28 and 29, and September 2, 3, and 4, 1989. (i) (1) (m) (n) Recommendation to deny the following claim for damages and refer to City's Claims Administrator: 1) Frank and Betty Fouce, 2930 Strand, Hermosa Beach, filed April 11, 1989; alleged damages due to failure of City to issue a building permit. ,Recommendation to receive and file final financial statement, 1987-88. Memorandum from Finance Administra- tor Viki Copeland dated April 17, 1989. Recommendation to approve Professional Services Agree- ment for the development of a Seismic Hazard Mitigation Program. Memorandum from Building and Safety Director William Grove dated April 17, 1989. Recommendation to approve agreement between the City of Hermosa Beach and School District regarding City main- tenance of School District portion of Valley Park. Memorandum from Community Resources Director Alana Mastrian-Handman dated April 17, 1989. Recommendation to approve amendments and funding ap- propriations for various State grants. Memorandum from Community Resources Director Alana Mastrian-Handman dat- ed April 17, 1989. Recommendation to accept resignation of Civil Service Commissioner Joe Miller and direct City Clerk to adver- tise for applicants. Memorandum from City Clerk Kath- leen Midstokke dated April 20, 1989. 2. CONSENT ORDINANCES. (a) ORDINANCE NO. 89-980 - AN ORDINANCE AMENDING THE ZONING MAP BY CHANGING THE ZONE FROM M-1, OPEN SPACE AND R-2 TO SPECIFIC PLAN AREA (SPA) FOR THE PROPERTY LOCATED AT 603 FIRST STREET AND SHOWN ON THE ATTACHED MAPS AND ADOPTION R NTAL EGATI DEC TIO . For adoption. ' / G� � (b) ORDI CE O. 89- 81 - AN ORDINANCE AME4DING THE ZONING ORDINANCE AND ZONING MAP BY CHANGING THE ZONE FROM M-1 AND OPEN SPACE TO RESIDENTIAL SPECIFIC PLAN AREA NO. 4 FOR THE PROPERTY LOCATED AT 540 FIRST STREET AND SHOWN ON THE ATTACHED MAPS AND ADOPTION OF AN ENVIRONMENTAL NEGATIVE DECLARATION. For adoption. 3. ITEMS REMOVED FROM THE CONSENT ,CALENDAR FOR SEPARATE DISCUSSION. 4. WRITTEN COMMUNICATIONS FROM THE \PUBLIC. PUBLIC HEARINGS - TO COMMENCE AT 8:00 P.M. 5. GENERAL PLAN AMENDMENTS: Memorandum from Planning Director Michael Schubach dated April 17, 1989. A. GENERAL PLAN REDESIGNATION AND ZONE CHANGE FROM MEDIUM DENSITY, R-2, TO GENERAL COMMERCIAL, C-3, OR TO SUCH OTHER ZONE AS DEEMED APPROPRIATE BY THE CITY COUNCIL FOR LOT 4, BLOCK 1, TRACT 6851 AND THE PRECISE PLAN FOR THE CONSTRUCTION OF A DRIVE-THRU RESTAURANT AT 1107 PACIFIC COAST HIGHWAY AND ENVIRONMENTAL NEGATIVE DECLARATION, with resolution for adoption and ordinance for waiver of full reading and introduction. B. GENERAL PLAN REDESIGNATION FROM LOW DENSITY TO HIGH DEN- SITY AND ENVIRONMENTAL NEGATIVE DECLARATION FOR AREA 6, WEST SIDE OF PROSPECT AVENUE, APPROX. 220 FT. SOUTH OF ARTESIA BLVD., with resolution for adoption. C. GENERAL PLAN REDESIGNATION FROM LOW DENSITY TO MEDIUM DENSITY AND ENVIRONMENTAL NEGATIVE DECLARATION FOR AREA 10, LOCATION GENERALLY FROM THE CITY LIMIT TO THE SOUTH BETWEEN BARNEY COURT AND MEYER COURT, AND REAR OF LOTS FRONTING ON SECOND STREET TO THE NORTH, with resolution for adoption. D. GENERAL PLAN REDESIGNATION FROM GENERAL COMMERCIAL TO LOW DENSITY AND HIGH DENSITY AND ENVIRONMENTAL NEGATIVE DECLARATION FOR AREA 12, NORTH SIDE OF 24TH PLACE, 90- 165 FT. WEST OF PACIFIC COAST HIGHWAY, with resolution for adoption. E. TO REPEAL THE SPECIFIC PLAN AREA, AMEND THE GENERAL PLAN TO RESTRICTED COMMERCIAL, AND TO REZONE THE C-2 OR TO SUCH OTHER ZONE AS DEEMED APPROPRIATE BY THE CITY COUN- CIL FOR THE PRIVATELY OWNED PORTION OF BILTMORE SITE, LOCATION GENERALLY BETWEEN 13TH STREET TO 14TH STREET ON THE STRAND AND BETWEEN 14TH STREET TO 14TH COURT ALONG BEACH DRIVE AND ADOPT THE ENVIRONMENTAL NEGATIVE DECLA- RATION, with resolution for adoption and ordinance for waiver of full reading and introduction. F. GENERAL PLAN AMENDMENT TO CONSIDER THE LOCATION AND POLICIES REGARDING MULTI -USE CORRIDOR AND TO CONSIDER A SPECIFIC PLAN AREA AND TO ADOPT THE ENVIRONMENTAL NEGA- TIVE DECLARATION, with resolution for adoption. (Recommend hearing on multi -use corridor to be opened for requested testimony and then continued to May 3, 1989 to allow full public input.) OTHER PUBLIC HEARINGS: 6. TEXT AMENDMENT RE. NONCONFORMING USES AND STRUCTURES AND NEGATIVE DECLARATION, with ordinance for introduction. Memorandum from Planning Director Michael Schubach dated April 3, 1989. (Continued from 4/11/89 meeting.) 7. EXTENSION OF THE MORATORIUM ON THE ISSUANCE OF BUILDING PERMITS FOR NONCONFORMING STRUCTURES AND/OR USES. For waiver of full reading and adoption. Memorandum from Planning Director Michael Schubach dated April 18, 1989. 4 8. CONSIDERATION OF CONTINUATION OF ALTERNATE SCHEDULING FOR CITY HALL OPERATIONS. Memorandum from Personnel Director Robert Blackwood dated April 17, 1989. (Recommend hearing to be opened for requested testimony and then continued to a later date.) MUNICIPAL MATTERS 9. REVIEW OF POLICY ON RECLASSIFICATIONS AND RECOMMENDATION TO RECLASSIFY FINANCE ADMINISTRATOR TO FINANCE DIRECTOR. Memorandum from City Manager Kevin B. Northcraft dated April 19, 1989. 10. REPORT ON BILTMORE SITE OPEN SPACE INITIATIVE. Memoran- dum from City Attorney James P. Lough and City Manager Kevin B. Northcraft dated April 19, 1989. 11. PROPOSED ORDINANCE AMENDING ARTICLE IV, SECTION 17-55 ET SEQ, OF THE HERMOSA BEACH MUNICIPAL CODE RELATING TO ALARM SYSTEMS. For waiver of full reading and introduc- tion. Memorandum from Public Safety Director Steve Wis- niewski dated April 17, 1989. 12. MISCELLANEOUS ITEMS AND REPORTS - CITY MANAGER 13. MISCELLANEOUS ITEMS AND REPORTS - CITY COUNCIL (a) Oral report regarding recruitment and selection of interim and permanent City Attorney. 14. OTHER MATTERS - CITY COUNCIL Requests from Councilmembers for possible future agenda items: (a) Request by Councilmember Sheldon for discussion of ex- panded anti -graffiti program. (Continued from 4/11/89 meeting. 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 Coun- cil action tonight. 15. CITIZEN COMMENTS - NON-AGENDIZED ITEMS Citizens wishing to address the Council on items not on the agenda but within the Council's jurisdiction may do so at this time. ADJOURNMENT TO 5-3-89 AT 7:30 P.M. IN THE CITY COUNCIL CHAMBERS CITY OF HERMOSA BEACH PLANNING DEPARTMENT MEMORANDUM TO: Honorable Mayor and Councilmembers FROM: Michael Schubach, Planning Director SUBJECT: Approach to Public Hearing for General Plan Amendments Recommendations: The following outline is recommended for resolution of the six General Plan Amendments before the Council: 1. Request staff report for each amendment individually. 2. Open Public Hearing after staff report. 3. Allow public testimony for first amendment only. 4. Take straw vote. CONCUR: 5. Go on to next amendment, and follow same steps as noted above. -1_":7 6. At Amendment Number 6, Multi -Use Corrider, recommend continuance to May 3rd and no staff report at this time 7. Allow public testimony for those who cannot attend May 3rd meeting. 8. At the May 3rd Public Hearing request that staff give report. 9. Reopen Public hearing and take public testimony. 10. Have City Council discuss block by block, (page by page of Planning Commission staff report), proposed Multi -Use Corridor changes, and take a vote on staff proposal, Planning Commission proposal, and/or City Council proposal. 11. Discuss policy statements, and vote. 12. Make final vote for each amendment with any modifications as previously noted during the straw vote. evin B. Northcraft, City Manager "Progress begins with the belief that what is necessary is possible." -Norman Cousins AGENDA REGULAR MEETING HERMOSA BEACH CITY COUNCIL Tuesday, April 25, 1989 - Council Chambers, City Hall Closed Session - 6:30 p.m. Regular Session - 7:30 p.m. MAYOR June Williams MAYOR PRO TEM Roger Creighton COUNCILMEMBERS Jim Rosenberger Chuck Sheldon Etta Simpson CITY CLERK Kathleen Midstokke CITY TREASURER Gary L. Brutsch CITY MANAGER Kevin B. Northcraft CITY ATTORNEY James P. Lough All Council meetings are open to the public. PLEASE ATTEND. Complete agenda materials are available for public inspection in the Police Department, Public Library and the Office of the City. Clerk. PLEDGE OF ALLEGIANCE ROLL CALL: PROCLAMATIONS: Statewide Water Awareness Week, May 1-7, 1989 PRESENTATION: CERTIFICATE OF APPRECIATION FOR RETIRING CIVIL SERVICE COMMISSIONER JOE MILLER CITIZEN COMMENTS Citizens wishing to address the City Council on any items on the Consent Calendar may do so at this time. Citizens may request to speak during Public Hearings and items appearing under Municipal Matters at the time the item is called. Citizen comments on items not on the agenda but within the Council's jurisdiction will be provided time at the end of the agenda. Please limit comments to three minutes. Citizens with comments regarding City management or departmental operations are requested to submit those comments to the City Manager. 1. CONSENT CALENDAR: The following routine matters will be .acted upon by one vote to approve with the majority con- sent of the City Council. There will be no separate discussion of these items unless good cause is shown by a member prior to the roll call vote. (Items removed 1 MED will be considered under Agenda Item 3.) (a) Recommendation to approve minutes of regular meeting of the City Council held on April 11, 1989. (b) Recommendation to approve Demands and Warrants Nos. through inclusive. (c) Recommendation to receive and file Tentative Future Agenda Items. (d) Recommendation to receive and file the March, 1989 financial reports: 1) Revenue and expenditure report; 2) City Treasurer's report. (e) Recommendation to adopt the following resolutions re. the Hermosa Beach Street Lighting District No. 1989-1990 and setting June 13, 1989 for a public hearing: 1) Resolution approving the report of the Director of N_5aS1 Public Works made pursuant to the requirements of Resolution 89-5240; 2) Resolution of intent to order certain street light- ing fixtures and appurtenances to be installed and Vi -S2.51 street and electric current to be furnished for street lighting fixtures throughout the City for the fiscal year 89-90, and setting a public hearing for June 13, 1989. Memorandum from Public Works Director Anthony Antich dated April 11, 1989. (f) (g) (h) Recommendation to adopt the following resolutions re. the Hermosa Beach Crossing Guard Maintenance District No. 1989-1990 and setting June 13, 1989 for a public hearing: 1) Resolution approving the report of the Director of .sswi Public Works made pursuant to the requirements of Resolution 89-5241; 2) Resolution of intent to order certain Crossing Guard services pursuant to Chapter 3.5, Articles triiA5a24 ® 2,3, and 4, Sections 55530 thru 55570 of the Government Code for the fiscal year 89-90, and set- ting a public hearing for June 13, 1989. Memorandum from Public Works Director Anthony Antich dated April 11, 1989. Recommendation to receive and file 3rd quarter status report of Capital Improvement. Projects. Memorandum from Public Works Director Anthony Antich dated April 11, 1989. Recommendation to approve annual request by Hermosa Beach Chamber of Commerce for City services in conjunc- tion with their 23rd bi-annual Fiesta de las Artes May 27, 28 and 29, and September 2, 3, and 4, 1989. 2 (i) Recommendation to deny the following claim for damages and refer to City's Claims Administrator: 1) Frank and Betty Fouce, 2930 Strand, Hermosa Beach, filed April 11, 1989; alleged damages due to failure of City to issue.a building permit. (j) Recommendation to receive and file final financial statement, 1987-88. Memorandum from Finance Administra- tor Viki Copeland dated April 17, 1989. (k) Recommendation to approve Professional Services Agree- ment for the development of a Seismic Hazard Mitigation Program. Memorandum from Building and Safety Director William Grove dated April 17, 1989. (1) Recommendation to approve agreement between the City of Hermosa Beach and School District regarding City main- tenance of School District portion of Valley Park. Memorandum from Community Resources Director Alana Mastrian-Handman dated April 17, 1989. (m) Recommendation to approve amendments and funding ap- propriations for various State grants. Memorandum from Community Resources Director Alana Mastrian-Handman dat- ed April 17, 1989. (n) Recommendation to accept resignation of Civil Service Commissioner Joe Miller and direct City Clerk to adver- tise for applicants. Memorandum from City Clerk Kath- leen Midstokke dated April 20, 1989. 2. CONSENT ORDINANCES. (a) ORDINANCE NO. 89-980 - AN ORDINANCE AMENDING THE ZONING MAP BY CHANGING THE ZONE FROM M-1, OPEN SPACE AND R-2 TO SPECIFIC PLAN AREA (SPA) FOR THE PROPERTY LOCATED AT 603 FIRST STREET AND SHOWN ON THE ATTACHED MAPS AND ADOPTION OF AN ENVIRONMENTAL NEGATIVE DECLARATION. For adoption. (b) ORDINANCE NO. 89-981 - AN ORDINANCE AMENDING THE ZONING ORDINANCE AND ZONING MAP BY CHANGING THE ZONE FROM M-1 AND OPEN SPACE TO RESIDENTIAL SPECIFIC PLAN AREA NO. 4 FOR THE PROPERTY LOCATED AT 540 FIRST STREET AND SHOWN ON THE ATTACHED MAPS AND ADOPTION OF AN ENVIRONMENTAL NEGATIVE DECLARATION. For adoption. 3. ITEMS REMOVED FROM THE CONSENT CALENDAR FOR SEPARATE DISCUSSION. 4. WRITTEN COMMUNICATIONS FROM THE PIIBLIC. PUBLIC HEARINGS - TO COMMENCE AT 8:00 P.M. 5. GENERAL PLAN AMENDMENTS: Memorandumfrom Planning Director Michael Schubach dated April 17, 1989. 3 A. GENERAL PLAN REDESIGNATION AND ZONE CHANGE FROM MEDIUM DENSITY, R-2, TO GENERAL COMMERCIAL, C-3, OR TO SUCH OTHER ZONE AS DEEMED APPROPRIATE BY THE CITY COUNCIL FOR LOT 4, BLOCK 1, TRACT 6851 AND THE PRECISE PLAN FOR THE CONSTRUCTION OF A DRIVE-THRU RESTAURANT AT 1107 PACIFIC COAST HIGHWAY AND ENVIRONMENTAL NEGATIVE DECLARATION, with resolution for adoption and ordinance for waiver of full reading and introduction. B. GENERAL PLAN REDESIGNATION FROM LOW DENSITY TO HIGH DEN- SITY AND ENVIRONMENTAL NEGATIVE DECLARATION FOR AREA 6, WEST SIDE OF PROSPECT AVENUE, APPROX. 220 FT. SOUTH OF ARTESIA BLVD.,, with resolution for adoption. C. GENERAL PLAN REDESIGNATION FROM LOW DENSITY TO MEDIUM DENSITY AND ENVIRONMENTAL NEGATIVE DECLARATION FOR AREA 10, LOCATION GENERALLY FROM THE CITY LIMIT TO THE SOUTH BETWEEN BARNEY COURT AND MEYER COURT, AND REAR OF LOTS FRONTING ON SECOND STREET TO THE NORTH, with resolution for adoption. D. GENERAL PLAN REDESIGNATION FROM GENERAL COMMERCIAL TO LOW DENSITY AND HIGH DENSITY AND ENVIRONMENTAL NEGATIVE DECLARATION FOR AREA 12, NORTH SIDE OF 24TH PLACE, 90- 165 FT. WEST OF PACIFIC COAST HIGHWAY, with resolution for adoption. E. TO REPEAL THE SPECIFIC PLAN AREA, AMEND THE GENERAL PLAN TO RESTRICTED COMMERCIAL, AND TO REZONE THE C-2 OR TO SUCH OTHER ZONE AS DEEMED APPROPRIATE BY THE CITY COUN- CIL FOR THE PRIVATELY OWNED PORTION OF BILTMORE SITE, LOCATION GENERALLY BETWEEN 13TH STREET TO 14TH STREET ON THE STRAND AND BETWEEN 14TH STREET TO 14TH COURT ALONG BEACH DRIVE AND ADOPT THE ENVIRONMENTAL NEGATIVE DECLA- RATION, with resolution for adoption and ordinance for waiver of full reading and introduction. F. GENERAL PLAN AMENDMENT TO CONSIDER THE LOCATION AND POLICIES REGARDING MULTI -USE CORRIDOR AND TO CONSIDER A SPECIFIC PLAN AREA AND TO ADOPT THE ENVIRONMENTAL NEGA- TIVE DECLARATION, with resolution for adoption. (Recommend hearing on multi -use corridor to be opened for requested testimony and then continued to May 3, 1989 to allow full public input.) OTHER PUBLIC HEARINGS: 6. TEXT AMENDMENT RE. NONCONFORMING USES AND STRUCTURES AND NEGATIVE DECLARATION, with ordinance for introduction. Memorandum from Planning Director Michael Schubach dated April 3, 1989. (Continued from 4/11/89 meeting.) 7. EXTENSION OF THE MORATORIUM ON THE ISSUANCE OF BUILDING PERMITS FOR NONCONFORMING STRUCTURES AND/OR USES. For waiver of full reading and adoption. Memorandum from Planning Director Michael Schubach dated April 18, 1989. 8. CONSIDERATION OF CONTINUATION OF ALTERNATE SCHEDULING FOR CITY HALL OPERATIONS. Memorandum from Personnel Director Robert Blackwood dated April 17, 1989. (Recommend hearing to be opened for requested testimony and then continued to a later date.) MUNICIPAL MATTERS 9. REVIEW OF POLICY ON RECLASSIFICATIONS AND RECOMMENDATION TO RECLASSIFY FINANCE ADMINISTRATOR TO FINANCE DIRECTOR. Memorandum from City Manager Kevin B. Northcraft dated April 19, 1989. 10. REPORT ON BILTMORE SITE OPEN SPACE INITIATIVE. Memoran- dum from City Attorney James P. Lough and City Manager Kevin B. Northcraft dated April 19, 1989. 11. PROPOSED ORDINANCE AMENDING ARTICLE IV, SECTION 17-55 ET SEQ, OF THE HERMOSA BEACH MUNICIPAL CODE RELATING TO qq ALARM SYSTEMS. For waiver of full reading and introduc- tion. Memorandum from Public Safety Director Steve Wis- niewski dated April 17, 1989. 12. MISCELLANEOUS ITEMS AND REPORTS - CITY MANAGER 13. MISCELLANEOUS ITEMS AND REPORTS - CITY COUNCIL (a) Oral report regarding recruitment and selection of interim and permanent City Attorney. 14. OTHER MATTERS - CITY COUNCIL Requests from Councilmembers for possible future agenda items: (a) Request by Councilmember Sheldon for discussion of ex- panded anti -graffiti program. (Continued from 4/11/89 meeting. 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 Coun- cil action tonight. 15. CITIZEN COMMENTS - NON-AGENDIZED ITEMS Citizens wishing to address the Council on items not on the agenda but within the Council's jurisdiction may do so at this time. ADJOURNMENT TO 5-3-89 AT 7:30 P.M. IN THE CITY COUNCIL CHAMBERS 'MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL of the City of Hermosa Beach, California, held on Tuesday, April 11, 1989 at the hour of 7:37 P.M. CLOSED SESSION pursuant to Government Code Section 54956.9 (a) Wilhite v. Hermosa Beach, Gotanda v. Hermosa Beach, and Fouce v. Hermosa Beach; threatened litigation under 54956.9 (b)(1); Real Estate Negotiations regarding 8th Street lot; and Personnel. Present: Creighton, Rosenberger, Sheldon, Simpson, Mayor Williams Absent: None PLEDGE OF ALLEGIANCE ROLL CALL Present: Creighton, Williams Absent: None - Betty Martin Rosenberger, Sheldon, Simpson, Mayor PROCLAMATIONS Earthquake Preparedness Month, April, 1989 California Trails Days, April 22 - 23, 1989 CITIZEN COMMENTS Gerry Compton - 832 -7th St - re Item 1(k) Business Tax Wilma Burt - 1152 -7th St - re Item 1(g) Red Zone and 1(j) reclas- sification of Finance Administrator. 1. CONSENT CALENDAR Action: To approve the Consent Calendar recommendations (a) through (1) with the exception of the following items which were pulled for discussion but are listed in order for clarity: (e) Simpson; (j) Rosenberger; and (1) Sheldon. Motion Sheldon, second Creighton. So ordered. (a) (b) Recommendation to approve minutes as follows: 1) Adjourned regular meeting of the City Council held on March 22, 1989. 2) Regular meeting of the City Council held on March 28, 1989. Recommendation to approve Demands and Warrants Nos. 29593 through 29596 inclusive, and 29598 through 29714 inclusive noting voided warrants 29601 through 29605 inclusive and 29649, 29650. Recommendation to receive and file Tentative Future Agenda Items. Recommendation to receive and file the March, 1989 in- vestment report. Memorandum from City Treasurer Gary L. Brutsch dated April 5, 1989. 1 Minutes 4-11-89 la (e.) (f (g) (h) Recommendation to award agreement for park irrigation system assessment and rehabilitation program in an amount not to exceed $35,310, CIP 87-508. Memorandum from Public Works Director Anthony Antich dated March 29, 1989. Action: To authorize the Mayor to sign an Agreement with Aqua Engineering, Inc., for Park Irrigation System Assessment, CIP 87-508, in an amount not to exceed $35,310. and authorize staff to issue addenda as neces- sary within budget limitations. Motion Sheldon, second Williams. AYES: Rosenberger, Sheldon, Mayor Williams NOES: Creighton, Simpson Recommendation to award bid for Cushman parts to Pacific Equipment and Irrigation. Memorandum from General Ser- vices Director Joan Noon dated April 3, 1989. Action: To accept the bid from Toro Pacific Equipment and Irrigation, for cushman parts, in the amount of $13,306.38 including tax, plus freight. Recommendation to adopt resolution establishing a red zone on Aviation Boulevard in the vicinity of Owosso and Ocean Drive for the provision of improving sight distan- ces at the Ocean Drive crosswalk. Memorandum from Public Works Director Anthony Antich dated April 3, 1989. Action: To adopt Resolution No. 89-5250, entitled "A RESOLUTION AMENDING RESOLUTION NO. N.S. 2435, AS AMENDED BY ADDING THERETO A NO STOPPING RESTRICTION ON AVIATION BOULEVARD AS HEREIN DESCRIBED SET FORTH." (at Owosso and Ocean) Recommendation to adopt resolution establishing a 25 mile per hour speed limit on Monterey Boulevard. Memo- randum from Public Works Director Anthony Antich dated April 4, 1989. Action: To adopt Resolution No. 89-5251, entitled "A RESOLUTION CERTIFYING THE ENGINEERING AND TRAFFIC SPEED SURVEY ON MONTEREY BOULEVARD". (Maintaining speed limit at 25 MPH.) Recommendation to receive and file election calendar for November, 1989 General Municipal Election. Memorandum from City Clerk Kathleen Midstokke dated April 6, 1989. Recommendation to approve class specification for posi- tion of Finance Director; salary range for that posi- tion; and reclassification of Finance Administrator. Memorandum from Personnel Director Robert Blackwood dat- ed April 3, 1989. Supplemental memorandum from City Treasurer dated April 11, 1989. 2 Minutes 4-11-89 (k) (1) Proposed Action: To approve staff recommendation. Motion Sheldon - dies for lack of second. Action: That the reclassification policy be brought back for review at next appropriate meeting. Motion Creighton, second Williams. AYES - Creighton, Simpson, Mayor Williams NOES - Rosenberger, Sheldon Proposed Further Action: To abolish the position of Finance Administrator and proceed to employ a Finance Director per Civil Service. Motion Williams - dies for lack of second. Proposed Further Action: To proceed to reclassify Finance Administrator to Finance Director. Motion Sheldon, second Rosenberger. AYES - Rosenberger, Sheldon NOES - Creighton, Simpson, Mayor Williams Final Action: To continue consideration of this posi- tion until policy comes back. Motion Rosenberger, second Creighton. So ordered. Recommendation to adopt resolution establishing a policy to implement Ordinance No. 88-941 regarding increases in business license taxes that are imposed on a flat fee basis. Memorandum from Building and Safety Director William Grove dated March 30, 1989. Action: To adopt Resolution No. 89-5252, entitled "A RESOLUTION ESTABLISHING A POLICY PURSUANT TO ORDINANCE NO. 88-941 PERTAINING TO THE ANNUAL PERCENTAGE INCREASES ON BUSINESS LICENSE TAXES IN CHAPTER 17 OF THE HERMOSA BEACH MUNICIPAL CODE." Recommendation to accept and file information report on the resolution of the Quanta v. City of Hermosa Beach litigtion and approve staff recommendation on designa- tion of funds. Memorandum: from City Manager .Kevin B. Northcraft dated April 5, 1989. Action: To accept and file the information report on the resolution of the Quanta v. City of Hermosa Beach litigation, and approve staff recommendation to disig- nate the $125,000 funds received as settlement as fol- lows: $60,000 to the General Fund, and $65,000 to the affordable housing designation in the General Fund Unap- propriated Reserve. Motion Sheldon, second Rosenberger. So ordered,' noting the objection of Creighton. 2. CONSENT ORDINANCES. 3 Minutes 4-11-89 (a) ORDINANCE NO. 89-978 - AN ORDINANCE AMENDING SECTION 4 OF ORDINANCE NO. 88-917 PERTAINING TO THE TIME LIMIT TO OBTAIN A BUILDING PERMIT. For adoption. Action: To adopt Ordinance No. 89-978. Motion Creighton, second Sheldon. So ordered. (b) ORDINANCE NO. 89-979 - AN ORDINANCE AMENDING SECTION 4- 6.1(1) OF HERMOSA BEACH MUNICIPAL CODE TO REQUIRE THE POSSESSION OF A SUITABLE MEANS OF REMOVAL AND DISPOSAL OF A DOG OR ANIMAL NUISANCE (DEFECATION). For adoption. Action: To adopt Ordinance No. 89-979. Motion Sheldon, second Creighton. So ordered. 3. ITEMS REMOVED FROM THE CONSENT CALENDAR FOR SEPARATE DISCUSSION. At this time items e, j, & 1 were discussed but are listed in order for clarity. 4. WRITTEN COMMUNICATIONS FROM THE PUBLIC None PUBLIC HEARINGS 5. APPEAL OF PLANNING COMMISSION'S DECISION TO GRANT A CON- DITIONAL USE PERMIT AND VESTING TENTATIVE PARCEL MAP #20644 FOR A 2 -UNIT CONDOMINIUM AT 1722 GOLDEN AVENUE. (Continued from 3/28/89 meeting.) Memorandum from Plan- ning Director Michael Schubach dated April 4, 1989. Supplemental letter from Lowell Stirratt dated April 6, 1989. A staff report was presented by Director Schubach. The City Clerk announced the appellant had called and withdrew the appeal this morning; however, no written - statement has been received. The Public Hearing was opened. Coming forward.to speak was: Jerry Compton - GWC - 200 Pier Avenue The Public Hearing was closed. Proposed Action: To drop the appeal as appellant had requested. Motion Williams, second Sheldon. City Attorney Lough asked to speak before the vote and advised the Council to go ahead with the decision to avoid future problems. The motion was withdrawn. 4 Minutes 4-11-89 Action: To adopt Resolution No. 89-5253, entitled " A RESOLUTION CONCURRING WITH THE DECISION OF THE PLANNING COMMISSION TO APPROVE A CONDITIONAL USE PERMIT AND VEST- ING TENTATIVE PARCEL MAP #20644 FOR A 2 -UNIT CONDOMINIUM PROJECT AT 1722 GOLDEN AVENUE, LEGALLY DESCRIBED AS LOT 26, ANGELA HEIGHTS TRACT." Motion Creighton, second Rosenberger. So ordered. A recess was called at 8:32 P.M. The meeting reconvened at 8:45 P.M. 6. ZONE CHANGE FROM R-2, M-1 AND OPEN SPACE TO EITHER R-1, R-2, SPA OR TO SUCH OTHER ZONE AS DEEMED APPROPRIATE BY THE CITY COUNCIL AND ENVIRONMENTAL NEGATIVE DECLARATION AT 603 FIRST STREET, WITH ORDINANCE FOR INTRODUCTION. Memorandum from Planning Director Michael Schubach dated April 3, 1989. Supplemental letter from ISCO Industries received April 11, 1989. Supplemental memorandum from Planning Director dated April 11 re: comparison chart of densities under various zones. A staff report was presented by Director Schubach. The Public Hearing was opened. Coming forward to speak were: Patrick Killen - 312 S. Catalina - architect Bob Erickson - 614 -1st P1 - oppossed Herb Schneider - 157 Ardomore - oppossed Caroline Colby - 719 -1st P1 - oppossed Paulie Schneider - 157 Ardmore - oppossed John McHugh - 718 -1st P1 - oppossed Ms. Gantner - adjacent - supports Jan McHugh - 718 -1st P1 - oppossed Susan Jensen - 3108 Poinsettia M.B. - rep. sellers Geoff Rue - 641 -25th St - supports Gerry Compton - 200 Pier Ave - supports The Public Hearing was closed. Action: To approve a Specific Plan Area with 11 units, 2400 square feet per unit, 18 dwelling units per acre, the reduction in units be applied to open space. Motion Sheldon, second Rosenberger. So ordered, noting the objection of Williams. Action: To waive full reading of Ordinance No. 89-980, entitled "AN ORDINANCE AMENDING THE ZONING MAP BY CHANG- ING THE ZONE FROM M-1, OPEN SPACE AND R-2 TO SPECIFIC PLAN AREA .(SPA) FOR THE PROPERTY DESCRIBED BELOW AND SHOWN ON THE ATTACHED MAPS AND ADOPTION OF AN ENVIRON- MENTAL NEGATIVE DECLARATION." (603 First Street) amend- ing as follows: 5 Minutes 4-11-89 Page 1 line 23 add a new WHEREAS as H, changing H to I to read as follows: "H. The Specific Plan Area adopted by this ordinance shall allow for a maximum number of 11 dwelling units. The number of dwelling units and lot coverage set for this Specific Plan Area are based upon the impact the plan area would have, considering the total lot area, and its impact upon the traffic and the surrounding neighborhood comprised of smaller lots. Allowing a higher number of units on a large parcel would adversely impact the surrounding neighborhood with a dispropor- tionate number of vehicle trips and external impacts; I. Rezoning the subject parcel to a Specific Plan Area for 11 dwelling units will result in consistency between the zoning and the General Plan;" Page 2 line 14 change to read: "The Permitted Use shall consist of a maximum of 11 dwelling units." Page 2 line 21 you would add a new Section (c) and (c) would become (d) and the new (c) would read as follows: "(c) The lot coverage required for the Specific Plan Area shall not exceed 32.6%. (d) All other standard including but not limited to open space, placement of building, setbacks other than noted above, and building height shall be governed by the zoning ordinance, Article 5, R-2 Two -Family Residen- tial Zone, and Article 7.2, Condominiums, Stock Coopera- tive and Community Apartments. (e) Any residential use shall be subject to an approval of a Conditional Use Permit." Motion Rosenberger, second Sheldon. AYES - Creighton, Rosenberger, Sheldon, Simpson, Mayor Williams NOES - None Final Action: To introduce Ordinance No. 89- 980. Motion Sheldon, second Rosenberger. So ordered, noting the objection of Williams. 7. ZONE CHANGE FROM M-1 AND OPEN SPACE TO EITHER SPA, R-2 OR TO SUCH OTHER ZONE AS DEEMED APPROPRIATE BY THE CITY COUNCIL AND ADOPTION OF THE ENVIRONMENTAL NEGATIVE DEC- LARATION AT.540 FIRST STREET, WITH ORDINANCE FOR INTRO- DUCTION. (Continued from 3/28/89 meeting.) Memorandum from Planning Director Michael Schubach dated March 20, 1989. A staff report was presented by Director.Schubach. 6 Minutes 4-11-89 The Public Hearing was opened. Coming forward to speak were: Pat Killen - 312 S. Catalina - architect Herb Schneider - 157 Ardmore - oppossed Carolyn Colby - 719- 1st P1 - oppossed Polly Schneider - 157 Ardmore - oppossed John McHugh - 718 -1st P1 - oppossed Jan McHugh - 718 -1st P1 - oppossed Shirley Gantner — supports Bob Erickson - 614 -1st P1 - oppossed The Public Hearing was closed. Action: To approve a Specific Plan Area with 10 units, 2400 square feet per unit, 18 dwelling units per acre, the reduction per unit would equal 3 1/2 % applied to open space. (If the math does not work out, it's the number of units that control.) Motion Sheldon, second Creighton. AYES - Rosenberger, Sheldon, Simpson NOES - Creighton, Williams Action: To waive full reading of Ordinance No. 89-981, entitled "AN ORDINANCE AMENDING THE ZONING MAP BY CHANG- ING THE ZONE FROM M-1, OPEN SPACE AND R-2 TO SPECIFIC PLAN AREA (SPA) FOR THE PROPERTY DESCRIBED BELOW AND SHOWN ON THE ATTACHED MAPS AND ADOPTION OF AN ENVIRON- MENTAL NEGATIVE DECLARATION.", amending as follows: Page 1, line 13 - The addition of an additional finding: "D. The Specific Plan Area adopted by this ordinance shall alllow for a maximum number of 10 dwelling units. The number of dwelling units and lot coverage set with this Specific Plan Area is based upon the impact that maximum development of the plan area would have, con- sidering the total lot area, and its impact upon the traffic and the surrounding neighborhood comprised of smaller lots. Allowing a higher number of units on a large parcel would adversely impact the surrounding neighborhood with a disproportionate number of vehicle trips and external impacts." Page 2, line 1 - shall read: "The Specific Plan Area shall allow for a maximum of 10 dwelling units." • Page 2, line 6 - shall read: "A maximum of 10 dwelling units shall be permitted." Page 2, line 8 - add an additional d to read: "(d) The lot coverage required for the Specific Plan Area shall not exceed 32% of the overall area." Motion Rosenberger, second Creighton. AYES - Creighton, Rosenberger, Sheldon, Simpson, Mayor Williams NOES - None 7 Minutes 4-11-89 Final Action: To introduce Ordinance No. 89-981. Motion Rosenberger, second Sheldon. So ordered, noting the objections of Creighton and Williams. The City Manager stated that he would agendize the development standards in the R-2 zone. 8. PROGRESS REPORT AND MORATORIUM EXTENSION FOR VIDEO SALES IN C-1 AND C-2 ZONES, WITH INTERIM ORDINANCE FOR ADOP- TION. Memorandum from Planning Director Michael Schubach dated April 4, 1989. A staff report was presented by Director Schubach. The Public Hearing was opened. No one coming forward to speak, the Public Hearing was closed. Action: To waive full reading of Ordinance No. 89-982, entitled "AN ORDINANCE TO EXTEND TEN (10) MONTHS AND FIFTEEN (15) DAYS ORDINANCE NO. 89-976 ESTABLISHING A MORATORIUM ON THE ISSUANCE OF BUILDING PERMITS AND CON- DITIONAL USE PERMITS FOR THE DEVELOPMENT OF BUSINESSES THAT SELL/AND OR RENT VIDEO TAPES IN THE C-1 AND C-2 ZONES." Motion Sheldon, second Creighton. AYES - Creighton, Sheldon, Simpson, Mayor Williams NOES - Rosenberger Pursuant to Government Code Section 36934, since waiver of reading was not adopted by unanimous vote of the council, the ordinance was read in full by Councilmember Rosenberger. Final Action: To adopt Ordinance No. 89-982. Motion Williams, second Creighton. So ordered, noting the objection of Rosenberger. 9. TEXT AMENDMENT RE. NONCONFORMING USES AND STRUCTURES AND NEGATIVE DECLARATION, WITH 'ORDINANCE FOR INTRODUCTION. Memorandum from Planning Director Michael Schubach dated April 3, 1989. Supplemental memorandum from City Man- ager Kevin B. Northcraft dated April 11, 1989 with al- ternate draft ordinance. A staff report was presented by Director Schubach. The Public Hearing was opened. Coming forward to speak were: Peter Stabler - 66 -18th Street Tom Morley - 516 Loma Drive Lael Stabler - 66 -18th Street Robert Edmonds - 830 -14th Street Sharon Blanks - 830 -14th Street Gerry Compton - 200 Pier Avenue Bill Drewer - 1037-39 Sunset 8 Minutes 4-11-89 Action: To continue the Public Hearing open until the next meeting on April 25. Motion Sheldon, second Rosenberger. So ordered. HEARINGS 10. POLICY STATEMENT CONFIRMATION RE. REMODELLING AND EXPAN- SION OF NONCONFORMING STRUCTURES AND/OR USES AND AP- PLICABILITY TO 45 - 14TH STREET REMODELLING. Memorandum from Planning Director Michael Schubach dated April 4, 1989. A staff report was presented by Director Schubach. The Hearing was opened. Coming forward to speak were: David Schumaker - 1612 The Strand - applicant Rick Coleman - 67 -14th Street - architect Action: To adopt Resolution No. 89-5254, entitled "A RESOLUTION ADOPTING A POLICY STATEMENT INTERPRETING SEC- TION 1302 REGARDING DEMOLITION OF NONCONFORMING USES AND NONCONFORMING STRUCTURES." (therefore denying the pro- posed development) Motion Simpson, second Creighton. AYES - Creighton, Sheldon, Simpson, Rosenberger NOES - Mayor Williams MUNICIPAL MATTERS 11. SELECTION OF A REAL ESTATE BROKER FOR THE SALE OF CITY - OWNED SURPLUS RESIDENTIAL PROPERTIES. Memorandum from Building and Safety Director Williams Grove dated April 3, 1989. Director Grove stated for therecord that a late pro- posal was received by Jan McHugh, Sandpiper Realty, on April 11, 1989; however, the deadline was March 15. Action: To select the firm of Anderson -Ryan Realty Co. to act as broker in the marketing and sale of three sur- plus residential properties loctated at 705 1st Street, 704 1st Place, and 634 1st Street via a public auction. The auction should be limited to principals only with a 2% commission to the broker. Motion Sheldon, second Creighton. So ordered. 12. RESOLUTION AMENDING THE GENERAL PLAN AND ORDERING VACA- TION OF 21ST STREET. Memorandum from Public Works Di- rector Anthony Antich dated April .4, 1989. Addressing the Council on this item were: Jerry Compton - 200 Pier Avenue - architect Otto Palmer - 632 Monterey Blvd. - applicant 9 Minutes 4-11-89 Action: To approve staff recommendations as follows: 1. Approve the Development Restriction Agreement between Applicant and the City of Hermosa Beach reflect- ing development conditions to be placed on Lots 6, 7, and 8 of Tract 1868, limiting Lots 6 and 7 to 3400 square feet, and Lot 8 to 3900 square feet, exclusive of garages. Motion Sheldon, second Creighton. So ordered. 2. Require that the Development Restriction Agreement be recorded as a deed restriction against the affected properties prior to recording the Resolution Ordering Vacation; and no bootleg or additional units shall be permitted on said lots. Motion Creighton, second Sheldon. So ordered. 3. To adopt Resolution No. 89-5255 entitled " A RESOLU- TION AMENDING THE GENERAL PLAN AND ORDERING THE VACATION OF A PORTION OF TWENTY-FIRST STREET IN SAID CITY." Motion Williams, second Simpson. So ordered. 13. ADOPTION OF RESOLUTION AND EXECUTION OF AGREEMENT ALLOW- ING PARTICIPATION IN THE INDEPENDENT CITIES LEASE FINANCING AUTHORITY; APPOINTMENT OF DIRECTOR AND ALTER- NATE DIRECTOR. Memorandum from Finance Administrator Viki Copeland dated April 5, 1989. Action: To adopt Resolution No. 89-5256, entitled "A RESOLUTION AUTHORIZING THE EXECUTION AND DELIVERY OF -A JOINT POWERS AGREEMENT CREATING THE INDEPENDENT CITIES LEASE FINANCE AUTHORITY, APPROVING THE MEMBERSHIP OF THE CITY IN SUCH AUTHORITY, APPOINTING THE CITY'S REPRESEN- TATIVE AND ALTERNATE REPRESENTATIVE TO THE AUTHORITY'S BOARD OF DIRECTORS, AND RELATED MATTERS."; authorize the Mayor to execute the agreement; and appoint Councilmem- ber Jim Rosenberger Director and Viki Copeland as Alter- nate Director to the governing body of the Authority. Motion Sheldon, second. Creighton. ,So ordered, 14. DEMONSTRATION OF NEW NOISE EQUIPMENT. Oral report from Public Safety Department. This item was continued.. 15. MISCELLANEOUS ITEMS AND REPORTS - CITY MANAGER City Attorney James P. Lough announced that he has turned in his resignation effective May 15 to accept a position in Northern California as County Counsel. Action: To take action on this item tonight, as the need arose subsequent to the posting of the agenda. Motion Creighton, second Sheldon. So ordered. - 10 - Minutes 4-11-89 Final Action: The City Attorney, as rapidly as pos- sible, make the move with the Tort Claims acts against the City with the adjuster as he stated, (Coleman & Wright) and authorize the City Manager to sign a sub- stitutions of attorney. Authorize the City Manager at his discretion to make a recommendation regarding an interim City Attorney should that become necessary after the City Attorney leaves. Authorize our Personnel Di- rector to advertise and assemble resumes, and proposals, recruitment criteria to come back in 2 weeks. Motion Creighton, second Rosenberger. So ordered. 16. MISCELLANEOUS ITEMS AND REPORTS - CITY COUNCIL 17. OTHER MATTERS - CITY COUNCIL Requests from Councilmembers for possible future agenda items: (a) Request by Councilmember Sheldon for discussion of ex- panded anti -graffiti program. 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 Coun- cil action tonight. This item was continued. 18. CITIZEN COMMENTS - NON-AGENDIZED ITEMS Jim Lissner - 2750 El Oeste - re: Lowering speed limit on Gould Avenue. ADJOURNMENT The Regular Meeting of the City Council of the City of Hermosa Beach, California adjourned on Wednesday, April 12, at the hour of 12:53 A.M. City Clerk MinlitPQ n_„ _nn EP • • • • • • • • • • • FINANCE-SFA340 TIME 16.45:07 PAY VENDOR N.'.ME DESCRIPTiON H HERMOSA SAL/3-16 11 HERMOSA SAL/,4-1 H HERMOSA SAL/3-16 (( HERMOSA SAL/3-16 H HERMOSA SAL/3-16 li HERMOSA SAL/3-16 H HERMOSA SAL/3-16 H HERMOSA SAL/3-16 H HERMOSA SAL/3-16 BEACH PAYROLL ACc:OUNT TO 3-31-89 BEACH PAYR(1LL. ACt:OUNT 10 4-15-89 BEACH PAYROLL ACCOUNT TO 3-31-89 1JEACH PAYROLL ACI:(UNT TO 3-31--d9 BEACH PAYROLL ACc;OUNT TO 3-31-89 BEACH PAYROLL ACCOUNT 10 3-31-89 BEACH PAYROLL ACCOUNT TO 3-31-89 BEACH PAYROLL ACCOUNT TO 3-31-89 REACH PAYROLL ACCOUNT TO 3-31-89 CITY OF HERMOSA BEACH DEMAND LIST FOR 04/25/89 VND # ACCOUNT NUMBER TRN * AMOUNT DATE INVC PROJ # ACCOUNT DESCRIPTION 00243 001-202-0000-2030 04/04/09 00243 001-202--0000-2030 04/19/89 00243 105-202-0000-2030 04/04/89 00243 110-202-0000-2030 04/04/89 00243 145-202-0000-2030 04/04/09 00243 155-202-0000-2030 04/04/09 00243 160-202-0000-2030 04/04/09 00243 170-202-0000-2030 04/04/89 00243 705-202-0000-2030 04/04/89 00273 00274 $197,365.00 /ACCRUED PAYROLL. $246,310.60 /ACCRUED PAYROLL 00151 $6,391.50 /ACCRUED PAYROLL 00152 00147 00140 00146 00002 00109 $40,782 16 /ACCRUED PAYROLL $1,804.66 /ACCRUED PAYROLL $3,884 61 /ACCRUED PAYROLL $6,577.30 /ACCRUED PAYROLL $5,527.91 /ACCRUED PAYROLL $9,771 23 /ACCRUED PAYROLL *** VENDOR TOTAL *+ * *+r****M **#*W*####**+r,r##+t*#**** *.** +1####**#*###**###*aril** * H PUB EMPLOYEES RETIREMENT SYS. PERS ADVANCE/MAR 89 H PUB EM'( JYEES RETIREMENT SYS. RETIREMENT/MARCH 09 H PUB EMPLOYEES RETIREMENT SYS. RETIREMENT/MARCH £39 PUB EMPLOYEES RETIREMENT SYS. RETIREMENT/MARCH 89 H PUB EMPLOYEES RETIREMENT SYS. RETIREMENT/MARCH 89 00026 001-400-1213-4180 00289 04/10/89 RETIREMENT 00026 001-400-1213-4180 00290 04/20/89 RETIREMENT 00026 001-400-1213-4180 00291 04/20/89 RETIREMENT 00026 001-400-1213-4180 00292 04/20/89 RETIREMENT 00026 105-400-2601-4180 00096 04/20/89 STREET LIGHTING $518,414 97 $74,954.96 /RETIREMENT $83,285 72 /RETIREMENT $74, 954. 96CR /RETIREMENT $73.62 /RETIREMENT $733. 78 /RETIREMENT PAGE DATE 04/2o INV/REF PO # CHI AMOUNT UNENC DATE Ek 295,, $0 00 04/19 29/1 $0 00 04/1.) 295v $0 00 04/19 295'. $0.00 04/19 295v $0 00 04/19 295 $0 00 04/19 29 5' $0 00 04/19. 295'7 $0.00 04/19 2959 $0.00 04/19 2971. $0.00 04/19, 2971 $0.00 04/20: 2971. $0.00 04/20/ 2971, $0.00 04/20/ 29717 $0.00 04/20/1 fh FINANCE-SFA340 TIME 16:45:07 PAY VENDOR NAME DESCRIPTION tl PUB EMPLOYEES RETIREMENT SYS. RE1 I kc., :-mT/MARCH 89 H PUB EMPLOYEES RE11.« "-MT SYS. RETIREMENT/MARCH 89 H PUB EMPLOYEES RETIREMENT SYS. RETIREMENT/MARCH 89 H Pl/,. -MPLOYEES RETIREMENT SYS. RET IREMENI ..'49CH 89 H PUB EMPLOYEES REIIREME:,•. 'YS. RETIREMENT/MARCH 1:19 H PUB EMP+ .cta RETIREMENT SYS. RF' .,thMENT/MARCH 89 H PUB EMPLOYEES RETIREMENT SYS. RETIREMENT/MARCH 89 H PUB EMPLOYEES RE T I I1EMFt\I' RETIREMENT/MARCH ". I� P EMPLOYEES RETIREMENT SYS. REF[REMENT/MAUCH 89 CITY or HERMOSA BEACH DEMAND LIST FOR'04/25/89 VND M ACCOUNT NUMBER TRN M AMOUNT PATE INVC PROJ $ ACCOUNT DESCRIPTION 00026 110-400-33W ^480 0009/ 04/20/89 VEH PKI L.:'11 00026 110-400-3302-4180 0009 04/20/89 PARKING ENF 00026 145-400-3401-4180 00071 04/20/89 DIAL A RIDE 01)026 145-400-3402-416., 000/1 04/20/89 ESEA 00026 145-400-3403-4180 00021 04/20/89 ,BUS PASS SUBSUY 00026 155-400-2102-4180 (" 04/20/89 CRIB0'.,,+I GUARD 00026 ''.,--400-3102-4180 00096 On "� r19 SEWER/ST DRAIII 00026 705-400-1209-4180 00021 04/20/89 LIABILITY INS 00026 705--400-1217-41c"; 00020 04/20/F19 WORKERS COMP +Fn* VENDOR TOTAL****u'*.********************.'. $150. /8 /RETIREMENT $4,-Y17.00 /RETIREMENT $140.54 /RETIREMENT $54.65 /RETIREMENT `F a - /RF T IRF^"'" . , $125.d0 /REIIREMENT $829..19 /RETIREMENT $115 /RI ' 74EMENT $164.42 /RETIREMENT * ** PAY CODE TOTAL **+"' ..,rr+************************************4*************a +***4 .. • 3M WINDOW TINTING TINT SOUTH WINDOWS/CITY 02579 001-400-8604-4309 00126 1896 04/13/R<j CIP 86-604 PAGE ,'102 DATE 04/2(,,S9 INV/REF PO M CHk # AMOUNT UNENC DATE E.P *90.501.48 $608,916.45 $933.24 /MAINTENANCE MATERIALS r+r* VENDOR TOTAL..****'****ni+*******x"::**********+t*****************************u.,*****4t P, A- + CUAST REFITALS MISC CHGS/APR 89 $0.00 04/2 ,09 297 $0.00 04/2 ""89 29;'' 6C ' 0 04/2 • 139 29, $0. 00 04/;"189 29: !/ $0.00 04::. ;.134 29, 1 7 $0.00 04/2: 1 , 2971' $0.00 04/L' 1/89 2971/ $0. 00 04/21/89 29, ' $0.00 U4/2 V89 189/: 07258 $933.24 00029 001--400-8614-4201. 0002.' $138.42 ';7165• 71658 04/15/89 CiP 88-614 /CONTRACT SE!'V10E/PRIVAT *** VENDOR TOTAL_ a**+, aN*#,r******##*#######*###**",,'•,tu*4##########**##########t+ff**#*aa R A-1 OFFICE E0l1TPNENT SHREDDER WASTEBAGS 02190 001-400-2101-4305 944-0 04/13/89 POLICE '•1:38.42 00971 $55.:18 /OFFICE OPER SUPPLIES 00041 $0.00 297-11 04/7 1/89 29,'' 04.. ''89 91944— 07982 29. '3 $55. 38 04/.' •'89 • • • • 40 FII ..NCE—SFA340 TIN•.E 16:45:07 Nt i VENDOR Nr'.i1E DESCRIPTION CITY OF HERMOSA BEACH 1 DEMAND LIST FOR 04/25/89 VND M ACCUUNT NUMBER TRN # AMOUNT DATE INVC PROJ 4 ACCOUNT I%LSCRIPTION **,. VENDOR TOTAL a************N.r#****w*****.a*****####+r .** +r ***#*#**.*****####+r# it VIJAY K *AGAHbtAI CITE PMT REFUND 92173 02781 04/05/89 110-300-0000-3302 26826 PAGE DATE 04/20 INV/REF PO AMOUNT UNENC DATE EXt *55 38 $18.00 /COURT FINES/PARKING AR,• VENDOR TOTAL *****t.********,t******;e*****************.it*************************** it APOLLO !LASING COMPANY LTD LEASE PM1/MAY 89 $18.00 02558 001-400-3104-6900 000U! $841.29 04/15/89 TRAFFIC SAFETY /LEASE PAYMENTS **. VENDOR TOTAL**************************q***************************************** • ARATEX/RED STAR INDUSTRIAL RAG RENTAL/MAR 89 It ARATEX/RED STAR INDUS I R IAL. RAG RENTAL/MAR 89 it ARATEX/RCD STAR INDUSTRIAL. RAG RENTAL/MAR 89 • • ARATEX/RED STAR INDUSTRIAL RAG RENTAL/MAR 89 rt ARATEX/kED STAR INDUSTRIAL RAO RENTAL/MAR 89 00152 001-400-2201-4309 00671 03/31/89 FIRE 00152 03/31/89 00152 03/31/89 00152 03/31/89 00152 03/31/89 001-400-3104-4309 00222 TRAFFIC SAFETY 001-400-4204-4309 01297 BLDG MAINT 001-400-4205-4309 00358 EQUIP SERVICE 110-400-3302-4309 00532 PARKING ENF $041.29 $37.76 /MAINTENANCE MATERIALS $10.00 /MAINTENANCE MATERIALS $129.38 /MAINTENANCE MATERIALS $28.50 /MAINTENANCE MATERIALS $8.63 /MAINTENANCE MATERIALS *#„ VENDOR TOTAL**************************.I***************************************** $214.2. • ARCOM RADIO CLIPS/BATT ELLM 02621 001-400-2101-4307 00165 3483 02/15/89 POLICE $170.40 /RADIO MAINTENANCE **I VENDOR TOTAL*************************t..:***************************************** $170.40 rt AV—UX/PKUFIRE MISC CHCS/APR 89 79217) 0/887 $0 00 04/20 00066 291.' $0.00 04/20. 00017 297.' $0.00 04/20. 00017 297.' $0 00 04/20. 0001/ 297 $0.00 04/20, 00017 2972. $0.00 04/20 00017 29 72 ( $0 00 04/20. 3483 08526 2972 $0 00 04/19• 00603 705-400-1217-4182 00094 $69.63 986551 00046 297.. 86551 04/15/89 WORKERS COMP /WORKERS COMP CURRENT YR $0.00 04/20, **: VENDOR TOTAL.**************************lI***************************************** R AVIATION LOCK Yx KEY MISC CHCS/MAR 89 $69.63 00407 001-400-3101-4309 00018 $7.24 03/31/89 MEDIANS /MAINTENANCE MATERIALS 00035 2972': $0.00 04/20/ FINANCE•-SFA340 TIME 16:45:07 PAY VENDOR NAME DESCRIPTION R AVIATION LOCK & KEY MISC CHCS/MAR 89 AVIATION LUCK & KEY MISC CHGS/MAH 89 R AVIATION LOi:K & KEY MISC CHCS/MAR 89 H AVIATION LOCK & KEY MISC CHGS/MAR 89 R AVIATION LOCK & KEY MISC CHCS/MAR 89 CITY OF HERMOSA BEACH DEMAND LIST FOR 04/25/89 VND 4 ACCOUNT NUMBER TRN # AMOUNT DATE 1NVC PROJ # ACCOUNT DESCRIPTION 00407 001-400-3103-4311 00460 $1.07 03/31/09 ST MAINTENANCE /AUTO MAINTENANCE 00407 001-400-4204-4309 01296 03/31!89 BLDG MAINT 00407 001-400-4205-4311 00127 03/31/89 EQUIP SERVICE 00407 110-400-3302-4305 00556 03/31/89 PARKING ENF 00407 110-400-3302-4309 00531 03/31/89 PARKING ENF **u VENDOR TOTAL***ui**********************t***** R B & D ENGINE AND MOWER REPAIR EDGER/CHAINSAW 35541 PAGE u, DATE 04/20. INV/REF PO # CHS, AMOUNT UNLNC DATE EX $196.51 /MAINTENANCE MATERIALS $2. 13 /AUTO MAINTENANCE $d.14 /UFFICE OPER SUPPLIES $45. 74 /MAINTENANCE MATERIALS ******************************#*u** 01887 001-100-6101-4309 00677 04/12/89 1 PARKS $254.03 $80.43 /MAINTENANCE MATERIALS **u VENDOR TOTAL***H**********************W************************************if**** R BANC ONE LEASING 99 LEASE PMT/MAY 89 $80.43 02154 001-400-4205-6900 00032 $417.96 04/15/89 EQUIP SERVICE /LEASE PAYMENTS *441- VENDOR TOTAL***x**********************4*****Baa***************************fl4**,(** R BANK OF AMERICA MAR EXP/K. NORTHCRAFT R BANK OF AMERICA MAR EXP/K. NORTHCRAFT R BANK OF AMERICA MARCH EXP/S WISNIEWSKI 00180 03/31/89 00180 03/31/89 001-400-1101-4317 00313 CITY COUNCIL 001-400-1201-4317 00177 CITY MANAGER 00180 001-400-2101-4316 00359 03/31/89 POLICE $417.96 $60.82 /CONFERENCE EXPENSE $22.47 /CONFERENCE EXPENSE $55.52 /TRAINING *** VENDOR TOTAL_***i<**********************.,***************************************** R BAUER COATING & CHEMICALS VALVE/PAINT SPRAYER 39389 $138. 81 00251 001-400-3104-4309 00223 $86.68 04/05/89 TRAFFIC SAFETY /MAINTENANCE MATERIALS 00035 29/,: $0.00 04/20 00035 297. $0.00 04/20 00035 2972' $0.00 04/20 00035 297.' $0.00 04/20 00035 297d $0.00 04/20 735541 08170 2973 $0.00 04/20. 00054 297:31 $0.00 04/20. 06685 2973. $0.00 04/20. 06685 297.3. $0.00 04/20' 08514 2973. $0.00 04/20/ 39389 08160 2973_: $0.00 04/20/ J 4 J J J 16 • • • I • 1 I • 1 MANCE--SFA 140 iME 16:45:07 AY VENOUR NAME DESCRIPTION CITY OF HERMOSA BEACH DEMAND LIST FOR 04/25/89 VND 41 ACCOUNT NUMBER TRN * AMOUNT' DATE (NVC PROJ # ACCOUNT DESCRIPTION * VENDOR IOTA( ***,. w***********fr*************** *********1* ************************* Ft BR1GETIE*BEIOLR DAMAGE DEPOSIT REFUND /4651 PAGE DATE 04/20 INV: REF PO k t'Hh AMOUNI UNENC DATE Ex, $86.68 0278/ 001-210-0000-2110 02795 $100.00 74651 08414 297.E 04/17/89 /DEPOSITS/WORK GUARANTEE $0.00 04/19 .k VENDOR TOTAL**n,4************n*********A***************************************** R JIH*BL1CKENSDERFER THEATRE TECH/APR 4/9 R JIM*BLICKENSDERFER THEATRE TECH/MAR—APR 89 01303 04/11/89 01303 04/03/89 001-400--4601-4201 00310 $100 00 $119.00 COMM RESOURCES /CONTRACT SERVICE/PRIVAT 001-400-4601-4201 00311 $504.00 COMM RESOURCES /CONTRACT SERVICE/PRIVAT * VENDOR IOTAI. ***,:**********R;i***********a**********************************a***** R BLUE SHIELD OF CALIFORNIA CIT1' HEALTH INS/MAY 89 El BLUE_ SHIELD OF CALIFORNIA CITY HEALTH INS/MAY 89 R BLI!E SHIELD OF CALIFORNIA CIT." HEALTH 1NS/MAY 89 R BUIE SI(IELD OF CALIFORNIA CITY HEALTH 1NS/MAY 89 R BLUE SHIELD OF CALIFORNIA CITY HEALTH INS/MAY B9 R BLUL SHIELD OF CAL1FORNIH CITY HEALTH 1NS/MAY 89 BLUE SHIELD OF CALIFORNIA CITY HEALTH 1NS/MAY 89 R BLUE SHIELD OF CALIFORNIA CITY HEALTH INS/MAY 89 R BLUE SHIELD OF CALIFORNIA CITY HEALTH INS/MAY 89 01308 04/17/89 01300 04/17/89 $623.00 001-400-1212-4188 01361 $72.15 EMP BENEFITS /EMPLOYEE BENEFITS 105-400-2601-4188 00720 $0.51 STREET LIGHTING /EMPLOYEE BENEFITS 01308 110-400-3301-4188 00697 $2.05 04/17/89 VEH PKG DIST /EMPLOYEE BENEFITS 01308 110-400-3302-4188 00917 $2.05 04/17/89 PARKING ENF /EMPLOYEE BENEFITS 01300 145-400-3401-4188 00659 $0.26 04/17/89 DIAL A RIDE /EMPLOYEE BENEFITS 0130u 145-400-3402-4188 00659 04/17/89 ESEA $0.51 /EMPLOYEE BENEFITS 01308 145-400-3403-4188 00120 $1.01 04/17/89 BUS PASS SUBSDY /EMPLOYEE BENEFITS 01300 04/17/89 155-400-2102-4188 00339 $0.51 CROSSING GUARD /EMPLOYEE BENEFITS 01308 160-400-3102-4188 00664 80.65 04/17/89 SEWER/ST DRAIN /EMPLOYEE BENEFITS 0/751 297A *0.00 04/19 07746 29/3 *0 00 04/20 00055 297J $0.00 04/19 O(,055 297.; $0.00 04/19 00055 2973 $0.00 04/19. 00055 297.x. $0.00 04/19 00055 2973: *0.00 04/19, 00055 297A $0.00 04/19. 00055 2973, $0.00 04/19 00055 297.i *0.00 04/19 00055 2973c $0.00 04/19: F I I IANCE--SFA340 TIIIE 16:45:07 Pt)/ VENDOR NAME DESCRIPTION CITY OF HERMOSA BEACH DEMAND LIST FOR 04/25/89 VND # ACCOUNT NUMBER TRN # AMOUNT DATE 1NVC PROJ # ACCOUNT DESCRIPFION **. VEN1i(R TOTAL***,<H***********4.a********µ*****,t*********************************** It BLUE SHIELD PREFERRED CITY HEALTH INS/MAY 89 • BLUE SHIELD PREFERRED CITY HEALTH INS/MAY 89 It BLUE SHIELD PREFERRED CITY HEALTH INS/MAY 89 • BLUE SHIELD PREFERRED CITY HEALTH 1NS/MAY 89 it BLUE SHIELD PREFERRED CITY HEALTH INS/MAY 89 A BLUE SHIELD PREFERRED CITY HEALTH INS/MAY 89 01293 001-400-1212-4188 01369 04/15/89 EMP BENEFITS 01293 110-400-3302-4188 00922 04/15/89 PARKING ENF 01293 145-400-3401-4188 00663 04/15/89 DIAL A RIDE 01293 145-400-3402-4188 00663 04/15/89 ESEA 01293 705-400-1209-4188 00093 04/15'89 LIABILITY INS 01293 705-400-1217-4188 00092 04/15/89 WORKERS COMP VENDOR TOTAL***,**A************************* R BRAUN LINEN SERVICE MISC CHCS/MAR 89 00163 001-400-2101-4306 00638 03/31/89 POLICE PAGE DATE 04/20 INV/REF PO # CHIA AMOUNT IINENC DATE Ex, $79.70 $10. 043. 81 /EMPLOYEE BENEFITS $689.38 /EMPLOYEE BENEFITS $11.08 /EMPLOYEE BENEFITS $6.83 /EMPLOYEE BENEFITS $85.41 /EMPLOYEE BENEFITS $170.82 /EMPLOYEE BENEFITS $11,013 33 $155.36 /PRISONER MAINTENANCE **a, VENDOR TOTAL.*****************:r**************-********************************* • BROOKES ELECTRIC EMERG REP/COUN CHAMBERS 8219 ▪ BROOKES ELECTRIC ST LITE REPAIRS 00355 001-400-4204-4309 01299 02/28,89 BLDG MAINT 0035 105-400-8203-4201 00033 8119 01/29/89 CIP 85-203 $155.36 $275.57 /MAINTENANCE MATERIALS 00056 297J $0.00 04/20 00056 2973 $0 00 04/20 00056 29/J i $0.00 04/20 00056 2973 $0.00 04/20 00056 297"3 $0 00 04/20: 00056 2973. $0 00 04/20 00038 2973/. $0.00 04/20, 8219 08140 2973` $0 00 04/20. $47.93 8119 08126 2973' /CONTRACT SERVICE/PRIVAT $0.00 04/20: **: VENDOR TOTAL ***,****************************,r*********************************** $323.50 tt GAIL*BROWN MEALS/COMPUTER CLASS 01004 001-400-2101-4316 04/10/89 POLICE 00358 $14.50 /TRAINING *** VENDOR TOTAL******************************************************************** $14.50 R BROWNING FERRIS INDUSTRIES DUMP CHGS/MAR 89 37002 08517 2974( $0.00 04/20/ 00158 001-400-3103-4201 00216 $5.048.90 90300-037002 00004 29741 03/31/89 ST MAINTENANCE /CONTRACT SERVICE/PRIVAT $0.00 04/20/ F 1. I.\NCE- SFA340 TIME 16.45:07 VENDOR NAME DESC:R IP 1 I ON CITY OF HERMOSA BEACH DEMAND LIST FOR 04/25/89 VND # ACCOUNT NUMBER TRN # AMOUNT DATE INVC PROJ # ACCOUNT DLSCRIPTION ** VENDOR TOTAL *#i.,*****a.****i.,,p************** ******************** ************** t1 BSI CONSULTANTS, INC PLAN CHECK FEES F2 BSI CONSULTANTS, INC. PLAN CHECK FEES It BSI CONSULTANTS, INC. I'LAN CHECK FEES R BSI CONSULTANTS, INC. PLAN CHECK FEES Ft BSI CONSULTANTS, INC PLAN CHECK FEES 00630 001-400--4201-4201 00145 1103 03/03/89 BUILDING '.19856 60493 1039 60493 00630 001-400-4201-4201 00146 11/25/88 BUILDING 00630 001-400-4201-4201 00147 01/05/89 BUILDING 00630) 001-400-4201-4201 00148 02/05/89 BUILDING 00630 001-400-4201-4201 00149 02/05/89 BUILDING PAGE DATE 04/20 INV/REF PO 4 13* AMOUNT UNENC DATE E. $5.048 90 $3.084.91 /CONTRACT SERVICE/PRIVAT $2.410.40 1103 07508 2974. $795 00 04/20 59856 04999 2974. /CONTRACT SERVICE/PRIVAT $2.410.40 04/20 $4,232.54 60493 04995 /CONTRACT SERVICE/PRIVAT 29/4 $0.00 04/20. $2.825.42 1039 07501 2974. /CONTRACT SERVICE/PRIVAT *1.977 00 04/20 83. 771. 05 1039/60493 04998 /CONTRACT SERVICE/PRIVAT $4.336.00 **. VENDOR TOTAL **********#********************,ru**##**#*#*#####**#**#*#**#*##***** it BUSINESS SYSTEMS SUPPLY COMPUTER RIBBONS/TAPES 93/94 • BUSINESS SYSTEMS SUPPLY DISPATCH PRINTER SUPP. 46568 • BUSINESS SYSTEMS SUPPLY OFFICE SUPP/PD DISPATCH 46610 $16,324.32 00034 001-400-1206-4305 00371 $802.59 148689/93/94 07830 02/17/89 DATA PROCESSING /OFFICE OPER SUPPLIES $802.58 00034 001-,400-2101-4305 00972 12/22/88 POLICE 00034 001-400-2101-4305 00973 12/22/88 POLICE $477.00 /OFFICE OPER SUPPLIES $631.29 /OFFICE OPER SUPPLIES **i. VENDOR TOTAL***k**************************************************************** Il CA LANDSCAPL MAINTLNANCE. INC. PARKS MAINT/MAR 89 70903 • CA LANDSCAPL MALNTEiNANCE, INC PARKS MAINT/MAR 89 /6903 00599 001--400-3101-4201 03/31'09 MEDIANS 00599 001-400-6101-4201 03/31/8Y PARKS $1.910. 88 2974. 04/20 29/4 04/20. 146568 08521 2974. $0.00 04/19 146610 08522 29/4 $0.00 04/20, 00012 $3.000.00 0470903 00061 /CONTRACT SERVICE/PRIVAT 29/4- $0.00 04/20. 00139 $8.710.00 0076903 00061 2974 /CONTRACT SERVICE/PRIVAT $0.00 04/20. ** VENDOR TCITAI-***n******w,r****aa********ft*****:ru**********,r****************A****** R CAL POLY KELLOGG UNIT FOUND. TUIT/S. WISNIEWSKI 00677 001-400-2101-4313 04/13/89 POLICE $11.710.00 00200 $351.90 08529 2974; /TRAVEL EXPENSE. STC $0.00 04/20/ 1- 1. IANCE. SFA340 T NIE 16 45:07 1' .Y VENDOR NAME DESCRIPTION CITY OF HERMOSA BEACH DEMAND LIST FOR 04/25/89 VND ,i ACCOUNT NUMBER TRN tF AMOUNT DATI: INVC PROJ M ACCOUNT DE;;CIlIPT10N *a, VENIIUR TOTAL**4x*********************7******..,i*****************************,t***** P CALIFORNIA WATER SERVICE INSTALL WATER/GENTRY 1853 PAGE DATE 04/mac, INV/REF PO $ AMOUNT UNL.NC DAIS Lt $351.90 00671 125-•400-8502--4201 C)0069 81, 716. 00 02/09!89 CIP 85-502 /CONTRACT SERVICE/PRIVAT H CALIFORNIA WATER SERVICE 00671 180-400-2202-4201 00007 $5.095.63 INSTALL/REPLACE FIRE HYD 03/2,;/89 HYDRANT UPGRADE /CONTRACT SERVICE/PRIVAT u,A VENDOR TUTAI**u.,+r*;r************************�*********************************** It CANADA LIFE CITY HEALTH INS/MAY 89 $6,811.63 00041 001-400-1212-4188 01362 $707.00 04/17/89 EMP BENEFITS /EMPLOYEE BENEFITS Au VENDOR TOTAL ***.. *** R****************** w****;< ************************•If*********** • CANADA LIFE CITY HEALTH INS/MAY 89 • CANADA L.IFL CITY HE#IL TH INS/MAY 89 Ii CANADA LIFE CITY HEALTH INS/MAY 89 rt CANADA LIFE CITY HEALTH INS/MAY 89 R CANADA LIFE CITY HEALTH INS/MAY 89 CANADA LIFE CITY HEALTH INS/NAY 89 I� CANADA LIFE CITY HEALTH INS/MAY 89 1 CANADA LIFE CITY HEALTH INS/MAY 89 R CANADA LIFE CITY HEALTH INS/MAY 89 00239 001-400-1212-4188 01359 04/17/89 EMP BENEFITS 00239 105--400-2601-4188 00718 04/17/89 STREET LIGHTING 0023', 110-400-3301-4188 00695 04/17'89 VEH PKG DIST 00239 110-400-3302-4188 00915 04/17/89 PARKING ENF 00239 145-400-3401-4188 00657 04/17'89 DIAL A RIDE 00239 145-400-3402-4188 00657 04/1789 ESEA 00239 145-400-3403-4188 00118 04/1789 BUS PASS SUBSDY 00239 155-400-2102-4188 00337 04/17/89 CROSSING GUARD 00239 160-400-3102-4188 00662 04/17 '89 SEWER/ST DRAIN $707.00 82. 607. 94 /EMPLOYEE BENEFITS $76.74 /EMPLOYEE BENEFITS $17.37 /EMPLOYEE BENEFITS $573.94 /EMPLOYEE BENEFITS $5.16 /EMPLOYEE BENEFITS $1.76 /EMPLOYEE BENEFITS $1.95 /EMPLOYEE BENEFITS $14.45 /EMPLOYEE BENEFITS $94.78 /EMPLOYEE BENEFITS 185:3 06463 297.1 $0.00 04/20 05370 2974 $5.053.00 04/20 00008 29/4 $0.00 04/19. 00024 2974. $0.00 04/19. 00024 29/1. $0.00 04/19 00024 29/4: $0.00 04/19 00024 29 741 $0 0U 04/19, 00024 29741 $0.00 04/19/ 00024 297.V. $0.00 04/19. 00024 29741, $0 00 04/19/ 00024 29/41. $0.00 04/19 00024 2974b $0.00 04/19/ v •I F 11 t,;NCE -SFA340 T ItiE 16:45:07 VENDOR N, AE DESCR'PI tON CITY OF HERMOSA BEACH DEMAND LIST PAGE U. FOR 04/25/89 DATE 04/20 VND tI ACCOUNT NUMBER TRN * AMOUNT INV/REF PO N CH'. DATE INVC PROJ * ACCOUNT DESCRIPTION AMOUNT UNENC DATE EAt It CANADA LIFE 00239 705-400-1209-4188 00089 $17.77 00024 2974 CITY HEALTH INS/MAY 89 04/17/89 LIABILITY INS /EMPLOYEE BENEFITS $0.00 04/l9 It CANADA 11FE 00239 705--400-1217-4188 00088 $6.31 00024 294 CITY HEAITH INS/MAY 89 04/17/89 WORKERS COMP /EMPLOYEE BENEFITS $0.00 04/19 **. VENDOR TOTAL tr*#**********a**n**###***#***##*w##*#*#*******#####***###**###****#* $3,418.17 CAHHULI f1ASONAR. CON5IHU(.I ION F 02777 001-210-0000-2110 02807 $175.00 67080 0/194 29/4 WORK GUAk REFUND 6/080 04/03/89 /DEPOSITS/WORK GUARANTEE $0.00 04/20 **, VENDOR TOTAL*********************#**#***#*#************************************* $175.00 It J. 1. *ce, 3E CREDIT CORP. 01141 160-400-3102-6900 00083 *748.32 00021 29/' LEASE PMI/MAY 89 04/15/89 SEWER/ST DRAIN /LEASE PAYMENTS $0.00 04/20 **a VENDOR TOTAL*****.**********f:********:r****,a*********************************** CAVENAUcH AND ASSOCIATES 02790 001-400-2101-4312 00920 TUITION/L. RICKEY 04/13/89 POLICE $748.32 $75.00 08533 2975 /TRAVEL EXPENSE , POST $0.00 04/19 **,. VENDOR TOTAL**#***a*******#***#######****#*.h*#*#***********#*#*#**######*##*### *75. 00 it CELLULAK DYNAMICS COMPANY 02449 001-400-2101-4304 00364 $262 38 00310 2975 MOBILE POONES/MAR 89 03/31/89 POLICE /TELEPHONE $0 00 04/20, **„ VENDOR TOTAL **##************ii,F****************** *#**********####****A********** $262.38 it CENTRAL BANK LEASING 01226 001-400-2101-6900 00414 $1,978.59 00024 2975 LEASE PMI/MAY 89 04/15/89 POLICE /LEASE PAYMENTS $0.00 04/20, **i. VENDOR TOTAL..****************_au************************************************** $1,978.59 II CENVAL 1EASING 58 00876; 001-400-2101-6900 00416 $594.51 00020 2975, LEASE PMI/MAY 89 04/15/89 POLICE /LEASE PAYMENTS $0.00 04/20, **w VENDOR TOTAL#*#*##**#*######*#*#*#***#*##**#*###**#***************************** $594.51 It CHAFFEE MOTORS 02748 001-400-2101-4311 00646 $369.00 20529 07974 2975; REPAIR PATROL CAR FENDER 20529 03/27/89 POLICE /AUTO MAINTENANCE $369.00 04/20/ 40 tINANCE-SFA340 TIME 16:45:07 PAY VENDOR Ni iL DESCR IP T i IN CITY OF HERMOSA IIEACI4 DEMAND LIST FOR 04/25/89 VND # ACCOUNT NUMBER TRN # AMOUNT DATE INVC PROJ # ACCOUNT DCSCRIPTION ** VENDOR TOTAL******************************************************************* ** R CINTAS MPORA1ION UNIFORM 1i NT/MAF 89 R CINTAS t IRPORAT I ON UNIFORM l NT/MAR 89 VENDOR TOTAI PAGE t: DATE 04/20 INV/REF PU # CHh AMOUNT UNENC DATE LX, $369.00 00153 001-400-4202-4187 00113 $607.18 03/31/89 PUB WKS ADMIN /UNIFORM ALLOWANCE 00153 110-'400-3302-4187 00174 $52.50 03/31/89 PARKING ENF /UNIFORM ALLOWANCE :,**#*ilii********k*******#itIF*#*#a****###*####***##***##*#*****a,t***** R M. J. *C1 , LAND WORK GUARANTEE REFUND /0607 ** VENDOR TOTAL 02790 001-210-0000-2110 04/17/89 $659.68 00002 29/5 $0.00 04/20 00002 2975- *0 00 04/20 02792 $350.00 70607 08410 2975 /DEPOSITS/WORK GUARANTEE $0.00 04/1'' ****#*****************##il.t***********************************.M***# R COM SYSI. EIS, INC LONG DIS1 MAR 89 R COM SYSI 11S, INC LONG DIS1 FED 89 R COM SYSI LONG DIS1 R COM SYS1 LONG DIST MS, INC MAR 89 MS, INC FEB 89 R COM SYS1 MS, INC LONG DIST MAR 89 R COM SYS1: MS, INC LONG DISI EEB • 89 R COM SYS1 IMS, INC LONG DIS1 MAR 89 R COM SYSI. MS, INC LONG DIST/FEB 89 00017 03/31/89 0001/ 02/28/89 00017 03/31/89 00017 02/28/89 001,-400-1121-4304 00206 CITY CLERK 001-400-1121-4304 00207 CITY CLERK 001-400-1141-4304 00209 CITY TREASURER 001-400-1141-4304 00210 CITY TREASURER 00017 001-400-1201-4304 00224 03/31/89 CITY MANAGER 00017 001-400-1201-4304 00225 02/28/89 CITY MANAGER 00017 03/31/89 001-400-1202-4304 00229 FINANCE ADMIN 00017 001-400-1202-4304 00230 02/28/89 FINANCE ADMIN R COM SYSTLMS, INC 00017 001-400-1203-4304 00227 LONG DIST/MAR 89 03/31/89 PERSONNEL $350.00 $4.87 /TELEPHONE $2.17 /TELEPHONE $20.05 /TELEPHONE $21.01 /TELEPHONE $3.14 /TELEPHONE $2.61 /TELEPHONE $39.47 /TELEPHONE $32.57 /TELEPHONE $21.05 /TELEPHONE 00315 2975 $0.00 04/20. 00215 2975 $0.00 04/20 00315 2975, $0.00 04/20 00215 2975• $0 00 04/20, 00315 2975' $0.00 04/20/ 00215 2975'. $0.00 04/20' 00315 2975'. $0.00 04/20/ 00215 2975'• $0.00 04/20/ 00315 29755 $0.00 04/20/ F 1 MANCE-S1= A340 TIIME 16:45.07 PAY VENDOR NAME DESCRIPTION R COM SYSTEM. LUNG DIST/Fill R c.0H SYSTEM: LONG DIST/Mi- COM SYSTEM:, LONG DIST/FEU INC 89 INC 89 INC 89 H COM SYSTEM. INC LUNG DIST/WA 89 R COM SYSTEM INC LONG DIST/Fl it 89 R CUM SYSTEM: INC LONG DIST/MP.t 89 R COM SYSTEM: INC LONG DIST/F11 89 CUM SYSTEM. INC LONG DIST/MA.: 89 R COM SYSTEMS INC LONG DIST/FLA 89 R COM SYSTEM:, INC LONG DIST/MA t 89 R COM SYSTEMS INC LONG DIST/FLM 89 R c.UM SYSTEM: INC LUNG DIST/M,i 89 R CUM SYSTEM. INC LONG DIST/FID 89 k CUM SYSTEM: INC LONG DIST/MA.R 89 R COM SYSTEMS, INC LONG DIST/MAR 89 P CITY OF HERMOSA BEACH DEMAND LIST FOR 04/25/89 VND #1 ACCOUNT NUMBER TSN # AMOUNT DATE 1NVC PROJ # ACCOUNT DESCRIPTION 00017 001-400-1203-4304 00228 02/20.89 PERSONNEL 0001% 001-400-2101-4304 00362 03/31/89 POLICE 00017 001-400-2101-4304 00363 02/28/89 POLICE 00017 001-400-2401-4304 00214 03/31/89 ANIMAL CONTROL 00017 001-400-2401-4304 00215 02/28/89 ANIMAL CONTROL 00017 001--400--4101-4304 00230 03/31/89 PLANNING 00017 001-400-4101-4304 00231 02/28/89 PLANNING 00017 001-400-4201-4304 00225 03/31,89 1 BUILDING 00017 02/28/89 0001% 03/31 /89 00017 02/28/89 00017 03/31'09 0001-% 02/2689 001-400-4201-4304 00226 BUILDING 001-400-4202-4304 00230 PUB WKS ADMIN 001-400-4202-4304 00231 PUB WKS ADMIN 001-400-4601-4304 00263 COMM RESOURCES 001-400-4601-4304 00264 COMM RESOURCES 0001/ 001-400-6101-4304 03/31/89 PARKS 00017 03/31/89 001.3/ 105-400-2601-4304 00106 STREET LIGHTING $21.05 /TELEPHONE $179.97 /TELEPHONE $187.19 /TELEPHONE $17.08 /TELEPHONE $11.72 /TELEPHONE $35.18 /TELEPHONE $45.18 /TELEPHONE $15 12 /TELEPHONE $11.90 /TELEPHONE $68.68 /TELEPHONE $76.06 /TELEPHONE $4/.46 /TELEPHONE $44.26 /TELEPHONE $0.47 /TELEPHONE $15.16 /TELEPHONE INV/REF PAGE u. DATE 04/20. PO # CHN AMOUNI UNENC DATE E E><t 00215 2975, $0 00 04/20, 00315 29/5• $0.00 04/20, 00215 2975' $0.00 04/20 00315 $0.00 04/20 00215 2975', $0.00 04/20.. 00315 2975 $0.00 04/20: 00215 2975 $0.00 04/20• 00315 297_ • $0.00 04/20• 00215 2975' $0.00 04/20. 00315 2975: $0.00 04/20/ 00215 2975', $0 00 04/20, 00315 29/::- $0.00 04/20, 00215 2975'. $0.00 04/20/ 00315 2975 $0.00 04/20/ 00315 2975• $0.00 04/20/ 1 INANCE—SFA34O 1 IME 16:45:07 1'A'/ VENDOR NAPIL DESCRINTIUN R CUM SYSTEms, INC LONG DIST /FED HY h' COM SYSTEMS, INC LONG DIST /MAR tt'I R COM SYSTEMS, INC LONG DIST/FED 89 CM, OF HERMOSA BEACH DEMAND LIST FOR 04/35/89 VND # ACCOUNT NUMBER TRN # DAT: INVC PROD # AMOUNT ACCOUNT DESCRIPTION 00017 02/28/89 00017 03/J1/89 00017 02/28/89 105-400-2601-4304 00107 STREET LIGHTING 110-400-3302-4304 00229 PARKING ENF 110-400-3302-4304 00230 PARKING ENF * ,* VENDOR FOTAL **,,; #* MRM****** ,******** *****,•; **************** ******************* $28.28 /TELEPHONE $72.22 /TELEPHONE $30.39 /TELEPHONE R COMMUNICATION SUPPORT CORP. CONS SERV/MAR 89 5.001 $1,054 31 PAGE DATE 04 INV/REF 1'1; 4 AMOUN 1 11NENC UA 1 E 00215 2•; $0 00 04/ 00315 �y $0.00 04/. 00215 29 $0.00 04:.. 0281111 001-400-1205-4201 00028 CABLE TV 03/:11 /B9 $3,500.00 89005 001 07884 29 /CONTRACT SERVICE/PRIVAT *•* VENDOR TOTAL ** *** J****11 *###**#p1F####**#*##**#*n***#1k##*##***###*#*****iµnn. *0 00 04/, R OFCR NANCYwCOUK MEALS/NARC ENE CLASS 021/J 001-400--2101-4316 00356 04/13/89 POLICE *:.H VENDOR I01AL**,I„***x****,:******##****#**w#***n**n**************************#* /TRAINING R CPRS DISTRICT i; SEM REG/BELSER/E1,ISON $3,500.00 $7.25 $7.25 02784 001-400-4601-4316 00106 04/113!89 COMM RESOURCES /TRAINING 3U.00 **. VENDOR TOTA1 **-„ ***„ri*************#******,.i*********************************** R DAVIS AND ASSOCIATES TUIT/Q. KENI)ALL 0279e, 001-400-2101-4316 04/13/89 POLICE $30 op 00355 $49.00 /TRAINING VENDOR IUTAI. **::"***: aA**#** ;rx**#**,,,,****,:.Ita***x*****#**######*####*********** R DEPARTMENT 01: ANIMAL CAk1 �y SHELTER COSTS/MAH 89 $49. 00 00154 001-400-2401-4251 00101 3.60 04/10:019 ANIMAL CONTROL /CONTRACT4SERVICE/GOVT ** VENDOR TOTAL**i*****,.***********#***********n*****************************i***** R DEPARTMENT OF TRANSPORTATION HIGHWAY MAINT/FED 89 08705 $343.60 00267 001-400-3104-4251 00015 03/22/89 $760. 89 TRAFFIC SAFETY /CONTRACT SERVICE/GOVT 08535 29. $0 00 04/1 0775E 29; $0.00 04/1 08540 2971 $0.00 04/1'r 00014 29ic $0.00 04/2(. 108705 08168 2976 $0.00 04/20 F I I LANCE SFA340 TIIIE 16:45:07 VENDOR NAME DESCRIPTION it DEPARTMENT OF TRANSPORTATION HIGHWAY MAINT/FED 89 08705 VND #► DATE 1NVC CITY OF HERMOSA BEACH DEMAND LIST FOR 04/25/89 ACCOUNf NUMBER TRN $ AMOUNT PRO,J * ACCOUNT DESCRIPTION PAGE DATE 04/2, INV/REF PO M CHI AMOUNT UNENC DATE LA 00267 105-400-2601-4251 00082 4760.89 03/22/89 STREET LIGHTING /CONTRACT SERVICE/GOVT **• VENDOR TOTAL.***+.************,r***************** ********************************* H DESERT BLASTERS SANDBLAST SIDEWALKS 41.521. 78 02700 001-400-3104-4309 00224 43.400.00 04/12/89 TRAFFIC SAFETY /MAINTENANCE MATERIALS VENUGH TOTAL.. **..wn***n*****nH***n****Un****4.************n*******************n,r** R DESK CITY 43, 400. 00 108705 08168 29/c 40.00 04/2o 07644 297 $3.400 00 04/2c 01097 001-400-1201-5401 00001 4186.38 24146 06684 297( STENO CHAIR/L... DUKE 24146 04/05/89 CITY MANAGER /EQUIPMENT—LESS THAN 450 40.00 04/21, **. VENDOR TOTAL**,.************.*n*******.***********************************#****** 4186 38 H RIA*DEIJERLEIN REC CLASS REFUND 02778 001-300-0000-3411 71423 04/06/89 01085 $20.00 /OTHER FACILITIES **. VENDOR TOTAL.****************n********************************************;r****** H DIGITAL EQUIPMENT CORPORATION COUNTY JDIC SYS INST. 03189 tt DIGITAL EQUIPMENT CORPOR.JION TUITION/GAIL BROWN 320.00 71423 07749 297c. 40.00 04/26 00269 001-400-2101-4201 00370 4450.00 374803189 08560 297e. 03/14/89 POLICE /CONTRACT SERVICE/PRIVAT 40.00 04/20 00269 001-400-2101-4316 00357 $595.00 04/10/89 POLICE /TRAINING **s. VENDOR TOTAL******************************************************************** H DUNBAR NUNN CORPORATION BLADE CUNNECIORS 5368:, 01413 001-400-2101-4311 02/08/89 POLICE 00647 41.045. 00 $52.01 /AUTO MAINTENANCE 452.01 **,: VENDOR TOTAL******************************************************************** H OFCR TUM*ECKERT MEALS/VEH CODE ENF CLASS 01958 001-400-2101-4312 04/13/89 POLICE 00919 $29.00 /TRAVEL EXPENSE . POST *** VENDOR TOTAL *************************************************+t***************** R EDDINGS BROTHERS AUTO PARTS MISC CHGS/MAR 89 00165 001-400-2101-4310 03/31/89 POLICE $29. 00 08518 297e. 40.00 04/20 53685 07922 291, 452.01 04/26 08534 297, $0.00 04/19, 00176 $61.34 00322 297/, /MOTOR FUELS AND LUBES 40.00 04/20' F IN.,NCE-SFA340 T IMi_ 16:45:07 PA VENDOR NAME DESCRIPTION It EDDINGS BROTHERS AUTO PARTS MISC CHCS/MAR 89 ▪ EDDINGS BROTHERS AUTO PARTS MISC CH( /MAR 89 EDDINGS BROTHERS AUTO PARTS MISC CHCS/MAR 89 • EDDINGS BROTHERS AUTO PARTS MISC CHCS/MAR 89 it EDDINGS BROTHERS AUTO PARTS MISC CHGS/MAR 89 • EDDINGS BROTHERS AUTO PARTS MISC CHGs/MAR 89 12 EDDINGS BROTHERS AUTO PARTS MISC CHGb/MAR 89 ,1 EDDINGS BROTHERS AUTO PARTS MISC CHGL/MAR 89 EDDINGS BROTHERS AUTO PARTS MISC CHCS/MAR 89 It EDDINGS BROTHERS AUTO PARTS MISC CHCS/MAR 89 It EDDINGS BROTHERS AUTO PARTS MISC CHCS/MAR 89 EDDINGS BROTHERS AUTO PARTS MISC CHCS/MAR 89 rt EDDINGS BROTHERS AUTO PARTS MISC CHGS/MAR 89 It EDDINGS BROTHERS AUTO PARTS MISC CHGS/MAR 89 • EDDINGS BROTHERS AUTO PARTS MISC CHGS/MAR 89 CITY OF HERMOSA 13EA(:I I DEMAND LIST FOR 04/25/89 VND # ACCOUNT NUMBER TRN # AMOUNT DATE iNVC PROJ # ACCOUNT DESCRIPTION 00165 03/31 /89 001-400-2101-4311 00644 POLICE 00165 001-400-2201-4311 00276 03/31'09 FIRE 00165 001-400-•2401-4311 00144 03/31'89 ANIMAL CONTROL 00165 03/31/89 00165 03/31 '09 00165 03/31.09 00165 03/31/89 001-400-3103-4309 00832 ST MAINTENANCE 001-400-3103-4311 00459 ST MAINTENANCE 001-400-3104-4311 00021 TRAFFIC SAFETY 001-400-4202-4311 00107 PUB WKS ADMIN 00165 001-400-4204-4309 01294 03/31'89 BLDG MAINT 00165 03/3189 001-400-4205-4309 00357 EQUIP SERVICE 00165 001-400-4205-4310 00131 03/31'89 EQUIP SERVICE 00165 03/31/89 001-400-6101-4309 00675 PARKS 00165 001-400-6101-4311 00181 03/31/89 PARKS 00165 105-400-2601-4311 00137 03/31'89 STREET LIGHTING 00165 03/31/89 110-400-3302-4311 00476 PARKINQ ENF 00165 160-400-3102-4311 00115 03/31/89 SEWER/ST DRAIN $877.60 /AUTO MAINTENANCE 110.65 /AUTO MAINTENANCE 1136.32 /AUTO MAINTENANCE PAGE DATE 04/20 INV/REF PO it CHI/. AMOUNT UNENC DATE EXI $85.82 /MAINTENANCE MATERIALS *727. 94 /AUTO MAINTENANCE 143.65 /AUTO MAINTENANCE 19.72 /AUTO MAINTENANCE $39.03 /MAINTENANCE MATERIALS $412.65 /MAINTENANCE MATERIALS $90.47 /MOTOR FUELS AND LUDES *96. 27 /MAINTENANCE MATERIALS $6.01 /AUTO MAINTENANCE $152. 92 /AUTO MAINTENANCE $395.51 /AUTO MAINTENANCE $124.80 /AUTO MAINTENANCE 00322 2977;x, 10.00 04/20. 00322 297/. $0 00 04/20 00322 2977- 10 00 04/20/ 00322 2977. $0.00 04/20/ 00322 2977.. 10 00 04/20. 00J2 2971 $0.00 04/20. 00322 297). $0.00 04/20/ 00322 2977 $0.00 04/20, 00322 2977 $0.00 04/20, 00322 297/ *0 00 04/20, 00322 2977" *0 00 04/20 00322 297) *0 00 04/20, 00322 2977 $0.00 04/20, 00322 2977 $0.00 04/20. 00322 2977:J *0.00 04/20/ F II LANCE--SFA340 TIME 16:45:07 P.r,Y VENDOR NAME DESCRIPTION VND 41 DATE INVC CITY OF HERMOSA REACT I ' DEMAND LIST PAGE t, FOR 04/25/89 DATE 04/20 ACCOUNT NUMBER TRN * AMOUNT INV/REF PO # CH4 PROD # ACCOUNT DI-SCRIPIION AMOUNT UNFNC DAIL ix, *444, VENDOR TOTAL. **4444************,,**************4a 4-*********************************** 163.270.70 tt TERRI*L.DISUN 02771 001-400-1101-4319 00075 MON EXP/MARCH 89 *31.16 07745 29/: 03/31%89 CITY COUNCIL /SPECIAL EVENTS $0 00 04/20 **H VENDOR TOTAL.-**********,rrr*************************************************o***** *31 16 rt CITY OF *EL SEGUNDO 0278:.; 174/y100-2103-4201 0000/ *666.69 08556 297/ CAR RENTAL/NARCOTIC OFCR 04/04/89 SPEC INVESTGTN:I /CONTRACT SERVICE/PRIVAT *4441 VENDOR TOTAL****************11*************44****44******************************** $666.69 *0 00 04/20. R ELECTROAPPLIANCE REFINISHING 02611 001-400-1121-4201 0002L *148.00 5059 04590 2977, REFINISH OFF FURNITURE 5059 04/07/89 CITY CLERK /CONTRACT SERVICE/PRIVAT *0.00 04/19: Ft ELECTROAPPLIANCE REFINISHING 02611 001-400-1141-4201 00061 *239.00 5073/5064 07364 2977 PAINT TREAS OFF FURN /5064 04/03/89 CITY TREASURER /CONTRACT SERVICE/PRIVAT *254 00 04/20 Lt ELECTROAPPLIANCE REFINISHING 02611 001-400-1202-4201 00161 S847.80 5073/5064 0/364 297/ PAINT FINANCE OFF FURN /5064 04/031/89 FINANCE ADMIN /CONTRACT SERVICE/PRIVAT $645.00 04/2u **. VENDOR TOTAL **********44*#*#*4.*44#****##****4441.t•R**************44*#***************** $1,234.80 t2 ELGIN SWEEPER COMPANY 02354 001-400-3103-6900 00023 $1,736.78 00060 297) LEASE PMT/MAY 89 04/15/89 ST MAINTENANCE /LEASE PAYMENTS $0.00 04/20. **4: VENDOR TOTAL*******************************4+.*********************************** $1. 736. 78 IT FAIL INVESTMENTS 0279 001-210-0000-2110 02796 *350.00 70560 08407 297h WORK GUAR REFUND %0560 04/17/89 /DEPOSITS/WORK GUARANTEE $0.00 04/19: VENDOR TOTAL **4.a******,,,.**** t*******o,,****4,,,.*****************************n***** *350.00 It FEULRAI. EXPRESS CUM-, 0196 001--400--2101--4305 00974 *24.00 6-733-73402 08561 29// EXPRESS MAIL -/PD /3402 03/28/89 POLICE /OFFICE OPER SUPPLIES $0.00 04/20, *444: VENDOR TOTAL******************************************************************** $24.00 t4 FILARSKY & WATI 00055 001-400-1203-4201 00461 $892.50 08229 29781: LEGAL SERV/MAR 89 03/31/89 PERSONNEL /CONTRACT SERVICE/PRIVAT $0.00 04/20/ • r FINANCE -SF A..140 TIME 16:45:)7 PAY VENDOR NAME w DES.: R I P T I ON VND 4 DATE INVC CITY OF HERMOSA BEACH DEMAND LIST FOR 04/25/89 ACCOUNT NUMBER TRN 8 PAGE 10 DATE 04/20 AMOUNT INV/REF PO # CHK PROJ # ACCOUNI W. SCII IP [ION *** VENDOR IUTAI_#*#*N**#k**#****t#***#*#***#*****###*##*#******####if####****##****## $892. 50 R Flc_XIBIE SYSTEMS 01207 160-400-3102-4309 00367 $771.67 SEWER RODS 15860 03/31/89 SEWER/ST DRAIN /MAINTENANCE MATERIALS ` *** VENDOR IUTAI..****************k*************************************************** w • • • • • R MARC F. *FREEMAN ANIMAL TRAP REFUND *** VENDOR TOTAL 02774 001-210-0000-2110 /2415 04/03/89 $771.67 02808 $100.00 /DEPOSITS/WORK GUARANTEE ***********#****„**********#####***#**#*####**#***###*###*********** R RE:.I:RVL OFCR GEORGE*GARRI: fT MEALS/SEARCH WARRANT CRS 02665 001--400--2101-4312 00923 04/10/89 POLICE $100. 00 $7.25 / I RAVEN- EXPENSE PUS I *** VENDOR IUTAL**************************if******#********************************** R GATES MC DONALD REIMB C. LEWIS EXP R GATES MC DONALD WORK COMP/MAR REIMS 02596 705-400-1217-4182 00093 04/19/89 WORKERS COMP 02596 705-400-1217-4182 00095 04/06/89 WORKERS COMP $7.25 $.28,390.25 /WORKERS COMP CURRENT YR $28,290 51 /WORKERS COMP CURRENT YR *** VENDOR IOTAL****tE***********h*************************************************** R TRUDI*GEISZLER 02788 001-210-0000-2110 02794 04/17/89 $J6, 680. 76 AMOONi UNFNC DATE LX 15860 08146 2978 $0.00 04/20 72415 0/198 29/d *0.00 04/20 00511 291u $0 00 04/20. Od<'37 $0.00 2'-? 7ti 04/19 08233 2978 $0.00 04/20 $50.00 72385 08413 2978' ANIMAL TRAP REFUND :2385 /DEPOSITS/WORK GUARANTEE $0 00 04/19 *** VENDOR ICiTAI***:tµ*****a:iE****k:,********,I***********************************u**:t** $50. 00 R CHARLES*GIRARDINI 02799 001-210-0000-2110 04/17:89 02800 $1,525.00 58987 08411 2978( WORK GUAR REFUND 50987 /DEPOSITS/WORK GUARANTEE $0 00 04/19 k** VENDOR IOtAL****************„********#***************************************Hk* $1,525.00 R GTEL EQUIP RENTAL/APR 89 01340 001-400-2201-4304 04/13/89 FIRE 00166 $108.20 00426 2978/ /TELEPHONE $0.00 04/20/ FINANCE—SFA340 T , ME 16:45:07 AY VENDOR NAME DESCRIPTION • GTEI. EQUIP RENTAL; APR U9 CITY OF HERMOSA BEACH DEMAND LIST FOR 04/25/89 VND # ACCOUNT NUMBER TRN # AMOUNT DATE 1NVC PROJ # ACCOUNT DESCRIPTION 01340 001-400-4601-4304 00265 $83.17 04/13/89 COMM RESOURCES /TELEPHONE • VENDOR TOTAL**,e1.***1,r****************************** *****************41 *****,r,r** • GUARDIAN DENTAL CITY HEALTH INS/NAY 89 It GUARDIAN DENIAL_ CITY HEALTH I NS/MAY 89 ft GUARDIAN DENTAL CITY HEALTH 1NS/N.;Y 89 R GUARDIAN DENTAL CITY HEALTH INS/NAY 89 R GUARDIAN DENTAL CITY HEALTH INS/NAY 89 • GUARDIAN DENIAL CITY HEALTH INS/MAY 89 12 GUARDIAN DENTAL CITY HEALTH INS/MAY 89 • GUARDIAN DENIAL CITY HEALTH INS/NAY 89 R GUARDIAN DENTAL CITY HEALTH INS/MAY 89 02623 001-400-1212-4188 01366 04/15/89 EMP BENEFITS 02623 105-400-2601-4188 00722 04/15/09 STREET LIGHTING 02623 110-400-3302-4188 00919 04/15/89 PARKING ENF 02623 145-400-3401-4188 00661 04/15/89 DIAL A RIDE 02623 145-400-3402-4180 00661 04/15/89 ESEA 02623 145-400-340:3-4188 00122 04/15/09 BUS PASS SUI3SDY 02623 160-400-3102-4188 00666 04/15/89 SEWER/ST DRAIN 02623 705-400-1209-4188 00091 04/15/89 LIABILITY INS 02623 705-400-1217-4188 00090 04/15/89 WORKERS COMP 1: .1 VENDOR TOTAL***,r***,t11-*******************tt***ir,1*********1t*****tr********rr*u R GUILD PRINTING COMPANY. INC. BUS CARDS/D FAIR ::H ILD 80-01 R GUILD PRINTLNG COMPANY, INC. BUS CARDS/G. BRUTUCH 80-01 R GUILD PRINTING COMPANY. INC. BUS CARDS/K. ROBERTSON 80-01 00202 001-400-1141-4305 00086 03/30/89 CITY TREASURER 00202 001-400-1141-4305 00087 03/30/89 CITY TREASURER 00202 001-400-4101-4305 00305 03/30/89 PLANNING PAGE DATE 04/20, INV/REF PO # CHM. AMOUNT UNENC DAIS EX. $191.37 $1,575.65 /EMPLOYEE BENEFITS $3.44 /EMPLOYEE BENEFITS $99.01 /EMPLOYEE BENEFITS $10.30 /EMPLOYEE BENEFITS $5.23 /EMPLOYEE BENEFITS $,'•. 66 /EMPLOYEE BENEFITS $5.16 /EMPLOYEE BENEFITS $11.10 /EMPLOYEE BENEFITS $22.20 /EMPLOYEE BENEFITS **,r** $1,734 75 00426 29/8 $0.00 04/20. 00001 29781 $0 00 04/20. 00001 2918t $0.00 04/20: 00001 2978r $0 00 04/20, 0000129/br $0.00 04/20. 00001 297th $0.00 04/20. 00001 29/8! $0 00 04/20: 00001 29781 $0.00 04/20 00001 2978 $0.00 04/20. 00001 29781 $0.00 04/20: $40.83 122380-01 07736 2978' /OFFICE OPER SUPPLIES $100.00 04/20, $40.83 /OFFICE OPER SUPPLIES 122380-01 07736 2970- $0.00 04/20. $40.83 122380-01 07736 2978,' /OFFICE OPER SUPPLIES *50.00 04/20/ FII T[t P. ,NCE-SFA340 16 45:07 VEND iR NAME DESCRIPTION GUILD PRINTING COMPANY, INC. PRIN1 SPRING CLASS PROG 08-01 GUIL.D PRINTING COMPANY, INC. BUS CARDS/M. ERNST 00-01 GUILD PRINTING COMPANY, INC. BUS CARDS/J R REVICZKY 80-01 GU11 0 PRINTING COMPANY, INC. BUS CARDS/R REZNICHEK 80-01 CITY OF HERMOSA BEACH DEMAND LIST FOR 04/25/89 VND 1; ACCOUNT NUMBER TRN # AMOUNT DATE INVC PROD 10 ^.C,CUUN I DI_ScH IP T I ON PAGE DATE 04/20 INV/REF PO # CHF., AMUUN1 UNEMC DATE Lk 00202 001--400-4601-4302 00043 $1,706.13 122228-01 07738 2970 03/30/89 COMM RESOURCES /ADVERTISING $1.600 00 04/20 00200 001--400-4601-•4305 00659 $40.83 03/30/89 COMM RESOURCES /OFFICE OPER SUPPLIES 00202 001-400-4601-4305 00660 $40.83 03/30/89 COMM RESOURCES /OFFICE OPER SUPPLIES 0020' 001--400-4601-4305 00661 $40.80 03/30/89 COMM RESOURCES /OFFICE OPER SUPPLIES **+ VENDOR TOTAL *********** ***** ********************************************* **** HAINES AND COMPANY 1-. A DIRECTORY LEASE 00878 001-400-2101-4305 009/7 51047, 04/05/09 POLICE $1,951.08 122380-01 122380--01 122380-01 07736 $40.83 04/20 07/36 2778 $40.83 04/20 07/36 ,2Y/U $68.34 04/20 $213.66 51047 OU:,5 i' /OFFICE OPER SUPPLIES kg, VENDI.IR TGTAL.-***********u****,,:,*******n,.,,*10-*-,,rar **.***u+�a�* I**********u********** MELISSA*HARKED THEATRE TECH/4-9--89 02785 001-400-4601-4201 0030/ 04/11/89 COMM RESOURCES $213 68 $65.00 /CONTRACT SERVICE/PRIVAT **:. VENDOR TOTAL*****************:,********ft*****,f;t*******************************4*R **: STEVE*HARTT MEALS/SIDS CLASS $65.00 00896 001-400-2101-4312 00922 $7.25 04/13/89 POLICE /1RAVEL EXPENSE POST $7. 25 VENDOR TCI FAL*****************g************************************************** HERMOSA ANIMAL HOSPITAL 00322 001-400-2401-4201 00190 $114.00 MISC CHCS/MAR 89 03/31.09 ANIMAL CONTROL :LONTRACT SERVICE/PRIVAT **: VENDOR TOTAL****************,t-********x*****,,*********************************** $114.00 HEWLETT-PACKARD COMPANY COMP SYS MAINT/APR 89 A1V92 HEWLETT—PACKARD COMPANY SOFTWARE SUPP/APR—JUN 89 C3639 00149 04/01/89 00149 04/01/89 001--400-1206-4201 00525 $1,223.00 26A1V92 DATA PROCESSING /CONTRACT SERVICE/PRIVAT 001-400-1206-4201 00526 $2,667.83 7KC3639 DATA PROCESSING /CONTRACT SERVICE/PRIVAT $U 00 04/20 0//5U 09/'. $0.00 04/19 07971 29/9 $0.00 04/19 00327 24/9 $0 00 04/20 00009 2979 $0.00 04/20 00032 2979 $0.00 04/20, rr • • • F MANCE - Sl- A340 TIME 16:45:07 f',.'1 VENDOR NAME DESCRIPTION *1, CITY OF HERMOSA UEAt.I 1 DEMAND LIST PAGE ,. FOR 04/25/89 DATE 04/20 VND # ACCOUNT NUMBER TRN # AMOUNT INV/REF" PO # DATE L NVC PROJ # ACCOUNI 0.:3CR IP 1 I ON AMOUNT UNLNC DA IL LA rt HEWLETT—PACKARD COMPANY 00149 001-400-1206-4201 0052/ *2,172.00 25Y1V30 00010 2979 COMP TERM MAINT/APR—JUN ','1V30 04/01/89 DATA PROCESSING; /CONTRACT SERVICE/PRIVAT $0 00 04/20 VENDOR fl'iTAI ***km**** ******.s*************M,i**************************k1,kkm*** $6,062 83 rt HOLIDAY INN 02646 001-400-2101-4312 00910 *254.88 013541 29/'1 LODGING/D. RICKEY 04/13/89 POLICE /TRAVEL EXPENSE , POST *0 00 04/1v k 4 VLNIiUH fIITAI +*k.kir**kua****i. ***********nui,4it***4*************** *** *.u1,u:,*k** $254.88 ** R HOLIES HADIAIOR SERVICE 00277 001-400•-2101-4311 00648 $146.97 93150 07991 297 RECORE RADIATOR '/3150 04/11/89 POLICE /AUTO MAINTENANCE $0.00 04/20 VENU1:IR TIJTAI ***a************ ********k ****** w.,***:.* N*************H*******i* ka ***ii $146 97 rt INGLEWOOD WHOLESALE ELECGRIC 02458 001-400-4204-4309 01295 $309.49 07601 291v CITY HALL LITE FIXTURES 04/17/69 BLDG MAINT /MAINTENANCE MATERIALS $0 00 04/20 VENUUR IUTAL-***a,a***k*k***#k,.********kx*****le,r**w*4************m********.„-„rk** *309 49 • FRED 5.*JAMES & CO.— CALIF 02782 705-400-1210-4201 00030 $997.00 147612 08228 297v DAMAGE INS/FIRE VEHICLES 47612 03/27/89 AUTO/PROP/BONDS /CONTRACT SERVICE/PRIVAT $0 00 04/20 VENDOR TOTAL *********** ****iNx********h*****k*******************************k*** $997.00 • PAUL*JENSEN 02775 001-210-0000-2110 02805 $50.00 68920 07197 2979 ANIMAL TRAP REFUND ,H920 04/03/89 /DEPOSITS/WORK GUARANTEE $0.00 **:• VENUCIR TLITAL ***a ************, ********f, *****H****•,t******************,. **fr uN r.si k* $50 00 *H 04/20 It JOBS AVAILABLE 01165 001-400-1203-4201 00462 $208.80 89-07-049 08226 2980 EMP ADVERTISING 1-049 03/29/89 PERSONNEL /CONTRACT SERVICE/PRIVAT $0.00 04/20 VENLJi1R TOTAL***uk***********!,u********:t*****,f****************************„41,44** $208 80 R KELLY PAPER COMPANY 00212 001-400-1208-4305 00624 $1,233.27 106974 07367 2980 COPIER PAPER 06974 03/27/89 GEN APPROP /OFFICE OPER SUPPLIES $0.00 04/20. r • 0 I FINANCE-SFA340 TIME 16:45:07 PAY VENDOR NAME DESCRIPTION CITY OF HERMOSA BEACH DEMAND LIST FOR 04/25/89 VND # ACCOUNT NUMBER TRN # AMOUNT DATE INVC PROJ # ACCOUNT DESCRIPTION *,i* VENDOR TOTAL **w***ii-** ****+rig**************************************************** (t * * * OFCR BONNIE:*KEI•IDALI- MEALS/MILES/DOM VIOL R OFCR BONNIL*KENDALL MEALS/CORR TRNG COURSE R OFCR IJONN I L *KEI'IUAL I MEALS/REPT WRITING CLASS R 02174 001-400-2101-4312 04/13/89 POLICE 02174 04/13/89 021/4 04/13/89 031-400-2101-4313 POLICE 001-400-2101-4316 POLICE PAGE DATE 04/. INV/REF PO # CI AMOUNE UNENC DA(E 1 $1,233.27 00918 $72.56 /TRAVEL EXPENSE , POST 00199 $150.00 /TRAVEL EXPENSE, STC 003:i4 $7.25 /TRAINING VENDOR TOTAL******************************************************************** BUTCH*KUFL/K 027/6 001-210-0000-2110 04/03/89 $229.81 WORK GUAR REFUND 67088 02806 $150.00 67088 /DEPOSITS/WORK GUARANTEE *** VENDOR TOTAL*******,************************************************************ R LEARNED LUMBER MISC CHGS/MAR 89 R LEARNED LUMBER MISC CHGS/MAR 89 R LEARNED LUMBER MISC CHVS/MAR 89 R LEARNED LUMBER MISC CHCS/MAR 89 R LEARNED LUMBER MISC CHCS/MAR 89 R LEARNED LUMBER MISC CHGS/MAR 89 00167 001-400-2201-4309 00670 03/31/89 FIRE 00167 001-400-3103-4309 00834 03/31/89 ST MAINTENANCE 001-400-6101-4309 00676 PARKS 001-400-8604-4309 00125 CIP 86-604 001-400-8611-4309 00003 CIP 88-611 160-400-3102-4309 00366 SEWER/ST DRAIN 00167 03/31/89 00167 03/31/89 00167 03/31/89 00167 03/31/89 $150.00 $28.95 /MAINTENANCE MATERIALS $15.23 /MAINTENANCE MATERIALS $12.43 , /MAINTENANCE MATERIALS $335.33 /MAINTENANCE MATERIALS $98.84 /MAINTENANCE MATERIALS $12.41 /MAINTENANCE MATERIALS **,. VENUUR TOTAI******************************************************************** PAUL E.*LEWKOWICZ THEATRE TECH/MAR 27,89 *503.19 02619 001-400-4601-4201 00312 $20.00 03/30/89 COMM RESOURCES /CONTRACT SERVICE/PRIVAT 085:36 291 $0.00 04/1 08530 291 $0.00 04/I' 08525 $0.00 04/1 07195 296 $0. 00 04/2, 00331 29L;, $0 00 04/2 00331 298( $0.00 04/2c. 00331 298( $0.00 04/26 00331 2986 $0.00 04/2<: 00331 290,. $0. 00 04/2c, 00331 2980 $0.00 04/20 07744 2980 $0.00 04/20 • • , • • • • • • • 1INANCE-SFA340 TIME 16:45:07 PAY VENDOR 1 (AME DESCRIPTION CITY OF HERMOSA BEACH DEMAND LIST PAGE t, FOR 04/25/89 DATE 04/20 VND s ACCOUNT NUMBER TRN # AMOUNT INV/REF PO 4 CHh DATE INVC PROJ # ACCOUNT DESCRIPTION VENDOR TOTAL**-q.•w**:.************************************************************ $20.00 AMOUNT UNENC DAIS Ek R LOMITA BLULI'RINI SERVICE, INC 00077 001-400-4101-4305 00304 327.74 00333 298:. I1ISC CHCS/MAR 89 03/31/89 PLANNING /OFFICE OPER SUPPLIES $0.00 04/20 R LOMITA BLULI'RINI SERVICE, INC 00077 115-400-8171-4201 00028 $75.69 00333 298u IIISC CHuS/MAR 89 03/31/89 CIP 85-171 /CONTRACT SERVICE/PRIVAT $0.00 04/20 LOMITA BLUL1'RINI SERVICE, INC 00077 150-400-8102-4201 00027 $220.67 00333 290u MISC CHOS/MAH 89 03/31/89 CIP 85-102 /CONTRACT SERVICE/PRIVAT $0.00 04/20 µ** VENDOR TOTAL******************************************************************** $324.10 R LOS ANGELES BASIN CHAP. 1CB0 01067 001-400-4201-4316 00147 $35.00 07530 298u SEM REG/W. GROVE 04/10/89 BUILDING /TRAINING $0.00 04/20 VENDOR TOTAL.******************************************************************** $35.00 CITY OF -*LOS ANGELES 02797 001-400-2101-4251 00261 $226.44 00530 298u- AWWS CLOSE-OUT BILLING 04/13/89 POLICE /CON1RACT SERVICE/GOVT $0.00 04/19 ** VENDOR TOTAL***k***u************************************************************ $226.44 R LOS ANGELES CU CIV SERV COMM. 00869 001-400-1203-4251 00115 $1,909.04 89-04 08230 29r1u MARCH 89 SERVICES 89-04 03/29/89 PERSONNEL /CONTRACT SERVICE/GOVT $0.00 04/20 *** VENDOR TOTAL********a.*********************************************************** $1,909.04 R LOS ANGELES CO. ASSESSOR 02769 001-400-4201-4251 00030 $833.60 07528 2901 MICROFICHE UFDATE'; 04/04/89 BUILDING /CONTRACT SERVICE/GOVT $0.00 04/20 ** VENDOR TOTAL.***t***ya*********************************************************** $833.60 R COUNTY OF *LOS ANGELES 00287 001-400-4101-4305 00303 $35.70 1359 06094 2981. MAP REVISIONS 1359 04/04/89 PLANNING /OFFICE OPER SUPPLIES $0.00 04/19 *** VENDOR TOTAL******************************************************************** $35.70 R LOS ANGELES TIMES 00213 001-400-1203-4201 00460 $536.37 13-011397 07097 2981, EMPLOYEE ADVERTISING 11397 04/02/89 PERSONNEL /CONTRACT SERVICE/PRIVAT $578.29 04/20, i s FINANCE--SFA3-1 O TIME 16:45:07 PAY VEND(IR NAME DESCRIPTION R LOS ANGELES TIMES EMPLIIYEE ADS t2 LOS ANGELES TIMES EMPLUYEE ADS CITY OF HERMOSA BEACH DEMAND LIST FOR 04/25/89 VND it ACCOUNT NUMBER TRN M AMOUNT DATE INVC PROJ # ACCOUNT DESCRIPTION PAGE DATE 04/20 INV/REF PO 4 CHf AMOUNT UNENC DATE EA 00213 001-400-1203-4201 00463 41,237.20 13-011397 08217 11397 04/02/89 PERSONNEL /CONTRACT SERVICE/PRIVAT 40.00 (1397 00213 001-400-1203-4201 00464 04/02/89 PERSONNEL. 4220.53 13-011397 08222 /CONTRACT SERVICE/PRIVAT 40.00 *** VENDOR T(ITAL********************************************+r*********************** • MANAGED HEALTH NETWORK CITY HEALTH INS/MAY 89 R MANAGED HEALTH NETWORK CITY HEALTH INS/MAY 89 R MANAGED HEALTH NETWORK CITY HEALTH INS/MAY 89 • MANAGED HEALTH NETWORK CITY HEALTH INS/MAY 89 • MANAGED HEALTH NETWORK CITY HEALTH INS/MAY 89 R MANAGED HEALTH NETWORK CITY HEALTH TNS/MAY 89 R MANAGE[) HEALTH NETWORK CITY HEALTH INS/MAY 89 R MANAGED HEALTH NETWORK CITY HEALTH INS/MAY 89 R MANAGED HEALTH NETWORK CITY HEALTH INS/MAY 89 R MANAGED HEALTH NETWORK CITY HEALTH INS/MAY 89 R MANAGED HEALTH NETWORK CITY HEALTH INS/MAY 89 41, 994. 10 01859 001-400-1212-4188 01364 4850.40 04/17/89 EMP BENEFITS /EMPLOYEE BENEFITS 01859 04/17/89 01859 04/17/89 01859 04/17/89 105-400-2601-4188 00721 427.87 STREET LIGHTING /EMPL.OYEE BENEFITS 110-400-3301-4188 00698 42.74 VEH PKG DIST /EMPL.OYEE BENEFITS 110-400-3302-4188 00918 4173.55 PARKING ENF /EMPL.OYEE BENEFITS 01859 145-400-3401-4188 00660 41.10 04/17/89 DIAL A RIDE /EMPLOYEE BENEFITS 01859 145-400-3402-4188 00660 04/17/89 ESEA 01859 04/17/89 01859 04/17/89 01859 04/17/89 01859 04/17/89 01859 04/17/89 145-400-3403-4188 00121 40.36 /EMPLOYEE BENEFITS 40.55 BUS PASS SUBSD'r /EMPLOYEE BENEFITS 155-400-2102-4188 00340 42.29 CROSSING GUARD /EMPLOYEE BENEFITS 160•-400-3102-4188 00665 421.93 SEWER/ST DRAIN /EMPLOYEE BENEFITS 705-400-1209-4188 00090 42.29 LIABILITY INS /EMPLOYEE BENEFITS 705-400-1217-4188 00089 44.58 WORKERS COMP /EMPLOYEE BENEFITS *** VENDOR TOTAL******************************************************************** R MANHATTAN CAR WASH MISC CHGS/FEB & MAR 89 $1.087.66 2981 04/20 2981 04/20 00041 2981 40.00 04/1Y 00041 2981 40.00 04/19 00041 2901 40.00 04/19 00041 2981 40.00 04/19 00041 2981 40.00 04/19 00041 2981 40.00 04/19, 00041 2981 40 00 04/19, 00041 2981. 40.00 04/19. 00041 2981 40.00 04/19/ 00041 2981 40.00 04/19, 00041 2981: 40.00 04/19 01146 001-400-2101-4311 00645 4186.45 00336 29814 03/31/89 POLICE /AUTO MAINTENANCE 40.00 04/20/ FINANCE-SFA340 TIME 16:45:07 PAY VENDOR N. IL DESCRIPTI iN VND N DATE 1NVC CITY OF HERMOSA BEACH DEMAND LIST FOR 04/25/89 ACCOUNT NUMBER TRN $ PROJ # ACCOUN1 PAGE 0 DATE 04/20 AMOUNT INV/REF PO 4 CHh DESCRIPTION **44 VENDOR TOTAL. ,.#***************************************************************** R MANIACL INSURANCE SERVICES, INC FEB -APR E.-7 PREM/CTY MGR AMOUNi UNLNC DAZE Eli! $186.45 02673 001-400-1212-4188 01365 $99.94 04/19/89 EMP BENEFITS /EMPLOYEE BENEFITS VENDOR TOTAL.******************************************************************* R MAROUET I LEASE. SERVICES, INC. LEASE PMI 'MAY 89 R MARGUETT, LEASE SERVICES. INC. LEASE PM1'MAY 89 0227.' 001-400-2101-6900 00413 04/15/89 POLICE $99.94 $1, 072. 55 /LEASE PAYMENTS 02272 001-400-2101-6900 00415 $1,233.52 04/15/89 POLICE /LEASE PAYMENTS **., VENDOR TOTAL,******************************************************************* R STEVEN*hl,. NICHOLS WORK GUAR.NTEE REFUND 67081 **.. VENDOR TOTAL. 02791 001-210-0000-2110 04/17%89 $2, 306. 07 02791 $175.00 67081 /DEPOSITS/WORK GUARANTEE N***********###*************##*:t*#****#*****#####*######*********** R MERCURY .IR GROUP GASOLINE/.ITY YARD ft MERCURY ..1R GROUP GASOLINE/'.:ITY YARD 02537 001-141-0000-1401 00035 62628 02/28/89 02537 001-141-0000-1401 00036 63512 03/31/89 $175.00 $3.291.39 /GASOLINE INVENTORY $5, 195. 94 /GASOLINE INVENTORY *** VENDOR TOTAL.:*****************#************************************************* R KATHLEEN MIDSTUKKE MON EXP/JN-MAR 89 R KATHLEEN M1DSTUKKE MON EXP/J.N-MAR 89 H KATHLEEN NIDSTOKKE MON EXP/JAN-MAR 89 R KATHLEEN'MIDSTOKKE MON EXP/JAN-MAR 89 01549 04/05/89 001-400-1101-4317 00312 CITY COUNCIL 01549 001-400-1121-4317 00040 04/05/89 CITY CLERK 01549 04/05/89 001-400-1122-4201 00175 ELECTIONS 01549 705-400-1209-4201 00092 04/05/89 LIABILITY INS $8, 487. 3d $8.00 /CONFERENCE EXPENSE $8.00 /CONFERENCE EXPENSE $10.60 /CONTRACT SERVICE/PRIVAT 00419 2981 $0.00 04/20: 00059 2981. $0.00 04/20. 00056 2981, $0.00 04/20 08409 2981 $0.00 04/19 62628 08119 2981. $0.00 04/20 63512 08147 2981. $0.00 04/20; 04588 2981' $0.00 04/20, 04588 2981 $0.00 04/20 04588 2981 $0.00 04/20. $18.80 04588 2981' /CONTRACT SERVICE/PRIVAT $0.00 04/20. F I I'IANCE-SFA340 TIME 16:45:07 PAY VENDOR NAME DESCRIPTION CITY OF HERMOSA BEACH DEMAND LIST FOR 04/25/89 VND $ ACCOUNT NUMBER TRN # AMOUNT DATE 1NVC PROJ # ACCOUNT DESCRIPTION **r. VENDOR TOTAI **** ****4* ******,.*************************************************** R MONARCH BROOM MISC CHCS/APR 89 PA,,E DATE 04/20 INV/REF PO ;; CHF,. AMOUNT UNENC DATE Ex *45 40 00084 001--400-3103-4309 00831 $1,686.96 04/19/89 ST MAINTENANCE /MAINTENANCE MATERIALS **I, VENDOR TOTAL *******I„ ******t„ *************************************************** R MYERS STEVENS & COMPANY CITY HEALTH INS/MAY 89 00091 001-400-1212-4188 01363 04/17/89 EMP BENEFITS $1.686.96 $853.20 /EMPLOYEE BENEFITS *** VENDOR TOTAL ******************************************************************* k NEW PACIFIC LUMLi R CO. MISC CHCS/MAR 89 1.8216 00606 001-400--3103-4309 00833 $853.20 $82.43 03/31/89 ST MAINTENANCE /MAINTENANCE MA1EHIAL.S *** VENDOR TOTAL********,,********k***********************************************,I** R ORAL HEALTH SERVICE=S CITY HEALTH INS/MAY 89 R ORAL HEALTH SERVICES CITY HEALTH INS/MAY 89 L2 ORAL HEALTH SERVICES CITY HEALTH INS/MAY 89 EI ORAL HEALTH SERVICES CITY HEALTH INS/MAY 89 I2 ORAL HEALTH SERV1CLS CITY HEALTH INS/MAY 89 R ORAL HEALTH SERVICES CITY HEALTH INS/MAY 89 11 ORAL HEALTH SERV I CLS CITY HEALTH 1NS/MAY 89 R ORAL HEALTH SERVICES CITY HEALTH INS/MAY 89 $82.43 00235 001-400-1212-4188 01367 *1,193. 70 04/15/89 EMP BENEFIT$ /EMPLOYEE BENEFITS 00235 105-400-2601-4188 00723 $52.71 04/15/89 STREET LIGHTING /EMPLOYEE BENEFITS 00235 110-400-3301-4188 00699 $4.32 04/15/89 VEH PKG DIST /LMPLUYEE BENEFITS 00235 110-400-3302-4188 00920 $339.67 04/15/89 PARKING ENF /EMPLOYEE BENEFITS 00235 145--400-3401-4188 00662 $0.58 04/15/89 DIAL A RIDE /EMPLOYEE BENEFITS 00235 145-400-3402-4188 00662 $0.29 04/15/89 ESEA /EMPLOYEE BENEFITS 00235 155-400-2102-4188 00341 $5.93 04/15/89 CROSSING GUARD /EMPLOYEE BENEFITS 00235 . 160-400-3102-4188 00667 $43.09 04/15/89 SEWER/ST DRAIN /EMPLOYEE BENEFITS 00438 290,: $0.00 04/20 00013 c9LLr--' $0 00 04/19 568216 00339 290_. $0 OU 04/20 00019 290: $0.00 04/20 00019 2982 $0 00 04/20 00019 290 $0.00 04/20 00019 2982. $0.00 04/20, 00019 29E1.' $0.00 04/20 00019 2982 $0.00 04/20. 00019 29u,' $0.00 04/20: 00019 2982: $0.00 04/20 • FINANCE—SFA340 TIME 16:45.07 PA'. VENDOR it .ME DESCRIPTION CITY OF HERMOSA BEACH DEMAND LIST PAGE 00. FOR 04/25/89 DATE 04/20/; VND # ACCOUNT NUMBER TRN # AMOUNT INV/REF PO N i.HI1 AMOUNT 11NENC DATE E: XF DATE I NVC PROJ # ACCOUNT DIi. CN 1P I ION *** VENDOR FOTAI****f***************************Trutt********************************* $1,640 29 Ft PACIFIC- BELL. TELEPHONE 00321 001-400-2101-4304 00365 $150.40 00036 298.•I COMP HOLIKUP/APR 89 04/10/89 POLICE /TELEPHONE $0.00 04/20/ *** VENDOR TOTAL****w*****,r****************w*************************************** $150.40 Lc PACIFlt BALL-:, 01649 001-400-2201-5402 00007 $1,466.03 9744/ 08309 298,2E REFRIGEkATOR/F-IRE DEPT 97447 04/06/89 FIRE /EQUIP—MORE THAN $500 $0.00 04/20/ *** VENDOR TOTAI.********************************k*********************************** $1.466.03 • PACIFIC ARE 00575 001-400-1212-4188 01360 $12,971.41 CITY HEALTH INS/MAY 89 04/17/09 EMP BENEFITS /EMPLOYEE BENEFITS 00016 29112 $0.00 04/19/ R PACIFIC ARE 00575 105-400-2601-4188 00719 $495.56 • 00016 29826 CITY HEALTH INS/MAY 89 04/17/89 STREET LIGHTING /EMPLOYEE BENEFITS $0.00 04/19: • PACIFItARE 00575 110-400-3301-4188 00696 $30.88 00016 29U2' CITY HEALTH INS/MAY 89 04/17/89 VEH PKG DIST /EMPLOYEE BENEFITS $0.00 04/19: V R PACIFIC.ARE 00575 110-400-3302-4188 00916 $2,030.15 00016 2982t CITY HEALTH INS/MAY 89 04/17/89 PARKING ENF /EMPLOYEE BENEFITS $0 00 04/19: 4 R Pe C1FI. ARE 00575 145-400-3401-4188 00658 $7.21 00016 298.2e CITY HEALTH INS/MAY 89 04/17/89 DIAL A RIDE /EMPLOYEE BENEFITS $0.00 04/19/ ✓ R PACIFI.:ARE 00575 145-400-3402-4188 00658 $2.06 00016 2982e CITY HEALTH INS/MAY 89 04/17/09 ESEA /EMPLOYEE BENEFITS ' $0.00 04/19: 12 PAC1F1:.ARE 00575 145-400-3403-4188 00119 $4. 12 00016 2982: CITY HEALTH 1NS/MAY 89 04/17/89 BUS PASS SUBSDY /EMPLOYEE BENEFITS $0.00 04/19. R PACIFIL:ARE 00575 155-400-2102-4188 00338 $45.37 00016 2982, CITY HEALTH INS/MAY 89 04/17/89 CROSSING GUARD /EMPLOYEE BENEFITS $0.00 04/19. • PAC IF Ii.ARE 00575 160--400-3102-4188 00663 $355.00 00016 2902: CITY HEALTH INS/MAY 89 04/17/89 SEWER/ST DRAIN /EMPLOYEE BENEFITS $0.00 04/19 .i *** VENDOR TOTAL******************************************************************** $15,941.76 • PAGENEI' 02487 001-400-1201-4201 00046 $11.50 00059 2982: PAGING .SERV/APR 89 04/01/89 CITY MANAGER /CONTRACT SERVICE/PRIVAT $0.00 04/20. 1 FINANCE-SFA340 TIME 16:45:07 PAY VENDOR NAMI DESCRIPTIOI CITY OF HERMOSA BEACH DEMAND LIST PAGE u FOR 04/25/89 DATE 04/20 VND # ACCOUNT NUMBER TON # AMOUNT INV/REF PO # CHP DATE INVC PRO.J # ACCOUNT DESCRIPTION AMOUNT UNENC DATE EX R PAGENET 02487 001-400-2101-4307 00166 *115.00 00059 29th' PAGING SER' APR 89 04/01/89 POLICE /RADIO MAINTENANCE *0 00 04/20 ##w VENDOR TOTAL #,. .*****######*A.*******M####i.R******######************####itniF##kit $126.50 R PAK WEST 00519 001-400-4204-4309 01298 $1.068.17 612159/610121 08134 291i. JANITOR SUI LIES 10121 03/21/89 BLDG MAINT /MAINTENANCE MATERIALS *0 00 04/20 **a VENDOR TOTAL * 1 ############it * #######*h####i, w*.***######it #it ################;t##it ## $1.068. 17 OFCR JOSEI I1PELKA 00950 001-400-2101-4312 00917 *20.28 08537 2982 MILES/AIDS :LASS 04/13/89 POLICE /TRAVEL EXPENSE . POST $0.00 04/19 R OFCR JOSEI I*PELKA 00950 110-300--0000-3902 00018 FINAL PMT/I IMB BURGLARY /5041 04/10/89 ##* VENDOR TOTAL 366.10 75041 0/376 298 /REFUNDS/REIMB PREV YR $0.00 04/20 1F###*#*######A###****#######i.R########*#####*#######*######*##### *86.38 R PEP BOYS 00608 001-400--2201-4311 00277 *21.59 00442 298:1 MISC CHCS/. H 89 04/15/89 FIRE /AUTO MAINTENANCE *0.00 04/20 ##+t VENDOR TOTAL # * #### #### #### * 1a## #### ## # ##** * R# #### ## ## ## #### ########## ## # # # # #### $21.59 R PETER'S Ni SERIES 02367 001-400-8604-4309 00127 *125.00 2313 07690 2983 PLANTS/CIT'. HALL FOYER 2313 02/28/89 CIP 86-604 /MAINTENANCE MATERIALS *125.00 04/20 *125.00 ##i; VENDOR TOTAL #,. n*****************#********g*********************************** R PITNEY 801 S 0022;. 001-400-1208-4201 00538 $185.31 738764 08006 2983 RESET POSTS E METER 38764 04/10/89 GEN APPROP /CONTRACT SERVICE./PRIVAT *0 00 04/20 *** VENDOR TOTAL it::############ii#########*####4ia################################### $185.31 R POSTMASTEI 00097 001-400-2101-4305 00975 *72.00 307 08515 29E03 P. O. BOX h NIAL 3071 04/10/89 POLICE /OFFICE OPER SUPPLIES $0.00 04/20 *** VENDOR TOTAL#it,#************#*************************************************#* *72. 00 R POSTMASTEh 00398 110-400-3302-4305 00557 $2.000.00 07893 2983• CITE NOTICE POSTAGE 04/05/89 PARKING ENF /OFFICE OPER SUPPLIES 30.00 04/20 iIJ ri FINANCE—LI A340 TIME 16:4:07 PA V& NDOR LAME LI SCR IF KION **+, VENUUI< TOTi CITY OF HERMOSA BEACH DEMAND LIST FOR 04/25/89 VND # ACCOUNT NUMBER TAN # AMOUNT DATE INVC PRO./ # ACCOUNT DLUCRIPTION #**I,***********,A..k**************Rif********************************** ft PRINCI 'AL CASUALTY INS t.0 CITY HEALTH INS/MAY 89 K I'R INC I 'AL CASUALTY INS. CO CITY HEALTH INS/MAY 89 Ft PRINCI 'AL CASUALLY INS i O CITY HEALTH INS/MAY 89 Ft PRINCI 'AL CASUALTY INS. CO. CITY HEALTH INS/MAY 89 R PRINCI 'AL CASUALTY INS. CO. CITY HE;LTH INS/MAY 89 R PRINCI'AL CASUALTY INS CU CITY HEALTH INS/MAY 89 R PRINCI 'AL CASUALTY INS + f) CITY HEALTH INS/MAY 89 00585 001-400-1212-4188 01368 04/15/89 EMP BENEFITS 00585 1057400-2601-4188 00724 04/15/89 STREET LIGHTING 00585 110-400-3301-4188 00700 04/15/89 VEH PKG DIST 00585 110-400-3302-4188 00921 04/15/89 PARKINQ ENF 00585 160-400-3102-4188 00668 04/15/89 SEWER/ST DRAIN 00585 705-400--1209-4188 00092 04/15/89 LIABILITY INS 00585 705-400-1217-4188 00091 04/15/89 WORKERS COMP PAUL-. DATE 04/20 INV/REF PO # CNH AMOUNT UNENC L,AFE Ex $2,000 00 $67.25 /EMPLOYEE BENEFITS $0.50 /EMPLOYEE BENEFITS $0.50 /EMPLOYEE BENEFITS $4.25 /EMPLOYEE BENEFITS $1.00 /EMPLOYEE BENEFITS $1.25 /EMPLOYEE BENEFITS $1.25 /EMPLOYEE BENEFITS *** VENDOR TOTE,****************Mu************************************************** $76 00 * * * K PROF (.: IMMUNICATIONS INSTALLERS PATROL :AR RADIO EQUIP 0217 VENDOR TOTA 02526 001-400-2101-5402 00036 03/29/89 POLICE $3,964.04 /EQUIP—MORE THAN $500 ******************************************************************** R RALPH ANDERSON & ASSOCIAILS SEM REQ 'M. FEHSKENS *** VENDOR TOTE 02786 001-400-1207-4316 00035 04/12/89 BUS LICENSE $3, 964 04 $300.00 /TRAINING **** ** * * ** ** * ** * 1A * ** * * ** * * * ***** k k ** **** * * ** ********* ***** **** * * ** * * R 1 rdREN'A !EEC) WORK GU \R REFUND 01916 001-210-0000-2110 43505 04/17/89 $300.00 00038 298.s $0.00 04/20 00038 2983 $0.00 04/20 00038 298.i $0.00 04/20 00038 2983 $0.00 04/20 000:18 298.1 30 00 04/20 00038 2983 $0.00 04/20 00038 29U $0.00 04/20 0217 07960 2983 $3,964 04 04/20 01763 298.1 $0.00 04/19 02799 $750.00 4350: 08403 298.3 /DEPOSITS/WORK GUARANTEE $0.00 *** VENDOR TOTAA.******************************************************************** $750.00 K 1EGISTtAR—RECORDER 00225 001-400-1122-4201 00174 NOV 88 ::LECTION COSTS 116—E 03/20/89 ELECTIONS 04/19 $10,227.17 116•-E 04591 2983' /CONTRACT SERVICE/PRIVAT $0.00 04/19, CITY OF HERMOSA BEACH FINANCE-SFA340 DEMAND LIST PAGE 0 1IME 16:45:07 FOR 04/25/89 DATE 04/20 P,. VENDOR •IAME VND 8 ACCOUNT NUMBER TRN # AMOUNT INV/REF PO N CHK DESCR I FI' I ON DATE INVC PROJ # ACCOUNT DESCRIPTION AMOUNT UNENC DATE LA Al **, VENDOR TOTA, . ***,• *******************•a•*•a i***** r*********************************** $10,227.17 '• K OFCR b. VID*RICKEY 00949 001-400-2101-4312 00921 $100.00 08532 298.1 MEALS/DUI SEMINAR 04/13/89 POLICE /TRAVEL EXPENSE , POST $0.00 04/19 '41 **„ VENDOR TOTAL**************************.,***************************************** $100.00 v I MAGNOI lA*R(J1IERfS 0277 001-210--0000-2110 02810 $100.00 71.1/8 0/200 290.1 WORK GUAR REFUND 71378 04/03/89 /DEPOSITS/WORK GUARANTEE $0.00 04/20 *** VENDOR TOTF•t_**************************.****•************************************* $100.00 R MIKE*1 •., J TH 02794 001-210-0000-2110 02797 WORK G(AR REFUND 74751 04/17/89 R MIKE*KUTH 02794 001-210-0000-2110 02803 WORK GI -AR REFUND 59009 04/17/89 *150. 00 /DEPOSITS/WORK GUARANTEE 74751 08404 2984 $0.00 04/1v *1,550.00 59009 08405 2984 /DEPOSITS/WORK GUARANTEE $0.00 04/199 (41 VENDOR T01,1-**a:.µ***II*uir*************a,,***************************************** $1,700.00 R SAFEWt( SIGN COMPANY 00021 001-400-3104-4309 00225 $491.71 33042 08103 2984 STREET SIGNS 33042 04/07/89 TRAFFIC SAFETY /MAINTENANCE MATERIALS *Oh VENDOR T01,1..***A*********************i,u*****f************************u********** $491 71 R CAMILIE*SHAKKOUR 02779 110-300-0000-3843 06229 *50. 00 $491.71 04/20 07876 2984 PARKIN( PERMIT REFUND 03/28/89 /PARKING PERMITS:ANNUAL *0 00 04/20 **a VENDOR TO1, 1- ***:tau****ii,E*************u*****:<e*****,t*****************,Fu********** $50 00 N SHAW t NG I NE. R I NG 0279:i 001-210-0000-2110 02798 $150.00 70602 08406 2984 WORK GI 'AR REFUND 70602 04/17/89 R :SHAW t NGINLLR1NG 0275' 001-210-0000-2110 02802 WORK GUAR REFUND /0602 04/17/89 /DEPOSITS/WORK GUARANTEE $0.00 $1,575.00 04/19 70602 08408 290•. /DEPOSITS/WORK GUARANTEE $0. 00 04/19 *** VENDOR TOTAL******************************************************************** $1,725.00 R SIR SrEEDY 00361 110-400-3302-4305 00558 $127.01 8540 07848 2984 EVALUA BION FORMS 8540 04/10/89 PARKING ENF /OFFICE OPER SUPPLIES *127.01 04/20 0 FIN'NCE—SFA340 TIME 16:45:07 PAY VENDOR NAME DESCRIPTION CITY OF HERMOSA BEACH DEMAND LIST FOR 04/25/89 PAGE 00. DATE 04/20/ VND # ACCOUNT NUMBER TRN # AMOUNT INV/REF PO # CHK DATE INVC PRO.) # ACCOUNT DESCRIPTION AMOUNT UNL_NC DATE EXI *** VENDOR TOTAL ****a************n************************************************** * * * It SO BAY JEWISH COMMUNITY CENTER DAMAGE DEPOSIT REFUND 69927 VENDOR TOTAL 02773 001-210-0000-2110 04/93/89 4127.01 02811 $500.00 /DEPOSITS/WORK GUARANTEE ***********************a -a******************************************* SOURISSEAU SECURITY SYS, INC. BACKGRND INV/WILHITE 1252 R SOURISSEAU SECURITY SYS, INC. BACKGRND/GREEN/U'NEILL /1239 02075 001-400--2101-4201 04/18/89 POLICE 02075 0017400-2101-4201 03/27/89 POLICE 00368 $500.00 69927 07199 2904/ 40.00 04/20/ 4420.00 1252 08542 29E14r. /CONTRACT SERVICE/PRIVAT 40.00 04/19i 00371 445.00 1238/1239 /CONTRACT SERVICE/PRIVAT *** VENU(IR TOTAL****,:,4,1*********,,*******aw,r****************,rk****************4t;en*t. K SOUTH BAY HOSPITAL PRIS SERV/POLICE 00107 001-400-2101-4201 04/13/89 POLICE $465.00 00369 4393.40 . /CONTRACT SERVICE/PRIVAT *** VENDOR TOTAL****,,urr**********A********,,,*****************************;r********** *** • SOUTH BAY MUNICIPAL COURT CITE COURT BAIL 00400 110-300-0000-3302 04/13/89 4393.40 26824 4100.00 /COURT FINES/PARKING VENDOR TOTAL ****, ,,,t**********,****r***it,r**************************************** R SOUTH COAST AIR QUALITY PAINT TRUCK PERMIT FEES 22-89 01688 03/16/89 001-400-3104-4251 00014 TRAFFIC SAFETY 4100. 00 08555 298411 40.00 04/20/ 08539 2984: $0 00 04/19 07896 29854 40.00 04/19, 4270.00 007274-22-89 08163 2985, /CONTRACT SERVICE/GOVT **„ VENDOR TCITAL****M,********************u***************************************** ▪ SOUTHERN CALIFORNIA EDISUN CO MON ELEC BILIS/MAR 89 N SOUTHERN CALIFORNIA EDISUN CO MON ELEC BILLS/MAR 89 R SOUTHERN CALIFORNIA EDISON CO. MON ELEC BILLS/MAR 89 00159 03/31/89 00159 03/31/89 00159 03/31/89 001-400-3101-4303 00036 MEDIANS 001-400-3104-4303 00018 TRAFFIC SAFETY 001-400-4204-4303 00304 BLDG MAINT $2701 00 $71.17 /UTILITIES $593.05 /UTILITIES $5,598.67 /UTILITIES 40.00 04/20. 00352 2905. 40.00 04/20 00352 2985. 40.00 04/20 00352 2985 $0.00 04/20 FItiANCE -SFAJ40 TIME 16.45:07 PtY VENDOR NAME DESCRIPTION Il SOUTHERN CAI MON ELEC BILL 12 SOUTHERN CAI. PION ELEC BILL R SOUTHERN CAL MON ELEC BILL IFORNIA EDISIIN CO. S/MAR 89 IFORNIA EDISIIN CO. S/MAR 89 IFORNIA EDISUN CO. S/MAR 89 CITY OF HERMOSA BEACH DEMAND LIST FOR 04/25/89 VND M ACCOUNT NUMBER TRN # AMOUNT DATE INVC PROJ # ACCOUNT DESCRIPTION 00159 001-400--6101-4303 00249 $593.81 03/31/89 PARKS /UTILITIES 00159 105-400-2601-4303 00185 $248.52 03/31/89 STREET LIGHTING /UTILITIES 00159 160-•400-3102-4303 00104 $62.52 03/31/89 SEWER/ST DRAIN /UTILITIES **:. VENDOR TOTAL ***..*********************u sae********************************* **u*** SOUTHERN CALIFORNIA EDISIIN CO. ST LIGHTING BILLS/MAR 89 PAGE DATE 04/20 INV/REF PO $ CLIP, AMOUNT UNENC: DATE Lk, $7. 167. 74 00442 105-400-2601-4303 00186 $14,844.88 03/31/89 STREET LIGHTING /UTILITIES *u. VENDOR TOTAL.***al:**********u,,i,*******;.,n******* *******,********************* 1.** K SPARKLETTS DRINKING WATER CORP COOLER RENT/MAR 89 42786 $14,844.88 00352 29155 $0 00 04/20 00352 2985 $0.00 04/20 00352 2985. $0.00 04/20 00013 2985 $0 00 04/20 00146 001-400-4601-4305 00658 $47.64 0342786 00033 2985 03/31/89 COMM RESOURCES /OFFICE OPER SUPPLIES $0.00 04/20 **,. VENDOR TOTAL***u************u*************************************************** R SPECIAL LETTERS 02728 001-400-2101-4305 RECRUIT CERTIFICATES %3002 03/14/89 POLICE $47.64 00976 $46.86 89073002 08512 2985' /OFFICE OPER SUPPLIES $0.00 04/20 VENDOR TOTAL ****4***********m********************************************#,**t.** It SPECIALTY MAINTENANCE CO SWEEP SERV/MAR 89 2356 li SPECIALTY MAINTENANCE CO SWEEP SERV/MAR 89 2356 $46 86 00115 001-400-3103-4201 00217 $2,375.10 2356 00029 2985: 03/31/89 ST MAINTENANCE /CONTRACT SERVICE/PRIVAT $0.00 04/20 00115 110-400-3301-4201 00208 $2.902.90 2356 00029 2985. 03/31/89 VEH PKG DIST /CONTRACT SERVICE/PRIVAT $0.00 04/20 **;. VENDOR TOTAL ***;.***********;rF*********-r***************************************** 12 MR MARK L. 1STREIFF CITE PMT REFUND 91365 02780 110-300-0000-3302 26825 04/05/89 $5,278.00 $18.00 /COUR1 FINES/PARKING *** VENDOR TOTAL******************************************************************** R MARGUERITE*STURGES MILEAGE REIMB/CPPA CONF $18.00 00620 110-400-3302-4317 00110 $106.40 04/05/89 PARKING ENF /CONFERENCE EXPENSE 791365 07886 2985 $0.00 04/2U 07889 2985r $0.00 04/20 F I I LANCE- SFA340 TINE 16:45:07 VENDOR NAME DESCRIPTION CITY OF HERMOSA BEACH DEMAND LIST PAGE 0 FOR 04/25/89 DATE 04/20 VND # ACCOUN1 NUMBER TRN # AMOUNT INV/REF I'U N CHh DATE INVC PROJ # ACCOUNT DESCRIPTION AMOUNT UNENC DATE L. **-, VENDOR TOTAL_***::************.*********k*********4******************************* $106.40 R SUPER SPORTS 002768 001-400-4601-4308 00161 VOLLEYBALLS $498.42 1240 07741 2911_ 1240 03/27/89 COMM RESOURCES /PROGRAM MATERIALS $0.00 04/20 *** VENDOR TOTAL***!:**********************>e***************************************** $498.42 R TAI-YU SU 02694 001-210-0000-2110 02801 $7,775.00 26391 08402 298e_ WORKGUAR REFUND .:6391 04/17/89 /DEPOSITS/WORK GUARANTEE $0 00 04/19 *** VENDOR TOTAL***3.-**************************************************************** $7,775.00 • PAT*TEVER8AUGH 02789 001-210-0000-2110 02793 $50.00 76255 08412 2986 ANIMAL TRAP REFUND ,6255 04/17/89 /DEPOSITS/WORK GUARANTEE $0.00 04/19 **u VENDOR TOTAL***u******:,*****!.:r********u***************************************** $50.00 R TIME BUSINESS FORM:_i 01516 001--400--4201-4305 00427 $101.05 41461 07:L2b 298e. PRINT SERV/BUILDING 41461 03/29/89 BUILDING /OFFICE OPER SUPPLIES $0 00 04/20 **„ VENDOR TOTAL******************************************************************** $101.05 • TODD PIPE & SUPPLY 00124 001-400-3101-4309 00016 MISC CHGS/MAH 89 $18.97 943844 00357 29136 43844 03/31/89 MEDIANS /MAINTENANCE MATERIALS *0.00 04/20. VENDOR TOTAL ******************************************************************** $18.9? • TODD PIPE AND SUPPLY 02221 001-400-3101-4309 00017 $84.96 115566 00457 2986 MISC CHGS/APR 89 15566 04/15/89 MEDIANS /MAINTENANCE MATERIALS $0.00 04/20 **k VENDUR 10TAL***un*****!t*****!k*******,,:r***************************************** $84.96 It TORI'tANCE NISSAN 00125 170-400-2103-4201 -2103-4201 00006 $1,200.00 00060 29em, RENTAL PMT/MAY & JUN 89 04/15/89 SPEC INVESTOTNS /CONTRACT SERVICE/PRIVAT $0.00 04/20 *** VENDOR TOTAL******************************************************************** $1,200.00 R TRANSAMERICA OCCIDENTAL 00240 001-400-1212-4188 01357 $209.18 00029 2986 CITY HEALTH INS/MAY 89 04/15/89 EMP BENEFITS /EMPLOYEE BENEFITS *0.00 04/19. F 11IANCE- SFA340 TIME 16:45:07 M A i VENDOR NAME DESCRIPTION TRANSAMER I l:.. OCCIDENTAL CITY HEALTH LOS/MAY 89 TRANSAMER IC.. OCC I01 NTAl CITY HEALTH INS/MAY 89 TRANSAMERICA OCCIDENTAL. CITY HEALTH INS/MAY 89 TRANSAMER I Gi. OCCIDENTAL.. CITY HEALTH INS/MAY 89 TRANSAMERICA OCCIDENTAL CITY HEALTH INS/MAY 89 TRANSAMERICA OCCIDENTAL CITY HEALTH 1NS/MAY 89 TRANSAMERICA OCCIDENTAL CITY HEALTH INS/MAY 89 CITY OF HERMOSA 11EAcrt DEMAND LIST FOR 04/25/89 VND # ACCOUNT NUMBER TRN # AMOUNT DATE: INVC PROJ # ACCOUNI Dt:I;CRIPIION 00240 105-400-2601-4188 00717 04/15/89 STREET LIGHTING: 00240 110-400-3301-4188 00694 04/15/89 VEH PKG DIST 00240 110-400-3302-4188 00914 04/15/89 PARKING ENF 00240 145--400-3401-4188 00656 04/15/89 DIAL A RIDE 00240 145-400-3402-4188 00656 04/15/89 ESEA 00240 155-400-2102-4188 00336 04/15/89 CROSSING GUARD 00240 160-400-3102-4188 00661 04/15/89 SEWER/ST DRAIN $1.52 /EMPLOYEE BENEFITS $7.05 /EMPLOYEE BENEFITS $10.58 /EMPLOYEE BENEFITS $0.94 /EMPLOYEE BENEFITS $0.38 /EMPLOYEE BENEFITS $1 76 /EMPLOYEE BENEF115 $3.04 /EMPLOYEE BENEFITS VENDOR TUTAL **-11..44**IFrt:xR*kir**********.************************************k**** Ft TRIANGLE HAIDWARE ELEC SUPP/ST LIGHT[I1G VENDOR TOTAL ***,: *****u,..**# R THE*UNION CENTRAL t_IFE CITY HEALTH INS/MAY 89 R THE*UNION CENTRAL 1 1FE CITY HEALTH INS/MAY 89 R THE*UNION CENTRAL LIFE CITY HEALTH INS/MAY 89 tt THLIUNTUN CENTRAL 1 LEE CITY HEALTH INS/MAY 89 PALL DATE 04/20 INV/REF PO a CFLI AMUI1111 IIIJENC LAIL EX, $234.45 00123 105-400-2601-4309 00470 $183.32 2273 03/20/89 STREET LIGHTING /MAINTENANCE MATERIALS x*####*#**x,*####************##********#******NR*#*** INS CO. INS CO INS CO. INS CO R THE*UNION CENTRAL LIFE INS CO. CITY HEALTH INS/MAY 89 02355 001-400-1212-4188 01356 04/17/89 EMP BENEFITS 02355 105-400-2601-4188 00716 04/17/89 STREET LIGHTING 02355 110-400-3301-4188 00693 04/17/89 VEH PKG DIST 02355 110-400-3302-4188 00913 04/17/89 PARKING ENF 02355 145-400-3401-4188 00655 04/17/89 DIAL A RIDE $183.32 $672.26 /EMPLOYEE BENEFITS $24.68 /EMPLOYEE BENEFI(S $1.80 /EMPLOYEE BENEFITS $134 73 /EMPLOYEE BENEFITS $0.99 /EMPLOYEE BENEFITS 00029 29dc. $0 06 04/1:i 00029 290c. $0 00 04/19 00029 298b $0.00 04/19 00029 290c. $0.00 04/19 00029 2986 $0.00 04/19 00029 298 $0.00 04/19 00029 2986 $0 00 04/19 2273 08172 298x. $0.00 04/20 00028 2986. $0.00 04/19 00028 2986, $0.00 04/19 00028 29861 $0.00 04/19. 00028 291-1-1, $0.00 04/19 00028 2986, $0.00 04/19 1 F II IANCE--SFA340 TINE 16:45:07 VENDOR NAME DESCRIPTION I1 THE*UNION (ANTRAL LIFE INS CO. CITY HEALTH INS/MAY 89 Ft THE*UNION CENTRAL LIFE INS CO. CITY HEALTH INS/MAY 89 R THE*UNION CENTRAL. LIFE INS IS CO CITY HEALTH INS/MAY 89 It THE*UNION CI.NTRAI.. LIFE INS CO. CITY HEALTH INS/MAY 89 CITY OF HERMOSA BEACH DEMAND LIST FOR 04/25/89 VND # ACCOUNT NUMBER TRN # AMOUNT DATE INVC PROJ # ACCOUNT DESCRIPTION 02355 145-400-3402-4188 00655 $0.32 04/17/89 ESEA /EMPLOYEE BENEFITS 02355 145-400-3403-4188 00117 $0.49 04/17/89 BUS PASS SUBSDY /EMPLOYEE BENEFITS 02355 155-400-2102-4188 00335 $2.05 04/17/89 CROSSING GUARD /EMPLOYEE BENEFITS 02355 160-400-3102-4188 00660 $19.20 04/17/89 SEWER/ST DRAIN /EMPLOYEE BENEFITS **, VENDOR TOTAL****************r*********!F***************************************** R UNITED AMERICAN INSURANCE CO. CITY HEALTH INS/MAY 89 02697 001-400-1212-4188 01358 04/17/89 PAGE 0 DATE 04/20 INV/REF P0 li CHF, AMO(N1 UNENC UA TL Ex• $856.52 $80.00 EMP BENEFITS /EMPLOYEE BENEFITS VENDOR TOTAL ***ir**********************r*************************************t,*** It FRANK P. *UN: UETA DAMAGE DEPOSIT REFUND (.9907 02711 001-210-0000-2110 04/03/89 $80'. 00 00028 2986 $0 00 04/19 00028 2986 $0 00 04/19 00028 2986 $0.00 04/19 00028 2986 $0.00 04/19 00065 2986 $0.00 04/19 02804 $500.00 69907 08401 2987 /DEPOSITS/WORK GUARANTEE $0.00 04/20 **,. VENDOR TOTAL ***;************i***********************************************:r** Il VALLEN SAFETY SUPPLY COMPANY HAZ MATERIAL CLEANER 61848 $500.00 01934 001-400-2201-4309 00669 $298.20 04/04/89 FIRE /MAINTENANCE MATERIALS **it VENDOR TOTAL***-*************************************************************** It VALLEY LODGE LODGING/B. KL.NDALL $298.20 02795 001-400-2101-4313 00198 $524.64 04/13/89 POLICE /TRAVEL EXPENSE, STC **,. VENDOR TOTAL.***:.************,.*********,F*************************************t,*** It VIK'S CONCRETE PUMPING CONCRETE PUMPING /2398 $524.64 1961840 08305 498/ $298.20 04/20 08531 2987. $0.00 04/19. 02751 001--400-3103-4309 00835 $160.00 11651/2398 08144 04/01/89 ST MAINTENANCE /MAINTENANCE MATERIALS $250.00 **,f VENDOR TOTAL***********************************************************#******* R J. S. *WARD & CO. AS AGENT FOR REIMB LIAB/MAR 89 $160.00 2987 04/20. 02466 705-400-1209-4201 00091 $6,477.60 08234 2987, 04/10/89 LIABILITY INS /CONTRACT SERVICE/PRIVAT $0.00 04/20 4 F I I LANCE-SFA340 TIME 16:45:07 PAY VENDOR NAME DESCRIPTION R J. S. *WARD & CO. AS AGENT FOR REIMB LIAR/MI,R 89 **" VENDOR TOTAL. ***,***i4, VND >k DATE INVC CITY OF HERMOSA BEACH DEMAND LIST FOR 04/25/89 ACCOUNT NUMBER TRN # AMOUNT PROJ # ACCOUNT DESCRIPIION PAGE 0. DATE 04/20 INV/REF PO k CHI,\ AMOUNT UNENC DATE EX, 02466 705-400-1209-4324 00095 $3.123.34 04/10/89 LIABILITY INS /CLAIMS/SETTLEMENTS *#***1:,w**##****a********#*#*************#*********,1*#**** • WATCHFOGEL t ONST,M;TION WORK GUAR REFUND /0567 02770 001,-210-0000-2110 04/03/89 49.600 94 08234 2987 $0.00 04/20 02809 $1.550.00 70567 07196 2987' /DEPOSITS/WORK GUARANTEE $0.00 04/20. **, VENDOR TOTAL ***,.***u ir******..********t***************************************** • WEST PUBLISHING •:UMPANY PUBLICATIONS $1.550 00 00141 001-400-1131-4201 00480 4170.79 04/03/89 CITY ATTORNEY /CONTRACT SERVICE/PRIVAT **.: VENDOR TOTAL **„s,***w*,r***********wr,.K*****************#####***********;,*****# K WESTERN GOVT L RE: EARCH AsSOC. EMPLOYEE ADS 8260 4170 79 01110 001-400-1203-4201 00459 $51.10 04/18/89 PERSONNEL /CONTRACT SERVICE/PRIVAT VENDOR TOTAL**,r,.****..*******Ma********:.,********************************a;r*;r**** R SALLY A. *WHITE SEC SERV/APRIL 4, 89 R SALLY A. *WHITE SEC SERV/MAR 21, t-19 00140 04/18/89 00140 04/03/89 001-400-4102-4201 00199 PLANNING COMM 001-400-4102-4201 00200 PLANNING COMM 451.10 4340.00 /CONTRACT SERVICE/PRIVAT $272.00 /CONTRACT SERVICE/PRIVAT **,. VENDOR TOTAL******************************************************************** • STEVE*WISNILWSK1 MON EXP/JAN-IiAR 8" 01364 001--400-2101-4316 03/31/89 POLICE 4612. 00 00360 469.99 /TRAINING **,: VENDOR TOTAL ***,***********K*********,r***************************************** R MARK *WRIGHI MEALS/ADV JAIL MGMT 00133 001-400-2101-4312 00924 04/04/89 POLICE 469.99 $43.50 /TRAVEL EXPENSE POST *** VENDOR TOTAL******************************************************************** 443.50 R XEROX CORPORATION DIABLO MAINT/JAN-I•IAR 89 04589 2987; $0.00 04/19 8260 08236 298/ 40.00 04/19 06093 2987t 40.00 04/19 06092 2987, 40.00 04/20. 08554 298/' 40.00 04/20 08558 29881 $0.00 04/20/ 1 00135 001-400-1206-4201 00528 4525.00 00045 2988, 04/01/89 DATA PROCESSING /CONTRACT SERVICE/PRIVAT $0.00 04/20 • FINANCE—SFA.140 TIME: 16:45:07 PA1• VENDOR NAME- DESCRIPTION XEROX CORPORATION EXCESS METER USE/MAR 89 10331 XEROX CORPORATION LEASE PMT/APR 89 60120 11 XEROX CORPORATION LEASE PMT/APR 89 59597 It XEROX CORPORATION LEASE PMT/APR 89 60117 II XEROX CORPORATION LEASE PMT/APR 89 60118 XEROX CORPORATION LEASE PMT/APR 89 60117 CITY OF HERMOSA BEACH DEMAND LIST FOR 04/25/89 VND # ACCOUNT NUMBER TRN # DATE INVC AMOUNT PROJ # ACCOUNI DLtiCRIPTION PAt.E cit. DATE 04:..0/- INV/REF PO # LtI1' AMOUNT UNENC LAIL Like 00135 001-400-1208-4201 00537 313.43 020410331 0/3/7 04/10/89 GEN APPROP /CONTRACT SERVICE/PRIVAT 40.00 00135 001-400-1208-6900 00151 4321.08 04/01/89 GEN APPROP /LEASE PAYMENTS 00135 04/01/89 00135 04/01/89 001-400-1208-6900 00152 GEN APPROP 001-400-2401--6900 00034 ANIMAL CONTROL 521760120 00049 #0.00 3943.72 521759597 00048 /LEASE PAYMENTS 30.00 356.15 X2176011/ 00051 /LEASE PAYMENTS 40.00 00135 001-400-4601-6900 00035 3189.21 04/01/89 COMM RESOURCES /LEASE PAYMENTS 00135 110-400-3302-6900 00117 04/01/89 PARKING ENF 521760118 00052 40.00 4114.00 52176011/ 00051 /LEASE PAYMENTS 40.00 *** VENDOR TOTAL********5****************************************************1****** *** PAY CODL TOTAL**********at************************************************tt,** *x *** TOTAL WARRANTS****************************************************************** 32. 162.59 4279, 174. 16 3888, 090. 61 1 HEREBY CERTIFY THAT THE OfMANDS THE,WARRANTS LISTED ON PA":SITO WARRANT'RECICTER FCR_ AND FUN' s r AVA;LA.;t C FC•I: c.".77..:: f 1 2vtld 1 04/20/. 2Ytiti1 04/20/. 2id131 04/20/. � 1E1831 04/20/. 29881 04/20/ d itld I 04/20/ OR CLAIMS COVERS NCLUSIVE OF 1 __ARE ACCUI H. REOF: BY FINANCE A d NISI RATOIP 084TE April 19, 1989 Honorable Mayor and Members City Council Meeting of the City Council of April 25, 1989 REVENUE AND EXPENDITURE REPORTS MARCH 1989 Attached are the financial reports for March 1989. After adjust- ing the revenue for one-time receipts (sale of Seaview Property and settlement of Quanta) and assumption of property tax collec- tions, General Fund revenue is 74% received for 75% of the year. Early revenue projections for the end of this year prepared by departments for the 1989-90 budget indicate that overall revenue will be essentially on target. General Fund expenditures are 69.3% expended for 75% of the year, which incrementally would suggest savings by the end of the year of over $600,000. Preliminary department estimates for budget purposes suggest, however, that we may be under budget by $300,000. As the 1989-90 budget is compiled, a more precise es- timate of any savings will be available. Concur: evin B. Nor thcraft Viki Cope and Finance Administrator City Manager Attachments VC/sl ftet 0 FINANCE-FA484 TIME 11:34: 14 FUND OBJ DESCRIPTION 001 GENERAL FUND DEPARTMENT 0000 CITY OF HERMOSA BEACH --- REVENUE SUMMARY REPORT (BY FUND) . PAGE 0001 FROM 03/01/89 TO 03/31/89 DATE 04/19/89 75. 0% OF YEAR COMPLETE EST REV MONTHLY REV YEAR TO DATE UNREALIZED BALANCE ;( 3100 TAXES 3101 /CURRENT YEAR SECURED 2, 325, 087. 00 3102 /CURRENT YEAR UNSECURED 167, 136. 00 13, 082. 67 1, 356. 927. 23 968, 159. 77 58. 3 169, 518. T8 3103 /PRIOR YEAR COLLECTIONS 3106 /SUPPLEMENTAL ROLL 58813 150, 000. 00 13, 151. 66 197. 812.8 81 47, 8112. 81- 131. 60, 000. 00 2, 119. 23 3107 /TRANSFER TAX 55, 220. 36 4, 779. 64 92. 0 3108 122, 940. 00 16, 590. 72 92, 460. 79 30, 479. 21 75. 2 3110 /CABLE TV FRANCHISE /SALES TAX 1, 673, 628. 00 133, 840. 22 1, 285, 356. 69 96, 138. 00 O. 00 - - 00 388, 271. 31 76. 8 74, 678 3111 /ELECTRIC FRANCHISE 34, 530. 00 21, 460. 00 77. 6 3112 /GAS FRANCHISE 0. 00 0. 00 34, 580. 00 0. 0 /REFUSE FRANCHISE 3113 34, 000. 00 0. 00 O. 00 34, 000. 00 0. p 107, 000. 00 12. 089. 80 90, 798. 48 3114 /TRANSIENT OCCUPANCY 168, 394. 00 16. 201. 52 84. 8 _ 3115 /BUSINESS LICENSE 156. 90 123, 550. 05 44, 843. 95 73. 3 r /UTILITY USER TAX 3120 475, 000. 00 21, 259. 00 289, 910. 88 185. 089. 12 61.0 - 00 0.00 OBJECT SUBTOTAL 0. 0. 00 0. pp 0 0 5. 413, 903. 00 212. 290. 20 9 3, 736.234. 07 1. 677. 668. 93 69. 0 3200 LICENSES AND PERMITS 3202 /DOG LICENSES 14.000.00 3203 /BICYCLE LICENSES751. 00 13, 696. 25 303. 75 97. 8 /BUILDING PERMITS 3204 100.00 9.00 33.00 67.00 33.0 3205 /ELECTRIC PERMITS __ 173, 000. 00 15, 552. 06 144, 266. 29 28. 733. 71 83. 3 3206 /PLUMBING PERMITS 38, 000. 00 3, 042. 00 27, 645. 00 10. 355. 00 72. 7 /OCCUPANCY PERMITS 3207 30, 000. 00 1. 872. 00 21, 869. 00 8, 131. 00 72, 8 3209 /GARAGE SALES 6, 000. 00 625. 00 4, 110. 00 1, 890. 00 68. 5 3210 /DINGO PERMITS65. 00 10. 00 46. 00 19. 00 70. 7 3211 /BANNER PERMITS 200. 00 0. 00 50. 00 150. 00 25. 0 /ANIMAL/FOWL PERMITS 3212 1, 800. 00 - 300. 00 1. 744. 79 55. 21 96. 9 150.00 70.00 170:00 3213 /ANIMAL REDEMPTION FEE 20.00- .113. 3 3214 /AMPLIFIED SOUND PERMIT 3, 500. 00 500. 00 3. 020. 00 480. 00 86. 2 OBJECT SUBTOTAL 155. 00 30. 00 170. 00 15. 00- 109. b 266. 970. 00 22, 761. 06 216, 820. 33 50, 149. 67 81. 2 3300 FINES & FORFEITURES 3301 /VEHICLE CODE VIOLATIONS 100, 000. 00 9, 577. 56 100, 294. 32 3303 /COURT FINES/POLICE DEPT 35, 000. 00 2, 960. 06 33. 298. 48 1.701.52 1 OBJECT SUBTOTAL95. 1 135, 000. 00 12, 537. 62 133, 592. 80 1, 407. 20 98. 9 3400 USE OF MONEY & PROPERTY 3401 /INTEREST INCOME 127, 000. 00 3402 /RENTS & CONCESSIONS2B, 530. 50 `" `-" 66, 042. 10 60, 957. 90 52.0 /PIER REVENUE 3403 1, 500. UO 131. 36 1, 076. 97 423. 03 71.7 I 9, 960. 00 534. 60 8, 327. 60 3404 /COMM CTR LEASES 68, 000. 00 1, 632. 40 83. 6 3405 /COMM CTR RENTALS 8, 321. 00 58. 036. 50 9, 963. 50 85. 3 /COMM CTR THEATRE 3406 50, 000. 00 5. 260. 50 37. 013. 44 12, 986. 56 74. 0 14, 000. 00 2, 166. 00 12, 493. 63 1.506.37 89.2 • 4 FINANCE-FA484 TIME 11:34: 14 CITY OF HERMOSA PEACH REVENUE SUMMARY REPORT (BY FUND) FROM 03/01/89 TO 03/31/89 FUND OBJ DESCRIPTION EST REV MONTHLY REV YEAR TO DATE 001 GENERAL FUND DEPARTMENT 0000 3400 USE OF MONEY & PROPERTY 3411 /OTHER FACILITIES 50, 000. 00 10. 384. 00 49, 388. 50 3412 /TENNIS COURTS 12, 500. 00 1. 233. 75 8, 187. 20 OBJECT SUBTOTAL 332, 960. 00 499. 29- 240, 565. 94 3500 INTERGOVERNMENTAL/STATE 3504 3505 3507 3508 3509 3510 3511 3514 3515 OBJECT SUBTOTAL /IN LIEU OFF HIGHWAY /IN LIEU MOTOR VEHICLE /HIGHWAY MAINTENANCE /MANDATED COSTS /HOMEOWNER PROP TX RELIE /POST /STC -SVC OFF TRAINING /CIGARETTE TAX /SUPPLEMENTAL SUBVENTION 350. 00 636. 204. 00 4, 000. 00 0. 00 64. 000. 00 17, 500. 00 8. 500. 00 52. 000. 00 12. 627. 00 795, 181.00 3600 INTERGOVERNMENTAL/COUNTY 3603 /RECYCLING FEASIBILITY 5,000.00 OBJECT SUBTOTAL 5, 000. 00 3800 CURRENT 3801 3802 3803 3806 3808 3809 3810 3811 3812 3813 3814 3815 3816 3817 3818 3819 3820 3821 3823 3824 3825 SERVICE CHARGES /RESIDENTIAL INSPECTION /SIGN REVIEW /ENVIRONMENTAL IMPACT /BOARD OF APPEALS /ZONE VARIANCE REVIEW /TENTATIVE MAP REVIEW /FINAL MAP REVIEW /ZONE CHANGE REVIEW /CONDITIONAL USE REVIEW /PLAN CHECK FEES /PLANNING/ZONING APPEAL /PUBLIC WORKS SERVICES /CURB/SIDEWALK REPAIR /SPECIAL CURB MARKING /POLICE SERVICES /JAIL SERVICES /TRUSTY ADMIN FEE /FINGERPRINT SERVICE /SPECIAL EVENT SECURITY /VEHICLE INSPECTION FEES /PUBLIC NOTICE POSTING 15, 000. 00 700. 00 8, 452. 00 375. 00 2, 980. 00 5. 400. 00 1, 875. 00 1, 800. 00 23, 040. 00 127, 000. 00 3. 465. 00 6. 000. 00 0. 00 300. 00 15, 000. 00 7. 735. 00 2, 775. 00 3. 000. 00 20, 000. 00 3. 000. 00 100. 00 0. 00 59. 555. 72 0. 00 1, 211.00 0. 00 3. 300. 14 0. 00 2. 546. 12 0. 00 66. 612. 98 0. 00 0. 00 1, 440. 00 200. 00 230. 00 0. 00 320. 00 450. 00 0. 00 0. 00 1, 440. 00 8, 518. 00 533. 00 270. 00 0. 00 0. 00 1. 338. 00 935. 00 170. 00 214. 50 0. 00 138. 00 20. 00 336. 37 503. 174. 43 1. 594. 19 1. 211. 00 32, 742. 11 15, 943. 13 1, 945. 38 36, 492. 50 12, 627. 13 606, 066. 24 5, 000. 00 5, 000. 00 12, 800. 00 830. 00 5. 840. 00 75. 00 2, 560. 00 4. 282. 20 1. 625. 00 1, 800. 00 20, 615. 00 107, 208. 31 2, 132. 00 4, 864. 35 0. 00 0. 00 11, 214. 50 7. 310. 00 2, 645. 00 1, 626. 50 9. 350. 00 1, 290. 00 90. 00' PAGE 0002 DATE 04/19/89 75. 0% OF YEAR COMPLE.TE UNREALIZED BALANCE X 611. 50 4, 312. 80 92. 394. 06 13. 63 133. 029. 57 2. 405. 81 1. 211. 00- 31. 257. 89 1. 556. 87 6, 554. 62 15, 507. 50 0. 13- 189. 114. 76 98. 7 65. 4 72. 2 96. 1 79. 0 39. 8 0. 0 51. 1 91. 1 22. 8 70. 1 100. 0 76. 2 0. 00 100. 0 0. 00 100. 0 2, 200. 00 130. 00- 2, 612. 00 300. 00 320. 00 1, 117. 60 250. 00 0. 00 2, 425. 00 19, 791.69 1. 333. 00 1, 135. 65 0. 00 300. 00 3. 785. 50 425. 00 130. 00 1. 373. 50 10. 650. 00 1.710.00 10. 00 85. 3 118. 5 69. 0 20. 0 88. 8 79. 3 86. 6 100. 0 89. 4 84. 4 61. 5 81. 0 0. 0 0. 0 74. 7 94. 5 95. 3 54. 2 46. 7 43. 0 90. 0 to • • • • • • • • • u 1 • w -- 9 0 V • • • • • FINANCE-FA484 TIME 11:34: 14 FUND OBJ DESCRIPTION 001 GENERAL FUND DEPARTMENT 0000 • • CITY OF HERMOSA BEACH REVENUE SUMMARY REPORT (BY FUND) PAGE 0003 • FROM 03/01/89 TO 03/31/89 DATE 04/19/89 75.07 OF YEAR COMPLETE UNREALIZED 1 EST REV MONTHLY REVYEAR TO DATE BALANCE 7. . • 3800 CURRENT SERVICE CHARGES 3827 /LIBRARY GROUNDS MAINT 6. 060. 00 0. 00 6, 060. 00 0. 00 100. 0 3831 /STREET CUT INSPECTION 15. 000. 00 600. 00 10, 765. 00 4. 235. 00 71.7 • 3834 /ENCROACHMENT PERMIT 7, 500. 00 1. 171. 00 7, 513. 00 13. 00- 100. 1 3836 /FUMIGATION INSPECT FEE 7. 500.'00 535. 80 6, 007. 70 1. 492. 30 80. 1 3837 /RETURNED CHECK CHARGE 800.00 322.40 627.80 172.20 78.4 • 3838 ' /SALE OF MAPS/PUBLICATIO 1. 500. 00 138. 20 1.932. 60 432. 60- 128. 8 3839 /PHOTOCOPY CHARGES 600.00 176.40.. 689.34 89.34- 114.8 3840 /AMBULANCE TRANSPORT 8. 000. 00 925. 00 7, 271. 00 729. 00 90.8 • 3841 /POLICE TOWING 33, 000. 00 1, 540. 00 19, 163. 70 13. 836. 30 58.0 3856 /GENERAL PLAN AMENDMENT 1,350.00 0.00 1,350.00 0. 00 100.0 3857 /PKG PLAN APPLICATION 960.00 0.00 640.00 320.00 66.6 40 3858 /TENANT REFUSE BILLING 200.00 40.00 170.00 30.00 85.0 3859 /REFUSE LIEN FEE 500.00 0.00 324.76- 824.76 64.9 3860 /BOOTING RELEASE FEE 0. 00 0. 00 0. 00 0. 00 0. 0 3861 /HAZARDOUS MAT PERMIT 2, 500. 00 0. 00 0. 00 2, 500. 00 0. 0 OBJECT SUBTOTAL 333, 367. 00 21. 665. 30 260, 023. 24 73. 343. 76 77. 9 • 3900 OTHER REVENUE0 3901 /SALE OF REAL/PERS PROP 397. 186. 00 0. 00 396, 814. 07 371.93 99.9 3902 /REFUNDS/REIMB PREY YR 43. 000. 00 3. 050. 15 67, 958. 99 24. 958. 99- 158. 0 3903 /CONTRIBUTIONS NON GOVT 3, 000, 00 2, 083. 25 2. 783. 25 216. 75 92. 7 3904 /GENERAL MISCELLANEOUS 1, 500.'00 125, 053. 99 126, 488. 53 124, 988. 53- 8432. 5 3907 /FOUNDATION CONTRIBUTION 25, 000. 00 0. 00 25, 000. 00 0. 00 100.0 3913 /CITY OFFICES RECYCLING 100.00 26. 10 170. 70 70. 70- 170. 7 3955 OPERATING TRANSFERS IN -- 1.731. 421. 00 • 142, 109. 00 -.-- 1, 305, 092. 00 426, 329. 00 75. 3 OBJECT SUBTOTAL 2, 201, 207. 00 272, 322. 49 r 1. 924, 307. 54 276. 899. 46 87. 4 • DEPT 0000 TOTALS 9, 483. 588. 00 607. 690. 36 7. 122, 610. 16 2. 360, 977. 84 75. 1 • FUND TOTAL 9. 483. 588. 00 607, 690. 36 7. 122. 610. 16 2. 360. 977. 84 75. 1 ! • • • • [•.- • 2 4 1 1 1 1 1 t 1 FINANCE-FA484 TIME 11:34:14 FUND OBJ DESCRIPTION 105 LIGHTING DISTRICT FUND DEPARTMENT 0000 3100 TAXES 3101 3103 OBJECT SUBTOTAL /CURRENT YEAR SECURED /PRIOR YEAR COLLECTIONS 3400 USE OF MONEY & PROPERTY 3401 /INTEREST INCOME OBJECT SUBTOTAL 3900 OTHER REVENUE 3955 OBJECT SUBTOTAL DEPT 0000 FUND TOTAL /OPERATING TRANSFERS IN TOTALS CITY OF HERMOSA BEACH REVENUE SUMMARY REPORT (BY FUND) FROM 03/01/89 TO 03/31/89 EST REV 357. 882. 00 27. 000. 00 384. 882. 00 82, 000. 00 82. 000. 00 3. 309. 00 3. 309. 00 470, 191. 00 MONTHLY REV YEAR TO DATE 0. 00 0. 00 0. 00 14. 539. 99 14. 539. 99 0. 00 0.00 14, 539. 99 470, 191. 00 14. 539. 99 224. 400. 68 14, 797. 68 239, 198. 36 61, 848. 66 61.848.66 3. 309. 00 3, 309. 00 304. 356. 02 304. 356. 02 • • PAGE 0004 DATE 04/19/89 75.0% OF YEAR COMPLETE UNREALIZED • BALANCE 133. 481. 32 12. 202. 32 145. 683. 64 20, 151. 34 20, 151.34 62. 7 54. 8 62. 1 75. 4 75.4 0. 00 100. 0 0. 00 100. 0 165, 834. 98 64. 7 165.834.98 64.7 1:. • • • • • • • • • 1•. • • 1• • • • • FINANCE-FA484 TIME 11:34:14 FUND OBJ DESCRIPTION 110 PARKING FUND DEPARTMENT 0000 3300 FINES & FORFEITURES 3302 /COURT FINES/PARKING OBJECT SUBTOTAL 3400 USE OF MONEY & PROPERTY 3401 3407 3409 3413 OBJECT SUBTOTAL 3800 CURRENT 3842 3843 3844 3845 3846 3847 3848 3849 3850 OBJECT SUBTOTAL /INTEREST INCOME /PARKING LOT RENTAL /LOT B /VPD LEASE SERVICE CHARGES /PARKING METERS /PARKING PERMITS:ANNUAL /DAILY PARKING PERMITS /VPD LOT PERMITS/DAILY /VPD LOT PERMITS/MONTHLY /VALIDATION STAMPS /DRIVEWAY PERMITS /GUEST PERMITS /CONTRACTOR'S PERMITS 3900 OTHER REVENUE 3902 3904 3955 OBJECT SUBTOTAL DEPT 0000 FUND TOTAL CITY OF HERMOSA BEACH - _--` REVENUE SUMMARY REPORT (BY FUND) FROM 03/01/89 TO 03/31/89 /REFUNDS/REIMB PREY YR /GENERAL MISCELLANEOUS /BUDGETED TRANSFERS IN TOTALS EST REV 1.375, 000. 00 1, 375. 000. 00 33. 000. 00 15. 000. 00 22. 000. 00 65, 000. 00 135, 000. 00 580, 000. 00 185. 000. 00 2.500.00 7. 000.100 10. 000. 00 15, 000. 00 250. 00 1. 000. 00 2, 000. 00 802. 750. 00 50. 00 50. 00 12, 249. 00 12. 349. 00 2, 325, 099. 00 2, 325, 099. 00 MONTHLY REV YEAR TO DATE 195. 748. 00 1. 046. 855. 62 195, 748. 00 1. 046, 855. 62 506. 53 17, 089.86 1.392.25__ 18.130.25 1. 915. 84 - -- ` 15, 326. 72 9. 914. 12 57. 938. 60 13, 728. 74 108, 485. 43 59. 253. 74 84. 118. 00 0.00 1. 395. 87 2, 263. 20 3, 870. 05 146. 50 61.00 20. 00 151, 128. 36 66. 10 0. 00 66. 10 468. 774. 63 125, 553. 00 995. 00 5. 516. 48 8, 053. 80 15. 259. 44 461. 00 685. 00 1, 790. 00 627. 088. 35 8. 54 41. 00 12, 249. 00 12, 298. 54 360, 671. 20 1. 794. 727. 94 360, 671. 20 1, 794. 727. 94 PAGE 0005 DATE 04/19/89 75.0% OF YEAR COMPLETE UNREALIZED BALANCE 328, 144. 38 76. 1 328.144.38 76. 1 15. 910. 14 3. 130. 25- 6. 673. 28 7. 061. 40 26, 514. 57 111, 225. 37 59. 447. 00 1. 505. 00 1. 483. 52 1. 946. 20 259. 44- 211. 00- 315. 00 210. 00 175. 661. 65 41.46 9. 00 0. 00 50. 46 51. 7 120. 8 69. 6 89. 1 80. 3 80. 8 67. 8 39. 8 78. 8 80. 5 101. 7 184. 4 68. 5 89. 5 78. 1 17. 0 82. 0 100. 0 99. 5 530, 371. 06 77. 1 530.371.06 77. 1 • • • • • • • 1. • A • • • • • • • • • FINANCE-FA484 CITY OF HERMOSA BEACH -- - - REVENUE SUMMARY REPORT(BY FUND) PAGE 0006 TIME 11:34:14 FROM 03/01/89 TO 03/31/89 DATE 04/19/89 75.0% OF YEAR COMPLETE FUND OBJ DESCRIPTION EST REV MONTHLY REV YEAR TO DATE UNREALIZED BALANCE 115 STATE GAS TAX FUND DEPARTMENT 0000 3400 USE OF MONEY & PROPERTY 3401 OBJECT SUBTOTAL /INTEREST INCOME 25, 000. 00 4, 190. 69 18, 528. 31 6, 471. 69 74. 1 25, 000. 00 4, 190. 69 18, 528. 31 6. 471. 69 74. 1 3500 INTERGOVERNMENTAL/STATE 3501 3502 /SECTION 2106 ALLOCATION 83, 593. 00 14, 482. 08 65. 496. 62 18, 096. 38 78. 3 3503 /SECTION 2107 ALLOCATION 174, 848. 00 _ 31, 783. 32 137, 606. 36 _37, 241. 64 78. 7 3522 /SECT 2107. 5 ALLOCATION 4, 000. 00 0. 00 4, 000. 00 /TDA ARTICLE 3 (58821) 5. 196.00 0.00 5. 196.00 0.00 100. 0 OBJECT SUBTOTAL 267, 637. 00 46, 265. 40 212, 298. 98 55, 338. 02 179. 3 3900 OTHER REVENUE 3955 OPERATING TRANSFERS IN 101,829.00 OBJECT SUBTOTAL 101, 829. 00 DEPT 0000 TOTALS 394, 466. 00 FUND TOTAL 394, 466. 90 4, 961.00 4. 961. 00 86, 945. 00 86, 945. 00 55, 417. 09 317, 772. 29 55, 417. 09 317, 772. 29 14, 884. 00 14, 884. 00 85.3 _ 85. 3 76, 693. 71 80. 5 76. 693. 71 80. 5 • • .• 1 L. • • • • 0 0 0 • • • �• • 1 1• • • 9 FINANCE-FA484 TIME 11:34:14 FUND OBJ DESCRIPTION 120 COUNTY GAS TAX FUND DEPARTMENT 0000 CITY OF HERMOSA BEACH REVENUE SUMMARY REPORT (BY FUND) PAGE 0007 FROM 03/01/89 'TO 03/31/89 DATE 04/19/89 75.0% OF YEAR COMPLETE UNREALIZED EST REV MONTHLY REV YEAR TO DATE BALANCE 3400 USE OF MONEY & PROPERTY 3401 /INTEREST INCOME 2.000.00 OBJECT SUBTOTAL 2.000.00 3600 INTERGOVERNMENTAL/COUNTY 3601 /COUNTY AID TO CITIES 0.00 OBJECT SUBTOTAL 0.00 DEPT 0000 TOTALS 2.000.,00 FUND TOTAL 2.000.00 405. 49 405. 49 1. 770. 45 1, 770. 45 0. 00 0. 00 0. 00 0. 00 405.49 1,770.45 405. 49 1. 770. 45 229. 55 88. 5 229. 55 88. 5 0. 00 0. 0 0. 00 0. 0 229. 55 88. 5 229. 55 88. 5 3 0 1 1 1 CITY OF HERMOSA BEACH ___ _ - __ FINANCE-FA484 REVENUE SUMMARY REPORT (BY FUND) PAGE 0008 TIME 11:34:14 FROM 03/01/89 TO 03/31/89 DATE 04/19/89 75.0% OF YEAR COMPLETE UNREALIZED FUND OBJ DESCRIPTION EST REV MONTHLY REV YEAR TO DATE BALANCE 125 PARK AND RECREATION FACILITIES FUND DEPARTMENT 0000 3100 TAXES 3116 /PARK REC FACILITY TAX 70,000.00 OBJECT SUBTOTAL 70.000.00 3400 USE OF MONEY & PROPERTY 3401 /INTEREST INCOME 33.000.00 3416 /OIL ROYALTIES 0.00 OBJECT SUBTOTAL 33,000.00 3900 OTHER REVENUE 3910 /PARK/RECREATION IN LIEU 175,000.00 OBJECT SUBTOTAL 175, 000. 00 DEPT 0000 TOTALS 278, 000. 00 FUND TOTAL 278,000.00 0. 00 37, 102. 00 0. 00 37, 102. 00 6, 786. 81 26, 368. 28 0. 00 0. 00 6. 786. 81 26, 368. 28 39. 204. 00 153. 549. 00 39, 204. 00 153. 549. 00 45. 990. 81 217, 019. 28 45. 990. 81 217, 019. 28 32.898.00 53.0 32.898.00 53.0 6, 631. 72 79. 9 0. 00 0. 0 6, 631. 72 79. 9 21, 451. 00 87. 7 21, 451. 00 87. 7 60.980.72 78.0 60.980.72 78.0 -, • • • • • • • • • • • • • • • • • J • • • • •t • CITY OF HERMOSA BEACH FINANCE-FA484 REVENUE SUMMARY REPORT (BY FUND) PAGE 0009 TIME 11:34:14 FROM 03/01/89 TO 03/31/89 DATE 04/19/89 75.0% OF YEAR COMPLETE FUND OBJ DESCRIPTION UNREALIZED EST REV MONTHLY REV YEAR TO DATE BALANCE 126 UUT RAILROAD RIGHT OF WAY FUND DEPARTMENT 0000 3100 TAXES 3120 /UTILITY USER TAX 777.627.00 OBJECT SUBTOTAL 777.627.'00 3400 USE OF MONEY & PROPERTY 3401 /INTEREST INCOME 26.000.00 OBJECT SUBTOTAL 26, 000. 00 3900 OTHER REVENUE 3903 /CONTRIBUTIONS NON GOVT 0.00 3956 /RESDL EQUITY TRSFR IN 481,459.00 OBJECT SUBTOTAL 481, 459. 00 DEPT 0000 TOTALS 1. 285, 086. 00 FUND TOTAL 1. 285. 086. 00 70. 325. 45 70. 325. 45 13. 396. 29 13. 396. 29 200. 00 0. 00 200. 00 590. 276. 42 590. 276. 42 29, 062. 79 29, 062. 79 200. 00 481, 459. 00 481. 659. 00 83, 921. 74 1. 100, 998. 21 83, 921. 74 1. 100, 998. 21 187, 350. 58 187. 350. 58 3. 062. 79- 3, 062. 79- 200. 00- 0. 00 200. 00- 75. 9 75. 9 111. 7 111. 7 0. 0 100. 0 100. 0 184. 087. 79 85. 6 184.087.79 85.6 • i • • ea ../ .J' Al FINANCE—FA484 TIME 11:34:14 FUND OBJ DESCRIPTION 127 6% UTILITY USER TAX FUND DEPARTMENT 0000 CITY OF HERMOSA BEACH --- REVENUE SUMMARY REPORT (BY FUND) FROM 03/01/89 TO 03/31/89 EST REV 3100 TAXES 3120 /UTILITY USER TAX 1,166,440.00 OBJECT SUBTOTAL 1. 166.440.00 3400 USE OF MONEY & PROPERTY 3401 /INTEREST INCOME 3,000.00 OBJECT SUBTOTAL 3.000.00 DEPT 0000 TOTALS 1.169.440.00 FUND TOTAL 1, 169, 440. 00 .. ,..air,.. PAGE 0010 DATE 04/19/89 75.07. OF YEAR COMPLETE UNREALIZED MONTHLY REV YEAR TO DATE BALANCE 105, 488. 18 105. 488. 18 994. 62 994. 62 885, 406.31 885. 406. 31 2,749.60 2.749.60 106. 482. 80 888, 155. 91 106. 482. 80 888. 155. 91 281,033.69 75.9 281.033.69 75.9 250. 40 91. 6 250. 40 91. 6 281.284.09 75.9 281, 284.09 75.9 0 • • • • • • • • 0 • • • • • • 1 • 0 111 FINANCE-FA494 TIME 11:34:14 FUND OBJ DESCRIPTION 130 REVENUE SHARING FUND DEPARTMENT 0000 3400 USE OF MONEY & PROPERTY 3401 /INTEREST INCOME OBJECT SUBTOTAL DEPT 0000 TOTALS FUND TOTAL CITY OF HERMOSA BEACH REVENUE SUMMARY REPORT (BY FUND) FROM 03/01/89. TO 03/31/89 EST REV 1. 200. 00 1, 200. 00 1, 200. 00 1, 200. 00 MONTHLY REV YEAR TO DATE 67.49 y 67. 49 67. 49 67. 49 756. 61 756. 61 756. 61 756. 61 PAGE 0011 DATE 04/19/89 75.0% OF YEAR COMPLETE UNREALIZED BALANCE 443. 39 443. 39 63. 0 63. 0 443. 39 63. 0 443. 39 63. 0 • 0 • • s • • 0 • • J 1 • • CITY OF HERMOSA BEACH FINANCE-FA484 REVENUE SUMMARY REPORT (BY FUND) PAGE TIME 11:34:14 FROM 03/01/89 TO 03/31/89 9019 • DATE 04/19/89 75.0% OF YEAR COMPLETE FUND OBJ DESCRIPTION EST REV MONTHLY REV YEAR TO DATE BALANCE UNREAL IZED • V 145 PROPOSITION 'A FUND DEPARTMENT 0000 ,0 0 1 1 3100 TAXES 3117 /PROPOSITION A TRANSIT 3121 SUBREGNL INCENTIVE FUNDS OBJECT SUBTOTAL 189, 587. 00 36, 422. 00 226, 009. ,00 20, 790. 00 0. 00 20, 790. 00 154, 280. 87 42, 870. 00 197, 150. 87 3400 USE OF MONEY & PROPERTY 3401 . /INTEREST INCOME 16, 000. 00 3. 168. 10 12, 622. 26 OBJECT SUBTOTAL 16, 000. 00 3, 168. 10 12, 622. 26 35, 306. 13 6, 448. 00- 28, 858. 13 3,377.74 3,377.74 81.3 117. 7 87. 2 78. 8 78. 8 3800 CURRENT SERVICE CHARGES 3852 0. 00 0. 0 3854 /FARES, ESEA 0. 00 0. 00 0. 00 3855 /FARES, DIAL A RIDE 8, 050. 00 0. 00 5, 012. 74 3, 037. 26 62. 2 OBJECT SUBTOTAL /BUS PASSES 3, 500. 00 798. 00 4, 807. 00 1. 307. 00- 137. 3 11, 550. 00 798. 00 9, 819. 74 1. 730. 26 85. 0 _ 3900 OTHER REVENUE 3953 OPERATING TRANSFERS IN OBJECT SUBTOTAL DEPT 0000 1 FUND TOTAL r 1, 106. 00 1. 106. 00 0. 00 0. 00 1, 106. 00 1, 106. 00 0. 00 100. 0 0.00 100.0 TOTALS 254, 665. 00 24. 756. 10 220, 698. 87 33, 966. 13 86. 6 254, 665. 00 24, 756. 10 220, 698. 87 33, 966. 13 86. 6 • • • • • • • • • _-t • e • • i • • FINANCE-FA484 TIME 11:34: 14 FUND OBJ DESCRIPTION 150 GRANT FUND DEPARTMENT 0000 CITY OF HERMOSA BEACH REVENUE SUMMARY REPORT (BY FUND) PAGE 0013 FROM 03/01/89 TO 03/31/89 DATE 04/19/89 75.07 OF YEAR COMPLETE UNREALIZED EST REV MONTHLY REV YEAR TO DATE BALANCE 3400 USE OF MONEY & PROPERTY 3401 /INTEREST INCOME 2, 000. 00 OBJECT SUBTOTAL 2.000.00 3500 INTERGOVERNMENTAL/STATE 3526 /19-378 CLARK STADIUM 0.00 3527 /14-857 COMMUNITY CENTER 0.00 OBJECT SUBTOTAL 0.00 3700 INTERGOVERNMENT/FEDERAL 3701 /FEDERAL AID URBAN 433, 200. 00 OBJECT SUBTOTAL 433, 200. 00 3900 OTHER REVENUE 3955 OPERATING TRANSFERS IN 81.600.00 OBJECT SUBTOTAL 81, 600. 00 DEPT 0000 TOTALS 516, 800. 00 FUND TOTAL 516.800.00 924. 33 924. 33 0. 00 0. 00 0. 00 0. 00 0. 00 6, 801. 00 6, 801.00 7, 725. 33 7, 725. 33 2,479. 61 2,479.61 1. 932. 30 910. 00 2, 842. 30 0. 00 0. 00 61, 203. 00 61, 203. 00 66, 524. 91 66. 524. 91 479.61- 123.9 479.61- 123.9 1, 932. 30- 0. 0 910. 00- 0. 0 2, 842. 30- 0. 0 433, 200. 00 0. 0 433.200.00 0.0 20, 397. 00 75. 0 20, 397. 00 75. 0 450. 275. 09 12. 8 450, 275. 09 12. 8 1 • • • • • • • • J CITY OF HERMOSA BEACH FINANCE-FA484 REVENUE SUMMARY REPORT (BY FUND) PAGE 0014 TIME 11:34:14 FROM 03/01/89 TO 03/31/89 DATE 04/19/89 75.0. OF YEAR COMPLETE UNREALIZED FUND OBJ DESCRIPTION EST REV MONTHLY REV YEAR TO DATE BALANCE 155 CROSSING GUARD FUND DEPARTMENT 0000 3100 TAXES 3101 3103 OBJECT SUBTOTAL /CURRENT YEAR SECURED /PRIOR YEAR COLLECTIONS 3400 USE OF MONEY & PROPERTY 3401 /INTEREST INCOME OBJECT SUBTOTAL 73. 495. 00 5. 196. 00 78. 691. 00 800. 00 800. 00 0. 00 0. 00 0. 00 378. 31 378. 31 3900 OTHER REVENUE 3955 OPERATING TRANSFERS IN 452.00 0.00 OBJECT SUBTOTAL 452.00 0.00 DEPT 0000 TOTALS 79.943.00 378.31 FUND TOTAL 79.943. 00 44. 478. 22 2. 143. 61 46. 621. 83 1. 044. 09 1. 044. 09 452. 00 452. 00 40. 117. 92 378. 31 48, 117. 92 29, 016. 78 3. 052. 39 32. 069. 17 244. 09- 244. 09- 60. 5 41. 2 59. 2 130. 5 130. 5 0. 00 100. 0 0. 00 100. 0 31, 825. 08 60. 1 31. 825. 08 60. 1 •) FINANCE-FA484 TIME 11:34:14 FUND OBJ DESCRIPTION 160 SEWER FUND DEPARTMENT 0000 CITY OF HERMOSA BEACH REVENUE SUMMARY REPORT (BY FUND) PAGE 0015 FROM 03/01/89. TO 03/31/89 DATE 04/19/69 75.0. OF YEAR COMPLETE UNREALIZED EST REV MONTHLY REV YEAR TO DATE BALANCE 7. 3400 USE OF MONEY S. PROPERTY 3401 / INTEREST INCOME 82, 000. 00 15, 970. 13 51, 452. 87 30, 547. 13 62. 7 OBJECT SUBTOTAL 82, 000. 00 15. 970. 13 51, 452. 87 30, 547. 13 62. 7 3600 INTERGOVERNMENTAL/COUNTY 3602 /BEACH OUTLET MAINTENANC 3, 600. 00 2, 465. 68 3, 397. 45 202. 55 94. 3 OBJECT SUBTOTAL 3, 600. 00 2. 465. 68 3, 397. 45 202. 55 94. 3 3800 CURRENT SERVICE CHARGES 3828 /SEWER CONNECTION FEE 25, 000. 00 3,236.24 15, 408. 86 9, 591. 14 61. 6 3829 /SEWER DEMOLITION FEE 1, 000. 00 70. 00 855. 00 145. 00 85. 5 3832 /SEWER LATERAL INSTALLTN 2. 400. 00 213. 58 1, 598. 09 801. 91 66. 5 OBJECT SUBTOTAL 28, 400. 00 3, 519. 82 17. 861. 95 10. 538. 05 62. 8 3900 OTHER REVENUE 3906 /IN LIEU SEWER FEE 0.00 0.00 0.00 0.00 0.0 3955 OPERATING TRANSFERS IN 803.481.00 66:666.00 614.619.45 188, 861. 55 76. 4 OBJECT SUBTOTAL 803, 481. 00 66, 666. 00 614, 619. 45 188, 861. 55 76. 4 DEPT 0000 TOTALS 917, 481. 00 88, 621. 63 687, 331. 72 230, 149. 28 74.9 FUND TOTAL 0 917, 481. 00 88, 621.63 687, 331. 72 230, 149. 28 74. 9 r e • • 4111 • r d s • • • CITY OF HERMOSA BEACH -- --1 FINANCE-FA484 REVENUE SUMMARY REPORT (BY FUND) PAGE 0016 • TIME 11:34:14 FROM 03/01/89 TO 03/31/89 DATE 04/19/89 , 75.0% OF YEAR COMPLETE FUND OBJ DESCRIPTION UNREALIZED • EST REV MONTHLY REV YEAR TO DATE BALANCE 170 ASSET SEIZURE/FORFEITURE FUND DEPARTMENT 0000 3300 FINES & FORFEITURES 3304 /FORFEITED FUNDS 0.00 OBJECT SUBTOTAL 0.00 3400 USE OF MONEY & PROPERTY 3401 /INTEREST INCOME 20,000.00 OBJECT SUBTOTAL 20.000.00 DEPT 0000 TOTALS 20.000.00 FUND TOTAL 20, 000. 00 6. 140. 77 6. 140. 77 2, 354. 52 2, 354. 52 _ _ 8. 495. 29 8. 495. 29 6, 142. 77 6, 142.177 14, 371. 69 14. 371. 69 20, 514. 46 20, 514. 46 6, 142. 77- 0. 0 6. 142. 77- 0. 0 5. 628. 31 71. 8 5, 628. 31 71. 8 514. 46- 102. 5 514. 46- 102. 5 1 •i --1 • • • • • • 0 1 0 1 • • 1 • • • • 4 CITY OF HERMOSA BEACH FINANCE-FA484 REVENUE SUMMARY REPORT (BY FUND) PAGE 0017 TIME 11:34:14 FROM 03/01/89. TO 03/31/89 ' DATE 04/19/89 75.0% OF YEAR COMPLETE UNREALIZED FUND OBJ DESCRIPTION EST REV MONTHLY REV YEAR TO DATE BALANCE 180 FIRE PROTECTION FUND DEPARTMENT 0000 3400 USE OF MONEY & PROPERTY 3401 /INTEREST INCOME 6,000.00 OBJECT SUBTOTAL 6.000.00 3900 OTHER REVENUE 3912 /FIRE FLOW FEE 124. 000.00 3955 . /OPERATING TRANSFERS IN 59,700.00 OBJECT SUBTOTAL 183.700.00 DEPT 0000 TOTALS 189.700.00 FUND TOTAL 189,700.00 2, 096. 82 5, 797. 01 2. 096. 82 5, 797. 01 12, 471. 00 121, 836. 59 4, 167. 00 47, 199. 00 16. 638. 00 169, 035. 59 18. 734. 82 174. 832. 60 18. 734. 82 174. 832. 60 202. 99 96. 6 202. 99 96. 6 2, 163. 41 98. 2 12, 501. 00 79. 0 14, 664.41 92. 0 14, 867. 40 92. 1 14, 867. 40 92. 1 • r V A 1 • CITY OF HERMOSA BEACH FINANCE-FA484 REVENUE SUMMARY REPORT (BY FUND) PAGE 0018 TIME 11:34:14 FROM 03/01/89 TO 03/31/89 DATE 04/19/89 75.0% OF YEAR COMPLETE UNREALIZED FUND OBJ DESCRIPTION EST REV MONTHLY REV YEAR TO DATE BALANCE • 705 INSURANCE FUND • • 1 1 1 1 1 r -- N 1 1 1 DEPARTMENT 0000 3400.USE OF MONEY & PROPERTY 3401 /INTEREST INCOME 55, 000.00 8.120.74 38, 733.78 16, 266.22 70.4 OBJECT SUBTOTAL 55.000.00 8.120.74 38.733. 78 16.266.22 70.4 3900 OTHER REVENUE 3902 /REFUNDS/REIMB PREV YR 0.00 7.440.00 7.440.00 7.440.00- 0.0 3955 OPERATING TRANSFERS IN 195,597.00 16. 157.00 147. 125.00 48.472.00 75.2 OBJECT SUBTOTAL 195.597.00 23.597.00 9 154.565.00 41,032.00 79.0 DEPT 0000 TOTALS 250, 597. 00 31, 717. 74 193, 298. 78 57. 298. 22 77. 1 FUND TOTAL REPORT TOTALS 250.597.00 31.717.74 193.298.78 57.298.22 77. 1 17. 638. 256. 00 1. 455. 616. 19 13. 159. 486. 13 4. 478, 769. 87 74. 6 • • • • • • • • • • • • • • • • • • • • • :JOB JOB484, BATCH. FINANCE. PUB PRIORITY = DS; INPRI = 8; TIME = UNLIMITED SECONDS JOB NUMBER = #J258 WED. APR 19, 1989. 8:34 AM HP3000 / MPE V G. A2. 04 (BASE G. A2. 04) . :COMMENT :COMMENT PRINT REVENUE SUMMARY REPORT :COMMENT :PURGE TEMP484 :FILE OSLIST=TEMP484. NEW; REC=-32, 8, F, ASCII; NOCCTL; SAVE; & : DEV=DISC; D I SC=250000. 32. 1 :0 HP32216C.00.08 QUERY/3000 WED, APR 19, 1989, 8:34 AM COPYRIGHT HEWLETT-PACKARD CO. 1976 B=YTDDB PASSWORD = MODE = 5 S=YTD-DETAIL FIND GEN-LED=300,301 AND & DATE ID 880701 . 890331 11102 ENTRIES QUALIFIED OUTPUT=LP;LINES=O;NOPAGE REPORT; LINES=0; NOPAGE D1, ACCOUNT-#. 14 Di. AMOUNT. 26 DI, DATE. 32 Si. OBJECT S2. DEPT 83. FUND END EXIT • • • • • • • • • • • • • r r 1 _~ • END OF PROGRAM !� : RUN FA484. PUB II � 9 i 1 1 1 1 rd END OF PROGRAM :COMMENT PURGE TEMP484 :EOJ CPU SEC. = 2219. ELAPSED MIN. = 182. WED. APR 19. 1989. 11:36 AM • • • • • • 1 • • • • • • • • • • • • 0 • s. FINANCE-FA454 TIME 08:30:30 FUND DIV OBJT DESCR 001 GENERAL FUND 0000 1401 GASOLINE INVENTORY OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 1101 CITY COUNCIL DEPT: CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0001 FROM 03/01/89 TO 03/31/89 DATE 04/19/89 75.07. OF YEAR COMPLETE MONTHLY EXP YTD EXPND, ENCUMBRANCE UNENC BALANCE APPROPRIATION 0.00 O. 00 0.00 0.00 DEPT: LEGISLATIVE 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4112 PART TIME/TEMPORARY OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 4315 MEMBERSHIP 4317 CONFERENCE EXPENSE 4319 SPECIAL EVENTS 4397 2.5% ANTICIPATED SAVINGS OBJECT SUBTOTAL 5400 EQUIPMENT 5401 EQUIPMENT -LESS THAN $500 OBJECT SUBTOTAL DIVISION TOTAL 20. 731. 00 518. 00 818. 00 17, 700. 00 39, 767. 00 22, 500. 00 22, 500. 00 600. 00 9. 500. 00 4. 559. 00 5, 000. 00 1. 000. 00 1. 590. 00- 19, 069. 00 2, 500. 00 2, 500. 00 0.00 0.00 0.00 0.00 1, 909. 50 0. 00 102. 60 1, 200. 00 3. 212. 10 0.00 0.00 20. 83 642. 28 0. 00 282. 00 84. 39 0. 00 1, 029. 50 0.00 0.00 83.836.00 4.241.60 1102 BILTMORE COMM DEPT: LEGISLATIVE 4100 PERSONAL SERVICES 4112 PART TIME/TEMPORARY OBJECT SUBTOTAL 370. 00 136. 50 370. 00 136. 50 0.00 0.00 0.00 0.00 15. 939. 43 0. 00 1,618.47 10, 881. 50 28, 439. 40 24, 218. 76 24, 218. 76 115. 52 6, 462. 65 4. 795. 00 2, 041. 79 356. 09 0. 00 13. 771. 05 2, 500. 00 2, 500. 00 68, 929. 21 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 0.00 136. 50 0. 00 136. 50 0. 00 0.00 0.00 0.00 0.00 4, 791. 57 518. 00 800. 47- 6, 818. 50 11, 327. 60 1,718.76- 1.718.76- 484. ,718.76- 1.718.76- 484. 48 3, 037. 35 236. 00- 2, 958. 21 643. 91 1, 590. 00- 5, 297. 95 0. 0 0.0 0.0 0. 0 76. 8 0. 0 '197. 8 61. 4 71. 5 107.6 107. 6 19. 2 68. 0 105. 1 40. 8 35. 6 0. 0 72. 2 0. 00 100. 0 0. 00 100.0 14, 906. 79 82.2 233. 50 36. 8 233. 50 36. 8 a s '1 $ 0 FINANCE-FA454 TIME 08: 30: 30 FUND DIV OBJT DESCR 001 GENERAL FUND 1102 BILTMORE COMM CITY OF. HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0002 FROM 03/01/89 TO 03/31/89 DATE 04/19/89 75.0%. OF YEAR COMPLETE MONTHLY EXP YTD EXPNd. ENCUMBRANCE UNENC BALANCE APPROPRIATION DEPT: LEGISLATIVE 4300 MATERIALS/SUPPLIES/OTHER 4305 OFFICE OPER SUPPLIES 4323 PUBLIC NOTICING OBJECT SUBTOTAL DIVISION TOTAL 1, 120. 00 510. 00 1. 630. 00 0. 00 184. 50 184. 50 2, 000. 00 321.00 1121 CITY CLERK DEPT: LEGISLATIVE 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4112 PART TIME/TEMPORARY OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 4315 MEMBERSHIP 4316 TRAINING 4317 CONFERENCE EXPENSE 4323 PUBLIC NOTICING 4397 2.5% ANTICIPATED SAVINGS OBJECT SUBTOTAL 5400 EQUIPMENT 5401 EQUIPMENT -LESS THAN 8500 OBJECT SUBTOTAL DIVISION TOTAL 1122 ELECTIONS 4100 PERSONAL SERVICES 4112 PART TIME/TEMPORARY 29. 388. 00 0. 00 735. 00 735. 00 12. 000. 00 42. 858. 00 2. 009. 00 0. 00 0. 00 0. 00 1. 000. 00 3. 009. 00 300. 00 0. 00 300. 00 0. 00 440. 00 2, 000.00 220. 00 400. 00 550. 00 8, 000. 00 1, 349. 00- 10. 261. 00 57. 49 92. 45 0. 00 0. 00 0. 00 953. 60 0. 00 1. 103. 54 200. 00 0. 00 200. 00 0. 00 53. 619. 00 4. 112. 54 DEPT: LEGISLATIVE 2, 000. 00 0. 00 0. 00 184. 50 184. 50 0. 00 0.00 0. 00 321.00 0. 00 19, 145. 46 59. 22 906. 63 0. 00 11, 000. 00 31. 111.31 100. 00 100. 00 387. 33 1. 404. 10 175. 00 425. 00 115. 00 6. 008. 85 0. 00 8, 515. 28 0. 00 0. 00 39, 726. 59 0. 00 0. 00 0. 00 0. 00 0.00 0. 00 0. 00 0. 00 0. 00 20. 07 0. 00 0. 00 0. 00 0. 00 0. 00 20. 07 0. 00 0. 00 20. 07 81. 68 0. 00 1. 120. 00 325. 50 1, 445. 50 1, 679. 00 0. 0 36. 1 11.3 16. 0 10, 242. 54 65. 1 59. 22- 0. 0 171. 63- 123. 3 735.00 0.0 1, 000. 00 91. 6 11, 746. 69 72. 5 200. 00 33. 3 200. 00 33. 3 52. 67 88. 0 575. 83 71. 2 45. 00 79. 5 25. 00- 106. 2 435. 00 20. 9 1,991. 15 75. 1 1, 349. 00- 0. 0 1, 725. 65 83. 1 200.00 0.0 200. 00 0. 0 13. 872. 34 74. 1 1. 918. 32 4. 0 14 rl t FINANCE-FA454 TIME 08: 30: 30 FUND DIV OBJT DESCR 001 GENERAL FUND 1122 ELECTIONS CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 03/01/89 TO 03/31/89 APPROPRIATION DEPT: LEGISLATIVE 4100 PERSONAL SERVICES OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 4211 CONTRACT SERVICE/PREY YR OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 4316 TRAINING 4317 CONFERENCE EXPENSE 4397 2.5% ANTICIPATED SAVINGS OBJECT SUBTOTAL DIVISION TOTAL 1131 CITY ATTORNEY DEPT: LEGISLATIVE 2, 000.00 10. 900. 00 0. 00 10. 900. 00 100. 00 500. 00 400. 00 200. 00 353. 00- 847. 00 13, 747. 00 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 4251 CONTRACT SERVICE/GOVT OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 4397 2.5% ANTICIPATED SAVINGS OBJECT SUBTOTAL DIVISION TOTAL 1132 CITY PROSECUTOR 4100 PERSONAL SERVICES 4112 PART TIME/TEMPORARY OBJECT SUBTOTAL 138. 487. 00 3, 000. 00 141, 487. 00 2, 400. 00 1. 650. 00 3, 526. 00- 524. 00 142, 011. 00 DEPT: LEGISLATIVE 4200 CONTRACT SERVICES 42Q1 CONTRACT SERVICE/PRIVATE 25. 440. 00 25. 440. 00 14. 000. 00 MONTHLY EXP YTD EXPND. 0.00 0. 00 8, 630. 76 8, 630. 76 0. 00 57. 29 0. 00 0. 00 0. 00 57. 29 8, 688. 05 11. 242. 96 106. 96 11, 349. 92 242. 32 120. 01 0. 00 362. 33 11. 712. 25 2. 120: 00 2. 120. 00 0. 00 81. 68 913. 53 8, 630. 76 9. 544. 29 0. 00 537. 83 287. 00 0. 00 0. 00 824. 83 10. 450. BO 78. 636. 18 587. 82 79, 224. 00 1,791.30 865. 73 0. 00 2. 657. 03 81. 881.03 19, 080. 00 19, 080. 00 1. 200. 00 PAGE 0003 DATE 04/19/89 75. 07.. OF YEAR COMPLETE ENCUMBRANCE UNENC BALANCE 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 1.918.32 4. 0 9. 986. 47 8. 3 8, 630. 76- 0. 0 1, 355. 71 87. 5 100. 00 0. 0 '37.83- 107.5 113. 00 71. 7 200. 00 0. 0 353. 00- 0. 0 22. 17 97. 3 3, 296. 20 76. 0 59. 850. 82 2, 412. 18 62, 263. 00 56. 7 19. 5 55. 9 608. 70 74. 6 784. 27 52. 4 3. 526. 00- 0. 0 2, 133. 03- 507. 0 60, 129. 97 6, 360. 00 6, 360. 00 12. 800. 00 57. 6 75. 0 75. 0 8. 5 c • It •. r • FINANCE-FA454 TIME 09:30:30 FUND DIV OBJT DESCR 001 GENERAL FUND 1132 CITY PROSECUTOR 4200 CONTRACT SERVICES OBJECT SUBTOTAL DEPT: 4300 MATERIALS/SUPPLIES/OTHER 4397 2.57. ANTICIPATED SAVINGS OBJECT SUBTOTAL DIVISION TOTAL CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 03/01/89 TO 03/31/89 APPROPRIATION LEGISLATIVE 14, 000. 00 986. 00- 986. 00- 38, 454. 00 1141 CITY TREASURER DEPT: LEGISLATIVE 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4112 PART TIME/TEMPORARY OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 4315 MEMBERSHIP 4316 TRAINING 4317 CONFERENCE EXPENSE 4397 2.57. ANTICIPATED SAVINGS OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 1201 CITY MANAGER DEPT: 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4110 VACATION/SICK PAY OFF 11. 331.00 1, 000. 00 356. 00 356. 00 9. 000. 00 22, 043. 00 5. 260. 00 5. 260. 00 700. 00 1, 000. 00 110. 00 250. 00 500. 00 716. 00- 1. 844. 00 29. 147. 00 362, 814. 00 MGMT/SUPPORT 95. 525. 00 2, 350. 00 MONTHLY EXP YTD EXPND. 0. 00 0. 00 0. 00 2, 120. 00 952. 50 0. 00 0. 00 0. 00 750. 00 1, 702. 50 0.00 0.00 44. 22 139. 10 0. 00 0. 00 0. 00 0. 00 183. 32 1. 885. 82 33, 081. 26 8. 503. 50 0.00 1, 200. 00 0. 00 0. 00 20, 280. 00 8. 378. 50 118. 56 0. 00 0. 00 6, 750. 00 15, 247. 06 1. 112.90 1.112.90 408. 07 1. 230. 40 40. 00 26. 63 0. 00 0. 00 1. 705. 10 18, 065. 06 239, 653. 69 71, 944. 16 0. 00 PAGE 0004 DATE 04/19/89 75.0% OF YEAR COMPLETE ENCUMBRANCE UNENC BALANCE 0.00 0. 00 0. 00 0.00 0. 00 0. 00 0. 00 0. 00 0. 00 0.00. 254. 00 254. 00 0. 00 100. 00 0. 00 0. 00 0. 00 0. 00 100. 00 354. 00 374. 07 0.00 0.00 12. 800. 00 986.00- 986.00- 18. 86.00- 986.00- 18. 174. 00 2. 952. 50 881. 44 356. 00 356. 00 2, 250. 00 6, 795. 94 3.893.10 3,893.10 291.93 330. 40- 70. 00 223. 37 500. 00 716. 00- 38. 90 10, 727. 94 122, 786. 24 23, 580. 84 2, 350. 00 8. 5 0.0 0. 0 52. 7 73. 9 • 11.8 0.0 0.0 75. 0 69. 1 25. 9 25. 9 58. 2 133. 0 36. 3 10. 6 0.0 0.0 97. 8 63. 1 66. 1 75. 3 0. 0 FINANCE-FA454 TIME 08:30:30 FUND DIV OBJT DESCR 001 GENERAL FUND 1201 CITY MANAGER 4100 PERSONAL SERVICES 4111 ACCRUAL CASH IN 4112 PART TIME/TEMPORARY OBJECT SUBTOTAL DEPT: 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 4310 MOTOR FUELS AND LUBES 4311 AUTO MAINTENANCE 4315 MEMBERSHIP 4316 TRAINING 4317 CONFERENCE EXPENSE 4397 2.5% ANTICIPATED SAVINGS OBJECT SUBTOTAL 6900 LEASE PAYMENTS 6900 LEASE PAYMENTS OBJECT SUBTOTAL DIVISION TOTAL CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 03/01/89 TO 03/31/89 APPROPRIATION MGMT/SUPPORT 2, 350. 00 3. 640. 00 103, 865. 00 20. 300. 00 20, 300. 00 1. 000. 00 1, 500. 00 350. 00 125. 00 1. 062. 00 3, 322. 00 2. 900. 00 3, 001. 00- 7. 258. 00 7, 621. 00 7, 621.00 139. 044. 00 1202 FINANCE ADMIN DEPT: MGMT/SUPPORT 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4112 PART TIME/TEMPORARY OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 174, 062. 00 2. 124. 00 4, 045. 00 4, 045. 00 1, 000. 00 185, 276. 00 64. 280. 00 64. 280. 00 1. 034. 00 MONTHLY EXP YTD EXPND. 102. 60 315. 00 8, 921. 10 11. 50 11. 50 56. 28 61. 89 2G. 12 0. 00 0. 00 104. 74 70. 70- 7. 00 172. 33 0. 00 0. 00 9.104.93 14, 425. 64 81. 72 0. 00 137. 06 0., 00 14, 644. 42 2. 876. 38 2. 876. 38 187. 85 1,823.67 2.955.91 76. 723. 74 10. 183. 95 10, 183. 95 409. 51 956. 03 158. 68 4. 00 1, 061. 87 227. 63 1. 822. 03 0. 00 4, 639. 75 7. 620. 66 7. 620. 66 99. 168. 10 128. 119.81 1,946.71 0.00 4,215.21 0.00 134. 281. 73 20. 912. 63 20, 912. 63 1.175.28 PAGE 0005 DATE 04/19/89 75.0% OF YEAR COMPLETE ENCUMBRANCE UNENC BALANCE 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. 00 645. 00 645. 00 0.00 526. 33 684. 09 27, 141.26 10, 116. 05 10, 116. 05 590. 49 543. 97 191. 32 121. 00 0. 13 3. 094. 37 1. 077. 97 3. 001. 00- 2. 618. 25 77. 6 81. 2 73. 8 50. 1 50. 1 40. 9 63. 7 45. 3 3.2 99. 9 6.8 62. 8 0. 0 63. 9 0. 34 99. 9 0. 34 99. 9 39, 875.90 71.3 45. 942. 19 73. 6 177. 29 91. 6 4, 045. 00 0. 0 170. 21- 104. 2 1, 000. 00 0. 0 50, 994. 27 72. 4 42, 722. 37 33. 5 42, 722. 37 33. 5 141.28- 113.6 i 1 • s, •, FINANCE-FA454 TIME 08:30:30 FUND DIV OBJT DESCR 001 GENERAL FUND 1202 FINANCE ADMIN CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 03/01/89 TO 03/31/89 APPROPRIATION DEPT: MGMT/SUPPORT 4300 MATERIALS/SUPPLIES/OTHER 4305 OFFICE OPER SUPPLIES 4315 MEMBERSHIP 4316 TRAINING 4317 CONFERENCE EXPENSE 4397 2.57. ANTICIPATED SAVINGS OBJECT SUBTOTAL 5400 EQUIPMENT 5401 EQUIPMENT -LESS THAN *500 5402 EQUIPMENT -MORE THAN *500 OBJECT SUBTOTAL DIVISION TOTAL 9, 938. 00 215. 00 2. 702. 00 1. 788. 00 5. 143. 00- 10. 534. 00 500. 00 1, 500. 00 2, 000. 00 262, 090. 00 1203 PERSONNEL DEPT: MGMT/SUPPORT 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4112 PART TIME/TEMPORARY OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 4251 CONTRACT SERVICE/GOVT OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 4315 MEMBERSHIP 4316 TRAINING 4317 CONFERENCE EXPENSE 4320 MEDICAL EXAMS 4397 2.57.. ANTICIPATED SAVINGS OBJECT SUBTOTAL 5400 EQUIPMENT 5401 EQUIPMENT -LESS THAN *500 5402 EQUIPMENT -MORE THAN *500 36. 780. 00 882. 00 882. 00 3, 640. 00 42, 184. 00 22, 063. 00 12, 800. 00 34, 863. 00 900. 00 4, 000. 00 495. 00 2. 870. 00 1. 500. 00 21. 800. 00 2. 288. 00- 29. 277. 00 760. 00 1. 256. 00 MONTHLY EXP YTD EXPND. 829. 94 85. 00 295. 70 0. 00 0. 00 1, 398. 49 0. 00 0.00 0. 00 18, 919.29 3, 597. 00 0.00 644. 16 315. 00 4, 556. 16 3.411.53 3.729.16 7.140.69 272. 81 653. 55 • 0. 00 130. 00 0. 00 1, 291. 30 0. 00 2, 347. 66 7, 392. 84 225. 00 1, 436. 11 745. 00 0. 00 10, 974. 23 0. 00 0.00 0. 00 166. 168. 59 26, 170. 84 0.00 1, 684. 76 2.955. 91 30.811. 51 22. 264. 37 13. 122. 51 35. 386. 88 735. 04 4, 283. 32 568. 00 2, 117. 05 604. 98 10. 385. 30 0. 00 18. 693. 69 114.92 114.92 0. 00 0. 00 PAGE 0006 DATE 04/19/89 75.0% OF YEAR COMPLETE ENCUMBRANCE UNENC BALANCE 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0.00 0. 00 645. 00 0. 00 0.00 0. 00 0. 00 0. 00 578. 29 0. 00 578. 29 0. 00 22. 90 0. 00 0. 00 0. 00 0. 00 0. 00 22. 90 939. 32 1,076.72 2.545.16 74. 3 10. 00- 104. 6 1. 265. 89 53. 1 1, 043. 00 41. 6 5. 143. 00- 0. 0 440.23- 104. 1 500. 00 0. 0 1.500.00 0.0 2, 000. 00 0. 0 95, 276. 41 '63.6 10. 609. 16 71. 1 882. 00 0. 0 802.76- 191. 0 684. 09 81. 2 11, 372. 49 73. 0 779.66- 103.5 322. 51- 102. 5 1. 102. 17- 103. 1 164.96 81.6 306.22- 107.6 73.00- 114.7 752. 95 73. 7 895. 02 40. 3 11, 414.70 47.6 2, 288. 00- 0. 0 10, 560. 41 63. 9 294.24- 138.7 179.28 85.7 • r•:1 FINANCE-FA454 TIME 08:30:30 r • r r FUND DIV OBJT DESCR 001 GENERAL FUND 5400 EQUIPMENT OBJECT SUBTOTAL DIVISION TOTAL 1205 CABLE TV CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 03/01/89 TO 03/31/89 APPROPRIATION 2. 016. 00 108. 340. 00 DEPT: MGMT/SUPPORT 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4112 PART TIME/TEMPORARY OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4305 OFFICE OPER SUPPLIES 4309 MAINTENANCE MATERIALS 4315 MEMBERSHIP 4316 TRAINING 4317 CONFERENCE EXPENSE 4397 2.5% ANTICIPATED SAVINGS OBJECT SUBTOTAL 5400 EQUIPMENT 5401 EQUIPMENT -LESS THAN $500 OBJECT SUBTOTAL DIVISION TOTAL 1206 DATA PROCESSING 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 22. 804. 00 0. 00 556. 00 556. 00 1. 820. 00 25. 736. 00 1. 000. 00 1, 000. 00 600. 00 1. 000. 00 510. 00 250. 00 705. 00 781. 00- 2. 284. 00 2, 000.00 2, 000. 00 31. 020. 00 DEPT: MGMT/SUPPORT 71, 091. 00 500. 00 1.720. 00 1, 720. 00 75, 031. 00 93.000. 00 `- MONTHLY EXP YTD EXPND. 114.92 14. 159. 43 1. 898. 40 0. 00 0. 00 0. 00 210. 00 2, 108. 40 0. 00 0. 00 28. 10 0. 00 0. 00 59. 00 0. 00 0. 00 87.10 0.00 0. 00 '2.195.50 6, 565. 48 18. 18 0. 00 0. 00 6, 583. 66 114.92 85, 007. 00 17, 449. 16 10. 44 0. 00 73. 83 1. 475. 25 19, 008. 68 5, 000. 00- 5. 000. 00- 495. 64 0. 00 235. 00 282. 00 397. 78 0. 00 1. 410. 42 0. 00 0. 00 15, 419. 10 54, 474. 77 218. 03 0. 00 73. 83 54, 766. 63 2. 961. 52 - 49. 845. 23 PAGE 0007 DATE 04/19/89 75.07. OF YEAR COMPLETE ENCUMBRANCE UNENC BALANCE 2. 016. 04 2, 617. 23 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 4, 062. 98 114.96- 105.7 20. 715. 77 5. 354. 84 10. 44- 556. 00 482. 17 344. 75 6, 727. 32 6, 000. 00 6. 000. 00 104. 36 1. 000. 00 275. 00 32. 00- 307. 22 781. 00- 873. 58 2. 000. 00 2. 000. 00 15. 600. 90 16, 616. 23 281. 97 1. 720. 00 1. 646. 17 20, 264. 37 80. 8 76.5 0. 0 O. 0 13. 2 81. 0 73. 8 500. 0 500. 0 82. 6 0. 0 46. 0 112. 8 56. 4 0. 0 61. 7 0. 0 0. 0 49. 7 76. 6 43. 6 0. 0 4. 2 72. 9 39.091. 79 57. 9 FINANCE-FA454 TIME 08:30:30 FUND DIV OBJT DESCR 001 GENERAL FUND 1206 DATA PROCESSING 4200 CONTRACT SERVICES OBJECT SUBTOTAL CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 03/01/89 TO 03/31/89 APPROPRIATION DEPT: MGMT/SUPPORT 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 4309 MAINTENANCE MATERIALS 4315 MEMBERSHIP 4316 TRAINING 4317 CONFERENCE EXPENSE 4397 2.5% ANTICIPATED SAVINGS OBJECT SUBTOTAL 5400 EQUIPMENT 5401 EQUIPMENT -LESS THAN $500 5402 EQUIPMENT -MORE THAN *500 OBJECT SUBTOTAL DIVISION TOTAL 1207 BUS LICENSE DEPT: 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4112 PART TIME/TEMPORARY OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 4251 CONTRACT SERVICE/GOVT OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 4310 MOTOR FUELS AND LUBES 4311 AUTO MAINTENANCE 4315 MEMBERSHIP 4316 TRAINING 93, 000. 00 3.000. 00 10, 000. 00 3,000.00 670. 00 2.000.00 850. 00 5.226. 00- 14, 294. 00 0. 00 14. 330. 00 14, 330. 00 196, 655. 00 MGMT/SUPPORT 78, 809. 00 500. 00 1. 835. 00 1. 835. 00 0.00 82. 979. 00 4, 035. 00 300.00 4, 335. 00 400.00 3. 000. 00 350. 00 400. 00 50. 00 500. 00 MONTHLY EXP YTD EXPND. 2.961. 52 268. 95 974. 05 1, 269. 06 80. 00 150. 00 0.00 0.00 2, 742. 06 0. 00 0. 00 0. 00 12. 287. 24 3, 818. 27 0.00 0.00 0.00 0. 00 3, 818. 27 0. 00 0. 00 0. 00 64.64 226. 64 10. 05 0. 00 0. 00 22. 00 49. 845. 23 1,971.22 6.585.58 1,812.17 400. 00 843. 10 495. 50 0.00 12, 107. 57 310. 25 6,499.90 6. 810. 15 123. 529. 58 50. 122. 67 125. 70 9.601. 79 505. 23 3,305.50 63. 660. 89 26. 70 115. 85 142. 55 399. 01 2, 615. 82 134. 06 0. 00 40. 00 121. 00 PAGE 0008 DATE 04/19/89 75.07. OF YEAR COMPLETE ENCUMBRANCE UNENC BALANCE 4.062. 98 0. 00 865. 20 0.00 0.00 0.00 0.00 0.00 865. 20 0. 00 O. 00 • 0. 00 4.928. 18 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 39, 091.79 57.9 1, 028. 78 2.549.22 1, 187. 83 270.00 1, 156. 90 354. 50 5.226. 00- 1, 321. 23 310. 25- 7, 830. 10 7,519. 85 68. 197. 24 28, 686. 33 374. 30 7.766.79- 1.329.77 .766.79- 1.329.77 3,305.50- 19.318.11 ,305.50- 19.318.11 4.008.30 184. 15 4,192.45 0. 99 384. 18 215. 94 400. 00 10. 00 379. 00 65. 7 74. 5 60. 4 59. 7 42. 1 58. 2 0. 0 90. 7 0. 0 45. 3 47.5 65. 3 63. 6 25. 1 523. 2 27. 5 0.0 76. 7 0.6 38. 6 3.2 99. 7 87. 1 38. 3 0.0 80. 0 24. 2 • FINANCE-FA454 TIME 08:30:30 FUND DIV OBJT DESCR 001 GENERAL FUND 1207 BUS LICENSE CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0009 FROM 03/01/89 TO 03/31/89 DATE 04/19/89 75.07. OF YEAR COMPLETE APPROPRIATION DEPT: MGMT/SUPPORT 4300 MATERIALS/SUPPLIES/OTHER 4317 CONFERENCE EXPENSE 4397 2.5% ANTICIPATED SAVINGS OBJECT SUBTOTAL 5400 EQUIPMENT 5403 VEHICLES OBJECT SUBTOTAL 400. 00 2, 475. 00- 2, 625. 00 12. 000. 00 12, 000. 00 DIVISION TOTAL 101. 939.00 1208 GEN APPROP DEPT: MGMT/SUPPORT 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIA!;.;/SUPPLIES/OTHER 4304 'LLEPHONE 4:v5 OFFICE OPER SUPPLIES 4397 2.0% ANTICIPATED SAVINGS 02-177 SUBTOTAL 5400 EQUIPMENT 5400 EQUIPMENT 5401 EQUIPMENT -LESS THAN *500 5402 EQUIPMENT -MORE THAN *500 OBJECT SUBTOTAL 6900 LEASE PAYMENTS • 6900 LEASE PAYMENTS OBJECT SUBTOTAL DIVISION TOTAL 35, 457. 00 0. 00 1, 022. 00 1, 022. 00 37. 501. 00 29. 599. 00 29, 599. 00 2.572.00 0. 00 2. 075. 00- 497. 00 0. 00 760. 00 3. 877. 00 4, 6.i.'. 00 15. 180. 00 15. 180. 00 MONTHLY EXP YTD EXPND. ENCUMBRANCE UNENC BALANCE v. 0. 00 0. 00 323. 33 0. 00 0. 00 4. 141. 60 1, 808. 76 0. 00 0. or 0. 00 1, 808. 76 1.847. 32 1,847.32 0.00 7, 381. '"-- 00 0. 00 0. 00 3. 309. 89 0. 00 0. 00 67, 113. 33 15, 'r4. 19 33. 33 0. 00 0. 00 15. 407. 52 17. 109. 17 17. 109. 17 2.571.49 39, 157. 43- 3. 00 7,381.09- 36,585.94- 0. 6,585.94- 0. 00 0. 00 0. 00 0. 00 1, 502. 96 1, 502. 96 87. 414. 00 2, 222. 05- 0. 00 170. 30 0. 00 170. 30 13, 518. 12 13, 5i:3. 12 9, 619. 17 0. 00 0. 00 0. 00 0.00 0.00 0.00 0. 00 0. 00 0. 00 0, 00 0. 00 u. 00 0.00 • O. 00 0. 00 0. 00 400. 00 0. 0 2. 475. 00- 0. 0 684.89- 126.0 12, 000. 00 0. 0 12, 000. 00 0. 0 34.825 ;,, 65. 8 20, 082. 81 33. 33- 1, 022. 00 1, 022. 00 22, 09'' .d 12. 489. 83 12, 489. 83 0. 51 39, 157. 43 2,075.00- 0. ,075.00- 0. 00 37, 082. 94 0. 00 1, 701. 22 1. 076. 7e 2, 869. 94 0.00 0.00 2.869. 94 0. 00 1, 203. 52- 2, 800. 28 596. 76 1. 661. 88 1,661.88 43. 3 0. 0 0 0 0. 0 41. 0 57. 8 57.8 99. 9 0. n 7361.3 0.0 258. 3 27. 7 65. 5 89. 0 89. 0 74, 924.89 14.2 • FINANCE-FA454 TIME 08:30:30 FUND DIV OBJT DESCR 001 GENERAL FUND 1212 EMP BENEFITS 4100 PERSONAL SERVICES 4188 EMPLOYEE BENEFITS OBJECT SUBTOTAL DEPT: 4300 MATERIALS/SUPPLIES/OTHER 4397 2.5% ANTICIPATED SAVINGS OBJECT SUBTOTAL DIVISION TOTAL $ 1213 RETIREMENT DEPT: 4100 PERSONAL SERVICES 4180 RETIREMENT OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4397 2.5% ANTICIPATED SAVINGS OBJECT SUBTOTAL DIVISION TOTAL 1214 PROSP EXP DEPT: 4300 MATERIALS/SUPPLIES/OTHER 4322 UNCLASSIFIED 4397 2.5% ANTICIPATED SAVINGS OBJECT SUBTOTAL DIVISION TOTAL CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 03/01/89 TO 03/31/89 APPROPRIATION MGMT/SUPPORT 473. 393. 00 473. 393. 00 10, 933. 00- 10, 935. 00- 462,458.00 0- 462,458.00 MGMT/SUPPORT 994, 689. 00 994. 689. 00 23, 534. 00- 23, 534. 00- 971. 155. 00 MGMT/SUPPORT 35. 481. 00 10, 000. 00- 25, 481. 00 25, 481. 00 1299 BUDGET TRANSFER DEPT: MGMT/SUPPORT 4300 MATERIALS/SUPPLIES/OTHER 4398 RESDL EQUITY TRSFR OUT 4399 OPERATING TRANSFERS OUT OBJECT SUBTOTAL DIVISION TOTAL 481. 459. 00 253, 494. 00 734, 953. 00 734. 953. 00 MONTHLY EXP YTD EXPND. 48. 785. 93 48, 785. 93 0. 00 0. 00 48. 785. 93 76, 318. 50 76, 318. 50 0. 00 0. 00 76, 318. 50 0. 00 0. 00 0. 00 0.'00 0. 00 18, 457. 00 18, 457. 00 18, 457. 00 336, 006. 73 336, 006. 73 0.00 0.00 336. 006. 73 600. 442. 54 600, 442. 54 0.00 0.00 600, 442. 54 0. 00 0. 00 0. 00 0.00 481. 459. 00 198. 122. 00 679, 581. 00 679, 581.00 PAGE 0010 DATE 04/19/89 75.0% OF YEAR COMPLETE ENCUMBRANCE UNENC BALANCE 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 0.00 137. 386. 27 137, 386. 27 10. 935. 00- 10, 935. 00- 126.451.27 0- 126.451.27 394, 246. 46 394, 246.46 23, 534. 00- 23, 534. 00- 370,712.46 0- 370,712.46 35, 481.00 10. 000. 00- 25, 481. 00 25, 481. 00 0. 00 55, 372. 00 55, 372. 00 55, 372. 00 70. 9 70. 9 0. 0 0. 0 72. 6 60. 3 60. 3 0.0 0. 0 61.8 0.0 0. 0 0. 0 0. 0 100. 0 78. 1 92. 4 92. 4 CITY OF HERMOSA BEACH FINANCE-FA454 EXPENDITURE SUMMARY REPORT (2Y FUND) PAGE 0011 TIME 08:30:30 FROM 03/01/89 TO 03/31/89 DATE 04/19/89 75.0% OF YEAR COMPLETE FUND DIV OBJT DESCR APPROPRIATION MONTHLY EXP YTD EXPND. ENCUMBRANCE UNENC BALANCE 001 GENERAL FUND DEPARTMENT TOTAL 3. 120. 549. 00 202, 147. 37 2. 182, 055. 14 11, 060. 35 927, 433. 51 70. 2 2101 POLICE DEPT: POLICE 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 363.729.00 33,774.62 244.451.63 0.00 119.277.37 67.2 4103 REGULAR SALARIES/SAFETY 1. 440. 939. 00 141, 804. 10 1. 066. 271. 31 0. 00 374, 667. 69 73. 9 4105 SPECIAL DUTY PAY 18, 480. 00 1, 660. 00 15, 045. 00 0. 00 3, 435. 00 81. 4 4106 REGULAR OVERTIME 10, 200. 00 463. 68 4. 179. 24 0. 00 6. 020. 76 40. 9 4107 PREMIUM OVERTIME 115, 000. 00 7. 043. 61 63, 093. 40 0. 00 51, 906. 60 54. 8 4109 COURT TIME 20, 500. 00 1. 006. 45 9, 988. 67 0. 00 10, 511. 33 48. 7 4110 VACATION/SICK PAY OFF 44. 031. 00 0. 00 9, 223. 43 0. 00 34. 807. 57 20. 9 4111 ACCRUAL CASH IN 44.031.00 13.266.43 49.439. 10 0.00 5.408. 10- 112.2 4112 PART TIME/TEMPORARY 17. 800. 00 4. 922. 52 23, 096. 53 0. 00 5, 296. 53- 129. 7 4114 POLICE RESERVES 7, 500. 00 443. 00 6, 106. 25 0. 00 1, 393. 75 81. 4 4117 SHIFT DIFFERENTIAL 9. 3113. 00 695. 53 5, 053. 92 0. 00 4, 264. 08 54. 2 4118 FIELD TRAINING OFFICER 5, 500. 00 141. 00 2, 826. 70 0. 00 2. 673. 30 51. 3 4187 UNIFORMS 28, 050. 00 2, 284.'11 24, 213. 93 2. 736. 29 1, 099. 78 ' 96. 0 OBJECT SUBTOTAL 2. 125, 078. 00 207. 505. 05 1. 522, 989. 11 2. 736. 29 599, 352. 60 71. 7 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 4251 CONTRACT SERVICE/GOVT OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4301 DAMAGE SETTLEMENTS 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 4306 PRISONER MAINTENANCE 4307 RADIO MAINTENANCE 4309 MAINTENANCE MATERIALS 4310 MOTOR FUELS AND LUBES 4311 AUTO MAINTENANCE 4312 TRAVEL EXPENSE , POST 4313 TRAVEL EXPENSE, STC 4315 MEMBERSHIP 4316 TRAINING 4317 CONFERENCE EXPENSE 4397 2.5% ANTICIPATED SAVINGS OBJECT SUBTOTAL 5400 EQUIPMENT 5401 EQUIPMENT -LESS THAN 3500 5402 EQUIPMENT -MORE THAN 3500 46, 524. 00 127. 223. 00 173. 747. 00 5, 000. 00 20, 000. 00 26, 500. 00 6. 454. 00 1. 500. 00 6, 000. 00 17, 500. 00 21, 000. 00 17. 500. 00 7. 750. 00 1, 535. 00 5. 800. 00 1, 500. 00 58. 258. 00- 79. 781.00 4, 074. 00 24. 878. 00 460. 00 55. 50 515. 50 24, 422. 69 123, 501. 36 147. 924. 05 0. 00 0. 00 3, 133. 69 18, 222. 59 4, 265. 12 25. 791. 94 979.46 5.329.28 126. 86 1. 011. 58 454. 32 6, 053. 05 1.237.45 12,361.42 2. 497. 01 16, 340. 62 ,3. 132 41 13. 007. 17 0. 00 1. 505. 83 100. 00 1. 098. 93 298. 75 6, 304. 06 0. 00 1, 243. 71 0. 00 0. 00 16. 225. 07 108. 270. 18 239. 62 2. 174. 31 1, 587. 92 19, 143. 86 0. 00 0. 00 0. 00 0. 00 0. 00 477. 28 269. 88 0. 00 510. 68 0. 00 1, 379. 51 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 2, 637. 35 0. 00 3. 964. 04 22, 101. 31 3. 721.64 25, 822. 95 5, 000. 00 1,777.41 230. 78 854. 84 488. 42 563. 73- 5, 138. 58 3. 279. 87 4, 492. 83 6, 244. 17 436. 07 504. 06- 256. 29 58. 258. 00- 31. 126. 53- 2. 486. 08 1. 770. 10 52. 4 97. 0 85. 1 0. 0 91. 1 99. 1 86. 7 67. 4 109. 3 70. 6 84. 3 74. 3 19. 4 71. 5 108. 6 82. 9 0. 0 139. 0 38. 9 92. 8 FINANCE-FA454 TIME 08: 30: 30 FUND DIV OBJT DESCR 001 GENERAL FUND 2101 POLICE 5400 EQUIPMENT 5403 VEHICLES OBJECT SUBTOTAL 6900 LEASE PAYMENTS 6900 LEASE PAYMENTS OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 2201 FIRE CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0012 FROM 03/01/89 TO 03/31/89 DATE 04/19/89 75.0. OF YEAR COMPLETE APPROPRIATION MONTHLY EXP YTD EXPND. ENCUMBRANCE UNENC BALANCE DEPT: POLICE 15. 194. 00 44. 146. 00 197, 045. 00 197, 045. 00 2, 619, 797. 00 2. 619, 797. 00 DEPT: FIRE 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4103 REGULAR SALARIES/SAFETY 4106 REGULAR OVERTIME 4108 FLSA OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4187 UNIFORMS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 4251 CONTRACT SERVICE/GOVT OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 4307 RADIO MAINTENANCE 4309 MAINTENANCE MATERIALS 4310 MOTOR FUELS AND LUBES 4311 AUTO MAINTENANCE 4315 MEMBERSHIP 4316 TRAINING 4317 CONFERENCE EXPENSE 4397 2.57. ANTICIPATED SAVINGS OBJECT SUBTOTAL 32. 512. 00 789. 201. 00 96, 000. 00 55. 000. 00 20. 808. 00 20, 808. 00 11. 100. 00 1, 025, 429. 00 1, 000. 00 31, 302. 00 32. 302. 00 4. 000. 00 2. 000. 00 750. 00 7, 200. 00 3. 600. 00 4. 000. 00 650. 00 3, 000. 00 750. 00 28. 488. 00- 2, 538. 00- 0. 00 7, 691. 94 2.413.93 28.423.72 48. 729. 92 253, 254. 66 48.729.92 253.254.66 275, 389. 47 2. 060, 861. 72 275, 389. 47 2, 060, 861. 72 2, 733. 50 65. 649. 61 9. 085. 22 4. 506. 94 0. 00 0. 00 443. 07 82, 418. 34 0. 00 0. 00 0. 00 453. 26 187. 77 0. 00 419. 93 151. 62 47. 21 0. 00 25. 00 0. 00 0. 00 1, 284. 79 25. 759. 64 568, 805. 85 70, 197. 64 40, 129. 12 2, 278. 87 5, 174. 22 6. 195. 93 718, 541. 27 258. 87 26, 163. 00 26. 421.87 2, 619. 01 2. 616. 84 0. 00 6.217.81 1, 873. 00 1, 632. 53 260. 75 835. 34 411, 28 0. 00 16, 466. 56 0. 00 3. 964. 04 0. 00 0. 00 9, 337. 68 9, 337. 68 0. 00 0. 00 0. 00 0. 00 0.00 0. 00 226. 34 226. 34 . 0.00 0. 00 0. 00 0. 00 0. 00 0. 00 356. 08 0. 00 0. 00 0. 00 400. 00 0. 00 0. 00 756. 08 7, 502. 06 50. 6 11, 758. 24 73. 3 56,209.66- 128. 5 56.209.66- 128.5 549, 597. 60 79. 0 549, 597. 60 79. 0 6. 752. 36 220, 395. 15 25, 802. 36 14, 870. 88 18, 529. 13 15, 633. 78 4, 677. 73 306, 661. 39 741. 13 5. 139. 00 5. 880. 13 1, 380. 99 616. 84- 750. 00 626. 11 1, 727. 00 2. 367. 47 389. 25 1, 764. 66 338. 72 28. 488. 00- 19, 760. 64- 79. 2 72. 0 73. 1 72. 9 10. 9 24. 8 57. 8 70. 0 25. 8 83. 5 81. 7 65. 4 130. 8 0. 0 91. 3 52. 0 40. 8 40. 1 41. 1 54. 8 0. 0 678. 5 FINANCE-FA454 TIME 08: 30: 30 FUND DIV OBJT DESCR 001 GENERAL FUND 2201 FIRE CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 03/01/89 TO 03/31/89 APPROPRIATION DEPT: FIRE 5400 EQUIPMENT 5401 EQUIPMENT -LESS THAN $500 3402 EQUIPMENT -MORE THAN $500 OBJECT SUBTOTAL 6900 LEASE PAYMENTS 6900 LEASE PAYMENTS OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 2401 ANIMAL CONTROL DEPT: 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4117 SHIFT DIFFERENTIAL 4187 UNIFORMS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 4251 CONTRACT SERVICE/GOVT OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 4309 MAINTENANCE MATERIALS 4310 MOTOR FUELS AND LUDES 4311 AUTO MAINTENANCE 4315 MEMBERSHIP 4316 TRAINING 4317 CONFERENCE EXPENSE 4397 2.5% ANTICIPATED SAVINGS OBJECT SUBTOTAL 5400 EQUIPMENT 5401 EQUIPMENT -LESS THAN $500 275. 00 10, 100. 00 10. 375. 00 34. 838. 00 34, 838. 00 1. 100, 406. 00 1, 100. 406. 00 ANIMAL REGULTN 78, 518. 00 1, 000. 00 1, 925. 00 1. 925. 00 1, 000. 00 300. 00 84. 668. 00 1, 800. 00 5. 000. 00 6, 800. 00 400. 00 1, 800. 00 750. 00 1, 538. 00 2.500.00 50. 00 200. 00 550. 00 2, 824. 00- 4, 964. 00 1, 541. 00 MONTHLY EXP YTD EXPND. 0. 00 0. 00 0. 00 47. 62 47. 62 83, 750.75 83, 750. 75 6. 526. 47 62. 82 0. 00 0. 00 98. 43 18. 76 6. 706. 48 0. 00 121.85 121. 85 42. 30 2. 25 51. 90 67. 57 43. 12 0. 00 0. 00 125. 00 0.00 332. 14 0. 00 621. 91 4, 420. 48 5. 042. 39 7. 374. 25 7, 374. 25 773. 846. 34 773, 846. 34 59. 229. 19 453. 18 635. 55 503. 77 654. 84 244. 66 61. 721. 19 373. 07 2, 290. 66 2, 663. 73 337. 02 801. 67 152. 77 557. 68 2, 391. 20 35. 00 81.27 125. 00 0.00 4. 481. 61 PAGE 0013 DATE 04/19/89 75.07 OF YEAR COMPLETE ENCUMBRANCE UNENC BALANCE 7. 0.00 346.91- 226. 1 3, 310. 02 2, 369. 50 76. 5 3. 310. 02 2. 022. 59 80. 5 0. 00 27, 463. 75 21. 1 0. 00 27, 463. 75 21. 1 4. 292. 44 322. 267. 22 70. 7 • 4, 292. 44 322, 267. 22 70. 7 0. 00 19. 288. 81 75. 4 0.00 546.82 45.3 0.00 1.289.45 33.0 0. 00 1, 421. 23 26. 1 0.00 345. 16 65.4 0. 00 55. 34 81. 5 0. 00 22, 946. 81 72. 8 0. 00 1, 426. 93 20. 7 0. 00 2, 709. 34 45. 8 0. 00 4, 136. 27 39. 1 0. 00 639. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0.00 639. 00 62. 98 84. 2 359. i3 80. 0 597. 23 20. 3 980. 32 36. 2 108. 80 95. 6 15. 00 70. 0 118. 73 40. 6 425. 00 22. 7 2. 824. 00- 0. 0 156. 61- 103. 1 0.00 0.00 1.541.00 0.0 FINANCE-FA454 TIME 08:30:30 FUND DIV OBJT DESCR 001 GENERAL FUND 2401 ANIMAL CONTROL 5400 EQUIPMENT 5403 VEHICLES OBJECT SUBTOTAL 6900 LEASE PAYMENTS 6900 LEASE PAYMENTS OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 2701 CIVIL DEFENSE CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 03/01/89 TO 03/31/89 APPROPRIATION DEPT: ANIMAL REGULTN 13, 000. 00 14. 541. 00 680. 00 680. 00 111. 653. 00 111, 653. 00 DEPT: DISASTER PREP 4100 PERSONAL SERVICES 4103 REGULAR SALARIES/SAFETY 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4187 UNIFORMS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4251 CONTRACT SERVICE/GOVT OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 4309 MAINTENANCE MATERIALS 4316 TRAINING 4397 2.5% ANTICIPATED SAVINGS OBJECT SUBTOTAL 5400 EQUIPMENT 5402 EQUIPMENT -MORE THAN *500 OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 3101 MEDIANS 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 42.676.00 21, 464. 00 822. 00 822. 00 0. 00 23. 108. 00 1. 700. 00 1. 700. 00 0. 00 425. 00 500. 00 3. 300. 00 1. 169. 00- 3. 056. 00 6, 325. 00 6, 325. 00 34. 189. 00 34, 189. 00 DEPT: ST/HWY/ST. DRAIN MONTHLY EXP YTD EXPND. 0. 00 0. 00 0. 00 0. 00 56. 15 505. 35 56. 15 505. 35 7, 216. 62 69. 371. 88 7, 216. 62 69, 371. 88 1. 978. 61 17, 683. 48 0. 00 0. 00 0. 00 555. 25 14.'58 116. 64 1. 993. 19 18, 355. 37 0. 00 0. 00 0. 00 0. 00 0.00 4.20 0. 00 0. 00 0. 00 0. 00 0. 00 290. 00 0. 00 0. 00 0. 00 294. 20 0. 00 0. 00 0. 00 0. 00 1. 993. 19 1, 993. 19- 18. 649. 57 18, 649. 57 2,715.10 27.644. 20 PAGE 0014 DATE 04/19/89 75. 0% OF YEAR COMPLETE ENCUMBRANCE UNENC BALANCE 0. 00 0. 00 0. 00 0. 00 639. 00 639. 00 13, 000. 00 14, 541. 00 174. 65 174. 65 41, 642. 12 0. 0 0. 0 74. 3 74. 3 62. 7 41, 642.12 62.7 0. 00 3. 780. 52 0. 00 822. 00 0. 00 266. 75 0. 00 116. 64- 0. 00 4, 752. 63 • 0. 00 1, 700. 00 0. O0 1. 700. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 82. 3 0.0 67. 5 0. 0 79. 4 0. 0 0. 0 4. 20- 0. 0 425. 00 0. 0 500. 00 0. 0 3, 010. 00 8. 7 1, 169. 00- 0. 0 2. 761.80 9. 6 6, 325. 00 0. 0 6. 325. 00 0. 0 15, 539. 43 54. 5 15, 539. 43 54. 5 15, 031. 80 64. 7 • • • 1 J, 413 L. WV Cly. / 4` FINANCE-FA454 CITY OF HERMOSA BEACH TIME 08:30:30 EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0015 FROM 03/01/89 TO 03/31/89 DATE 04/19/89 75.0% OF YEAR COMPLETE FUND DIV ODJT DESCR APPROPRIATION MONTHLY EXP YTD EXPND. ENCUMBRANCE UNENC BALANCE 001 GENERAL FUND 3101 MEDIANS DEPT: ST/HWY/ST.DRAIN 4100 PERSONAL SERVICES 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4112 PART TIME/TEMPORARY OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 4251 CONTRACT SERVICE/GOVT OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4303 UTILITIES 4309 MAINTENANCE MATERIALS 4310 MOTOR FUELS AND LUBES 4311 AUTO MAINTENANCE 4397 2.5% ANTICIPATED SAVINGS OBJECT SUBTOTAL DIVISION TOTAL 300. 00 1. 011. 00 1, 011. 00 0. 00 44. 998. 00 38. 000. 00 2. 200. 00 40, 200. 00 29, 000. 00 5, 000. 00 950. 00 500. 00 2. 960. 00- 32, 490. 00 0. 00 0. 00 0. 00 585.'00 3, 300,. 10 6. 000. 00 0. 00 6. 000. 00 753. 12 0. 00 32. 99 0. 00 0. 00 786. 11 117, 688. 00 10, 086. 21 3103 ST MAINTENANCE DEPT: ST/HWY/ST.DRAIN 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4309 MAINTENANCE MATERIALS 4310 MOTOR FUELS AND LUDES 4311 AUTO MAINTENANCE 4316 TRAINING 4397 2.5% ANTICIPATED SAVINGS OBJECT SUBTOTAL 129. 824. 00 2, 000.00 3, 099. 00 3, 099. 00 138. 022. 00 79, 100. 00 79. 100. 00 23, 000. 00 3. 500. 00 10, 000. 00 445. 00 5. 245. 00- 31, 700. 00 10, 412. 24 0.00 O. 00 0. 00 10, 412. 24 5.428.72 5.428.72 1, 083. 63 206. 44 1. 435. 16 0. 00 0. OO' 2, 725. 23 0. 00 428. 84 383. 95 1, 944. 00 30. 400. 99 24, 000. 00 1. 259. 05 25. 259. 05 12, 702. 58 1,509.86 473. 42 456. 51 0.00 15, 142. 37 70. 802. 41 93, 105. 70 48. 00 446. 37 1.766.84 95, 366. 91 45. 787. 20 45. 787. 20 11,621.91 2,315.76 9, 791.47 429. 00 0. 00 24, 158. 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 0.00 303. 09 0. 00 132. 14 0. 00 0. 00 435. 23 300. 00 0. 0 582. 16 42. 4 627. 05 37. 9 1. 944. 00- 0. 0 14. 597. 01 67. 5 14. 000. 00 940. 95 14, 940. 95 16, 297. 42 3.490.14 476. 58 43. 49 2.960.00- 17,347.63 .960.00- 17,347.63 63. 1 57.2 62. 8 43. 8 30. 1 49. 8 91. 3 0. 0 46. 6 46.885.59 60. 1 36, 718. 30 1, 952. 00 2. 652. 63 1, 332. 16 42, 655. 09 33, 312. 80 33, 312. 80 11, 075. 00 1, 184. 24 76. 39 16. 00 5, 245. 00- 7, 106. 63 71. 7 2. 4 14. 4 57. 0 69. 0 57.8 57.8 51. 8 66. 1 99. 2 96. 4 0. 0 77.5 r • r FINANCE-FA454 TIME 08: 30: 30 FUND DIV OBJT DESCR r 001 GENERAL FUND 3103 ST MAINTENANCE 5400 EQUIPMENT 5401 EQUIPMENT -LESS THAN 5402 EQUIPMENT -MORE THAN OBJECT SUBTOTAL r 6900 LEASE PAYMENTS 6900 LEASE PAYMENTS OBJECT SUBTOTAL r DIVISION TOTAL 3104 TRAFFIC SAFETY 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4112 PART TIME/TEMPORARY OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 4251 CONTRACT SERVICE/GOVT OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4303 UTILITIES 4309 MAINTENANCE MATERIALS 4310 MOTOR FUELS AND LUDES 4311 AUTO MAINTENANCE 4315 MEMBERSHIP 4316 TRAINING 4397 2.5% ANTICIPATED SAVINGS OBJECT SUBTOTAL 5400 EQUIPMENT 5403 VEHICLES 5499 NON -CAPITALIZED ASSETS OBJECT SUBTOTAL 6900 LEASE PAYMENTS 6900 LEASE PAYMENTS ACH EXPENDITURECITY SUMMOFARYHREPORT ERMOSA BEBY FUND) FROM 03/01/89 TO 03/31/89 APPROPRIATION DEPT: ST/HWY/ST. DRAIN $500 $500 0. 00 3, 355. 00 3. 355. 00 20, 844. 00 20. 844. 00 273, 021. 00 DEPT: ST/HWY/ST.DRAIN 83, 172. 00 500. 00 2, 103. 00 2, 103. 00 4. 000. 00 91, 878. 00 9, 700. 00 6. 000. 00 15, 700. 00 5, 600. 00 41, 000. 00 735. 00 600. 00 100. 00 250. 00 3. 054. 00- 45. 231. 00 0. 00 12, 000. 00 12, 000. 00 11, 000. 00 MONTHLY EXP YTD EXPND. 0. 00 0. 00 0. 00 1, 736. 78 1. 736. 78 20, 302. 97 6, 761. 80 0. 00 0. 00 0. 00 0. 00 6, 761. 80 O. 00 471. 76 471. 76 513. 59 6. 663. 79- 6. 61 241. 01 0. 00 0. 00 0. 00 5. 902. 58- 0. 00 11, 445. 01 11, 445. 02 0. 00 3. 354. 75 3, 354. 75 17, 367. 80 17, 367. 80 186, 034. 80 60, 499. 08 313. 45 445. 28 1. 426. 53 0. 00 62. 684. 34 5. 676. 24 3, 442. 85 9, 119. 09 4. 240. 39 19, 502. 27 327. 18 957. 69 140. 00 230. 18 0. 00 25. 397. 71 1, 996. 88 26. 658. 02 28, 654. 90 841. 29 5. 047. 74 PAGE 0016 DATE 04/19/89 75.0% OF YEAR COMPLETE ENCUMBRANCE UNENC BALANCE Z 3, 886. 19 0. 00 3. 886. 19 0. 00 0. 00 4.321.42 0. 00 0. 00 0. 00 0. 00 0. 00 0.00 0. 00 0. 00 0. 00 0. 00 3, 944. 80 0. 00 0. 00 0. 00 0. 00 0. 00 3, 944. 80 0. 00 0. 00 0.00 1, 996. 87 3, 886. 19- 0. 25 3, 885. 94- 3,476.20 4- 3,476.20 3.476.20 0. 0 99. 9 215. 8 83. 3 83. 3 82; 664. 78 69. 7 22, 672. 92 186. 55 1, 657. 72 676. 47 4, 000. 00 29, 193. 66 4. 023. 76 2, 557. 15 6, 580. 91 1, 359. 61 17, 552. 93 407. 82 357. 69- 40. 00- 19. 82 3, 054. 00- 15, 888. 49 1, 996. 88- 14. 658. 02- 16, 654. 90- 72. 7 62. 6 21. 1 67. 8 0. 0 68. 2 58. 5 57. 3 58. 0 75. 7 57. 1 44.5 159. 6 140. 0 92. 0 0. 0 64. 8 0. 0 222. 1 238. 7 3, 955. 39 64. 0 a FINANCE-FA454 TIME 08: 30: 30 FUND DIV OBJT DESCR 001 GENERAL FUND 6900 LEASE PAYMENTS OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 4101 PLANNING CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0017 FROM 03/01/89 TO 03/31/89 DATE 04/19/89 75.07 OF YEAR COMPLETE APPROPRIATION MONTHLY EXP YTD EXPND. ENCUMBRANCE UNENC BALANCE 11. 000. 00 175, 809. 00 566, 518. 00 DEPT: PLANNING 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4112 PART TIME/TEMPORARY OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 4310 MOTOR FUELS AND LUBES 4311 AUTO MAINTENANCE 4313 MEMBERSHIP 4316 TRAINING 4317 CONFERENCE EXPENSE 4397 2.5% ANTICIPATED SAVINGS OBJECT SUBTOTAL 5400 EQUIPMENT 5401 EQUIPMENT -LESS THAN $500 5402 EQUIPMENT -MORE THAN 11500 OBJECT SUBTOTAL DIVISION TOTAL 4102 PLANNING COMM 154, 269. 00 700. 00 2. 469. 90 3. 191. 00 2, 740. 00 163, 369. 90 1. 295. 00 1. 295. 00 1. 600. 00 16, 265. 00 200. 00 500. 00 760. 00 1, 150. 00 750. 00 3, 901. 00- 17, 324. 00 1. 580. 00 500. 00 2. 080. 00 184. 068. 90 DEPT: PLANNING 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 6, 120. 00 6. 120. 00 841. 29 13, 617. 28 44, 006. 46 14. 883. 84 0. 00 0. 00 0. 00 19'3. 38 15, 077. 22 5, 047. 74 1, 996. 87 130, 903. 78 387, 740. 99 103, 939. 69 0. 00 1. 300. 94 2,601.24 2, 401.28 110, 243. 15 5, 941. 67 10, 263. 09 3, 955. 39 64. 0 38, 963. 55 77. 8 168, 513. 92 70. 2 0. 00 50, 329. 31 0. 00 700. 00 0. 00 1, 168. 96 0. 00 589. 76 0. 00 338. 72 0. 00 53, 126. 75 67. 3 0. 0 52. 6 81. 5 87. 6 67. 4 0. 00 120. 20 0. 00 1, 174. 80 9. 2 0. 00 120. 20 0. 00 1, 174. 80 9. 2 363. 82 1, 398. 56 4. 64 0. 00 40. 00 51. 00 0. 00 0. 00 1, 858. 02 384. 99 0. 00 384. 99 17. 320. 23 603. 50 603. 50 1. 400. 15 10, 757. 45 71. 37 282. 38 523. 00 1. 228. 58 543. 00 0. 00 14. 805. 93 1, 112. 47 0. 00 1, 112. 47 0. 00 199. 85 87. 5 203. 85 5, 303. 70 67. 3 0. 00 128. 63 35. 6 0. 00 217. 62 56. 4 0.00 237.00 68.8 0.00 78. 58- 106.8 0.00 207.00 72.4 0. 00 3, 901. 00- 0. 0 203. 85 2, 314. 22 86. 6 0.00 467.53 70.4 0. 00 500. 00 0. 0 0.00 967.53 53.4 126. 281. 75 203. 85 3, 995. 00 3. 995. 00 0. 00 0. 00 57. 583. 30 68. 7 2. 125. 00 2, 125. 00 65. 2 65. 2 FINANCE-FA454 TIME 08:30:30 FUND DIV OBJT DESCR 001 GENERAL FUND 4102 PLANNING COMM CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 03/01/89 TO 03/31/89 APPROPRIATION DEPT: PLANNING 4300 MATERIALS/SUPPLIES/OTHER 4305 OFFICE OPER SUPPLIES 4316 TRAINING 4317 CONFERENCE EXPENSE 4397 2.5% ANTICIPATED SAVINGS OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 4201 BUILDING DEPT: 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 4251 CONTRACT SERVICE/GOVT OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 4310 MOTOR FUELS AND LUBES 4311 AUTO MAINTENANCE 4315 MEMBERSHIP 4316 TRAINING 4317 CONFERENCE EXPENSE 4397 2.57. ANTICIPATED SAVINGS OBJECT SUBTOTAL 5400 EQUIPMENT 5400 EQUIPMENT 5401 EQUIPMENT -LESS THAN $500 5402 EQUIPMENT -MORE THAN $500 5403 VEHICLES OBJECT SUBTOTAL 2, 400. 00 300. 00 550. 00 217. 00- 3. 033. 00 9. 153. 00 193, 221.90 CONST/ENGIN/ENF 219. 661. 00 200. 00 5. 285. 00 5, 285. 00 230, 431. 00 50, 400. 00 700. 00 51. 100. 00 2. 226. 00 11. 145. 00 1. 000. 00 900. 00 645. 00 2, 600. 00 1. 500. 00 7, 218. 00- 12. 798. 00 0. 00 55. 00 1, 200. 00 12, 000. 00 13, 255. 00 MONTHLY EXP YTD EXPND. 658. 67 0. 00 261.00 0. 00 919. 67 1. 523. 17 18, 843. 40 16. 172. 51 0. 00 0. 00 0. 00 16. 172. 51 0. 00 0. 00 0. 00 234. 93 4. 852. 82 48. 73 149. 39 0. 00 136. 72 0. 00 0. 00 5. 422. 59 0. 00 54. 26 0. 00 0.00 54. 26• 2. 636. 99 279. 93 261. 00 0. 00 3, 177. 92 7. 172. 92 133. 454. 67 152, 030. 80 0. 00 873. 04 1. 570. 48 154. 474. 32 9, 102. 33 286. 57 9, 388. 90 1. 753. 54 8.981. 18 485. 95 1. 193. 87 225. 001 2. 145. 72 1. 144. 20 0. 00 15. 929. 46 0. 00 54. 26 712. 25 0.00 766. 51 PAGE 0018 DATE 04/19/89 75.0. OF YEAR COMPLETE ENCUMBRANCE UNENC BALANCE 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 203. 85 0. 00 0. 00 0. 00 0.00 0. 00 17. 281. 40 0. 00 17. 281. 40 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. 00 236. 99- 20. 07 289. 00 217. 00- 144. 92- 109. 8 93. 3 47. 4 0. 0 104. 7 1, 980. 08 78. 3 59, 563. 38 69. 1 67, 630. 20 200. 00 4, 411.96 3, 714. 52 75. 956. 68 24. 016. 27 413. 43 24, 429. 70 • 472. 46 2. 163. 82 514. 05 293. 87- 420. 00 454. 28 355. 80 7. 218. 00- 3. 131. 46- 0. 00 0. 74 487. 75 12, 000. 00 12, 488. 49 69. 2 0. 0 16. 5 29. 7 67. 0 52. 3 40. 9 52. 1 78. 7 80. 5 48. 5 132. 6 34. 8 82. 5 76. 2 0. 0 124. 4 0.0 98. 6 59. 3 0. 0 5. 7 • f • f r.. 1 1 FINANCE-FA454 TIME 08:30:30 FUND DIV OBJT DESCR 001 GENERAL FUND DIVISION TOTAL 4202 PUB WKS ADMIN CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0019 FROM 03/01/89 TO 03/31/89 DATE 04/19/89 75.07. OF YEAR COMPLETE APPROPRIATION MONTHLY EXP YTD EXPND. 307.584.00 21.649.36 DEPT: CONST/ENQIN/ENF 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4112 PART TIME/TEMPORARY 4187 UNIFORMS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 4251 CONTRACT SERVICE/GOVT OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4301 DAMAGE SETTLEMENTS 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 4309 MAINTENANCE MATERIALS 4310 MOTOR FUELS AND LUDES 4311 AUTO MAINTENANCE 4315 MEMBERSHIP 4316 TRAINING 4317 CONFERENCE EXPENSE 4397 2.57. ANTICIPATED SAVINGS OBJECT SUBTOTAL 5400 EQUIPMENT 5401 EQUIPMENT -LESS THAN $500 5402 EQUIPMENT -MORE THAN $500 5403 VEHICLES OBJECT SUBTOTAL 96, 711. 00 0. 00 2, 336. 00 2, 336. 00 4, 000. 00 7. 000. 00 112, 383. 00 8, 500. 00 0. 00 8, 500. 00 4, 000. 00 5. 200. 00 8. 700. 00 0. 00 900. 00 500. 00 630. 00 1, 500. 00 1. 000. 00 3, 726. 00- 18, 704. 00 700. 00 3. 600. 00 12, 000. 00 16, 300. 00 DIVISION TOTAL 155,887.00 4204 BLDG MAINT DEPT: CONST/ENQIN/ENF 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4106 REGULAR OVERTIME 132, 944. 00 2, 500. 00 7, 180. 26 0. 00 0. 00 0. 00 530. 37 465. 56 8. 176. 19 1.151. 75 0. 00 1, 191. 75 0. 00 385. 41 539. 48 218. 49- 57. 74 0. 00 0. 00 0. 00 546. 00 0. 00 1, 310. 14 0. 00 0.00 0. 00 0. 00 ENCUMBRANCE UNENC BALANCE 180, 559. 19 17, 281. 40 70, 052. 05 83. 07 222. 28 706. 75 5, 578. 33 4. 101. 36 80, 743. 84 8. 972. 74 0. 00 8, 972. 74 0. 00 3, 789. 99 6, 647. 04 0. 00 546. 33 707. 11 502. 00 1, 966. 25 666. 00 0. 00 14, 824. 72 664. 09 1. 578. 60 0. 00 2, 242. 69 10. 678. 08 106, 783. 99 10, 521. 95 75. 62 98, 299. 97 950. 59 109. 743.41 64.3 0.00 26.658.95 72.4 0.00 83.07- 0.0 0. 00 2. 113. 72 9. 5 0.00 1,629.25 30.2 0. 00 1, 578. 33- 139. 4 0.00 2.898.64 58.5 0. 00 31, 639. 16 71. 8 479.00 951.74- 111. 1 0. 00 0. 00 0. 0 479.00 951.74- 111.1 0.00 4.000.00 0.0 0. 00 1, 410. 01 72. 8 104.96 1,948.00 77.6 0. 00 0. 00 0. 0 0.00 353.67 60.7 0.00 207. 11- 141.4 0. 00 128. 00 79. 6 0.00 466.25- 131.0 0.00 334.00 66.6 0. 00 3, 726. 00- 0. 0 104. 96 3, 774. 32 79. 8 0. 00 35. 91 94. 8 0. 00 2, 021. 40 43. 8 0. 00 12. 000.. 00 0. 0 0. 00 14, 057. 31 13. 7 583.96 40.519.05 68.8 0. 00 0. 00 34. 644. 03 1, 549. 41 73. 9 38. 0 • FINANCE-FA454 TIME 0131:30:30 FUND DIV OBJT DESCR 001 GENERAL FUND 4204 BLDG MAINT DEPT: 4100 PERSONAL SERVICES 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4187 UNIFORMS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4303 UTILITIES 4309 MAINTENANCE MATERIALS 4310 MOTOR FUELS AND LUBES 4311 AUTO MAINTENANCE 4316 TRAINING 4321 BUILDING SAFETY/SECURITY 4397 2.57. ANTICIPATED SAVINGS OBJECT SUBTOTAL 5400 EQUIPMENT 5499 NON -CAPITALIZED ASSETS OBJECT SUBTOTAL 5600 BUILDINGS/IMPROVEMENTS 5601 BUILDINGS OBJECT SUBTOTAL DIVISION TOTAL 4205 EQUIP SERVICE CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 03/01/89 TO 03/31/89 APPROPRIATION CONST/ENGIN/ENF 3. 177. 00 3. 177. 00 300. 00 142. 098. 00 17, 860. 00 17. 860. 00 75. 000. 00 45. 000. 00 1, 000. 00 1. 200. 00 500. 00 4. 200.00 6. 650. 00- 120. 250. 00 0.00 0.00 5. 000. 00 5. 000. 00 285. 208. 00 DEPT: CONST/ENGIN/ENF 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4309 MAINTENANCE MATERIALS 4310 MOTOR FUELS AND LUDES 91. 095. 00 200. 00 2. 186. 00 2. 186. 00 95. 667. 00 3, 495. 00 2. 000. 00 MONTHLY EXP YTD EXPND. 0. 00 0.00 16. 68 10, 614. 25 2. 385. 00 2. 385. 00 7, 953. 97 520. 32 55. 38 78. 06 0. 00 1, 115. 64- 0. 00 7. 492. 09 1. 332. 85 1. 332. 85 0. 00 0.00 21.824. 19 . 7, 444. 75 0. 00 0. 00 0. 00 7, 444. 75 267. 31 108. '29 27. 40 2.985.43 233. 36 102. 496. 75 12, 689. 99 12. 689. 99 63. 437. 48 27. 113. 50 617. 59 567. 29 0. 00 5. 882. 51 0. 00 97. 618. 37 1, 332. 85 1. 332. 85 0.00 O. 00 214. 137. 96 66. 853. 79 76. 37 278. 89 652. 95 67. 862. 00 3, 316. 78 1. 035. 01 PAGE 0020 DATE 04/19/89 75.07. OF YEAR COMPLETE ENCUMBRANCE UNENC BALANCE 0. 00 0. 00 0. 00 0. 00 0.00 0.00 0. 00 434. 32 0. 00 0. 00 0. 00 0. 00 0. 00 434. 32 0. 00 0.00 0. 00 0.00 434. 32 Q. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 3.149.60 191. 57 66. 64 39. 601. 25 5, 170. 01 5. 170. 01 11, 562.52 17.452. 18 382. 41 632. 71 500. 00 1,682.51- 6,650.00- 22.197.31 ,682.51- 6,650.00- 22.197.31 0.8 93. 9 77. 7 72. 1 71.0 71.0 84. 5 61.2 61.7 47.2 0.0 140. 0 0.0 81. 5 1, 332. 85- 0. 0 1. 332. 85- 0. 0 5, 000. 00 0. 0 5. 000. 00 0. 0 70.635.72 75.2 24, 241.21 123. 63 1, 907. 11 1, 533. 05 27. 805. 00 178. 22 964. 99 73. 3 38. 1 12. 7 29. 8 70. 9 94. 9 51.7 FINANCE-FA454 TIME 08:30:30 FUND DIV OBJT DESCR 001 GENERAL FUND 4205 EQUIP SERVICE DEPT: 4300 MATERIALS/SUPPLIES/OTHER 4311 AUTO MAINTENANCE 4316 TRAINING 4397 2.5% ANTICIPATED SAVINGS OBJECT SUBTOTAL 5400 EQUIPMENT 5401 EQUIPMENT -LESS THAN $500 5403 VEHICLES OBJECT SUBTOTAL 6900 LEASE PAYMENTS 6900 LEASE PAYMENTS OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 4601 COMM RESOURCES DEPT: 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4112 PART TIME/TEMPORARY OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4302 ADVERTISING 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 4308 PROGRAM MATERIALS 4310 MOTOR FUELS AND LURES 4311 AUTO MAINTENANCE 4315 MEMBERSHIP 4316 TRAINING CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 03/01/89 TO 03/31/89 APPROPRIATION CONST/ENGIN/ENF 2. 780. 00 255. 00 2. 927. 00- 5. 603. 00 1. 720. 00 8. 000. 00 9. 720. 00 6. 828. 00 6. 828. 00 117.818. 00 866. 497. 00 COMM PROMOTION 135. 065. 00 500. 00 3. 741. 00 3. 741. 00 49. 000. 00 192. 047. 00 56, 525. 00 56. 525. 00 3. 500. 00 5. 300. 00 9. 465. 00 4. 000. 00 500. 00 100. 00 625. 00 1,000. 00 MONTHLY EXP YTD EXPND. 156. 17 0. 00 0. 00 531. 77 0. 00 0. 00 0. 00 417.96 417.96 8,394.48 62. 546. 11 13. 010. 74 0.90 0. 00 0. 00 3. 699. 13 16. 709. 87 9. 099. 50 9. 099. 50 946. 37 541. 18 576. 69 391. 26 16. 72 192. 61 330. 00 0. 00 2. 066. 19 255. 00 0. 00 6, 672. 98 1, 719. 78 0. 00 1. 719. 78 4,179.60 4,179.60 80, 434. 36 581. 915. 50 97. 576. 04 480. 74 1. 129. 87 2. 051. 28 37, 632. 27 138, 870. 20 35. 365. 05 35. 365. 05 1. 020. 92 2, 871. 21 7. 454. 96 2. 724. 34 180. 23 455. 30 525. 00 677. 65 PAGE 0021 DATE 04/19/89 75.07. OF YEAR COMPLETE ENCUMBRANCE UNENC BALANCE ti 45. 79 0. 00 0. 00 45. 79 0. 00 0. 00 0. 00 0. 00 0.00 45. 79 18, 345. 47 0. 00 0. 00 0. 00 0.00 0. 00 0. 00 0.00 0.00 1, 600. 00 0.00 262. 89 0. 00 0. 00 0. 00 0. 00 0. 00 668. 02 0. 00 2. 927. 00- 1, 115. 77- 0. 22 8, 000. 00 8, 000. 22 2. 648. 40 2. 648. 40 75. 9 100.0 0. 0 119.9 99. 9 0.0 17. 6 61.2 6/.2 37, 337. 85 68. 3 266. 236. 03 69. 2 37, 488. 96 19. 26 2.611. 13 1,689.72 11, 367.73 53, 176. 80 21, 159. 95 21, 159. 95 879. 08 2, 428. 79 1. 747. 15 1, 275. 66 319. 77 355. 30- 100. 00 322. 35 72. 2 96. 1 30. 2 54. 8 76. 8 72. 3 62. 5 62. 5 74. 8 54. 1 81. 5 68. 1 36. 0 455. 3 84. 0 67. 7 • FINANCE-FA454 TIME 08: 30: 30 FUND DIV ODJT DESCR 001 GENERAL FUND 4601 COMM RESOURCES CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 03/01/89 TO 03/31/89 APPROPRIATION DEPT: COMM PROMOTION 4300 MATERIALS/SUPPLIES/OTHER 4317 CONFERENCE EXPENSE 4319 SPECIAL EVENTS 4397 2.5% ANTICIPATED SAVINGS OBJECT SUBTOTAL 5400 EQUIPMENT 5401 EQUIPMENT -LESS THAN $500 5402 EQUIPMENT -MORE THAN $500 5403 VEHICLES OBJECT SUBTOTAL 6900 LEASE PAYMENTS 6900 LEASE PAYMENTS OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 6101 PARKS DEPT: 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4112 PART TIME/TEMPORARY OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE i 4251 CONTRACT SERVICE/GOVT OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4303 UTILITIES 4304 TELEPHONE 4309 MAINTENANCE MATERIALS 4310 MOTOR FUELS AND LUDES 4311 AUTO MAINTENANCE 4315 MEMBERSHIP 1. 600. 00 10. 000. 00 6, 660. 00- 29, 430. 00 7. 585. 00 44, 700. 00 8, 000. 00 60, 285. 00 2. 300. 00 2. 300. 00 340, 587. 00 340. 587. 00 PARKS/REC 68. 532. 00 500. 00 1, 638. 00 1. 638. 00 0. 00 72. 308. 00 107, 020. 00 12. 600. 00 119, 620. 00 19, 000. 00 120. 00 9. 420. 00 800. 00 1. 450. 00 660. 00 MONTHLY EXP YTD EXPND. 627. 40 1. 428. 00 0. 00 5, 050. 23 0. 00 0. 00 0. 00 0. 00 189. 21 184. 21 31. 048. 81 31, 048. 81 4. 434. 30 0. 00 0. 00 0. 00 877. 50 5.311.80 17. 420. 00 0. 00 17. 420_00 2. 206. 80 26. 36 1. 534. 04 20. 37 121.43 0. 00 1. 758. 99 7, 434. 45 0. 00 25. 103. 05 4, 757. 98 2, 077. 70 0. 00 6, 835. 68 1. 695. 40 1, 695. 40 207, 869. 38 207. 869. 38 44, 056. 16 0. 00 198. 70 383. 95 2. 916. 00 47, 554. 81 73. 670. 00 0. 00 73, 670. 00 16. 735. 43 110. 39 10. 158. 69 369. 40 713. 95 167. 00 PAGE 0022 DATE 04/19/89 75.07. OF YEAR COMPLETE ENCUMBRANCE UNENC BALANCE 7. 0. 00 0. 00 0. 00 1, 862. 89 1. 064. 23 0.00 0. 00 1, 064. 23 0. 00 0. 00 2.927.12 2.927.12 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 446. 00 0. 00 0. 00 0. 00 158. 99- 2. 565. 55 6, 660. 00- 2, 464. 06 1. 762. 79 42, 622. 30 8. 000. 00 52, 385. 09 109. 9 74. 3 0. 0 91. 6 76. 7 4.6 0. 0 13. 1 604. 60 73. 7 604. 60 73. 7 129. 790. 50 61. 8 129, 790. 50 61. 8 24, 475. 84 64. 2 500. 00 0. 0 1. 439. 30 12. 1 1, 254. 05 23. 4 2, 916. 00- 0. 0 24, 753. 19 65. 7 33, 350. 00 68. 8 12, 600. 00 0. 0 45, 950. 00 61. 5 2, 264. 57 88. 0 9. 61 91. 9 1. 184. 69- 112. 5 430. 60 46. 1 736. 05 49. 2 493. 00 25. 3 s CITY OF HERMOSA BEACH F I NANCE-FA454 EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0023 TIME 08:30:30 FROM 03/01/89 TO 03/31/89 DATE 04/19/89 75.07. OF YEAR COMPLETE FUND DIV OBJT DESCR APPROPRIATION MONTHLY EXP YTD EXPND. ENCUMBRANCE UNENC BALANCE 001 GENERAL FUND 6101 PARKS DEPT: PARKS/REC 4300 MATERIALS/SUPPLIES/OTHER 4316 TRAININQ 4397 2.5. ANTICIPATED SAVINGS OBJECT SUBTOTAL 5400 EQUIPMENT 5403 VEHICLES OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 8176 CIP 86-176 500. 00 5. 886. 00- 26, 064. 00 15. 000. 00 15. 000. 00 232, 992. 00 232. 992. 00 DEPT: STREET/SAFETY 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4397 2.57. ANTICIPATED SAVINGS OBJECT SUBTOTAL 40, 200. 00 40. 200. 00 1, 005. 00- 1. 005. 00 - DIVISION TOTAL 39, 195. 00 8177 CIP 87-177 DEPT: STREET/SAFETY 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 40. 000. 00 40, 000. 00 DIVISION TOTAL 40.000.00 DEPARTMENT TOTAL 79, 195. 00 8601 CIP 86-601 DEPT: BLDQS & GROUNDS 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 402.00- 3 OBJECT SUBTOTAL 402.00 0. 00 0. 00 3. 909. 00 0. 00 0. 00 26. 640. BO 26, 640. 80 0. 00 0. 00 0. 00 0. 00 0. 00 O. 00 0. 00 0. 00 0. 00 99. 00 0. 00 28, 353. 86 0.00 401.00 19.8 0. 00 5, 886. 00- 0. 0 446. 00 2. 735. 86- 110. 4 0. 00 0. 00 15. 000. 00 0. 0 0.00 0.00 15.000.00 0.0 149. 578. 67 149. 578. 67 2. 554. 88 2. 554. 88 0. 00 0. 00 2. 554. 88 0. 00 0. 00 0. 00 2, 554. 88 446.00 82.967.33 64.3 446. 00 82, 967. 33 64. 3 0.00 37.645. 12 6.3 0. 00 37, 645. 12 6. 3 0.00 1,005.00- 0.0 0. 00 1. 005. 00- 0. 0 0.00 36.640. 12 6.5 0. 00 40, 000. 00 0. 0 0. 00 40, 000. 00 0. 0 0. 00 40, 000. 00 0. 0 0. 00 76, 640. 12 3. 2 0. 00 615. 00 0. 00 0. 00 615. 00 0. 00 213. 00- 213. 00- 152. 9 152. 9 FINANCE-FA454 TIME 08:30:30 FUND DIV OBJT DESCR 001 GENERAL FUND 8601 CIP 86-601 CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 03/01/89 TO 03/31/89 APPROPRIATION DEPT: BLDGS & GROUNDS 4300 MATERIALS/SUPPLIES/OTHER 4309 MAINTENANCE MATERIALS 4316 TRAINING 4397 2.5% ANTICIPATED SAVINGS OBJECT SUBTOTAL DIVISION TOTAL 2. 598. 00 0. 00 75. 00- 2, 523. 00 2. 925. 00 8602 CIP 86-602 DEPT: BLDGS & GROUNDS 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4309 MAINTENANCE MATERIALS 4397 2. 5% ANTICIPATED SAVINGS OBJECT SUBTOTAL DIVISION TOTAL 88. 298. 00 88. 298. 00 0. 00 625. 00- 625. 00- 87, 673. 00 8604 CIP 86-604 DEPT: BLDGS & GROUNDS 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4309 MAINTENANCE MATERIALS 4397 2.5% ANTICIPATED SAVINGS OBJECT SUBTOTAL DIVISION TOTAL 38, 600. 00 38. 600. 00 1, 550. 00 949. 00- 601. 00 39. 201. 00 8606 CIP 87-606 DEPT: BLDGS & GROUNDS 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 109, 024. 00 109. 024. 00 MONTHLY EXP YTD EXPND. 2, 597. 54 0. 00 0. 00 2, 597. 54 2. 597. 54 1. 267. 00 1.267.00 0. 00 0. 00 0. 00 1, 267. 00 0.00 0.00 747. 94 0.00 747. 94 747. 94 0.00 0.00 2, 597. 54 1, 906. 13 0. 00 4. 503. 67 5, 118. 67 42, 358. 70 42. 358. 70 g 11. 86 0. 00 11. 86 42, 370. 56 9,612.54 9.612.54 3.303.51 0. 00 3.303.51 12. 916. 05 65,717.46 65, 717. 46 PAGE 0024 DATE 04/19/89 75.07. OF YEAR COMPLETE ENCUMBRANCE UNENC BALANCE 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, 673. 95 0. 00 2, 673. 95 2. 673. 95 4, 800. 00 4, 800. 00 0. 46 99. 9 1, 906. 13- 0. 0 75. 00- 0. 0 1.980.67- 178.5 2.193.67- 174.9 45, 939. 30 47. 9 45, 939. 30 47. 9 11. 86- 0. 0 625. 00- 0. 0 636. 86- 1. 8 45, 302. 44 48. 3 28, 987. 46 24. 9 20.987.46 24.9 4,427.46- 385. 6 949.00- 0.0 5,376.46- 994. 5 23, 611.00 39. 7 38. 506. 54 38, 506. 54 64. 6 64. 6 A a CITY OF HERMOSA BEACH FINANCE-FA454 EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0025 TIME 08:30:30 FROM 03/01/89 TO 03/31/89 DATE 04/19/89 75.07. OF YEAR COMPLETE FUND DIV OBJT DESCR APPROPRIATION MONTHLY EXP YTD EXPND. ENCUMBRANCE UNENC BALANCE 001 GENERAL FUND 8606 CIP 87-606 DEPT: BLDGS & GROUNDS 4300 MATERIALS/SUPPLIES/OTHER 4309 MAINTENANCE MATERIALS OBJECT SUBTOTAL 5400 EQUIPMENT 5400 EQUIPMENT OBJECT SUBTOTAL 5600 BUILDINGS/IMPROVEMENTS 5602 IMPRVMTS OTHER THN BLDGS OBJECT SUBTOTAL DIVISION TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 500. 55 500. 55 0.00 0.00 109.024.00 500.55 8610 CIP 88-610 DEPT: BLDGS & GROUNDS 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4397 2.5% ANTICIPATED SAVINGS OBJECT SUBTOTAL 94, 974. 00 94. 974. 00 1. 843. 00- 1, 843. 00 - DIVISION TOTAL 93.131.00 8612 CIP 88-612 DEPT: BLDGS & GROUNDS 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4309 MAINTENANCE MATERIALS 4397 2.5% ANTICIPATED SAVINGS OBJECT SUBTOTAL • DIVISION TOTAL 8614 CIP 88-614 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 10, 000. 00 10. 000. 00 0. 00 250. 00- 250. 00- 1, 625. 92 1. 625. 92 0. 00 0. 00 1. 625. 92 0.00 0.00 0. 00 0. 00 0. 00 9, 750. 00 0. 00 DEPT: BLDGS & GROUNDS 161.492.00 276.84 678. 75 678. 75 500. 55 500. 55 1, 996. 16 1. 996. 16 68. 892. 92 4, 365. 29 4, 365. 29 0. 00 0. 00 4, 365. 29 800. 00 800. 00 1, 078. 60 0. 00 1. 078. 60 1. 878. 60 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 4, 800. 00 0.00 0.00 0.00 0.00 0. 00 0.00 0.00 0. 00 0. 00 0. 00 0.00 16. 873. 50 0. 00 678. 75- 678. 75- 500. 55- 500. 55- 1, 996. 16- 1, 996. 16- 35, 331. 08 90, 608. 71 90, 608. 71 1. 843. 00- 1. 843. 00- 88. 765. 71 0. 0 0. 0 0. 0 0. 0 0. 0 0. 0 67. 5 4. 5 4. 5 0.0 0. 0 4. 6 9. 200. 00 8. 0 9, 200. 00 8. 0 1. 078. 60- 0. 0 250. 00- 0. 0 1, 328. 60- 431. 4 7.871.40 19.2 144, 618.50 10.4 4 oft 0 • FINANCE-FA454 TIME 08: 30: 30 r, FUND DIV OBJT DESCR 001 LIGHTING DISTRICT FUND CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0026 FROM 03/01/89 TO 03/31/89 DATE 04/19/89 75. 07 OF YEAR COMPLETE APPROPRIATION MONTHLY EXP YTD EXPND. ENCUMBRANCE UNENC BALANCE 7. 8614 CIP 88-614 DEPT: BLDGS & GROUNDS 4300 MATERIALS/SUPPLIES/OTHER OBJECT SUBTOTAL 161, 492. 00 DIVISION TOTAL 161, 492. 00 DEPARTMENT TOTAL 503, 196. 00 FUND TOTAL 10, 131, 614. 90 276. 84 276. 84 7, 015. 79 793, 680. 03 16, 873. 50 0. 00 16, 873. 50 152, 415. 59 6, 959, 968. 02 i 0. 00 7, 473. 95 65, 363. 02 144, 618. 50 10. 4 144, 618. 50 343, 306. 46 3, 106, 283. 86 10. 4 31. 7 69. 3 r FINANCE-FA454 EXPENDITVRE SUMMARY REPORT (BY FUND) r'' l TIME 08:30:30 PAGE 0027 FROM 03/01/89 TO 03/31/89 DATE 04/19/89 rFUND DIV ODJT DESCR 75.0% OF YEAR COMPLETE APPROPRIATION MONTHLY EXP YTD EXPND. ENCUMBRANCE UNENC BALANCE 103 LIGHTING DISTRICT FUND 1299 BUDGET TRANSFER DEPT: MGMT/SUPPORT 4300 MATERIALS/SUPPLIES/OTHER 4399 OPERATING TRANSFERS OUT OBJECT SUBTOTAL CITY OF HERMOSA BEACH r• 30, 500. 00 30. 500. 00 DIVISION TOTAL 30.500.00 DEPARTMENT TOTAL 30. 500. 00 ID 2601 STREET LIGHTING DEPT: STREET LIGHTING 1 r r' 7 • 4100 PERSONAL. SERVICES 4102 REGULAR SALARIES/MISC 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4112 PART TIME/TEMPORARY 4180 RETIREMENT 4188 EMPLOYEE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 4251 CONTRACT SERVICE/GOVT OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4303 UTILITIES 4304 TELEPHONE 4309 MAINTENANCE MATERIALS 4310 MOTOR FUELS AND LUDES 4311 AUTO MAINTENANCE 4316 TRAINING OBJECT SUBTOTAL 5400 EQUIPMENT 3400 EQUIPMENT OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 68, 904. 00 1, 000. 00 1. 650. 00 1, 650. 00 4, 000. 00 11, 394. 00 8. 751. 00 97. 349. 00 18. 150. 00 8, 000. 00 26, 150. 00 180, 000. 00 300. 00 12, 500. 00 2, 500.00 5, 500. 00 500. 00 201. 300. 00 0. 00 0.00 324. 799. 00 324, 799. 00 2. 542. 00 2, 542. 00 2, 542. 00 2, 542. 00 5, 896. 50 0. 00 0. 00 0. 00 495. 00 736. 21 720. 13 7. 847. e4 0. 00 0. 00 0. 00 14. 958. 95 0. 00 751. 00 202. 58 64. 61 0. 00 15, 977. 14 22. 878. 00 22. 978. 00 22, 879. 00 22. 878. 00 52. 790. 17 0. 00 27. 40 973. 35 495. 00 5, 171.86 5, 607. 74 65, 065. 52 6,500.00 3,362.43 9,862.43 120.651. 74 80. 84 4. 778. 82 1, 692. 99 g 3. 610. 71 99. 00 130. 914. 10 0. 00 0. 00 0. 00 0. 00 23, 824. 98 23, 824. 98 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 53. 09 0. 00 0. 00 0. 00 53. 09 4.074.41 4.074.41 205. 842. 05 4,127.50 205, 842. 05 4,127.50 7. 622. 00 7, 622. 00 7. 622. 00 7. 622. 00 16, 113. 83 1, 000. 00 1, 622. 60 676. 65 3. 505. 00 6, 222. 14 3, 143. 26 32. 283. 4B 11, 650.00 4.637.57 16, 287. 57 59, 348. 26 219. 16 7. 668. 09 807. 01 1. 889. 29 401.00 70, 332. el 4,074.41- 4,074.41- 75.0 ,074.41- 4,074.41- 75.0 75. 0 75. 0 75. 0 76. 6 0. 0 1. 6 58. 9 12. 3 45. 3 64. 0 66. 8 35. 8 42. 0 37. 7 67. 0 26. 9 38. 6 67. 7 65. 6 19. 8 65. 0 0.0 0. 0 114, 829.45 64.6 114, 829.45 64.6 r I^ • FINANCE-FA454 TIME 08:30:30 FUND DIV OBJT DESCR 105 LIGHTING DISTRICT FUND 8201 CIP 85-201 4100 PERSONAL SERVICES 4112 PART TIME/TEMPORARY OBJECT SUBTOTAL CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (8Y FUND) PAGE 0028 FROM 03/01/89 TO 03/31/89 DATE 04/19/89 75.0% OF YEAR COMPLETE APPROPRIATION DEPT: STREET LIGHTING 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4309 MAINTENANCE MATERIALS OBJECT SUBTOTAL DIVISION TOTAL 0.00 0.00 43, 126. 00 43, 126. 00 874. 00 874. 00 MONTHLY EXP YTD EXPND. 0.00 0.00 0. 00 0.00 873. 56 873. 56 44, 000. 00 873. 56 41 8202 CIP 85-202 DEPT: STREET LIGHTING 4200 CONTRACT SERVICES 0"` 4201 CONTRACT SERVICE/PRIVATE 49.500.00 560.00 OBJECT SUBTOTAL 49.500.00 4300 MATERIALS/SUPPLIES/OTHER 4309 MAINTENANCE MATERIALS OBJECT SUBTOTAL DIVISION TOTAL 0.00 0.00 560., 00 0.00 0.00 49.500.00 560.00 8203 CIP 85-203 DEPT: STREET LIGHTING 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 0.00 OBJECT SUBTOTAL 27, 500. 00 27, 500. 00 DIVISION TOTAL DEPARTMENT TOTAL FUND TOTAL 27.500.00 121, 000. 00 476, 299. 00 0.00 0.00 1, 433. 56 27, 800. 54 180. 00 180. 00 4.654.59 4,654.59 873. 56 873. 56 5.708. 15 17. 707. 40 17, 707. 40 32. 22 32. 22 17. 739. 62 ENCUMBRANCE UNENC BALANCE 0. 00 0. 00 4, 561. 40 4, 561. 40 0. 00 0. 00 4, 561. 40 0.00 0.00 0.00 0.00 0.00 620. 00 0. 00 620. 00 0. 00 620. 00 24, 067. 77 252, 787. 82 0. 00 4, 561. 40 8, 688. 90 180. 00- 180. 00- 33, 910. 01 33. 910. 01 0. 0 0.0 21.3 21.3 0. 44 99. 9 0. 44 99. 9 33, 730. 45 23. 3 31, 792.60 31, 792. 60 35. 7 35. 7 32. 22- 0. 0 32. 22- 0. 0 31. 760. 38 35. 8 26, 880. 00 26, 880. 00 26, 880. 00 92, 370. 83 214, 822. 28 2. 2 2. 2 2. 2 23. 6 54. 8 FINANCE-FA454 TIME 08:30:30 CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0029 FROM 03/01/89 TO 03/31/89 DATE 04/19/89 75.07. OF YEAR COMPLETE FUND DIV OBJT DESCR APPROPRIATION 110 PARKING FUND 1299 BUDGET TRANSFER DEPT: MGMT/SUPPORT 4300 MATERIALS/SUPPLIES/OTHER 4399 OPERATING TRANSFERS OUT 1, 423. 508. 00 OBJECT SUBTOTAL 1, 423. 508. 00 DIVISION TOTAL DEPARTMENT TOTAL 3301 VEH PKG DIST 1, 423. 508. 00 1, 423, 508. 00 DEPT: PKG FACILITIES 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4180 RETIREMENT 4188 EMPLOYEE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 4309 MAINTENANCE MATERIALS OBJECT SUBTOTAL 5400 EQUIPMENT 5401 EQUIPMENT -LESS THAN $500 OBJECT SUBTOTAL 14. 553. 00 0. 00 358. 00 358. 00 2. 997. 00 977. 00 19. 243. 00 44, 361. 00 44, 361. 00 100. 00 200. 00 1, 000. 00 1. 300. 00 700. 00 700. 00 DIVISION TOTAL 65.604.00 3302 PARKING ENF DEPT: PKG FACILITIES 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 473.598.00 4106 REGULAR OVERTIME 10,000.00 4110 VACATION/SICK PAY OFF 11,579.00 MONTHLY EXP YTD EXPND. 117. 400. 00 1. 071, 307. 00 117, 400. 00 1, 071, 307. 00 117, 400. 00 1, 071. 30 7. 00 117. 400. 00 1. 071. 307. 00 1. 191. 20 0. 00 0. 00 0. 00 162. 35 70. 31 1, 423. 86 3. 368. 88 3. 368. 88 10. 32 15. 84 0. 00 26. 16 0. 00 0. 00 4. 818. 90 36. 679. ,10 2. 037. 55 0. 00 10. 985. 34 2. 33 0. 00 0. 00 1. 241.65 785. 91 13. 015. 23 29, 547. 44 29. 547. 44 151. 56 198. 15 0. 00 349. 71 ENCUMBRANCE UNENC BALANCE Y. 0.00 352,201.00 75.2 0. 00 352, 201. 00 75. 2 0. 00 352, 201.00 75. 2 0. 00 352, 201. 00 75. 2 0.00 3.567.66 75.4 0. 00 2. 33- 0. 0 0.00 358.00 0.0 0.00 358.00 0.0 0. 00 1. 755. 35 41. 4 0. 00 191. 09 80. 4 0. 00 6, 227. 77 67. 6 0. 00 14, 813. 56 66. 6 0. 00 14,813. 56 66. 6 0. 00 51. 56- 151. 5 0. 00 1. 85 99. 0 0. 00 1. 000. 00 0. 0 0.00 950.29 26.9 0.00 0.00 700.00 0.0 0.00 0.00 700.00 0.0 42. 912. 38 328. 466. 52 10, 196. 90 1. 379. 86 0.00 22.691.62 65.4 0. 00 0. 00 0. 00 145, 131. 48 196. 90- 10. 199. 14 69. 3 101. 9 11. 9 0 FINANCE-FA454 TIME 08: 30: 30 CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0030 1 FROM 03/01/89 TO 03/31/89 DATE 04/19/89 75.0% OF YEAR COMPLETE FUND DIV OBJT DESCR APPROPRIATION MONTHLY EXP YTD EXPND. ENCUMBRANCE UNENC BALANCE 110 PARKING FUND 3302 PARKING ENF DEPT: PKG FACILITIES 4100 PERSONAL SERVICES 4111 ACCRUAL CASH IN 4112 PART TIME/TEMPORARY 4117 SHIFT DIFFERENTIAL 4180 RETIREMENT 4187 UNIFORMS 4188 EMPLOYEE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4301 DAMAGE SETTLEMENTS 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 4309 MAINTENANCE MATERIALS 4310 MOTOR FUELS AND LUBES 4311 AUTO MAINTENANCE 4315 MEMBERSHIP 4316 TRAINING 4317 CONFERENCE EXPENSE OBJECT SUBTOTAL 5400 EQUIPMENT 5400 EQUIPMENT 5401 EQUIPMENT -LESS THAN 4500 5402 EQUIPMENT -MORE THAN *500 5403 VEHICLES 5499 NON -CAPITALIZED ASSETS OBJECT SUBTOTAL 6900 LEASE PAYMENTS 6900 LEASE PAYMENTS OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL FUND TOTAL 11. 579. 00 45, 000. 00 5. 000. 00 68, 579. 00 4, 000. 00 60. 732. 00 690. 067. 00 5, 000. 00 5. 000. 00 1, 000. 00 3. 000. 00 44. 599. 00 19. 373. 00 8. 000. 00 8. 665. 00 400. 00 2.000.00 2, 000.00 89, 037. 00 0. 00 401. 00 28. 691.00 28, 500. 00 0. 00 57. 592. 00 8, 500. 00 8, 500. 00 850, 196. 00 915, 800. 00 2. 339, 308. 00 84. 84 320. 00 319. 39 4, 733. 74 192. 08 4, 267. 91 48. 634. 61 0. 00 0. 00 2, 751. 71 13, 283. 50 3, 412. 04 36, 250. 99 2. 889. 39 37. 129. 69 435. 760. 60 2. 990. 67 2, 990. 67 0. 00 0. 00 435. 00 2, 277. 87 3. 590. 55 23, 393. 10 4. 959. 08 12. 495. 38 336.49 4.180.04 942. 65 12. 162. 52 0. 00 240. 00 29. 00 1, 834. 43 0. 00 1. 366. 23 10.292.77 57.949.57 4. 645. 45- 0. 00 0. 00 1, 417. 65 0. 00 15, 959. 77 0. 00 0. 00 4. 645. 45 4, 645. 45 0.00 22.022.87 114.00 114. 00 59, 041. 38 63. 860. 28 181. 260. 28' 7, 839. 41 7. 839. 41 526, 563. 12 569. 475. 50 1. 640, 782. 50 0.00 8.827.29 23.7 0. 00 31, 716. 50 29. 5 0. 00 1. 587. 96 68. 2 0. 00 32, 328. 01 52. 8 0. 00 1, 110. 61 72. 2 0. 00 23, 602. 31 61. 1 0. 00 254, 306. 40 63. 1 0.00 2.009.33 59.8 0. 00 2, 009. 33 59. 8 0. 00 1, 000. 00 0. 0 0.00 722. 13 75.9 127. 01 21, 078. 89 52. 7 224. 93 6. 652. 69 65. 6 0. 00 3. 819. 96 52. 2 614. 88 4. 112. 40- 147. 4 0. 00 160. 00 60. 0 0.00 165.57 91.7 0.00 633.77 68.3 966. 82 30, 120. 61 66. 1 0. 00 0. 00 0. 0 0.00 1.016.65- 353.5 0. 00 12, 731. 23 55. 6 0.00 28.500.00 0.0 0.00 4.645.45- 0.0 0.00 35.569. 13 38.2 0.00 660.59 92.2 0.00 660. 59 92.2 966. 82 966. 82 966. 82 322, 666. 06 345. 357. 68 697. 558. 68 62. 0 62. 2 70. 1 4111 9 i FINANCE-FA454 TIME 08:30:30 CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0031 FROM 03/01/89 TO 03/31/89 DATE 04/19/89 75.0% OF YEAR COMPLETE FUND DIV OBJT DESCR APPROPRIATION 115 STATE GAS TAX FUND 1299 BUDGET TRANSFER DEPT: MGMT/SUPPORT 4300 MATERIALS/SUPPLIES/OTHER 4399 OPERATING TRANSFERS OUT OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 3101 MEDIANS 86. 250. 00 86. 250. 00 86.250. 00 86. 250. 00 DEPT: ST/HWY/ST. DRAIN 4300 MATERIALS/SUPPLIES/OTHER 4303 UTILITIES OBJECT SUBTOTAL 0.00 0.00 DIVISION TOTAL 0.00 3104 TRAFFIC SAFETY DEPT: ST/HWY/ST.DRAIN 4200 CONTRACT SERVICES 4251 CONTRACT SERVICE/GOVT OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4309 MAINTENANCE MATERIALS OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 8160 CIP 85-160 MONTHLY EXP YTD EXPND. 6.354.00 6,354.00 6.354. 00 6.354.00 0.00 0.00 d.00 67. 188. 00 67. 188. 00 67. 188. 00 67. 188. 00 0. 00 0. 00 0.00 0.00 471.76- 471.76-a 0.00 471.76- 471.76- 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0.00 0.00 DEPT: STREET/SAFETY 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL DIVISION TOTAL 8165 CIP 87-165 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 124. 300. 00 124, 300. 00 124. 300. 00 DEPT: STREET/SAFETY 471.76- 471.76- 471.76- 471.76- 0.00 39.470.50 0. 00 38, 470. 50 0.00 38,470.50 19.351.00 222.00 ENCUMBRANCE UNENC BALANCE 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 13. 994. 00 0. 00 19. 062. 00 19, 062. 00 19. 062. 00 19. 062. 00 0. 00 0. 00 0.00 471. 76 471.76 0.00 0.00 471. 76 471. 76 85. 829. 50 85, 829. 50 85, 829. 50 77. 8 77. 8 77. 9 77. 8 0. 0 0. 0 0.0 0. 0 0. 0 0. 0 0. 0 0. 0 0. 0 30. 9 30. 9 30. 9 5. 357. 00 72. 3 a CITY OF HERMOSA BEACH FINANCE-FA454 EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0032 1 TIME 08:30:30 FROM 03/01/89 TO 03/31/89 DATE 04/19/89 75.07. OF YEAR COMPLETE FUND DIV OBJT DESCR APPROPRIATION MONTHLY EXP YTD EXPND. ENCUMBRANCE UNENC BALANCE 115 STATE GAS TAX FUND 4200 CONTRACT SERVICES OBJECT SUBTOTAL 19, 351.00 DIVISION TOTAL 19.351.00 8170 CIP 87-170 DEPT: STREET/SAFETY 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4309 MAINTENANCE MATERIALS OBJECT SUBTOTAL 137, 500. 00 137. 500. 00 0.00 0.00 DIVISION TOTAL 137. 500.00 8171 CIP 87-171 DEPT: STREET/SAFETY 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 145, 941.00 145. 941. 00 DIVISION TOTAL 145, 941.00 8174 CIP 88-174 DEPT: STREET/SAFETY 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 8302 CIP 87-302 132, 000. 00 132. 000. 00 132, 000. 00 559, 092. 00 DEPT: STORM DRAIN 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL DIVISION TOTAL 64, 896. 00 64, 896. 00 64, 896. 00 222. 00 13, 994. 00 222. 00 13, 994. 00 0. 00 2, 175. 47 0.00 2, 175. 47 2.524.05 2.524.05 2, 524. 05 2, 524. 05 2.524.05 4.699.52 0. 00 60. 361. 96 0. 00 60, 361. 96 0. 00 60. 361. 96 0. 00 0. 00 0. 00 2, 746. 05 0.00 0.00 0. 00 0. 00 0.00 0.00 0.00 0.00 0.00 0.00 5, 357. 00 72. 3 5. 357. 00 72. 3 135. 324. 53 135. 324. 53 2. 524. 05- 2. 524. 05- 0. 00 132. 800. 48 0.00 0.00 0.00 0.00 0.00 0. 00 0. 00 117, 525. 98 0. 00 39, 201. 19 39, 201. 19 0.00 0.00 O. 00 39, 201. 19 0. 00 85. 579. 04 85, 579. 04 85, 579. 04 132, 000. 00 132, 000. 00 132. 000. 00 441, 566. 02 25, 694. 81 25, 694. 81 25. 694. 81 1. 5 1. 5 0. 0 0. 0 3. 4 41. 3 41. 3 41. 3 0. 0 0. 0 0. 0 21.0 60. 4 60. 4 60. 4 • • FINANCE-FA454 TIME 08:30:30 FUND DIV OBJT DESCR 115 PARK AND RECREATION FACILITIES 8302 CIP 87-302 4200 CONTRACT SERVICES DEPARTMENT TOTAL FUND TOTAL CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0033 I FROM 03/01/89 TO 03/31/89 DATE 04/19/89 , " 75.0. OF YEAR COMPLETE APPROPRIATION DEPT: STORM DRAIN MONTHLY EXP YTD EXPND. 64. 896. 00 0. 00 710. 238. 00 ENCUMBRANCE UNENC BALANCE 39, 201. 19 0. 00 8,628.29 223. 443. 41 25, 694. 81 60. 4 0.00 486.794.59 31.4 C • • • r" • • FINANCE-FA454 TIME 08:30:30 FUND DIV OBJT DESCR CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (DY FUND) FROM 03/01/89 TO 03/31/89 APPROPRIATION 125 PARK AND RECREATION FACILITIES 8502 CIP 85-502 DEPT: PARKS 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4309 MAINTENANCE MATERIALS OBJECT SUBTOTAL DIVISION TOTAL 5, 500. 00 5. 500. 00 0.00 0.00 5. 500. 00 8506 CIP 86-506 DEPT: PARKS 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 5600 BUILDINGS/IMPROVEMENTS 5602 IMPRVMTS OTHER THN BLOCS OBJECT SUBTOTAL DIVISION TOTAL 10. 000. 00 10. 000. 00 0.00 0.00 10, 000. 00 8507 CIP 87-507 DEPT: PARKS 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL DIVISION TOTAL 5. 100. 00 5. 100. 00 5. 100. 00 8508 CIP 87-508 DEPT: PARKS 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 121. 000. 00 121. 000. 00 121. 000. 00 141, 600. 00 MONTHLY EXP YTD EXPND. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 506.35 0. 00 506. 35 0. 00 9.445.49 0. 00 9,445.49 O. 00 9, 951. 84 O. 00 O. 00 O. 00 O. 00 O. 00 O. 00 1, 954. 55 1. 954. 55 1. 954. 55 11, 906. 39 899. 14 899. 14 899. 14 899.'14 PAGE 0034 DATE 04/19/89 75.0. OF YEAR COMPLETE ENCUMBRANCE UNENC BALANCE v. 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 1, 000. 00 1. 000. 00 1. 000. 00 1. 000. 00 5, 500. 00 5, 500. 00 0. 00 0. 00 5, 500. 00 9, 493. 65 9.493.65 9,445.49- 9,445.49- 48.16 ,445.49- 9,445.49- 48.16 5, 100. 00 5. 100. 00 5, 100. 00 118, 045. 45 118, 045. 45 118, 045. 45 128, 693. 61 0. 0 0. 0 0. 0 0. 0 0. 0 5. 0 5.0 0. 0 0. 0 99. 5 0. 0 0. 0 0.0 2. 4 2. 4 2 4 9. 1 a FINANCE-FA454 TIME 08:30:30 CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0035 v FROM 03/01/89 TO 03/31/89 DATE 04/19/89 75.0% OF YEAR COMPLETE ' FUND DIV OBJT DESCR APPROPRIATION MONTHLY EXP YTD EXPND. ENCUMBRANCE UNENC BALANCE X 125 UUT,RAILROAD RIGHT OF WAY FUND 8508 CIP 87-508 DEPT: PARKS 4300 MATERIALS/SUPPLIES/OTHER FUND TOTAL 141, 600.00 899.14 11, 906.39 1.000.00 128. 693.61 9.1 FINANCE-FA454 TIME 08:30:30 CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0036 FROM 03/01/89 TO 03/31/89 DATE 04/19/89 75.0% OF YEAR COMPLETE FUND DIV OBJT DESCR APPROPRIATION MONTHLY EXP YTD EXPND. ENCUMBRANCE UNENC BALANCE 126 UUT RAILROAD RIGHT OF WAY FUND 1299 BUDGET TRANSFER DEPT: MGMT/SUPPORT 4300 MATERIALS/SUPPLIES/OTHER 4399 OPERATING TRANSFERS OUT OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL FUND TOTAL 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 0. 00 0. 0 0. 0 0. 0 0. 0 0. 0 FINANCE-FA454 TIME 08:30:30 FUND DIV OBJT DESCR 127 67.. UTILITY USER TAX FUND 1299 BUDGET TRANSFER CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0037 FROM 03/01/89 TO 03/31/89 DATE 04/19/89 75.07. OF YEAR COMPLETE APPROPRIATION DEPT: MGMT/SUPPORT 4300 MATERIALS/SUPPLIES/OTHER 4399 OPERATING TRANSFERS OUT OBJECT SUBTOTAL MONTHLY EXP YTD EXPND. 1, 041, 954. 00 86, 829. 00 1. 041. 954. 00 86, 829. 00 DIVISION TOTAL 1, 041, 954. 00 86, 829. 00 DEPARTMENT TOTAL 1, 041. 954.00 86. 829.00 FUND TOTAL 1. 041. 954. 00 86, 829. 00 781, 464. 00 781. 464. 00 781, 464. 00 781, 464. 00 781. 464. 00 ENCUMBRANCE UNENC BALANCE X 0.00 0.00 0. 00 0. 00 0. 00 260, 490. 00 260, 490. 00 260. 490. 00 260, 490. 00 260. 490. 00 74. 9 74. 9 74. 9 74. 9 74. 9 011 e a FINANCE-FA434 TIME 08:30:30 FUND DIV OBJT DESCR 130 REVENUE SHARING FUND 1299 BUDGET TRANSFER CITY OF HERMOSA BEACH EXPENDITURE SUMMARY. REPORT (BY FUND) PAGE 0038 FROM 03/01/89 TO 03/31/89 DATE 04/19/89 75.07. OF YEAR COMPLETE ' APPROPRIATION MONTHLY EXP YTD EXPND. ENCUMBRANCE UNENC BALANCE DEPT: MGMT/SUPPORT 4300 MATERIALS/SUPPLIES/OTHER 4399 OPERATING TRANSFERS OUT OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL FUND TOTAL a 1' 30, 700. 00 30, 700. 00 30, 700. 00 30. 700. 00 30, 700. 00 1, 590. 00 1. 590. 00 1, 590. 00 1, 390. 00 1. 59Q. 00 25, 930. 00 25, 930. 00 25. 930. 00 25, 930. 00 25, 930. 00 0. 00 0.00 0. 00 0. 00 0. 00 4, 770. 00 4, 770. 00 4, 770. 00 4, 770. 00 4, 770. 00 84. 4 84. 4 84. 4 84. 4 84. 4 0 • CITY OF HERMOSA BEACH FINANCE-FA454 EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0039 TIME 08:30:30 FROM 03/01/89 TO 03/31/89 DATE 04/19/89 75.0. OF YEAR COMPLETE FUND DIV OBJT DESCR APPROPRIATION MONTHLY EXP YTD EXPND. ENCUMBRANCE UNENC BALANCE 145 PROPOSITION 'A FUND 3401 DIAL A RIDE DEPT: PUBLIC TRANSIT 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4110 VACATION/SICK PAY OFF 4180 RETIREMENT 4188 EMPLOYEE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES OBJECT SUBTOTAL DIVISION TOTAL 14, 730. 00 0. 00 2, 004. 00 1, 078. 00 17, 812. 00 142, 820. 00 142, 820. 00 50. 00 300. 00 350. 00 1. 159. 98 360. 55- 47. 91 50. 34 897. 68 0. 00 0. 00 4.16 0. 00 4. 16 160.982.00 ' 901.84 3402 COMMUTER BUS DEPT: PUBLIC TRANSIT 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4. 931. 00 598. 31 4110 VACATION/SICK PAY OFF 0.00 360.55- 4180 RETIREMENT 666.00 15.85 4188 EMPLOYEE BENEFITS 372.00 21.03 OBJECT SUBTOTAL 5.969.00 274.64 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 40.000.00 0.00 OBJECT SUBTOTAL 40,000.00 0.00 4300 MATERIALS/SUPPLIES/OTHER 4305 OFFICE OPER SUPPLIES 0.00 0.00 OBJECT SUBTOTAL 0.00 0.00 DIVISION TOTAL 45, 969. 00 274. 64 3403 BUS PASS SUBSDY DEPT: PUBLIC TRANSIT 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 1, 498. 00 45. 76 10, 858. 07 0. 00 1, 158. 86 737. 91 12. 754. 84 71, 837. 34 71, 837. 34 33. 28 10. 14 43. 42 84, 635. 60 3. 970. 95 0. 00 390. 04 262. 78 4. 623. 77 0. 00 0. 00 6. 00 6. 00 4, 629. 77 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. 00 171. 60 0. 00 3, 871. 93 0. 00 845. 14 340. 09 5. 057. 16 70. 982. 66 70. 982. 66 16. 72 289. 86 306. 58 76, 346. 40 960. 05 0. 00 275. 96 109. 22 1. 345. 23 40, 000. 00 40. 000. 00 73. 7 0. 0 57. 8 68. 4 71. 6 50. 2 50. 2 66. 5 3. 3 12. 4 52. 5 80. 5 0. 0 58. 5 70. 6 77. 4 0. 0 0. 0 6. 00- 0. 0 6. 00- 0. 0 41, 339. 23 10. 0 1, 326. 40 11. 4 a • s i ,, 1 FINANCE-FA454 TIME 08:30:30 FUND DIV OBJT DESCR 145 PROPOSITION 'A FUND 3403 BUS PASS SUBSDY CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 03/01/89 TO 03/31/89 APPROPRIATION DEPT: PUBLIC TRANSIT 4100 PERSONAL SERVICES 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4180 RETIREMENT 4188 EMPLOYEE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4251 CONTRACT SERVICE/GOVT OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4305 OFFICE OPER SUPPLIES OBJECT SUBTOTAL DIVISION TOTAL 0. 00 36. 00 36. 00 203. 00 126. 00 1. 899. 00 16. 048. 00 16. 048. 00 70. 00 70. 00 18, 017. 00 3406 CIRC ELEMENT DEPT: PUBLIC TRANSIT 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL FUND TOTAL 17. 735. 00 17, 735. 00 17. 735. 00 242, 703. 00 242. 703. 00 MONTHLY EXP YTD EXPND. 0. 61 0. 00 0. 00 16. 94 10. 49 72. 80 0.00 0.00 0.00 0.00 72. 80 0. 00 0. 00 0. 00 1. 249. 28 1. 249. 28 6.98 0.00 0.00 125. 72 104. 48 408. 78 7. 741. 00 7. 741.00 0. 00 0. 00 8. 149. 78 0.00 0.00 0. 00 97. 415. 15 97,415. 15 PAGE 0040 DATE 04/19/89 75.0% OF YEAR COMPLETE ENCUMBRANCE UNENC BALANCE 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 6. 98- 0. 0 36. 00 0. 0 36. 00 0. 0 77. 28 61. 9 21. 52 82. 9 1. 490. 22 21. 5 8, 307. 00 48. 2 8. 307. 00 48. 2 70. 00 0. 0 70. 00 0. 0 9,867.22 45.2 17. 735. 00 17. 735. 00 17, 735. 00 145. 287. 85 145, 287. 85 0. 0 0.0 0.0 40. 1 40. 1 FINANCE-FA454 TIME 08:30:30 FUND DIV OBJT DESCR 150 GRANT FUND 8102 CIP 85-102 CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) u PAGE 0041 FROM 03/01/89 TO 03/31/89 DATE 04/19/89 75.07. OF YEAR COMPLETE APPROPRIATION MONTHLY EXP YTD EXPND. ENCUMBRANCE UNENC BALANCE DEPT: STREET/SAFETY 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 118, 800. 00 118. 800. 00 DIVISION TOTAL 118, 800.00 8137 CIP 85-137 DEPT: STREET/SAFETY 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 72, 600. 00 72. 600. 00 DIVISION TOTAL 72, 600.00 8138 CIP 85-138 DEPT: STREET/SAFETY 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 191, 400. 00 191. 400. 00 DIVISION TOTAL 191, 400.00 8173 CIP 88-173 DEPT: STREET/SAFETY 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 8508 CIP 87-508 132, 000. 00 132. 000. 00 132. 000. 00 514. 800. 00 DEPT: PARKS 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL DIVISION TOTAL 0.00 0.00 449. 70 2, 996. 05 16, 000. 00 449. 70 2. 996. 05 16, 000. 00 449. 70 2. 996. 05 16, 000. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0.00 5.398.00 0.00 0. 00 5, 398. 00 0. 00 0. 00 5, 398. 00 0. 00 0.00 0.00 0.00 449. 70 0.00 0.00 0. 00 0. 00 0. 00 0. 00 0. 00 8, 394. 05 7. 15 7.15 0. 00 0. 00 0. 00 16. 000. 00 0.00 0.00 7. 15 0. 00 99.803. 95 99, 803. 95 99, 803. 95 72, 600. 00 72, 600. 00 72, 600. 00 186. 002. 00 186. 002. 00 186. 002. 00 132. 000. 00 132, 000. 00 132, 000. 00 490, 405. 95 7. 15- 7. 15- 15. 9 15.9 15. 9 0. 0 0. 0 0. 0 2. 8 2. 8 2. 8 0. 0 0. 0 0.0 4. 7 0. 0 0. 0 7. 15- 0. 0 C • r FINANCE-FA454 TIME 08:30:30 FUND DIV OBJT DESCR 150 CROSSING GUARD FUND 8508 CIP 87-508 CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0042 FROM 03/01/89 TO 03/31/89 DATE 04/19/89 75.0% OF YEAR COMPLETE APPROPRIATION DEPT: PARKS 4300 MATERIALS/SUPPLIES/OTHER DEPARTMENT TOTAL FUND TOTAL MONTHLY EXP YTD EXPND. 0. 00 0. 00 514, 800.00 449.70 ENCUMBRANCE UNENC BALANCE 7. 15 0. 00 8, 401. 20 16, 000. 00 7.15- 490,398.80 .15- 490,398.80 0. 0 4. 7 a CITY OF HERMOSA BEACH FINANCE-FA454 EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0043 1 TIME 08:30:30 FROM 03/01/89 TO 03/31/89 DATE 04/19/89 75.07. OF YEAR COMPLETE FUND DIV OBJT DESCR APPROPRIATION MONTHLY EXP YTD EXPND. ENCUMBRANCE UNENC BALANCE % 155 CROSSING GUARD FUND 1299 BUDGET TRANSFER DEPT: MGMT/SUPPORT 4300 MATERIALS/SUPPLIES/OTHER 4399 OPERATING TRANSFERS OUT OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 2102 CROSSING GUARD 4. 500. 00 4. 500. 00 4. 500. 00 4, 500. 00 DEPT: POLICE 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4113 CROSSING GUARDS 4180 RETIREMENT 4187 UNIFORMS 4188 EMPLOYEE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 4251 CONTRACT SERVICE/GOVT OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL FUND TOTAL 11. 080. 00 267. 00 267. 00 36, 000. 00 1. 506. 00 1, 000. 00 780. 00 50. 900. 00 7. 700. 00 500. 00 8, 200. 00 59. 100. 00 59. 100. 00 63, 600. 00 375..00 375. 00 375. 00 375. 00 989. 85 0. 00 0, 00 2. 894. 76 211. 24 0. 00 75. 36 4, 171. 21 0. 00 0. 00 0. 00 4,171.21 4.171.21 4.546.21 3. 375. 00 3, 375. 00 3. 375. 00 3. 375. 00 8. 317. 08 0. 00 300. 39 18. 864. 93 1. 648. 16 408. 47 607. 46 30. 146. 49 2. 000. 00 0. 00 2. 000. 00 32. 146. 49 32, 146. 49 35, 521. 49 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 1, 125. 00 1, 125. 00 1. 125. 00 1, 125. 00 75. 0 75. 0 75. 0 75. 0 2.762.92 75.0 267.00 0.0 33.39- 112.5 17. 135. 07 52. 4 142. 16- 109. 4 591.53 40.8 172.54 77.e 20, 753. 51 59. 2 5. 700. 00 25. 9 500. 00 0. 0 6. 200. 00 24. 3 26. 953. 51 54. 3 26, 953. 51 54. 3 28, 078. 51 55. 8 a 1 FINANCE-FA454 TIME 08:30:30 CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0044 FROM 03/01/89 TO 03/31/89 DATE 04/19/89 75.0% OF YEAR COMPLETE FUND DIV OBJT DESCR APPROPRIATION MONTHLY EXP YTD EXPND. ENCUMBRANCE UNENC BALANCE 160 SEWER FUND 1 1299 BUDGET TRANSFER DEPT: MGMT/SUPPORT 4300 MATERIALS/SUPPLIES/OTHER 4399 OPERATING TRANSFERS OUT OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 3102 SEWER/ST DRAIN 54. 529. 00 54. 529. 00 54. 529. 00 54, 529. 00 DEPT: ST/HWY/ST. DRAIN 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4180 RETIREMENT 4188 EMPLOYEE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 4251 CONTRACT SERVICE/GOVT OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4303 UTILITIES 4309 MAINTENANCE MATERIALS 4310 MOTOR FUELS AND LUBES 4311 AUTO MAINTENANCE 4316 TRAINING OBJECT SUBTOTAL 5400 EQUIPMENT 5400 EQUIPMENT 5402 EQUIPMENT -MORE THAN $500 OBJECT SUBTOTAL 6900 LEASE PAYMENTS 6900 LEASE PAYMENTS OBJECT SUBTOTAL 86. 275. 00 2, 500. 00 2. 081. 00 2. 081. 00 12, 101. 00 7. 791.00 112, 829. 00 2. 700. 00 2. 700. 00 5. 400. 00 900. 00 8. 611. 00 1, 500. 00 1. 500. 00 150. 00 12. 661.00 0. 00 989. 00 989. 00 9. 070. 00 9, 070. 00 DIVISION TOTAL 140. 949.00 1. 988. 00 1, 988. 00 1. 988. 00 1. 988. 00 6, 577.'30 0.00 0. 00 0.00 813. 34 573. 85 7. 964. 49 0. 00 0. 00 0. 00 61. 13 1.167.73 62. 43 17.69 0.00 1.308.98 0. 00 0. 00 Q. 00 748. 32 748. 32 48. 566. 00 48. 566. 00 48. 566. 00 48. 566. 00 59. 761. 92 338. 57 446. 37 1.199.70 6,514.39 4.652.83 72, 913. 78 0. 00 0. 00 0. 00 547. 81 4, 658. 91 554. 90 766. 40 0. 00 6. 528. 02 435. 79 0.00 435. 79 7. 483. 20 7, 483. 20 10, 021. 79 87. 360. 79 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 53. 09 0. 00 0. 00 0. 00 53. 09 0. 00 995. 88 995. 88 0. 00 0. 00 1. 048. 97 5. 963. 00 5, 963. 00 5. 963. 00 5, 963. 00 26, 513. 08 2,161.43 1,634.63 881. 30 5.586.61 3.138.17 39.915.22 2, 700. 00 2. 700. 00 5. 400. 00 352. 19 3, 899. 00 945. 10 733. 60 150. 00 6, 079. 89 435.79- 6.88- 442.67- 1, 35.79- 6.88- 442.67- 1, 586. 80 1. 586. 80 89. 0 89. 0 89. 0 89. 0 69. 2 13. 5 21.4 57.6 53. 8 59. 7 64. 6 0. 0 0. 0 0. 0 60. 8 54. 7 36. 9 51. 0 0.0 51. 9 0.0 100. 6 144. 7 82. 5 82. 5 52.539.24 62.7 1 C • r FINANCE-FA454 CITY OF HERMOSA BEACH TIME 08:30:30 EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0045 FROM 03/01/89 TO 03/31/89 DATE 04/19/89 75.0% OF YEAR COMPLETE FUND DIV OBJT DESCR APPROPRIATION MONTHLY EXP YTD EXPND. ENCUMBRANCE UNENC BALANCE 7. 160 SEWER FUND DEPARTMENT TOTAL 140, 949.00 10, 021.79 87. 360.79 1,048.97 52, 539.24 62.7 8404 CIP 85-404 DEPT: SANITARY SEWER 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL DIVISION TOTAL 8405 CIP 86-405 0. 00 0. 00 0.00 0.00 0.00 0.00 DEPT: SANITARY SEWER 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4305 OFFICE OPER SUPPLIES OBJECT SUBTOTAL DIVISION TOTAL 1, 089. 000. 00 1. 089, 000. 00 0.00 0.00 0. 00 0. 00 0. 00 0. 00 1, 089, 000. 00 0. 00 8406 CIP 88-406 DEPT: SANITARY SEWER 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL DIVISION TOTAL 484, 000. 00 484. 000. 00 0.00 0.00 484. 000. 00 0. 00 8407 CIP 88-407 DEPT: SANITARY SEWER 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL FUND TOTAL 50. 000. 00 50. 000. 00 50. 000. 00 1, 623, 000. 00 1, 818. 478. 00 0.00 0.00 0. 00 O: 00 12, 009. 79. 0.00 0.00 0.00 0.00 0. 00 0. 00 15, 258. 88 15, 258. 88 57. 10 57. 10 15, 315. 98 4. 700. 64 4. 700. 64 0.00 0.00 0.00 0.00 0.00 0.00 0. 0 0. 0 0. 00 0. 0 1, 073, 741. 12 1, 073. 741. 12 1. 4 1. 4 57. 10- 0. 0 57. 10- 0. 0 0. 00 1, 073, 684. 02 1. 4 0.00 0.00 4. 700. 64 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 20. 016. 62 155, 943. 41 0. 00 0. 00 1, 048. 97 479. 299. 36 479. 299. 36 0. 9 0. 9 479, 299.36 0.9 50, 000. 00 50. 000. 00 50, 000. 00 1.602, 983. 38 1.661. 485. 62 0. 0 0. 0 0. 0 1.2 8. 6 F I NANC E-FA454 TIME 08:30:30 FUND DIV OBJT DESCR 170 ASSET SEIZURE/FORFEITURE FUND 1299 BUDGET TRANSFER CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0046 FROM 03/01/89 TO 03/31/89 DATE 04/19/89 75.0% OF YEAR COMPLETE APPROPRIATION DEPT: MGMT/SUPPORT 4300 MATERIALS/SUPPLIES/OTHER 4399 OPERATING TRANSFERS OUT OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 2103 SPEC INVESTGTNS 65. 309. 00 65. 309. 00 65. 309. 00 65. 309. 00 DEPT: POLICE 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4103 REGULAR SALARIES/SAFETY 4105 SPECIAL DUTY PAY 4107 PREMIUM OVERTIME 4187 UNIFORMS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4322 UNCLASSIFIED OBJECT SUBTOTAL 5400 EQUIPMENT 5401 EQUIPMENT -LESS THAN *500 5402 EQUIPMENT -MORE THAN $500 OBJECT SUBTOTAL 6900 LEASE PAYMENTS 6900 LEASE PAYMENTS OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL FUND TOTAL 47, 428. 00 0. 00 3. 520. 00 0. 00 934. 00 51. 882. 00 2, 000.00 2. 000. 00 1, 440. 00 2, 000. 00 3. 440. 00 0. 00 14. 215. 00 14. 215. 00 7, 560. 00 7. 560. 00 79, 097. 00 79, 097. 00 144. 406. 00 MONTHLY EXP YTD EXPND. 5. 326. 00 5. 326. 00 5. 326. 00 5. 326. 00 0. 00 5. 076. 00 110. 00 254. 40 87. 51 5. 527. 91 1, 200. 00 1. 200. 00 0. 00 0. 00 0. 00 499. 49 7, 231. 35 7, 730. 84 1, 200. 00 1. 200. 00 15. 658. 75 15, 658. 75 20. 984. 75 49. 330. 00 49. 330. 00 49, 330. 00 49, 330. 00 . 0. 00 5. 076. 00 110. 00 254. 40 87. 51 5. 527. 91 2.400.00 2. 400. 00 0. 00 1. 474. 00 1, 474. 00 499. 49 7. 231. 35 7. 730. 84 1, 200. 00 1. 200. 00 18, 332. 75 18. 332. 75 67, 662. 75 ENCUMBRANCE UNENC BALANCE 0. 00 0. 00 0. 00 0. 00 15, 979. 00 15, 979. 00 15. 979. 00 15, 979. 00 75. 5 75. 5 75. 5 75. 5 0. 00 47, 428. 00 0. 0 0. 00 5, 076. 00- 0. 0 0. 00 3, 410. 00 3. 1 0.00 254.40- 0.0 0.00 846.49 9.3 0. 00 46, 354. 09 10. 6 0.00 400.00- 120.0 0.00 400.00- 120.0 0. 00 1, 440. 00 0. 0 0.00 526.00 73.7 0. 00 1. 966. 00 42. 8 0.00 499.49- 0.0 6, 681. 26 302. 39 97. 8 6, 681.26 197. 10- 101. 3 0. 00 6, 360. 00 15. 8 0. 00 6. 360. 00 15. 8 6. 681. 26 54. 082. 99 31. 6 6. 681.26 54. 082. 99 31. 6 6. 681.26 70. 061. 99 51. 4 • • • CITY OF HERMOSA BEACH FINANCE-FA454 EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0047' g TIME 08:30:30 FROM 03/01/89 TO 03/31/89 DATE 04/19/89 75.0% OF YEAR COMPLETE FUND DIV OBJT DESCR APPROPRIATION MONTHLY EXP YTD EXPND. ENCUMBRANCE UNENC BALANCE v. 180 FIRE PROTECTION FUND 2202 HYDRANT UPGRADE DEPT: FIRE 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL FUND TOTAL 109, 700. 00 109, 700. 00 109. 700. 00 109, 700. 00 109. 700. 00 0. 00 0. 00 9. 00 0.00 0.00 2. 400. 00 2. 400. 00 2.400.00 2. 400. 00 2. 400. 00 54. 920. 00 54. 920. 00 54. 920. 00 54. 920. 00 54, 920. 00 52. 380. 00 52, 380. 00 52. 2 52. 2 52, 380.00 52.2 52, 380.00 52.2 52. 380.00 52.2 0 FINANCE-FA454 TIME 08: 30: 30 FUND DIV OBJT DESCR 705 INSURANCE FUND 1209 LIABILITY INS CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0048 FROM 03/01/89 TO 03/31/89 DATE 04/19/89 75.07. OF YEAR COMPLETE APPROPRIATION DEPT: MGMT/SUPPORT 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4180 RETIREMENT 4188 EMPLOYEE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4305 OFFICE OPER SUPPLIES 4315 MEMBERSHIP 4316 TRAINING 4317 CONFERENCE EXPENSE 4324 CLAIMS/SETTLEMENTS OBJECT SUBTOTAL DIVISION TOTAL 15. 889. 00 382. 00 382. 00 2. 434. 00 2. 444. 00 21, 531.00 282. 056. 00 282, 056. 00 500. 00 250. 00 200. 00 300. 00 30. 000. 00 31. 250. 00 MONTHLY EXP YTD EXPND. 1. 499. 74 0. 00 322. 08 110. 34 120. 82 2, 052. 98 19. 391. 50 19. 391. 50 0. 00 0. 00 99. 00 0. 00 5, 201. 40 5. 300. 40 334.837.00 26.744.88 1210 AUTO/PROP/BONDS DEPT: MGMT/SUPPORT 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 39, 025. 00 27. 242. 37 OBJECT SUBTOTAL 39. 025. 00 27, 242. 37 DIVISION TOTAL 39, 025. 00 27, 242. 37 1215 UNEMPLOYMENT DEPT: MGMT/SUPPORT 4100 PERSONAL SERVICES 4186 UNEMPLOYMENT BENEFITS 50, 000. 00 3. 391.99 OBJECT SUBTOTAL 50, 000. 00 3. 391. 99 DIVISION TOTAL 50. 000. 00 3. 391. 99 1217 WORKERS COMP DEPT: MGMT/SUPPORT 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 20, 891. 00 1, 927. 26 10, 533. 89 0. 00 1, 017. 62 877. 21 934. 03 13, 362. 75 272, 305. 25 272. 305. 25 157. 32 66. 00 285. 00 0. 00 29. 733. 13 30, 241. 45 315. 909. 45 58, 613. 82 58. 613. 82 58, 613. 82 28, 251.31 28. 251. 31 28, 251. 31 ENCUMBRANCE UNENC BALANCE 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 12, 992. 46 0. 00 5. 355. 11 382. 00 635. 62- 1. 556. 79 1, 509. 97 8, 168. 25 9. 750. 75 9, 750. 75 342. 68 184. 00 85. 00- 300. 00 266. 87 1. 008. 55 18, 927. 55 19, 588. 82- 19, 588. 82- 66. 2 0. 0 266. 3 36. 0 38. 2 62. 0 96. 5 96. 5 31. 4 26. 4 142. 5 0. 0 99. 1 96. 7 94. 3 150. 1 150. 1 19, 588. 82- 150. 1 21, 748.69 21, 748. 69 56. 5 56. 5 21, 748. 69 56. 5 7,898.54 62. 1 0 • 3 1 FINANCE-FA454 TIME 08:30:30 FUND DIV OBJT DESCR 705 INSURANCE FUND 1217 WORKERS COMP CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0049 FROM 03/01/89 TO 03/31/89 DATE 04/19/89 75.07 OF YEAR COMPLETE APPROPRIATION MONTHLY EXP YTD EXPND. ENCUMBRANCE UNENC BALANCE DEPT: MGMT/SUPPORT 4100 PERSONAL SERVICES 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4180 RETIREMENT 4182 WORKERS COMP CURRENT YR 4183 WORKERS COMP PRIOR YR 4188 EMPLOYEE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4305 OFFICE OPER SUPPLIES 4316 TRAININQ OBJECT SUBTOTAL 501. 00 501.00 3, 042. 00 210, 675. 00 0. 00 3. 622. 00 239. 232. 00 42. 291. 00 42, 291. 00 200. 00 265. 00 465. 00 DIVISION TOTAL 281, 988. 00 1218 MEDICARE DEPT: MGMT/SUPPORT 4100 PERSONAL SERVICES 4189 MEDICARE BENEFITS OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL FUND TOTAL REPORT TOTALS 0. 00 322. 08 164. 42 31, 507. 16 0. 00 210. 16 34. 131. 08 3, 066. 00 3. 066. 00 0. 00 0. 00 0. 00 37. 197. 08 24. 000. 00 2, 308. 08 24. 000. 00 2. 308. 08 0. 00 1,017.46 1, 155. 66 106. 182. 44 0. 00 1:621.64 u 122, 969. 66 42, 967. 00 42, 967. 00 46. 22 43. 99 90. 21 166. 026. 87 17, 005. 86 17, 005. 86 24, 000. 00 2, 308. 08 17, 005. 86 729, 850. 00 96. 884. 40 585. 807. 31 729, 850. 00 96, 884. 40 585, 807. 31 18. 495, 250. 90 1, 236, 811. 41 10. 849, 433. 45 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 501. 00 516. 46- 1. 886. 34 104. 492. 56 0. 00 2. 000. 36 116, 262. 34 676. 00- 676. 00- 153. 78 221. 01 374. 79 0. 00 115, 961. 13 0. 00 6, 994. 14 0. 00 6. 994. 14 0. 00 6. 994. 14 0. 00 144, 042. 69 0. 00 144, 042. 69 154. 668. 97 7. 491, 148. 48 0. 0 203. 0 37. 9 50. 4 0. 0 44. 7 51. 4 101. 5 101. 5 23. 1 16. 6 19. 4 58. 8 70. 8 70. 8 70. 8 B0. 2 80. 2 59. 4 • • CITY TREASURER'S REPORT - MARCH 1989 FUND NUMBER 001 105 110 115 120 125 126 127 130 140 145 150 155 160 170 180 705 GENERAL ACCOUNT 3/1/89 BALANCE CASH ADJUSTMENTS WARRANTS ADJUSTMENTS 3/31/89 BALANCE GENERAL LIGHTING DISTRICT PARKING STATE GAS TAX COUNTY GAS TAX PARK REC.FAC.TAX RAILROAD RT.OF WAY 6% UTILITY USERS TAX REVENUE SHARING CDBG PROPOSITION A FUND GRANT FUND $2,621,683.81 1,272,376.52 44,325.59 366,722.35 35,484.16 593,905.69 1,172,293.24 87,038.11 5,905.80 -0- 277,236.43 80,887.24 CROSSING GUARD DISTRICT 33,105.59 SEWER MAINTENANCE 1,397,526.57 POLICE ASSET SEIZURE 206,041.19 FIRE PROTECTION FUND 183,490.19 SELF INSURANCE FUND 710,635.85 $9,088,658.33 $ 549,452.66 -0- 369,969.67 46,265.40 -0- 39,204.00 70,325.45 105,488.18 -0- -0- 21,588.00 -0- -0- 5,746.92 6,140.77 12,471 .00 7,440.00 $1,234,092.05 $181,557.26 14,539.99 506.53 9,151.69 405.49 6,786.81 13,596.29 994.62 67.49 -0- 3,889.20 7,725.33 378.31 82,874.71 2,354.52 6,263.82 24,277.74 $355,369.80 $ 775,567.65 24,640.48 71,945.25 2,746.05 - 0- 899.14 - 0- -0- -0- -0- 2,384.09 449.70 3,464.18 10,039.60 3,170.25 -0- 90,045.66 $ 985,352.05 TRUST ACCOUNTS PAYROLL BALANCE RECEIVED PAID BALANCE $123,476.63 2,744.58 118,485.32 6,354.00 -0- -0- -0- 86,829.00 1,590.00 -0- -0- -0- 375.00 2,050.43 12,286.59 -0- -0- $354,191.55 STATEMENT BALANCE $2,453,649.45 1,259,531.45 224,371.22 413,039.39 35,889.65 638,997.36 1,256,214.98 106,691.91 4,383.29 -0- 300,329.54 88,162.87 29,644.72 1,474,058.17 199,079.64 202,225.01 652,307.93 $9,338,576.58 $9,221,633.12 INACTIVE DEPOSIT $443,299.84 INTEREST RECEIVED TO DATE $3,504.04 $512,449.50 $512,816.79 $3,136.75 GARY BRUTCH, CI Y TREASURER APRIL 20, 1989 GENERAL $ 231,186.38 PAYROLL <1,759.67> 229,426.71 109,346.50 120,080.21 INACTIVE DEPOSIT 9,221,633.12 BALANCE 9,341,713.33 OUTSTANDING CHECKS April 11, 1989 Honorable Mayor and Members of Regular Meeting of the Hermosa Beach City Council April 25, 1989 HERMOSA BEACH STREET LIGHTING DISTRICT NO. 1989-1990 ADOPTION OF RESOLUTIONS REGARDING THE ENGINEER'S REPORT AND SETTING JUNE 13, 1989 FOR A PUBLIC HEARING. Recommendation: It is recommended that City Council: 1. Adopt Resolution No. 89- , a resolution of the City Council approving the report of the Director of Public Works of said City made pursuant to the requirements of Resolution No.' 89-5240. 2. Adopt Resolution No. 89- , a resolution of intent to order certain street lighting fixtures and appurtenances to be installed and maintained and electric current to be furnished for street lighting fixtures throughout the City for the fiscal year beginning July 1, 1989 through June 30, 1990; and setting a public hearing for June 13, 1989, to accept public input on the matter of the proposed Street Lighting District. Background: On March 14, 1989 City Council adopted Resolution No. 89-5240 ordering the preparation of a report for the formation of the Hermosa Beach Street Lighting District No. 1989-1990. Analysis: Adoption of both resolutions is necessary at this time so that a public hearing can be held to take testimony on the assessments. Resolution (Attachment 1) approves the report of the Director of Public Works prepared by the City's Street Lighting Assessment Engineer. It adoption confirms that the report has been prepared prior to the public hearing. This report covers matters relating to the proposed Street Lighting Maintenance District and is on file in the Office of the City Clerk. The adoption of the second resolution (Attachment 2) provides for the setting of a public hearing for June 13, 1989 at 8:00 pm (or as soon as possible thereafter). At the conclusion of the public hearing on June 13, 1989, the City Council will be provided with a resolution it may adopt concerning the assessment district. Should there be any questions regarding these matters, the Director of Public Works and Mr. Patrick N. Rossetti, the City's Assessment Engineer, will be present. 1 IMO 1e Alternatives: Other Alternatives available to Council are: 1. Let the district lapse; thereby, causing a potential increased General Fund obligation of approximately $352,288.50. Respectfully submitted, Anthony Antich Director of Pub is Works Noted for Fiscal Impact: Viki Copeland Finance Administrator Concur: evin B. Nor hcraft City Manager Attachments: Resolution NO. 89- , Approval of Report Resolution NO. 89- , Setting the Public Hearing 2 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 RESOLUTION NO. 89- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA APPROVING THE REPORT OF THE DIRECTOR OF PUBLIC WORKS OF SAID CITY MADE PURSUANT TO THE REQUIREMENTS OF RESOLUTION NO. 89-5240 OF SAID COUNCIL. HERMOSA BEACH STREET LIGHTING DISTRICT NO. 1989-1990 WHEREAS, The City Council of the City of Hermosa Beach, California, did in Resolution No. 89-5240, adopted March 14, 1989 pursuant to the provisions of the "Landscaping and Lighting Act of 1972", of the State of California (Part 2 of Division 15, Section 22500, et seq. of the Streets and Highways Code of the State of California), did require the Director of Public Works to make and file with the Clerk of the City Council a report in writing, presenting certain matters relating to the proposed installation of certain street lighting fixtures and appurtenances and the proposed maintenance thereof, including the maintenance of all fixtures and appurtenances throughout the City as contemplated under the provisions of said "Landscaping and Lighting Act of 1972";_and WHEREAS, said Director of Public Works, pursuant to the requirements of said City Council as expressed in Resolution No. 89-5240, and of said law, did make and on the 18th day of April, 1989 file in the Office of the City Clerk (who is ex -officio Clerk of the City Council of said City), his report in writing responsive to the requirements of said Resolution No. 89-5240, and of said law referred to in said Resolution No. 89-5240, and as contemplated under the provisions of said "Landscaping and Lighting Act of 1972"; and WHEREAS, said City Clerk has presented the said report to the City Council of said City, and said Council has proceeded to 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 carefully examine, inspect and consider the said report and is satisfied with said report and with each and all of the items therein set forth; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. That the report of the Director of Public Works in the City of Hermosa Beach, California, bearing the date the 18th day of April, 1989 which said report was prepared and filed pursuant to the requirements of the provisions of Resolution No. 89-5240 of the City Council of said City and in conformity with the provisions of the "Landscaping and Lighting Act of 1972", (Part 2 of Division 15 of the Streets and Highways Code of the State of California), and which said report was filed in the Office of the City Clerk of the City of Hermosa Beach, California on the 18th day of April 1989, be and the same is hereby approved as so prepared, presented and filed. SECTION 2. That the City Clerk shall certify to the passage and adoption of this Resolution; shall cause the same to be entered among the original resolutions of the City Council of said City and shall make a minute of the passage and adoption thereof in the records of the proceedings of the City Council of said City in the minutes of the meeting at which the same is passed and adopted. PASSED, APPROVED and ADOPTED this 25th day of April 1989 PRESIDENT of the City Council and MAYOR of the City of Hermosa Beach, California ATTEST: CITY CLERK APPROVED S 0 FORM trTiATTORNEY 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 RESOLUTION NO. 89- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, DECLARING ITS INTENTION TO ORDER CERTAIN STREET LIGHTING FIXTURES AND APPURTENANCES TO BE INSTALLED AND MAINTAINED AND ELECTRIC CURRENT TO BE FURNISHED FOR STREET LIGHTING FIXTURES THROUGHOUT THE CITY, FOR THE FISCAL YEAR BEGINNING JULY 1, 1989 THROUGH JUNE 30, 1990; AND APPOINTING A TIME AND PLACE FOR A PUBLIC HEARING IN RELATION THERETO. HERMOSA BEACH STREET LIGHTING DISTRICT NO. 1989-1990 THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. That the public interest and convenience require, and that it is the intention of the City Council of the City of Hermosa Beach, California, to order certain street lighting fixtures and appurtenances as show in DIAGRAM and PLAN No. 1989-1990 and SPECIFICATIONS NO. 1989-1990 on file in the Office of the City Clerk to be provided and installed and maintained; and that electric current be furnished for street lighting fixtures and appurtenances throughout the City for the fiscal year beginning July 1, 1989 through June 30, 1990. All of the work and improvements above specified shall be done in accordance with Specification and Plans therefor referred to in the Report of the Director of Public Works dated April 18, 1989, on file in the office of the City Clerk and which is hereby referred to and by this reference incorporated herein and made a part hereof. SECTION 2. To expedite the making of said improvement, the City Council may at any time transfer into the "Hermosa Beach Street Lighting District No. 1988-1989 Fund", out of any money in the General Fund, any sums as it shall deem necessary, and the sums so transferred shall be deemed a loan to such fund, and 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 shall be repaid out of the proceeds of the assessments provided for in this resolution (within the same fiscal year) and pursuant to the provisions of Section 22657 of the California Streets and Highways Code, "Landscaping and Lighting Act of 1972" referred to herein. SECTION 3. That said contemplated service, in the opinion of the City Council, is of more than local or said City Council hereby makes the expense, chargeable upon a district, which district ordinary benefit, and of said service said Council hereby declares to be the district benefited by said work and improve- ment, and to be assessed to pay the costs and expenses thereof. Said district is all of the City of Hermosa Beach as shown on DIAGRAM and PLAN NO. 1989-1990 on file in the Office of the City Clerk, on which exterior boundaries thereof are described as the boundary lines of the said City, excepting from said district any portion of any public street or alley which may be included therein. Reference is hereby made to the said DIAGRAM and PLAN for a complete and detailed description of said district. The said DIAGRAM and PLAN so on file shall govern for all details as to the extent of said assessment district. SECTION 4. Any lots or parcels of land known as public property, as the same is defined in Section 22663, Part 2, Division 15, Streets and Highways Code, (Landscaping and Lighting Act of 1972), herein after referred to, which are included in the said assessment district, shall be omitted and exempt from the assessment to be made to cover the costs and expenses of said contemplated improvemment. SECTION 5. The improvement contemplated by this Resolution 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 of Intention shall be done under the provisions of the "Landscaping and Lighting Act of 1972". (Now part 2 of Division 15, Section 22500 et. seq. of the Streets and Highways Code of the State of California). SECTION 6. That Tuesday, June 13, 1989 at the hour of 8:00 p.m. of the said day be and the same is hereby appointed as the time, and the City Council Chamber in the City of Hermosa Beach, California is hereby appointed as the place for hearing protests as to the question of approving and confirming the assessment district and the levying of the proposed assessment, in reference to said improvement. SECTION 7. That the City Clerk is hereby authorized, designated and directed to give notice of said hearing in time, form and manner as required by law. SECTION 8. That the EASY READER, a weekly newspaper of general circulation., circulated within the said City of Hermosa Beach, California, is hereby designated as the newspaper in which said notice shall be published. SECTION 9. That this Resolution shall take effect immediately; and the City Clerk shall certify to the passage and adoption of this Resolution; shall cause the original of the same to be entered among the original resolutions of the City Council of said City and shall make a minute of the passage and adoption thereof in the records of the proceedings of the City Council of said City in the minutes of the meeting at which the same is passed and adopted. 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 PASSED, APPROVED and ADOPTED this 25th day of April, 1989 PRESIDENT of the City Council and MAYOR of the City of Hermosa Beach, California ATTEST: APPROVED AS TO FORM: T City Clerk City Attorney April 11, 1989 Honorable Mayor and Members of Regular Meeting of the Hermosa Beach City Council April 25, 1989 HERMOSA BEACH CROSSING GUARD MAINTENANCE DISTRICT NO. 1989-1990 ADOPTION OF RESOLUTIONS REGARDING THE ENGINEER'S REPORT AND SETTING JUNE 13, 1989 FOR A PUBLIC HEARING Recommendation: It is recommended that City Council: 1. Adopt the attached Resolution No. 89- , a resolution of the City Council approving the report of the Director of Public Works of said City made pursuant to the requirements of Resolution No. 89-5241. 2. Adopt the attached Resolution No. 89- , a resolution of intent to order certain Crossing Guard Services pursuant to the "Crossing Guard Maintenance District Act of 1974", Chapter 3.5, Articles 2, 3, and 4, Sections 55530 through 55570 of the Government Code of the State of California, at certain locations in the said City for the fiscal year beginning July 1, 1989 through June 30, 1990; and appointing a time and place for a public hearing in relation thereto. Background: On March 14, 1989 City Council adopted Resolution No. 89-5241, ordering the preparation of a report for the formation of the Hermosa Beach Crossing Guard Maintenance District No. 1989-1990. Analysis: Adoption of both resolutions is necessary at this time so that a public hearing can be held to take testimony on the assessments. Resolution (Attachment 1) approves the report of the Director of Public Works prepared by the City's Crossing Guard Assessment Engineer. Its adoption confirms that the report has been prepared prior to the public hearing. This report has the estimated assessment for the proposed Crossing Guard Maintenance District and is on file in the Office of the City Clerk. The adoption of the second resolution (Attachment 2) provides for the setting of a public hearing for June 13, 1989, at 8:00 pm (or as soon as possible thereafter) to accept public input on the matter of the proposed Crossing Guard Maintenance District and assessment. At the conclusion of the public hearing on June 13, 1989 the City Council will be provided with a resolution it may adopt concerning the assessment district. Should there be any questions regarding these matters, the Director of Public Works and Mr. Patrick N. Rossetti, the City's Assessment Engineer will be present. 11' Alternatives: Another alternative available to City Council is: 1. Let the district lapse; thereby, causing a. potential increased General Fund obligation of approximately $58,600. Respectfully submitted, A1 Ant •n Antich Director of Pu.lic Works Noted for Fiscal Impact: Viki Copeland Finance Administrator Concur: even B. Nort•iraft City Manager Attachments: Resolution No. 89- , Approval of Report Resolution No. 89- , Setting of Public Hearing cg/pwadmin 2 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 RESOLUTION NO. 89- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH,. CALIFORNIA APPROVING THE REPORT OF THE DIRECTOR OF PUBLIC WORKS OF SAID CITY MADE PURSUANT TO THE REQUIREMENTS OF RESOLUTION NO. 89-5241 OF SAID COUNCIL. HERMOSA BEACH CROSSING GUARDS MAINTENANCE DISTRICT NO. 1989-1990 WHEREAS, The City Council of the City of Hermosa Beach, California, did in Resolution No. 89-5241, adopted March 14, 1989 pursuant to the provisions of the "Crossing Guard Maintenance District Act of 1974", Chapter 3.5, Article 2, 3, and 4, Sections 55530 through 55570 of the Government Code of the State of California, did require the Director of Public Works to make and file with the Clerk of the City Council a report in writing, presenting certain matters relating to the proposed "Crossing Guard Maintenance District Act of 1974"; and WHEREAS, said Director of Public Works, pursuant to the requirements of said City Council as expressed in Resolution No. 89-5241, and of said law, did make and on the 18th day of April, 1989 file in the Office of the City Clerk (who is ex -officio Clerk of the City Council of said City), his report in writing responsive to the requirements of said Resolution No. 89-5241, and of said law referred to in said Resolution No. 89-5241, and as contemplated under the provisions of said "Crossing Guard Maintenance District Act of 1974"; and WHEREAS, said City Clerk has presented the said report to the City Council of said City, and said Council has proceeded to carefully examine, inspect and consider the said report and is satisfied with said report and with each and all of the items therein set forth; 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 NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. That the report of the Director of Public Works in the City of Hermosa Beach, California, bearing the date the 18th day of April, 1989 which said report was prepared and filed pursuant to the requirements of the provisions of Resolution No. 89-5241 of the City Council'of said City and in conformity with the provisions of the "Crossing Guard Maintenance District Act of 1974", (Chapter 3.5, Articles 2, 3, and 4, Sections 55530 through 55570 of the Government Code of the State of which said report was filed in the Office of the City of Hermosa Beach, California on the 1989, be and the same is presented and filed. SECTION 2. That the California), and the City Clerk of 18th day of hereby approved as so prepared, April City Clerk shall certify to the passage and adoption of this Resolution; shall cause the same to be entered among the original resolutions of the City Council of said City and shall make a minute of the passage and adoption thereof in the records of the proceedings of the City Council of said City in the minutes of the meeting at which the same is passed and adopted. PASSED, APPROVED and ADOPTED this 25th day of April 1989 PRESIDENT of the City Council and MAYOR of the City of Hermosa Beach, California ATTEST: CITY CLERK APPROVED AST FORM: e Y ATTORNEY 4 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 RESOLUTION NO. 89- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, DECLARING ITS INTENTION TO ORDER CERTAIN CROSSING .GUARD SERVICES PURSUANT TO THE "CROSSING GUARD MAINTENANCE DISTRICT ACT OF 1974", CHAPTER 3.5, ARTICLES 2, 3, AND 4, SECTION 55530 THROUGH 55570, OF THE GOVERNMENT CODE OF THE STATE OF CALIFORNIA, AT CERTAIN LOCATIONS IN THE SAID CITY, FOR THE FISCAL YEAR BEGINNING JULY 1, 1989 THROUGH JUNE 30, 1990; AND APPOINTING A TIME AND PLACE FOR A PUBLIC HEARING IN RELATION THERETO. HERMOSA BEACH CROSSING GUARD MAINTENANCE DISTRICT NO. 1989-1990 THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. That the public interest and convenience require, and that it is the intention of the City Council of the City of Hermosa Beach, California, to order certain Crossing Guard Maintenance Services, as show in DIAGRAM and PLAN No. 1989-1990 on file in the Office of the City Clerk to be provided and maintained at certain street crossings throughout the City for the fiscal year beginning July 1, 1989 through June 30, 1990. All of the services above specified shall be done in accordance with Specification and Plans therefor referred to in the Report of the Director of Public Works dated April 18, 1989, on file in the office of the City Clerk and which is hereby referred to and by this reference incorporated herein and made a part hereof. SECTION 2. To expedite the making of said improvement, the City Council may at any time transfer into the "Hermosa Beach Crossing Guard Maintenance District No. 1988-1989 Fund", out of any money in the General Fund, any sums as it shall deem necessary, and the sums so transferred shall be deemed a loan to such fund, and shall be repaid out of the proceeds of the s 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 assessments provided for in this resolution (within the same fiscal year) and pursuant to the provisions of Section 55561 of the Crossing Guard Maintenance District Act of 1974. SECTION 3. That said contemplated service, in the opinion of the City Council, is of more than local or ordinary benefit, and said City Council hereby makes the expense of said service chargeable upon a district, which district said Council hereby declares to be the district benefited by said Crossing Guard Services, and to be assessed to pay the costs and expenses thereof. Said district is all of the City of Hermosa Beach as shown on DIAGRAM and PLAN NO. 1989-1990 on file in the Office of the City Clerk, on which exterior boundaries thereof are described as the boundary lines of the said City, excepting from said district any portion of any public street or alley which may be included therein. Reference is hereby made to the said DIAGRAM and PLAN for a complete and detailed description of said district. The said DIAGRAM and PLAN so on file shall govern for all details as to the extent of said assessment district. SECTION 4. The Council of the City of Hermosa Beach, California, shall levy an annual special assessment to pay the costs of maintaining said Crossing Guards. The annual assessment shall be levied and collected at the same time and in the same manner and with the same interest and penalties as general taxes of the City of Hermosa Beach, California. (Said taxes as collected by the Los Angeles County Tax Collector for the City of Hermosa Beach.) SECTION 5. Any lots or parcels of land known as public f property, as the same is defined in Section 55560 of said 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 Crossing Guard Maintenance Act of 1974, hereinafter referred to which are included in the said assessment district, shall be omitted and exempt from the assessment to be made to cover the costs and expenses of said contemplated improvement. SECTION 6. The improvement contemplated by this Resolution of Intention shall be done under the provisions of the "Crossing Guard Maintenance District Act of 1974", Chapter 3.5, Articles 2, 3 and 4, Sections 55530 through 55570 of the Government Code of the State of California. SECTION 7. That Tuesday, June 13, 1989 at the hour of 8:00 p.m. of the said day be and the same is hereby appointed as the time, and the City Council Chamber in the City of Hermosa Beach, California is hereby appointed as the place for hearing protests as to the question of approving and confirming the assessment district and the levying of the proposed assessment, in reference to said improvement. SECTION 8. That the City Clerk is hereby authorized, designated and directed to give notice of said hearing in time, form and manner as required by law. SECTION 9. That the EASY READER, a weekly newspaper of general circulation, circulated within the said City.of Hermosa Beach, California, is hereby designated as the newspaper in which said notice shall be published. SECTION 10. That this Resolution shall take effect immediately; and the City Clerk shall certify to the passage and adoption of this Resolution; shall cause the original of the same to be entered among the original resolutions of the City Council of said City and shall make a minute of the passage and adoption 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 thereof in the records of the proceedings of the City Council of said City in the minutes of the meeting at which the same is passed and adopted. PASSED, APPROVED and ADOPTED this 25th day of April, 1989 PRESIDENT of the City Council and MAYOR of the City of Hermosa Beach, California ATTEST: , City Clerk APPROVED AS T4 FORM: , City Attorney Honorable Mayor and Members of the Hermosa Beach City Council April 11, 1989 Regular Meeting of April 25, 1989 STATUS OF CAPITAL IMPROVEMENT PROJECTS THIRD QUARTER REPORT Recommendation: It is recommended that City Council receive and file this report. Background: The FY88-89 Capital Improvement budget is $3,583,640. It is projected that by June 30, 1989, $2,360,379 will be expended. This represents 66% of the total budget. Less than 100% of the projects will be completed during the Fiscal Year due to: 1. Staffing level (since July, 1988, have been unable to fill engineering vacancy); 2. Rejection of bids by City Council and re -advertising; 3. Outside agency review. There are 28 projects in the budget. Activity is in progress on 18 and 10 projects have been completed. Analysis: Below is a detailed description of the progress. CIP 85-102 Description: Street and Safety Improvements FAU, Widen Highland Ave., from Longfellow to 35th Street This project proposes to widen Highland Avenue from 30' to 40'; thereby, providing an 8' parking lane on each side of the street. Status: In progress. Anticipate construction to start May 1989. Budget $118,800 Estimated Expenditure as of February 28, 1989 $ 7,601 Anticipated Expenditure by June 30, 1989 $111,140 CIP 85-137 FAU, Valley/Ardmore at Gould Avenue Description: This project proposes to overlay Valley/Ardmore at the Gould intersection. lg Status: In progress. FHWA (Federal Highway Administration) has approved the project. Awaiting assignment of funds agreement due in May 1989. This project to be combined with CIP 88-173 (AC overlay for portions of Valley/Ardmore). Budget $72,600 Estimated Expenditure as of February 28, 1989 $ 3,759 Anticipated Expenditure by June 30, 1989 $ 3,759 CIP 85-138 FAU, Traffic Signal Improvements Description: This project proposes traffic signal upgrade and/or installation at 2nd, llth, 13th and Pier Avenue at Hermosa Avenue, and Prospect Avenue at Aviation Boulevard; and a street lighting upgrade at Pier Avenue/Valley/Ardmore. Status: Project Complete. Scheduled for Council acceptance as complete on May 9, 1989. Budget $191,400 Estimated Expenditure as of February 28, 1989 $ 5,398 Anticipated Expenditure by June 30, 1989 $152,298 CIP 85-160 Description: Status: Roadway Improvements & Appurtenances This on-going project consists of repairing damaged concrete streets City-wide. In progress. Proposals are due on January 9, 1989 for engineering services to determine repairs for concrete streets City-wide. Scheduled for award by Council during May 1989. No further expenditures anticipated this fiscal year. Budget $132,600 Estimated Expenditure as of February 28, 1989 $ 38,471 Anticipated Expenditure by June 30, 1989 $ 38,471 CIP 87-165 Description: Status: Hermosa Beach Miscellaneous Bikeway Construction This project repaired the bike path wall on Hermosa Avenue between 28th Street and 35th Street. Project Complete. Budget $19,351 Estimated Expenditure as of February 28, 1989 $13,994 Anticipated Expenditure by June 30, 1989 $13,994 2 CIP 87-170 Street Sealing Description: This project consists of slurry sealing of various streets City-wide to increase skid resistance and prolong pavement life. Status: Project Complete. Scheduled for Council acceptance on May 9, 1989. Budget $137,500 Estimated Expenditure as of February 28, 1989 $ 2,524 Anticipated Expenditure by June 30, 1989 $137,500 CIP 87-171 Asphalt Street Repairs Description: This on-going project consists of repairing damaged asphaltic streets City-wide. Streets east of Ardmore were repaired prior to slurry sealing. Status: In progress. Proposals are due on January 9, 1989 for engineering services to determine repairs for asphalt street repairs west of Valley. Scheduled for award by Council during May 1989. Budget $149,755 Estimated Expenditure as of February 28, 1989 $ 60,362 Anticipated Expenditure by June 30, 1989 $149,755 CIP 88-173 AC Overlay for Portions of Valley/Ardmore Description: Preparation of plans, specifications and estimates leading to the resurfacing of portions of Valley Drive/Ardmore and Pier Avenue. Status: In progress. FHWA (Federal Highway Administration) has approved the project. Awaiting assignment of funds agreement due in May 1989. This project to be combined with CIP 85-137 FAU, Valley/Ardmore at Gould. Budget $132,000 Estimated Expenditure as of February 28, 1989 $ -0- Anticipated Expenditure by June 30, 1989 $132,000 CIP 88-174 AC Overlay for Portions of Prospect Avenue Description: Preparation of plans, specifications and estimates leading to the resurfacing of Prospect Avenue. Status: In progress. FHWA (Federal Highway Administration) has approved the project. Working to include with Los Angeles County Improvement Program. Budget $132,000 Estimated Expenditure as of February 28, 1989$ -0- Anticipated Expenditure by June 30, 1989 $132,000 CIP 86-176 Traffic Control Pre-emption Description: This project will install traffic control pre-emption devices on all PCH signals at 2nd, 5th, 8th, and 21st Streets, and Aviation and Artesia Boulevards. Status: In progress. Design plans and specifications are complete. Bid opening scheduled for April 27, 1989. Budget $40,200 Estimated Expenditure as of February 28, 1989 $ 2,556 Anticipated Expenditure by June 30, 1989 $20,200 4 CIP 85-201 Desctription: Status: Street Lighting Improvements Light Conversion and New Installations This project proposes the installation, upgrading and conversion to high pressure sodium lights throughout the City. In progress. Pacific Coast Highway and Herondo Street completed. North Strand next scheduled for change out. Budget $44,000 Estimated Expenditure as of February 28, 1989 $10,270 Anticipated Expenditure by June 30, 1989 $24,000 CIP 85-202 Description: Status: Hermosa Avenue/Pier Avenue Lighting Replace lighting poles on Pier Avenue form Hermosa Avenue to Pacific Coast Highway. In progress. The street light poles for Pier Avenue have been ordered. Installation is expected to begin in April 1989 and the work will be performed by the Street Lighting Division of the Public Works Department. Budget $49,500 Estimated Expenditure as of February 28, 1989 $17,880 Anticipated Expenditure by June 30, 1989 $25,000 CIP 85-203 Description: Status: Pier Lighting Grounding This project consisted of electrical grounding of Pier infra -structure (railing to ocean floor). Project complete. Budget $27,500 Estimated Expenditure as of February 28, 1989 $ 620 Anticipated Expenditure by June 30, 1989 $ 620 Sewers/Storm Drains CIP 87-302 Beach Drive Improvements Description: This project proposes to install a new storm drain, replace sanitary sewer and resurface street on Beach Drive from 6th to 10th Streets. Status: Project complete. Budget $ 64,896 Estimated Expenditure as of February 28, 1989 $ 39,201 Anticipated Expenditure by June 30, 1989 $ 40,000 CIP 86-405 Replacement and Upsizing of Sanitary Sewer Lines City wide - Target Area 3 Description: Preparation of plans and specifications completed leading to construction and completion of deficiencies of sanitary sewer lines. Status: In progress. Design completed by Harris & Associates for $54,150. Construction bid awarded on December 13, 1988 to Colich & Sons for $680,845. Work in progress. Budget $1,089,000 Estimated Expenditure as of February 28, 1989 $ 15,000 Anticipated Expenditure by June 30, 1989 $ 800,000 CIP 88-406 Sanitary Sewer Improvements, Target Area 4 Description: Preparation of plans and specifications leading to construction and completion of deficiencies of sanitary sewers in Target Area 4. Status: In progress. City Council awarded design agreement January 10,1989. Budget $484,000 Estimated Expenditure as of February 28, 1989 $ 4,700 Anticipated Expenditure by June 30, 1989 $100,000 CIP 88-407 Sanitary Sewer Bond Issue Description: Preliminary engineering leading to a $5 to $10 million bond issue. Status: In progress. Work to begin during second quarter 1989. Budget $50,000 Estimated Expenditure as of February 28, 1989 $ -0- Anticipated Expenditure by June 30, 1989 $20,000 7 Park Improvements CIP 85-502 Park Development on Prospect Avenue (Edith Rodaway Friendship Park) Description: This project installed a park at the intersections of Hollowell and Gentry with Prospect Avenue. Status: Project complete. Budget $5,500 Estimated Expenditure as of February 28, 1989 -0- Anticipated Expenditure by June 30, 1989 $ -0- CIP 86-506 Various Park Improvements Description: New tree planting, benches, landscaping, irrigation purchases, trash can, playground equipment, picnic tables, etc. for Community Resources Commission recommended locations. Status: In Progress. Budget $10,000 Estimated Expenditure as of February 28, 1989 $ 9,952 Anticipated Expenditure by June 30, 1989 $10,000 CIP 87-507 Clark Field Tennis Court Resurfacing Description: This project proposed to resurface the two tennis courts at Clark Field. Status: Project complete. Budget $ 5,100 Estimated Expenditure as of February 28, 1989 -0- Anticipated Expenditure by June 30, 1989 -0- CIP 87-508 Park Irrigation Restoration Description: Restoration of various City Park irrigation systems. Status: In progress. Council to award Inventory and Assessment Agreement on April 11, 1989. Budget $121,000 Estimated Expenditure as of February 28, 1989 $ 2,950 Anticipated Expenditure by June 30, 1989 $ 40,000 CIP 86-601 Description: Status: Public Buildings and Grounds City Fuel Dispensing Equipment This project supplied and installed electronic fuel dispensing system for inventory and billing control of gasoline dispensed to City vehicles at City Yard and brought existing City Yard gasoline dispensation into conformance with State law. This year, per law, the tanks were tested. Project complete. Budget $ 3,000 Estimated Expenditures as of February 28, 1989 $ 3,000 Anticipated Expenditure by June 30, 1989 $ 3,000 CIP 86-602 Description: Status: Electrical Upgrade at City Hall Upgrade the electrical capacity of City Hall Buildings including computer room. Also included installation of emergency back up generator. Project complete. Budget $88,298 Estimated Expenditure as of February 28, 1989 $43,000 Anticipated Expenditure by June 30, 1989 $43,000 CIP 86-604 Description: Status: Building Improvements at Various Locations This project proposes construction of Capital Improvements for the following departments: 1. General Services 2. Fire Department 3. Police Department 4. Building Department 5. Community Center In progress. 6. Public Works 7. City Hall - general 8. Planning Department 9. Council Chambers Budget.... $40,150 Estimated Expenditure as of February 28, 1989 $16,000 Anticipated Expenditure by June 30, 1989 $40,150 CIP 87-606 Description: Status: Police Department Remodel Demolition and modification of part of existing Police facility, remodel of dispatching center. Project Complete. 9 Budget $109,024 Estimated Expenditure as of February 28, 1989 $ 75,000 Anticipated Expenditure by June 30, 1989 $ 75,000 CIP 88-610 Community Center Air Conditioning Description: Proposes installation of air conditioning in Community Center Theater. Status: In progress. Installation scheduled for April 1989. Contract awarded to Los Angeles Air Conditioning on October 11, 1988 at a cost not to exceed $74,400. Budget $94,974 Estimated Expenditure as of February 28, 1989 $ 2,739 Anticipated Expenditure by June 30, 1989 $85,000 CIP 88-612 City -Wide Signs Description: This proposes to design and install uniform entryway, directional and park signs City-wide. Status: In progress. Directional signage at City Hall purchased - to be installed. Budget $10,000 Estimated Expenditure as of February 28, 1989 $ 1,880 Anticipated Expenditure by June 30, 1989 $ 2,000 CIP 88-614 Pier Storm Damage Description: This project proposes to assess damage, design repairs or reconstruction and the repair of or reconstruction of any damage to the Hermosa Beach Municipal Pier caused by the January 17, 1988 storm. Status: In progress. Repair contract awarded January 24, 1989. Budget $161,492 Estimated Expenditure as of February 28, 1989 $ 16,597 Anticipated Expenditure by June 30, 1989 $161,492 Res,• - �� ful submit _, ,[1.►amu I Anthony Antich Director of Pub is Works Noted for Fiscal Impact: Viki\Copeland Finan Administrator cip pwadmin Kevin B. North raft City Manager Mayor and Members of the City Council • CLAIMS FOR -DAMAGES April 18, 1989 City Council Meeting April 25, 1989 The following claim(s) have been submitted to the City Clerk's office: Frank & Betty Fouce - 2930 The Strand, Hermosa Beach, filed April 11, 1989; alleged damages due to failure of City to issue a building permit. Recommendation: To deny claim(s) and refer to City's Claims Administrator. Note: The above claim(s) are available for review in the office of the City Clerk. Concur: EV N . NORT. FT, City Manager eeeitiedfOleititae‘ KATHLEEN MIDSTOKKE, City Clerk CLAIM NO.: LIABILITY L__ CITY CLAIM REPORTING FORM FOR ALL PERSONS OR PROP COPIES TO: C/�/�I. . • MAIL TO: City Clerk City of Hermosa Beach 1315 Valley Drive Hermosa Beach, CA 90254 . 1. Claims for death.injury to persons, or to personal property, must be filed not later than six (6) months atter (Gov. Code. Sec. 911.2). 2. Claims for damages to real property must be filed not later than one (1) year atter the occurrence (Gov. Code, Sec.911.2). 3. Read entire claim before filing. 4. Attach separate sheets, if necessary. to give full details. Name of Claimant (first, Last, Middle) Frank L. Fouce and Betty L. Fouce Home Address o1 Claimant (Street. City, State, Zip) 2930 Strand, Hermosa Beach, .CA Age Telephone No. Telephone No. 013 )680-1770 Business Address of Claimant (Street. City, State, Zip) 306 W. Third Street, Los Angeles, CA 90013 Address to which you desire notices or communications to be sent regarding this claim: 10960 Wilshire Blvd. (213) 312-0300 Terry W. Bird, Bird, Marella, Boxer, Wolpert & Matz, 24th Fl. , Los Ancreles Cn gnn?a Date of Damage/Loss/Injury April 12, 1988 Time A.M. P.M. Place of Damage/Loss/Injury 2930 Strand Hermosa Beach, California How did damage/loss/injury occur? (Be specific) See Attachment A Were Police at scene? Were Paramedics at scene? Yes 0 NoO Yes 0 NoO Report No. What particular act or omission do you claim caused the damage/losslinjury?Failure of City to stop denvincr that building permit 20884 authorized the work being done at 2930 Strand, Hernosa Beach or failure to issue such permits as would authorize such work, and otherwise causing the work to stop and 'remain stopped Name of City employee(s) causing the damage/IossTnjury:Wi.11i.am Grove and Kenneth B. Northcraft Is the total amount of your claim, including the estimated amount of any prospective injury, damage, or Toss: O less than $10,000.00 If so, state the amount more than $25,000.00 (Superior Court Jurisdiction) O more than $10,000.00 but less than $25,000.00 (Municipal Court Jurisdiction) How was amount of claim computed? (Be specific. List doctor bills, wage rate, repair estimates, etc.). Please attach two (2) estimates. See Attachment B Expenditures made because of damage/loss/injury (Date and Item). THIS CLAIM MUST BE SIGNED ON REVERSE SIDE. 1 Expenditures made because of damage/loss/injury (Date and item) Name and address of witness(es), doctor(s), and hospital(s)* PLEASE READ THE FOLLOWING CAREFULLY. For all vehicle damage claims, draw a diagram with the names of streets, and indicate place of incident by 'X' and by show- ing house numbers or distances to street corners. If City Vehicle was involved, designate by letter 'A' location of City Vehicle and by 'B' location of yourself or your vehicle. If Personal or property damage claim please identify location as completely as possible. CLAIMS - OTHER (Please draw diagram) ir_ 1 HAVE READ THE FOREGOING CLAIM AND KNOW THE CONTENTS THEREOF: AND CERTIFY THAT THE SAME IS TRUE OF MY OWN KNOWLEDGE EXCEPT AS TO THOSE MATTERS WHICH ARE HEREIN STATED UPON MY INFORMATION AND BELIEF: AND AS TO THOSE MATTERS I BELIEVE IT TO BE TRUE. I DECLARE UNDER PENALTY OF PERJURY THAT THE FOREGOING IS TRUE AND CORRECT. Dated Al2c. 7( (?1( Signed NOTE: PRESENTATION OF A FALSE CLAIM IS PUNISHABLE AS A FELONY (CAL. PEN. CODE 72). ATTACHMENT A [City Claim Reporting Form for All Persons or Property] How did damage/loss/injury occur? (Be specific) Claimants' reference to the Petition and Complaint in the Writ of Mandate proceedings filed in Superior Court for the County of Los Angeles, Case No. C 703776. Without waiving or relinquishing any of the issues raised or facts pleaded in the mandate proceedings, claimants submit this brief summary: The City of Hermosa Beach issued claimants Building Permit No. 20884. Claimants were remodeling the top floor of their house at 2930 Strand pursuant to the Building Permit. On April 12, 1988, a city inspector stopped at the site and stated that the remodeling work being done was not authorized by the Building Permit and therefore work should be stopped. Work stopped on April 12, 1988. On April 20, 1988, William Grove, Hermosa Beach Building and Safety Director, wrote claimants a letter reiterating that claimants' remodeling was not authorized by the Building Permit and that such remodeling violated Section 306 of the City's " zoning code. On August 2, 1988, the Planning Commission for the . City of Hermosa Beach denied claimants' request for a determination that the remodeling complied with the issued Building Permit. Because of the City's continued insistence that completion of claimants' remodeling would be unauthorized and illegal under S 306 of the zoning code despite the fact that such remodeling is authorized and is lawful, claimants have been denied occupancy of their property due to the uninhabitability of the property during the remodeling stage and therefore have been damaged. Claimants have been forced to seek alternative shelter. The City's actions have also denied claimants their rights as the holders of fee simple title to real property to complete authorized and lawful improvements to 2930 Strand. The cost of completing the remodeling has increased. Claimants have thereby been damaged. Because of the City's actions in not permitting the authorized and lawful remodeling to be completed, claimants have been forced to insure against waste for the benefit of mortgage holders to 2930 Strand. Incurring such insurance costs have damaged claimants. Claimants have also been denied the use of and enjoyment of 2930 Strand because of the City's actions. Claimants have thereby been damaged. Page 1 of 2 MAB/M17170201 ATTACHMENT A Finally, Claimants have been unlawfully denied certain of their real property rights and have thereby been damaged. Claimants have hired attorneys and incurred costs in trying to regain their rights to remodel their house on 2930 Strand. Page 2 of 2 MAB/M17170201 ATTACHMENTA ATTACHMENT B (City Claim Reporting Form for All Persons or Property] How was.amount of claim computed? (Be specific. List doctor bills, 'wage rate, repair estimates, etc.). Please attach two (2) estimates. Claimants compute the amount of damages based on receipts for alternate shelter; mortgage financing estimates; remodeling completion estimates; insurance premiums; rental value of 2930 Strand; and bills from attorneys and surveyors. Pursuant to Cal. Gov. Code S 910., documents evidencing damage are not attached in order to assure that "no dollar amount shall be included in the claim.•" Additionally, the full extent of damage is not yet quantifiable and not all documents evidencing damages are yet available. If the City desires that this claim be supplemented with those documents calculating and verifying those damages presently quantified, please make a formal request. Claimant will arrange to have them delivered to you. MAB/M17170202 ATTACHMENT B April 17, 1989 Honorable Mayor and Members City Council Meeting of the Hermosa Beach City Council of April 25, 1988 FINAL FINANCIAL STATEMENT, 1987-88 RECOMMENDATION It is recommended that the City Council receive and file the 1987-88 financial statement. BACKGROUND A draft statement was submitted to the City Council on February 14, 1989. A draft was submitted because the auditors were still reviewing certificates of participation for the Plaza Hermosa Shopping Center and determining the need to include disclosures or statements regarding the transaction in the City's financial statement. ANALYSIS A11 of the numbers in the final financial statement are the same as in the draft report submitted earlier. The staff report submitted on February 14, 1989 remains accurate. The only additions to the financial statement are: 1. The Report of Independent Certified Public Accountants which, at the top of page 4, contains the first ever unqualified opinion for the City of Hermosa Beach. 2. A statement regarding the certificates of participation at the bottom of page 31. The auditors recommend a periodic (every few years), independent review of the status of the COP's. The City now receives statements from the trustee relating to the COP's so future reviews will be much easier to accomplish. Concur: even Nor craft City Manager Viki Copeland Finance Administrator 11 April 17, 1989 Honorable Mayor City Council meeting and Members of City Council of April 25, 1989 PROFESSIONAL SERVICES AGREEMENT FOR THE DEVELOPMENT OF A SEISMIC HAZARD MITIGATION PROGRAM RECOMMENDATION It is recommended that the City Council approve the attached agreement. BACKGROUND Pursuant to Government Code Section 8875 et seq., all cities are required to identify all unreinforced masonry buildings that are potentially hazardous and to develop and implement a mitigation program to reduce the hazard. This is to be accomplished by January 1, 1990. ANALYSIS Pursuant to Section 2-62 of the municipal code, formal bidding is not required for professional services. On an informal basis, staff attempted, without success, to locate other firms with the diverse background and expertise necessary to develop a seismic hazard reduction plan. Melvyn Green and Associates, Inc. has considerable experience and expertise in the area of seismic safety as applied to existing buildings. Notable projects in this field that the firm has ac- complished include the following: 1) Prepared a. guidebook for local government implementation of the unreinforced masonry building (URM) law for the Califor- nia Seismic Safety Commission and gave presentations to building and planning departments statewide. 2) Preparing seismic hazard reduction programs for the cities of Beverly Hills, Lake Elsinore and Redlands. 3) Prepared a new code for the International Conference of Building Officials titled the Uniform Code for Building Con- servation including provisions for seismic requirements for existing buildings. Melvyn Green, principal in the firm, is a licensed structural engineer in the State of California and a former municipal build- ing official. Additional qualifications of the firm are contained in their proposal. 1 lk The cost for the preparation of the seismic hazard mitigation program is $9,100 plus an estimated $6,520 for surveying build- ings and reviewing records for a total cost of $15,620. Funds have been appropriated from the general fund for FY 88/89 for this project. Since the project will not be completed in the cur- rent fiscal year, a portion of those funds ($10,000) is proposed to be reappropriated in the FY 89/90 budget. Concur: Respectfully submitted, William Grove Director, Bldg. & Safety evin B. Northp aft City Manager 2 PROFESSIONAL SERVICES AGREEMENT SEISMIC HAZARD MITIGATION PROGRAM THIS AGREEMENT is made and entered into this 25th day of April , 1989 by and between the CITY OF HERMOSA BEACH, a Municipal Corporation hereinafter referred to as "CITY", and Melvin Green & Associates, Inc. , hereinafter referred to as "CONSULTANT". WITNESSET H: WHEREAS, CITY desires to retain CONSULTANT to develop a seismic hazard mitigation program in accordance with state law as set forth in Exhibit "A", attached hereto and incorporated herein and by this reference made a part hereof. NOW, THEREFORE, the parties hereto agree as follows: 1. CITY agrees to retain CONSULTANT to develop a seismic hazard mitigation program as herein set forth. 2. CONSULTANT shall perform all work necessary to com- plete in a manner satisfactory to CITY the services set forth in Exhibit "A" entitled Proposal and attached hereto and by reference incorporated herein and made a part hereof. 3. All information, data, reports and records and maps as are existing and available from CITY, and necessary for carrying out the work outlined in Exhibit "A" shall be furnished to CON- SULTANT without charge by CITY and CITY shall cooperate in every way reasonable in the carrying out of the work without delay. 4. CONSULTANT represents that it employs, or will employ at is own expense all personnel required in performing the ser- vices required under this Agreement. 5. All of the services required hereunder will be per- formed by CONSULTANT or under its direct supervision, and all personnel engaged in the work shall be fully qualified and shall be authorized or permitted under state and local law to perform such services. 6. CITY's Director of Building & Safety (the "Director" or his designee) shall direct the CONSULTANT to proceed and the work required shall be completed within the time limit mutually agreed upon. CONSULTANT shall have no claim for compensation for any services upon which the Director has not authorized CONSUL- TANT to proceed. 7. The CONSULTANT shall work closely and cooperate fully with the Director, or his designee, who shall be the liaison between CONSULTANT and the CITY and who shall review and approve all details of the work as it progresses. 8. The CITY reserves the right to terminate or suspend the Agreement at any time upon seven (7) days written notice ef- fected by personal delivery or by a bona fide mail service, which shall be deemed communicated as of the date of receipt thereof, under any of the following circumstances: (a) The project, as described in the attached Exhibit "A", is to be abandoned or indefinitely postponed. (b) CONSULTANT fails to prosecute the work within the time limits specified in the attached Exhibit "A". (c) Unsatisfactory performance by CONSULTANT. 9. No change in the scope of the work to be performed by CONSULTANT shall be made except in writing between CITY and CON- SULTANT, which shall set forth the changes mutually agreed upon by the CITY and the CONSULTANT. 10. In accordance with State Compensation Laws, the CONSULTANT shall carry Worker's Compensation insurance for all persons employed in the performance of services as set forth herein. The CONSULTANT shall provide the CITY with a certificate verifying such coverage or endorsement acceptable to the CITY before commencing services under this Agreement. Such policy shall require thirty (30) days notice to the CITY in writing prior to cancellation, termination, or expiration of any kind. 11. The CONSULTANT shall carry General Liability insurance in an amount of not less than $1,000,000. The CONSULTANT shall provide the City with certificates verifying such coverage or endorsement acceptable to the City before commencing services under this Agreement. Such policy shall require thirty (30) days notice to the City in writing prior to cancellation, termination or expiration of any kind. 12. If CONSULTANT fails to maintain such insurance, the CITY may obtain such insurance and deduct and retain the amount of the premiums for such insurance from any sums due under this Agreement. 13. Nothing herein contained shall be construed as limit- ing in any way the extent to which CONSULTANT may be held respon- sible to payment of damages to persons or property resulting from its operations or any operations of any subcontractors under it. CONSULTANT will be required to indemnify and hold harmless CITY and its officers and employees from any claims, damages, or ex- penses, including attorney's fees and court costs, arising out of CONSULTANT'S negligent performance under this agreement. 14. In the event that legal action is commenced to enforce or declare the rights created under this Agreement, the prevail- ing party shall be entitled to an award of costs and reasonable attorney's fees in the amount to be determined by the court. 15. The CITY agrees to pay CONSULTANT for all the work or any part of the work performed under this Agreement at the rates and in the manner established in the attached Exhibit "A". 16. This Agreement shall begin upon execution and shall expire on the date shown on the Notice to Proceed unless extended in writing by mutual agreement of both CITY and CONSULTANT. 17. This Agreement shall be binding on the successors and assigns of the parties, but it shall not be assigned by the CON- SULTANT without the written consent of the CITY. 18. The CONSULTANT shall not assign any interest in this Agreement, and shall not transfer any interest in the same (whether by assignment or otherwise) without the prior written approval of the CITY, provided, however, that claims for money due or to become due the CONSULTANT from the CITY under this Agreement may be assigned to a bank, trust company, or other financial institution or to a Trustee in Bankruptcy, without such approval. Notice of any such assignment or transfer shall be furnished promptly to the CITY. 19. No member of the governing body of the CITY and no other officer, employee, or agent of the CITY who exercises any functions or responsibilities in connection with the planning and carrying out of the program, shall have any personal financial interest, direct or indirect, in this Agreement; and the CONSUL- TANT shall take appropriate steps to assure compliance. 20. The CONSULTANT covenants that he presently has no interest and shall not acquire interest, direct or indirect, in the study area or any parcels therein or any interest which would conflict in any manner or degree with the performance of his ser- vices hereunder. The CONSULTANT further covenants that in the performance of this Agreement, no person having any such interest shall be employed. 21. This agreement supercedes any and all other agreements, either oral or in writing, between the parties hereto with respect to the employment of CONSULTANT by CITY and contains all the covenants and agreements between the parties with respect to such employment in any manner whatsoever. Each party to this Agreement acknowledges that no representations, inducements, promises or agreements, orallyor otherwise, have been made by any party, or anyone acting on behalf of any party, which are not embodied herein, and that no other agreement or amendment hereto shall be effective unless executed in writing and signed by both CITY and CONSULTANT. 22. This Agreement shall be governed by and construed in accordance with the laws of the State of California, and all ap- plicable federal statutes and regulations as amended. 23. The invalidity in whole or part of any provision of this Agreement shall be governed by and construed in accordance with the laws of the State of California, and all applicable federal statutes and regulations as amended. IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the date and year first above written. CITY OF HERMOSA BEACH ATTEST: A Municipal Corporation CITY CLERK By: MAYOR, City of Hermosa Beach By: CONSULTANT APPROVED AS TO FORM: CONSULTANT CITY ATTORNEY EXHIBIT A Seismic Hazard Mitigation Proposal Prepared for City of Hermosa Beach Submitted by Melvyn Green and Associates, Inc. January, 1989 Melvyn Green P.E. Anne L Watson M.Arch. January 13, 1989 Mr. William Grove Director Department of Building and Safety City of Hermosa Beach 1315 Valley Drive Hermosa Beach, CA 90254-3885 Re: Seismic Safety Ordinance Engineering Services Dear Mr. Grove: Thank you for this opportunity to submit this proposal to assist the City of Hermosa Beach in developing a hazard mitigation program for unreinforced masonry buildings as required by SB -547 (1986). The enclosed proposal is to assist you in meeting the requirements of the law by undertaking the survey of unreinforced masonry buildings, developing a draft ordinance that meets the needs of the community and preparing the requiredreports to the Seismic Safety Commission. Another very important aspect of this proposal is to assist the city in developing citizen understanding and support for the program and assisting staff in meetings with community groups and the City Council. We are proposing a lump sum type of contract for the development of the ordinance and program. For the survey portion we suggest an hourly basis since the amount of time needed will vary for each building and the number of buildings cannot be determined in advance. The proposal includes a budget estimate for this work. The proposal summarizes our experience in assisting cities and the state with this effort. I am looking forward to the possibility of working with you on this important program. Please feel free to call me if you have any questions or need further information. Melvyn Green Structural Engineer eM t yn Green & Associates Inc. 1145 Artesia Boulevard Suite 204 Manhattan Beach California 90266 (213) 374 6424 Structural Engineers • Architectural Preservation • Materials Conservation • Preservation Planning Seismic Hazard Mitigation Proposal Prepared for City of Hermosa Beach Submitted by Melvyn Green and Associates, Inc. January, 1989 INTRODUCTION Local and State government officials have been concerned about earthquakes for many years. New research has resulted in cost effective methods to improve these buildings to provide for life safety. In 1986 legislation (SB -547) was passed requiring all jurisdictions in Seismic Zone 4 to accomplish three tasks. These are: • Survey and identify all unreinforced masonry wall structures, • Develop a hazard mitigation plan and • Submit a report of the findings to the legislative body and the Seismic Safety Commission. This must be completed by January 1,1990. The earthquake of October 1, 1987 brought a new issue to the attention of local government: the economic impact of an earthquake. The experience of Whittier, where a major downtown improvement pro- gram had recently been completed, is an example of this potential. Merchants in undamaged buildings were unable to open their busi- nesses because the streets were dosed due to nearby hazardous structures. Merchants lost a large amount of money, and the city lost considerable sales tax dollars, because of the damaged buildings. As a result of SB -547 and the experience of the Whittier earthquake, communities throughout California are proposing and adopting or- dinances relative to strengthening of existing buildings for seismic forces. Some ordinances are well thought- out and have received public support. Others have been fought by building owners and citizens because they believed the proposed ordinance would have a negative effect on the community. This proposal is to provide the City of Hermosa Beach with the necessary technical information to permit an informed choice on the type of ordinance to be considered, the types of buildings to be strengthened, an inventory of the URM building stock, and the effect on the community. In addition, an outline plan for developing public awareness to the seismic risk faced by the community will be prepared and assistance in developing public support provided. City of Hermosa Beach Page 1 PROPOSAL PROPOSAL We propose to prepare a technical report and draft ordinance for seismic strengthening of existing buildings of the type that have proved hazardous in previous earthquakes in California. In the report we will address the following issues: • Why are some buildings hazardous in earthquakes? • Do such buildings exist in Hermosa Beach? • What are the life safety issues? • What are the property damage issues? • What are the costs to rehabilitate these buildings? • Will business or residents be displaced by this ordinance? • What are the pros and cons of seismic strengthening of these buildings? • What is the economic impact on the community if these structures should be damaged in an earthquake? Examples of the specific building types addressed and the issues involved would be presented for consideration. The final report would contain the technical information mentioned above and recommendations in a draft ordinance form. City of Hermosa Beach Page 2 TASKS The suggested scope of work is: Task 1. Hazards Identification and Issues. Identify the hazards, rehabilitation and strengthening techniques, applicability and costs for building types similar to those found in Hermosa Beach. Review efforts of other cities in the state relative to adopted ordinances for seismic safety. Work with city staff to review the type of program options available to Hermosa Beach. The report will suggest methods for developing public understanding and support for seismic strengthening. Task 2. Buildings in Hermosa Beach that may be Potentially Haz- ardous. Identify the specific types of potentially hazardous structures located in Hermosa Beach. Review the implications of these structures in the context of the findings of Task 1. Prepare a draft report of findings and recommendations for submission to city staff. Meet with city staff to review preliminary recommendations. Task 3. Report and Meetings with Council and Citizen Groups. Based on the comments in response to the Task 2 report, prepare final report and draft ordinance. Meet with staff to review recommenda- tions. Assist in establishing a citizens' committee, meet with them, and obtain their comments and concerns in development of a draft ordinance. In addition a presentation of the findings and recommen- dations to the City Council is induded in this proposal. Task 4. Survey and Identification of Unreinforced Masonry Build- ings. Using city -provided maps, data, historic surveys and similar documents, survey the community for unreinforced masonry wall buildings. Prepare an individual report for each structure with the information required by law and as needed for effective code enfor- cement. Task 5. Seismic Safety Commission Report. The findings of the survey and any adopted regulations will be presented in a report format to the city and in a form that can be submitted to the Seismic Safety Commission. f City of Hermosa Beach Page 3 PROJECTS QUALIFICATIONS Melvyn Green and Associates, Inc. brings special qualifications to help communities address the problems of safety in existing build- ings. The firm has performed work for many agencies of local govern- ment, federal agencies and building code bodies relative to seismic safety of existing buildings. In addition, since the office also performs architectural and structural engineering, the real problems of im- plementing the ordinances from the point of view of the property owner and agency are in the forefront of our work. Significant projects providing experience for this activity indude: California Seismic Safety Commission - We prepared a "Guidebook" for local government relative to implementation of the URM Law and gave presentations on the law to building and plan- ning departments statewide. County of San Bernardino - We prepared a seismic safety handbook for assisting communities in developing and implementing hazard mitigation programs. This book anticipated a cooperative program with building, redevelopment and community development depart- ments. City of Lake Elsinore - We are assisting in developing a seismic safety program in compliance with URM law. We have completed a study of costs for strengthening city owned buildings and the survey and are now preparing a report for the City Council. City of Beverly Hills - We prepared a report for the city relative to options for seismic hazard mitigation ordinances, including a draft ordinance. We meet with City Council, Planning Commission and other bodies to the review ordinance, incentives and other options and are assisting in meeting with other interested community groups. We anticipate beginning the survey shortly. City of Redlands - We are beginning the survey and other phases of the program. In addition the project will examine tilt -up concrete industrial buildings and mobile home seismic safety improvement options. International Conference of Building Officials - We prepared a new code titled the Uniform Code for Building Conservation, including a section on seismic requirements for existing buildings. City of Hermosa Beach Page 4 Other specific project experience applicable to this project include: City of Yuma, Arizona - We prepared a building code, including seismic provisions for existing buildings and developed design guidelines for building rehabilitation in downtown and historic dis- tricts. City of San Diego - We developed a "Building Code Cookbook" to guide developers and others through the city regulatory system. Los Angeles CRA - We developed a handbook about regulatory procedures for building rehabilitation in the Los Angeles CBD. United States Fire Administration - We performed a study titled Effective Code Administration and Enforcement. National Science Foundation - We received two grants to study the techniques and issues relative to seismic safety and existing buildings. U. S. Department of Housing and Urban Development - We as- sisted in development of the HUD Guidelines for Rehabilitation. Committee Activities Chairman -Earthquake Engineering Research Institute Committee on Existing Buildings. Secretary -American Society of Civil Engineers Standards Commit- tee on Condition Assessment of Structures. f City of Hermosa Beach Page 5 SCHEDULE The technical report would be accomplished over a one hundred and eighty day period. This includes time for research, meetings with staff and report preparation. Additional time may be needed for the public information phase of the project. City of Hermosa Beach Page 6 FEES City of Hermosa Psach Seismic Hazard !!itioetion Fr_or?.rn Technical Proposal Januar✓ 9, 1989 4elvvn Green °< Associates. Inc. Fsr=.onnel Rate Hours Task 1 Hours Task 2 Hours Task 3 Hours Task 4 Hours Task 5 Note 1 Princioal Engineer $90.00 20 $1.800 20 $1,800 24 $2.160 20 $1.800 9 $720 Staff Engineer $50.00 12 $600 16 $800 8 1400 32 $1.600 4 $200 Jr. Engineericlerical 140.00 8 $320 69 $2,720 $) Out -of -Pocket E;a. ¢0 130 $250 1400 10 Task Total 12.400 Total - Tasks 1. 2. 7 and 5 Estimate - Ta;{. 4 $2.970 $2.810 $9.100 $6,520 PrYm,tzzl Total $15,620 Notes: 1. 5urvev cost esti' to is based on 6 hours per building to review r'ecor'ds, obsa"ve structure and cenalete forms. "vats for this item ar'e al estimate since the number of buildings is undefined. Estivate based on 20 structures. 16,520 $920 April 17, 1989 Honorable Mayor and Members City Council Meeting of the City Council April 25, 1989 MAINTENANCE AGREEMENT FOR SCHOOL DISTRICT PORTION OF VALLEY PARK RECOMMENDATION It is recommended the City Council approve an agreement between the City and the School District for maintenance of the School District portion of Valley Park encompassing the following conditions: The City shall maintain the physical area o•f the park; The City shall administer the use of that area The City shall pay to the School District a fee of $1 annually; - The City of Hermosa Beach shall name the Hermosa Beach School District as an Additional Insured; The School District shall write a lease reflecting these conditions. Further, that City Council appropriate $1,700 from Prospective Expenditures into Public Works, Parks Division Budget for maintenance of that portion of Valley Park and for the remainder of this fiscal year. BACKGROUND The City has been receiving many complaints regarding this portion of Valley Park with regard to the lack of maintenance. The Parks, Recreation and Community Resources Advisory Commission in response to these complaints requested the staff of the School District and the City's Community Resources Department meet to discuss a possible solution to this problem. ANALYSIS The School Board has indicated interest in the City maintaining their portion of Valley Park in exchange for the City being allowed to control the use of the area perhaps through a permit process.The City would treat this as another recreation facility that may require a reservation and possible fee for the use of the softball/soccer field. A policy for this will be developed. by the Commission. Preliminary cost estimates for the maintenance of that area submitted by the Public Works Department are as follows: Renovation/restoration costs are estimated at $22,300. And the annual maintenance is estimated at $9,949. 1 11 All of Valley Park will be addressed in the Master Plan. However until that project is completed, staff is suggesting the Council approve regular maintenance be done to that area of the park. CITY MANAGER COMMENT: Respectfully submitted, ;443040b1 0;%::47L:=2 Alana Mastrian-Handman Director Dept. of Community Resources Noted for Fiscal Impact: Viki Copeland Finance Administrator The area of Valley Park owned by the School District is currently being used as part of the City park by the public, so it is appropriate for the City to assume maintenance responsibilities. Consistent maintenance of the entire park by one agency reduces costs, improves appearance, and is a good example of cooperative efforts among local public agencies. 2 April 17, 1989 Honorable Mayor and Members of the City Council City Council Meeting of April 25, 1989 APPROVAL OF AMENDMENTS AND FUNDING APPROPRIATIONS FOR VARIOUS STATE GRANTS RECOMMENDATION It is recommended the City Council: approve amendments to the State Grants as listed on attachment A; approve a reimbursement to the State in the amount of $11,250 with said amount to be appropriated from the Parks & Recreation Facility Tax Fund into the Dept. of Community Resources Budget; approve the advancement of $31,113 from the Parks & Recreation Facility Tax Fund into the CIP accounts listed on Attachment A. BACKGROUND At the Council meetings of January 24 and February 14 the City Council did approve the expenditure of the remaining funds in these various grants for the projects listed on attachment A. At that time staff indicated we would return to have Council amend the contracts once the state approved our projects. That is what is before you this evening. Additionally, at the time the City Council denied the tearing down of the Old Propsect School, staff reported the City would then need to reimburse the state for that portion of the grant that was earmarked for the demolition. That is also before you this evening. ANALYSIS As indicated above, the City Council has already approved the new projects that will be funded by the remaining monies in these outstanding grants. However, there is one change in that. The monies remaining in the 6th and Prospect Grant ($7, 958) can only be spent at that location. It cannot be spent elsewhere. In discussing this matter with the Public Works Department, it was their considered opinion the money could best be spent on an irrigation system, picnic tables, sod, drinking fountain and trash cans at that location. The irrigation and sod have not been approved by Council previously. Since the City Council has decided not to demolish the Old Prospect School Building located at 6th and Prospect, the City is 1 1m Since the City Council has decided not to demolish the Old Prospect School Building located at 6th and Prospect, the City is obligated to reimburse the State $11,250 for that portion of the grant that was never executed. Please see attachments B & C. (no0 The City has $31,113 of State money to spend. The processAis that the City expend its own funds and then receive reimbursement from the State. And lastly, the State will be reimbursing the City another $40,112.77 for projects completed in the past. That payment will be processed upon the State receiving our $11,250 reimbursement to them. Concur: Kevin . Nor 'hcraft City Manager Respectfully submitted, Alana Mastrian-Handma Assistant City Manager Noted for Fiscal Impact: abj Viki Copeland Finance Administrator Attachment A FUNDING APPROPRIATIONS FOR VARIOUS STATE GRANTS City Council approval of amendments to the following grants: CIP 89-516 #19-0019 6th. & Prospect Park: $7,958 - The scope of the work shall be amended to include the installation of an irrigation system ($4,900); purchasing of new sod ($858), picnic tables ($1,000), aggregate trash cans ($800), and drinking fountain ($400). CIP 89-517 #76-19026 Recreation Facilities: $8,742 - The scope of the work shall be amended to include the purchase of playground equipment ($8,050), and park drinking fountains ($692). CIP 89-518 #80-19019 Recreation Facilities: $12,305 - The scope of the work shall be amended to include the purchase of playground. equipment ($12,305). CIP 89-519 #BE -19-721 Hermosa Parks: $2,108 - The scope of the work shall be amended to include the purchase of picnic tables ($2,108). 1 STATE OF CALIFORNIA—THE RESOURCES AGENCY Attachment B (1 of 2 GEORGE DEUKMEJIAN, Governor DEPARTMENT OF PARKS AND RECREATION P.O. BOX 942896 SACRAMENTO 94296-0001 (916) 322-9591 March 28, 1989 Ms. Alana Mastrian -Handman Aunt ay Manager Qty of Hermosa Beach 1315 Valley Drive Hermosa Beath, CA 90254-3885 Dear M Mastriar-Handman: Status Report - Hermosa. Beach Grant Projects The following information is provided in answer to your letter of January 26, 1989 and our telephone conversation on March 23, 1989. & 1. Smith and Prospect Park - #19.0019 Per Odel King's letter dated November 24,1987 (copy enclosed), the City will have to refund $11,250 since you failed to remove the building. The remaining finds may be used for playground equipment, irrigation, etc., as long as it is for outdoor facilities. 2 Recreation Facilities - #76-19026 You may amend in playground equipment and park trash cans. Letter amendment will suffice plus an updated cost estimate. 3. Recreation Facilities - #80-19019 d' You may amend to include playground equipment, baseball backstop, baseball basis, drinking fountain and portable softfield field fence. A letter amendment will suffice plus an updated cost estimate. Your progress payment for $40,112.77 will be forwarded for payment upon receipt of the $11250 refund from the 1974 Bond Act Project #19.0019. 4. Hermosa Parks - #BE -19-721 You may amend to include park drinking fountains and trash cars. A letter amendment will suffice plus an updated cost estimate. Attachment B (2 of 2) Ms. Alava Mas an-Handrnan Manch 2f3, 1989 Page 2 - Upon receipt of our letter specifying proposed scope mages approved by Your counsel, we will proceed If you have any questions, please tail. Sincerely, Georgene Gloria Albright Project Officer STATE OF CALIFORNIA—TME RESOURCES AGENCY Attachment C GEORGE OEUKMEJIAN, Govern, DEPARTMENT OF PARKS AND RECREATION P.O BOX 942896 SACRAMENTO 94296.0001 (916) 322-9583 November 24, 1987 Ms. Alana Mastrian City of Hermosa Beach 1315 Valley Drive Hermosa Beach, CA 90254 Dear Alana: Sixth & Prospect Park Project #19-0019 This is to follow-up our discussion of last week regarding the disposition of the building at the Sixth and Prospect Park. My records indicate that we advanced the City $50,000 to purchase the land, leaving a balance of $7,958. The building was to be demolished (74 Bond Act does not allow for indoor facilities). As I mentioned, the City will have to refund $11,250, since you failed to remove the building. This sum represents the pro -rated cost for the portion of land occupied by the building. You asked whether the City could move the unused money from the grant to another site. The answer is no. However, you may spend the money at Sixth and Prospect Park for further development. This would require an amendment. Please let me know how you plan to proceed. Sincerely, Odel T. King Jr. Project Officer April 20, 1989 City Council Meeting April 25, 1989 Mayor and Members of the City Council VACANCIES - BOARDS AND:COMMISSIONS CIVIL SERVICE' COMMISSION ONE VACANCY - TERM ENDING JULY 15, 1992 The City Clerk's office received a letter of resignation from Commissioner Joe Miller on April 20, 1989. Recommendation: To accept the resignation of Mr. Joe Miller with thanks, instruct staff to prepare appropriate recognition for presentation, and direct the City Clerk to advertise for applicants for the vacancy. Background The Civil Service Commission functions as the City's Review Board pertaining to personnel functions and Civil Service Rules and Regulations in conjunction with N.S. 211 (People's Initiative). Members of the Civil Service Commission shall be qualified electors of Hermosa Beach. Concur: EV N . NOR .rCRAFT, City Manager April 19, 1989 City Council City of Hermosa Beach Honorable Mayor and Members of the City Council: It is with deep regret that I must resign my position as Civil Service Commissioner. I have accepted an employment offer fram Tulare County to serve as the Personnel Officer for the Department of Social Services. My family and I will be relocating to the town of Visalia, which is located 45 miles south of Fresno, near Sequoia National Park. We leave with mixed emotions, excited to be moving to a quiet town near the lakes and mountains, but saddened to be leaving the beach and the many friends we have here. I would like to thank the Council for having the courage to appoint a newcomer to an unfinished Civil Service Commission term in June of 1986 when I had only lived in Hermosa Beach for a year and a half, and then to reappoint me to a full term in July of 1988. A person so new to a community rarely receives such an opportunity. I feel that one of the most productive sessions for the Civil Service Commission was the joint meeting of the City Council and the Commission in December of last year. The concern and input of the Council is important to those serving on Commissions and I would encourage you to continue the practice of periodic joint meetings. Thank you for the opportunity to participate in our local government. It has given me a different perspective on our City and has given me further reasons why Hermosa Beach is such a desirable place to live. Very fly yours, . E. MILLER f Honorable Mayor and April 18, 1989 Members of the City Council ACTIVITY REPORT DEPARTMENT OF BUILDING AND SAFETY MARCH, 1989 Attached for your information are recap sheets of department ac- tivity for the month of March as well as the quarterly report of buildings completed and demolished from January 1, 1989 thru March 30, 1989. Overall permit activity remained steady in March as the depart- ment issued 63 permits of which 23 were building permits. Two permits were issued for single family dwellings, three permits were issued for duplex dwellings and one permit was issued for a four unit structure. Six permits were issued for alterations or additions to existing dwellings. Five dwelling units were de- molished resulting in a net increase of seven to the housing inventory. Building Department general fund revenue for 75% of the fiscal year is $318,271.80 or 81.6% of projected revenue for the fiscal year. The Business License division reports that 150 licenses were is- sued during March resulting in revenue of $19,939.00. Business License revenue to date is $287,595.43 or 60.5% of projected revenue for the fiscal year. The department logged 24 new code enforcement complaints during March, of which five were for suspected illegal dwelling units. Illegal dwelling unit enforcement was severely hampered during March as the inspector assigned that task was off duty with an IOD for the majority of the month. The department has thirty cases under investigation. Noted: Kevin( B. No h raft City Manager Respectfully Submitted, William Grove Director, Bldg. & Safety t CITY OF HERMOSA BEACH BUILDING PERMITS ISSUED Month of MARCH, 1989 TYPE OF STRUCTURE DWELLING UNITS PERMITS PROVIDED VALUATION 1. Single Dwellings 2 2 271,869 2. Duplex Dwellings 3 6 688,493 3. Triplex Dwellings 4. Four Units 1 4 508,569 5. Five Units or More 6. Commercial Buildings 7. Industrial Buildings 8. Publicly Owned Buildings 9. Garages - Residential 10. Accessory Buildings 11. Fences and Walls 12. Swimming Pools 13. Alterations, additions or repairs to dwellings 6 260,391 14. Alterations, additions or repairs to Commercial Bldgs. 4 19,000 15. Alterations, additions or repairs to indus. bldgs. 16. Alterations, additions or repairs to publicly owned bldgs. 17. Alterations, additions, repairs to garages or accessory bldgs. 1 1,200 18. Signs 19. Dwelling units moved 20. Dwelling units demolished 5 -5 21. All other permits not listed 1 10,000 TOTAL PERMITS 23 TOTAL VALUATION OF ALL PERMITS: 1,759,522. TOTAL DWELLING UNITS PERMITTED : 12 TOTAL DWELLING UNITS DEMOLISHED: 5 NET CHANGE: +7 NET DWELLING UNIT CHANGE FY 88/89 +17 CUMULATIVE DWELLING UNIT TOTAL: 10,048 (INCLUDES PERMITS ISSUED) 1 CITY OF HERMOSA BEACH BUILDING DEPARTMENT MONTHLY REVENUE REPORT Month Ending MARCH 1989 NUMBER OF PERMITS Building Plumbing Electric Plan Check Sewer Use Res. Bldg.Reports Comm. Inspections Parks & Recreation In lieu Park & Rec. Board of Appeals Sign Review Fire Flow Fees LAST MONTH THIS MONTH 21 28 19 16 1 24 20 0 2 0 3 8 23 19 21 11 4 36 25 0 5 0 8 7 THIS YEAR TO DATE 278 219 205 129 19 321 154 5 28 1 26 84 THIS MONTH LAST YEAR LAST YEAR TO DATE 25 242 31 242 24 195 16 102 3 39 60 281 26 195 2 5 3 24 2 8 1 21 TOTALS 142 159 1,469 193 1,354 FEES Building** Plumbing Electric Plan Check Sewer Use Res. Bldg. Reports Comm. Inspections Parks & Recreation In lieu Park & Rec. Board of Appeals Sign Review Fire Flow Fees 16,576.62 3,308.00 1,173.00 13,694.94 965.00 920.00 500.00 0 16,335.00 0 75.00 29,049.50 15,552.06 1,872.00 3,042.00 8,518.00 3,236.24 1,440.00 625.00 0 39,204.00 0 200.00 12,471.00 144,082.19 21,913.00 27,601.00 107,207.61 15,408.86 12,808.00 3,985.00 37,102.00 153,549.00 75.00 600.00 121,836,59 13,210.58 107,219.78 3,056.00 22,631.50 2,396.00 29,648.00 12,599.00 78,227.76 2,209.03 18,833.22 2,400.00 11,070.00 650.00 4,875.00 10,500.00 31,500.00 16,335.00 159,083.00 150.00 600.00 25.00 525.00 TOTALS 82,597.06 86,160.30 646,168.25 63,530.61 464,213.26 VALUATIONS 1,484,935 1,159,522 10,748,824 1,241,916 I0,029,916 **Includes State Seismic Fee $124.68 QUARTERLY REPORT FOR HERMOSA BEACH, CALIFORNIA BUILDINGS COMPLETED AND BUILDINGS DEMOLISHED JANUARY 1, 1989 THRU MARCH 31, 1989 ADDRESS NO. OF UNITS 1620 Monterey 2416 Silverstrand 42 & 44 8th Street 1063 Loma 1057 Loma 1061 Loma 1059 Loma 801 Loma 803 Loma 1430 Hermosa 1426 & 1428 Hermosa 1835 Valley Park 844 Manhattan Ave. 645 Longfellow 1510 Prospect 610 9th Street DEMOLISHED ADDRESS 1235 2nd Street 620 10th Street 640 6th Street 120 4th Street 316 8th Street 1111 Valley Drive 918 7th Street 840 18th Street 1034 8th Street 852 Cypress 1737 Prospect 760 Monterey 725 9th Street 530 Loma 1424 Ocean Drive 1 (SFR) 1 (SFR) 2 (Condos.) 1 (Condo.) 1 (Condo.) 1 (Condo.) 1 (Condo.) 1 (Condo.) 1 (Condo.) 1 (Condo.) 2 (Condos.) 1 (SFR) 1 (SFR) 1 (SFR) 1 (SFR) 3 (Condos.) DATE COMPLETED 1/17/89 1/19/89 1/26/89 2/14/89 2/14/89 2/14/89 2/14/89 2/15/89 2/15/89 2/22/89 2/22/89 2/27/89 3/6/89 3/13/89 3/15/89 3/27/89 NO. OF UNITS DATE COMPLETED 1 (SFR) 1 (SFR) 1 (SFR) 7 (Apt.) 1 (SFR) 1 (SFR) 2 (SFRs) 1 (SFR) 1 (SFR) 1 (SFR) 1 (SFR) 1 (SFR) 2 (Condos.) 1 (SFR) 1 (SFR) 1/3/89 1/9/89 1/12/89 1/19/89 1/31/89 2/1/89 2/1/89 2/2/89 2/8/89 2/16/89 3/2/89 3/9/89 3/13/89 3/20/89 3/27/89 BUSINESS LICENSE REPORT FOR THE MONTH OF MARCH 1989 TO: Wm. Grove, Building & Safety Director FROM: Mary Fehskens, Administrative Aide DATE: April 18, 1989 NEW BUSINESS LICENSES ISSUED: Out of City License Issued: Home Occupation License Issued: New Business' Opened: New Owners of Existing Business: TOTAL NUMBER OF LICENSES ISSUED: BUSINESS LICENSE RENEWALS MAILED: DELINQUENT NOTICES MAILED: 25 11 14 1 51 150 99 NEW & RENEWAL LICENSES ISSUED: 150 REPORTS SOLD: - 0 BUSINESS LICENSE REVENUE: $19,939.00 BUSINESS LICENSE REVENUE YEAR-TO-DATE: $287,595.43 April 17, 1989 Honorable Mayor and Members of City Council Meeting the Hermosa Beach City Council of April 25, 1989 PERSONNEL DEPARTMENT MARCH ACTIVITY REPORT Recruitment: * Initiated recruitment for the positions of Senior Building Inspector, Building Inspector, and Associate Planner. * Completed testing for the positions of Deputy City Engineer, Assistant Planner, Court Liaison Officer, Property & Evidence Technician, and Business License Inspector. Labor Relations: * Conducted initial negotiations meeting with representatives of the Firefighters' Association. Risk Management: * Conducted a liability claims review with the City's Administrator, J.S. Ward & Co. * Conducted a workers' comp. claims review with the City's Administrator, Gates McDonald & Co. General Appropriations Secretary: The current word processing secretary commenced employment February 16, 1989. This position performs secretarial support services for all the City's departments, directory assistance for incoming calls, and mail processing. A monthly summary indicat- ing the percentage of time spent performing each function will be provided as part of the monthly activity report. March: 180 hours available Word Processing* 52.5% (94.5hrs) *Public Works: *Planning: *Personnel: *City Manager: Respectfully sub Mail Processing Directory/Misc. Duties 15.8% (28.5hrs) 31.7% (57.0hrs) 34.2% (61.5 hrs) 12.2% (22.0 hrs) 4.7% ( 8.5 hrs) 1.4% ( 2.5 hrs) 'tted, Robert A. Blackwood Personnel Director Noted: Kevin B. Northcraft City Manager Honorable Mayor and Members of the Hermosa Beach City Council GENERAL SERVICES DEPARTMENT MARCH ACTIVITY REPORT April 10, 1989 City Council Meeting of April 25, 1989 PARKING ENFORCEMENT 3/88 3/89 87/88FY 88/89FY Parking Cites Issued 7,311 6,919 67,507 61,565 Vehicles Impounded/Booted 32 36 420 292 Calls Responded To 107 103 1,223 961 Booting Revenue $6,246.00 $3,440 $64,174.50 $41,770 ANIMAL CONTROL Citations Issued 42 59 600 461 Warnings Issued 0 0 10 1 Complaints Responded To 44 54 515 420 Total Number of Animals 40 51 493 436 Picked -Up of which: Returned to Owner 11 17 148 129 Taken to Shelter 13 19 148 148 Injured, taken to Vet 5 2 23 16 Deceased 11 13 164 146 NOTE: Figures for this month have been corrected. Last month's figures for FY88/89 were in error. CONCUR: J• ! Noon, Director General Services Kevin B. Nor hcraft City Manager Respectfully submitted, Joan Noon, Director by €L 2 . /-!'.t,L L4r— Michele D. Tercero, Administrative Aide April 17, 1989 Honorable Mayor and Members of the Hermosa Beach City Council RECOMMENDATION TO INTRODUCE AN OF THE "HERMOSA BEACH MUNICIPAL CODE" City Council Meeting of April 25, 1989 ORDINANCE AMENDING SECTION 17-55 WHICH RELATES TO SECURITY ALARM SYSTEMS RECOMMENDATION: It is recommended that City Council introduce the attached ordinance. BACKGROUND: Every week, Police and Fire units are dispatched to possible emergency situations as the result of home and business alarm systems designed and installed to report possible fires, burglaries, holdups, etc. The majority of these calls turn out to be "false alarms" caused by system malfunctions, poor maintenance of the systems, employee or citizen error and carelessness, and occasional problems not within the control of the business or home owner. These false alarms are not only a drain on police and fire resources, they are also very annoying to the residential neighborhoods. ANALYSIS: Although we have not done a scientific study regarding the percentage of alarm calls that are false, other cities have. It has been determined that 95 to 99% of the alarm calls are false. These type of calls are ever increasing as more and more home and business owners have them installed because of fear of crime and for insurance purposes. When properly installed, maintained and utilized, they are very effective in protecting property, providing peace of mind, and giving a potential edge to the public safety departments. The rising number of false alarms; however, presents a drain resources and a multitude of associated problems such as: - Increased potential for injury to citizens and public responding to the calls, - Unnecessary out -of -service time for officers to investigate false alarm calls, insure that the home or business is secure and notifications to responsible parties are made, - Removes police officers from their primary duties of preventive patrol and law enforcement, on public safety safety officers - Causes unnecessary radio traffic, 1 11 - Places unnecessary workload on dispatchers answering repeated calls from alarm companies, - Causes complacency by repeated responses to alarm locations that con- tinually report false signals, and - Is extremely annoying to the peace and quiet of residential neighborhoods. The existing ordinance which addresses the topic of alarm systems and their operation is basically a very thorough document. However, the only penalty for repeated false alarms is revocation of the alarm permit. While this is one remedy, it could leave a home or business vunerable to attack while the alarm is deactivated. This could present a source of liability and/or complaint to the City. In an attempt to curtail the rising number of false alarms while still allowing the systems to remain operational, many cities have adopted revisions to their alarm ordinances which allow monetary fines for repeated/excessive false alarms. This has proven to be successful in most instances in that the owners are encouraged to assure that their systems are operating properly and that users are trained properly in order to avoid a fine being levied. This attention has caused a general reduction in the number of false alarms and has caused the owner who continues to have false alarms to bear the financial burden for the unnecessary responses. We feel that such an amendment to our ordinance would be effective and worthwhile in helping to reduce the number of false alarm calls. CONCUR: Kevin B. North/raft, City Manager 2 Rel tful y S i itted, Steve S. W s iewski Director of Public Safety 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 ORDINANCE NO. AN ORDINANCE OF THE CITY OF HERMOSA BEACH, CALIFORNIA, AMENDING ARTICLE IV, SECTION 17-55 ET SEQ, OF THE HERMOSA BEACH MUNICIPAL CODE RELATING TO ALARM SYSTEMS. WHEREAS, Article IV, Section 17-55 et seq, relating to alarm systems, creating a permit system and attempting to prevent the occurrence of false alarms, was adopted by the City Council as Ordinance 85-792, effective April 9, 1985; and WHEREAS, the City Council has determined that responding to false alarms continues to be a problem in the City in that it is time consuming, contributes to noise complaints and is dangerous for the citizens and officers of Hermosa Beach; and WHEREAS, amendments to Article IV, Section 17-55 et seq, will enable City personnel to reduce some causes of repeated false alarms and thereby conserve public safety personnel time, reduce noise violations, and protect the citizens and officers; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH DOES ORDAIN AS FOLLOWS: SECTION 1. Article IV, Section 17-55 et seq, of the Hermosa Beach Municipal Code is hereby amended to read as follows: ARTICLE IV. ALARM SYSTEMS. SECTION 17-55. PURPOSE. The purpose of this article is to establish standards and controls of the various types of intrusion, holdup, and other emergency signals from alarm systems that require public safety response or investigation, and for the businesses and persons installing and servicing said systems, in order to protect the public health, safety and welfare, and prevent false alarms. SECTION 17-55.1. DEFINITIONS 1. 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 For the purposes of this chapter, certain words and phrases shall be construed as set forth in this section, unless it is otherwise apparent from the context that a different meaning is intended. (a) "Alarm System" means any mechanical, electrical or elec- tronic device that is designed or used for the detection of an unauthorized entry into a building, structure, or facility, to signal the commission of an unlawful act, to signal that heat, smoke, or fire has been detected, or to signal that fire extin- guishment equipment has been activated. It specifically does not include automobile alarms or auxiliary devices installed by a telephone company or utility which is or may be utilized to re- port equipment damage or disruption of service. (b) "Audible Alarm" means a device designed to notify per- sons in the vicinity of the protected premises by emission of an audible sound to signal a need for emergency response. (c) "Direct Dial Device" means any system connected to a telephone line which upon activation, automatically dials a pre- determined telephone number and transmits a message or signal indicating the need for an emergency response. (d) "False Alarm" means an alarm signal activated by sub- scriber negligence or for any reason not of an emergency nature or when activated due to a malfunction of any segment of the alarm system and which necessitates a response by the Fire or Police Department when, in fact, no emergency exists. (e) "Chief of Police" means the Director of Public Safety of the City of Hermosa Beach. (f) "Silent Alarm" means a device for the detection of unau- thorized entry or illegal act upon the premises which does not 2. 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 generate an audible signal or sound on the premises when it is activated, but rather transmits a signal directly to the Public Safety Communications Center or to an alarm company central office. (g) "Permittee" means any person holding an alarm system permit issued in compliance with the regulations set forth in this chapter. (h) "Alarm company operator" means that term as defined in Section 7590.2 of the Business and Professions Code for the State of California. SECTION 17.55.2. ALARM SYSTEM REQUIREMENTS. In addition to the permit or permits required by Section 17.55.4, the following requirements and prohibitions apply to permitted alarm systems. (a) Every person maintaining an alarm system shall provide the Chief of Police with a current listing of the names, ad- dresses and telephone numbers of the persons to be notified to render service and repairs to the alarm system and additionally to secure the premises during any hour of the day or night that the alarm system is activated. The Permittee, or designee, must be able to be present at the alarm location within forty-five (45) minutes of a request by the Hermosa Beach Police Department or Communications Center. The listing required by this Section must be kept current by the person maintaining that alarm system. (b) No person shall install or maintain any audible alarm system which emits an audible sound for longer than ten (10) mi- nutes after activation. Any audible alarm that continues to emit a sound for longer than ten (10) minutes or generates more than three (3) false alarms in any twenty-four (24) hour period may be 3. 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 declared a nuisance by the Chief of Police, or designee. An Alarm that has been declared a nuisance under this section may be disconnected by the Chief of Police or designee. A designee may include, but is not limited to, Police Department personnel, Fire Department personnel, or other City personnel. Pursuant to this Chapter, the permittee shall be charged for all costs incurred by or reasonably borne by the City in disconnecting the nuisance. (d) All alarm systems shall be equipped with an uninterrup- tible power supply in such a manner that the failure or interrup- tion of normal electrical utility power shall not activate the alarm system. This power supply must be rechargeable and capable of at least four hours of operation. SECTION 17.55.3. REGISTRATION OF ALARM COMPANY OPERATORS. No person, individual, firm, company, association, organiza- tion, partnership, corporation or other entity shall engage in, conduct, or operate as an alarm company operator, or agent to an alarm company operator, as that term is defined in Section 7590.2 of the Business & Professions Code of the State of California, without registering its name and filing a copy of its State of California identification card and a copy of its City Business License with the Chief of Police. SECTION 17.55.4. PERMITS REQUIRED (a) It shall be unlawful for any person, individual, firm, company, association, organization, partnership, corporation or other entity to use, install or cause to be installed an alarm system on any premises within the City without having obtained an alarm system permit issued pursuant to this chapter. However, if the alarm system is installed by a licensed alarm company opera- tor, the permit may be applied for within five (5) business days 4. 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 of when the alarm system is installed and operational. (b) A separate alarm system permit shall be required for each premises on which an alarm system is used or installed. Each alarm system must have a permit, and multiple permits are required if multiple alarm systems are installed on one premises. (c) An alarm company operator, or agent to the alarm company operator, should inform its client that an alarm system permit is required by the City and is the responsibility of the client. (d) The alarm company operator or agent shall notify the Chief of Police, or designee, each time an alarm system is in- stalled by said alarm company operator or agent. This notifica- tion shall be on a form prescribed by the Chief of Police. Such notice shall be delivered to the Chief of Police within five (5) business days of when the alarm system is installed and operational. (e) Alarm system permits are non -transferable. Any change in ownership of an alarm system, premises upon which an alarm system is operated, or business that operates an alarm system, shall require a new alarm system permit for the operation of the alarm system, issued pursuant to this chapter. The application for an alarm system permit upon the transfer of property pursuant to this subsection shall be considered as an application for a new alarm system. (f) Pursuant to regulations promulgated by the Chief of Police necessary to protect against the dangers to be eliminated by this Ordinance, the Chief of Police may allow the installation and operation of an alarm system without a permit for the pur- poses of testing such alarm system and determining its suitabili- ty for use within the City. 5. 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 SECTION 17.55.5. PERMITS; APPLICATION: FEES. (a) Application for alarm system permits shall be made to the Police Department of the City. The Police Department shall prescribe the form of the application and request said informa- tion as it deems necessary to evaluate and act upon the applica- tion. All applications shall be submitted by the applicant under penalty of perjury. The Chief of Police, or designee, shall determine and set the conditions necessary for the installation and operation of alarm systems within the City. (b) An application for alarm system permit shall not be com- plete unless accompanied by a non-refundable fee as prescribed in Section 2-112 of the Municipal Code, titled "Public Safety Ser- vices," in order to recover costs reasonably borne in processing said application. SECTION 17.55.6. RIGHT OF INSPECTION. At the request of the Chief of Police, a City employee or agent may inspect any alarm system on the premises where it is intended to function prior to issuance of any permit for its in- stallation and operation. The purpose of the inspection or in- spections shall be to insure that the alarm system will function as designed and complies with the provisions of this chapter. SECTION 17.55.7. PERMITS: CORRECTION OF INFORMATION (a) Whenever a change occurs relating to the written infor- mation required on the permit application, the applicant or per- mittee shall give written notice of such change to the Police Department within five (5) calendar days. (b) Any changes in the information required by Section 17.55.2(a), persons to be contacted, or persons responsible for the repair and servicing of the alarm system shall be given by 6. 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 the permittee, in writing, to the Chief of Police as soon as pos- sible and in no event later than five (5) calendar days from such change. SECTION 17.55.8. TELEPHONE DEVICE PROHIBITED. No person shall use any alarm system which is equipped with direct dial device which, when activated, automatically dials any telephone within the Fire Department, Police Department or the Public Safety Communications Center. SECTION 17.55.9. NOTIFICATION OF TESTS. Permittees shall notify the Dispatcher at the Public Safety Communications Center prior to any service, test, repair, main- tenance, adjustment, alteration or installation of any alarm sys- tem which would normally result in a police response. Any alarm received immediately following such notification shall not con- stitute a false alarm for the purposes of this chapter. SECTION 17.55.10. PERMITS: REVOCATION. An alarm system permit may be revoked by the Chief of Police for any of the following reasons: (a) Failure to observe any of the regulations, conditions of the permit, or other provisions of this chapter; (b) False representations knowingly made upon any applica- tion or notice of change required by the provisions of this chapter; (c) Where the permittee fails to pay the service charges billed; (d) Any alarm system designated a nuisance by the Chief of Police. The Chief of Police may declare an alarm system at a specific location a nuisance if such alarm system actuates exces- sive false alarms, It is hereby found and determined that more 7. 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 than four (4) false alarms within any three (3) consecutive cal- endar month period is excessive and thereby constitutes a public nuisance. The Chief of Police shall not consider any false alarm as a nuisance alarm if such false alarm occurs within thirty (30) days of the date the alarm system is installed and operational, nor any false alarm generated by a violent act of God or nature and which was not the result of the negligence of the permittee, or permittee's agent, or a defect in the alarm system. SECTION 17.55.11. PERMITS: REVOCATION: NOTICES: EFFECTIVE DATE. (a) A written notice of revocation, stating the reason for such revocation, shall be personally served upon or mailed to the permittee by certified mail addressed to the permittee at the permittee's address shown on the application or on the latest notice of change on file with the City. In the event the notice is mailed, service shall be deemed complete upon deposit in he United States mail. The effective date of the revocation of an alarm system permit shall be fifteen (15) days after the service of notice of revocation. During such fifteen (15) day period, the permittee may show cause, in writing, to the Chief of Police why the permit should not be revoked. (b) Whenever the revocation of an alarm system permit be- comes effective, the permit shall be surrendered forthwith to the Chief of Police, and the alarm system shall forthwith be removed or deactivated. SECTION 17.55.12. PERMITS: REVOCATION: APPEALS. The action of the Chief of Police in revoking an alarm system permit may be appealed to the City Council. Written notice of such appeal shall be filed with the City Clerk within fifteen 8. 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 (15) days following the service of the notice of revocation. SECTION 17.55.13. PERMITS: REVOCATION: APPEALS: HEARING: DETERMINATIONS. The City Council shall hear and determine such appeal at its next regular meeting held not less than seven (7) days following the filing of the notice of appeal. Written notice of the time and place of the hearing shall be served on the permittee in the same manner as provided in this chapter for the service of a notice of revocation. A majority vote of the whole Council shall be required to reverse any revocation of an alarm system permit ordered by the Chief of Police. Should the Council find that the revocation of the permit was appropriate, the permittee may be billed for all costs reasonably borne by the City in revoking the alarm system permit. SECTION 17.55.14. CHARGES FOR RESPONDING TO FALSE ALARMS, BILLINGS, EXCEPTIONS. (a) A service charge of $100 shall be paid to the City by each subscriber or permittee of an alarm system, for each response made by the Police or Fire Department to the location of a false alarm after the first -5) responses are made during A'tW the same giscal year. (b) The Director of Finance shall cause to be issued a monthly bill for the unpaid service charges accrued during the billing period and any prior periods. Such bill shall be due and payable within fifteen (15) days after billing date. (c) Exceptions: No charge shall be assessed for false alarms occasioned by disaster, power failure or other causes clearly not within the control of the permittee. No charges shall be made for a false alarm occasioned by an alarm company or 9. 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 permittee test of the alarm system, provided that the Police Department has been notified before and after completion of said test. No charge will be assessed for false alarms that occur within thirty (30) days from the date when the alarm system was originally installed and became operational. However, the per- mittee may be charged the costs of disconnecting an alarm system declared a nuisance under Section 17.55.02(c) of this chapter regardless of the date of installation and operation. (d) The provisions of this section do not apply to any Federal, State, County or City agency, special district, or to the Hermosa Beach Police Department which may be engaged in the non-profit installation and maintenance of tactical alarm systems utilized in crime suppression. SECTION 17.55.15. FEES AND CHARGES CONSTITUTE A VALID AND SUBSISTING DEBT. (a) All fees and charges levied by the City pursuant to this chapter shall be due and payable upon presentation of a written invoice. (b) All fees and charges for such services pursuant to this chapter shall constitute a valid and subsisting debt in favor of the City and against the permittee for whom such services are rendered. If an amount remains unpaid after reasonable and prac- tical attempts have been made by the City to obtain payment, a civil action may be filed with the appropriate court for the amount due and payable, together with any penalties, any related charges and fees accrued due to non payment, and all fees and charges required to file and pursue such civil action. (c) Fees and charges shall be levied for recovering City costs for notification and collection of delinquent accounts and 10. 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 in amounts established by resolution of the City Council and shall be collected as provided herein. SECTION 17.55.16. MALFUNCTION REPAIR. After any false alarm caused by a malfunction of the alarm system equipment, an alarm system permittee shall cause the alarm system to be repaired so as to eliminate such malfunction before reactivating the alarm. No permittee shall reactivate such alarm or cause the alarm to be reactivated, until such repairs have been made and the alarm is in proper operating condition. SECTION 17.55.17. MISCELLANEOUS. (a) The provision of this ordinance relating to permits and fees for installation and operation of alarm systems are ap- plicable only to those installations made after the effective date of this ordinance. (b) The provision of this ordinance relating to false alarms shall be in full effect as to all new and existing alarm systems on the date that the ordinance takes effect. (c) It shall be the obligation of the Permittee to maintain any alarm system in good repair. SECTION 17.55.18. SECTION 17.55.18. VIOLATION: PENALTY. Any person violating any of the provisions of this chapter shall be guilty of a misdemeanor and, upon conviction thereof, shall be punishable by a fine of not more than $1,000.00, or by imprisonment for a period not to exceed six (6) months, or both such fine and imprisonment. SECTION 2. This ordinance shall go into effect and be in full force and operation from and after thirty (30) days after its final passage and adoption. SECTION 3. The City Clerk shall certify to the passage and 11. 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 adoption of this ordinance; shall cause the same to be entered in the book of original ordinances of said City; shall make a minute of the passage and adoption thereof in the records of meeting at which the same is passed and adopted; and shall within fifteen days after the passage and adoption thereof cause the same to be published once in the Easy Reader, a weekly newspaper of general circulation, published and circulated within said City of Hermosa Beach and which is hereby designated for that purpose. PASSED, APPROVED and ADOPTED this Day of April, 1989. PRESIDENT OF THE CITY COUNCIL, AND MAYOR OF THE CITY OF HERMOSA BEACH ATTEST: /APPROVED AS T CITY CLERK I Y ATTORNEY 12. April 20, 1989 City Council Meeting April 25, 1989 Mayor and Members of the City Council ORDINANCE NO. 89-980 - AN ORDINANCE OF THE CITY OF HERMOSA BEACH, CALIFORNIA, AMENDING THE ZONING MAP BY CHANGING THE ZONE FROM M-1, OPEN SPACE AND R-2 TO SPECIFIC PLAN AREA (SPA) FOR THE PROPERTY DESCRIBED BELOW AND SHOWN ON THE ATTACHED MAPS AND ADOPTION OF AN ENVIRONMENTAL NEGIATIVE DECLARATION. (603 FIRST STREET - SPA NO. 3) Submitted for adoption is Ordinance No. 89-980 relating to the above subject. At the meeting of April 11, 1989, this ordinance was introduced by the following vote: AYES: NOES: ABSENT: ABSTAIN: Concur: Creighton, Rosenberger, Sheldon, Simpson Mayor Williams None None Respectfully submitted, Kathleen Midstokke, City Clerk evin B. Northpraft, City Manager 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 ORDINANCE NO. 89 - 980 AN ORDINANCE OF THE CITY OF HERMOSA BEACH, CALIFORNIA, AMENDING THE ZONING MAP BY CHANGING THE ZONE FROM M-1, OPEN SPACE AND R-2 TO SPECIFIC PLAN AREA (SPA) FOR THE PROPERTY DESCRIBED BELOW AND SHOWN ON THE ATTACHED MAPS AND ADOPTION OF AN ENVIRONMENTAL NEGATIVE DECLARATION. (603 FIRST STREET - SPA NO. 3) WHEREAS, the City Council held a public hearing on April 11, 1989 and made the following Findings: A. The Planning Commission, at their meeting of January 3, 1989, approved a Conditional Use Permit and recommended a zone change for a 13 unit condominium; B. The City Council, at their meeting of February 14, 1989, denied the proposed zone change and directed the Planning Commission to study rezoning the subject area to R-1; C. the area is Medium Density D. The General Plan designation for Residential; The adjacent parcels are zoned R-2 as are most of the properties east of Ardmore Avenue in the immediate area; E. The subject parcel is more in keeping with the size of the adjacent Medium Density Residential properties rather than the nearby Low Density Residential properties; F. The proposed Specific Plan Area will allow for less lot coverage, fewer curb cuts,"arid more parking;' G. State Law requires consistency between the zoning and General Plan; H. The Specific Plan Area adopted by this ordinance shall allow for a maximum number of eleven (11) dwelling units. The number of dwelling units and lot coverage set for this Specific Plan Area are basedupon the impact the plan area would have, considering the total lot area, and its impact 1 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 upon the traffic and the surrounding neighborhood comprised of smaller lots. Allowing a higher number of units on a large parcel would adversely impact the surrounding neighborhood with a disproportionate number of vehicle trips and external impacts; I. Rezoning the subject parcel to a Specific Plan Area for eleven (11) dwelling units will result in consistency between the zoning and General Plan; NOW, THEREFORE, the City of Hermosa Beach, California, does hereby ordain amending the Zoning Map as shown on the attached maps and legally described as Lots 131 and 133 of Walter Ransom Co's Venable Place Tract and a portion of Lots 41, and 42, Block 78, Second Addition to Hermosa Beach Tract (603 First Street) and the following text shall be added to the Zoning Ordinance. 1. Article 9.6, Chapter 3, Specific Plan Area No. 3 Section 9.63-1. Authority. This Specific Plan Area is an instrument for implementing the General Plan pursuant to Article 8, Chapter 3, of the State Planning and Zoning Law (California Goverment Code Sections 65450 et seq.). Section 9.63-2. Location and Description. The subject property is fronting on First Street and First Place and is generally known as 603 First Street. The property consists of four (4) lots, and has a total area of 26,319 square feet. Refer to attached map. Section 9.63-3. Purpose. The purpose of this Specific Plan Area is to set forth the development requirements, standards and permitted uses for the subject property. Section 9.63-4. Permitted Uses. The Permitted Use shall consist of a maximum of eleven (11) dwelling units. Section 9.63-5. Development Standards. (a) Parking dimensions shall comply with Article 11.5 of the zoning ordinance, and a minimum of two (2) parking spaces per unit plus one additional guest space shall be provided per dwelling unit. 2 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 (b) A minimum ten (10) foot building setback shall be provided along all prpoperty lines abutting a public street. (c) The lot coverage required for the Specific Plan Area shall not exceed 32.60. (d) All other standards including but not limited to open space, placement of building, setbacks other than noted above, and building height shall be governed by the zoning ordinance, Article 5, R-2 Two -Family Residential Zone, and Article 7.2, Condominiums, Stock Cooperative and Community Apartments. (e) Any residential use shall be subject to an approval of a Conditional Use Permit. 2. This ordinance shall become effective and be in full force and effect from and after thirty (30) days of its final passage and adoption. 3. Prior to the expiration of fifteen (15) days after the date of its adoption, the City Clerk shall cause this ordinance to be published in the Easy Reader, a weekly newspaper of general circulation published and circulated in the City of Hermosa Beach, in the manner provided by law. 4. The City Clerk shall certify to the passage and adoption of this ordinance, shall enter the same in the book of original ordinances of said city, and shall make minutes of the passage and adoption thereof in the records of the proceedings of the City Council at which the same is passed and adopted. PASSED, APPROVED, and ADOPTED this 25th day of April, 1989. PRESIDENT of the City Council and MAYOR of the City of Hermosa Beach, California. ATTEST: APPROVED AS TO FORM: T/ccrs6O3a CITY CLERK CITY ATTORNEY 3 OVERVIEW 603 FIRST STREET 603 FIRST STREET DETAILED MAP OF THE REZONING AREA FROM M-1, OPEN SPACE & R-2 TO RESIDENTIAL SPECIFIC PLAN AREA NO. 3 /sT • • SUBJECT AREA PCACd. F/JJ/• • • 1, 1 M-1' V • 131 Io R 130 i9 129 • /F .128. 0 127 ® 126 O 125 O . 124 / ' a0 123 �3 J9.81 el; 122 • Ip 3043.• 71.601.41k" 0i0k , ti 414 w •Grr &W". pit 133 •• pt 134 13 135 1i 136 1S 137 • • , p6 138 • O 139 • ® 140 , IB 141 t. • 40 .00.- : Z9 142 I 4170 E%y. /ewe ofA.I [F Ry.SOW-Teat* / • Pse 0•t. 1759-/S • • • STREET April 20, 1989 City Council Meeting April 25, 1989 Mayor and Members of the City Council ORDINANCE NO. 89-981 - AN ORDINANCE OF THE CITY OF HERMOSA BEACH, CALIFORNIA, AMENDING THE ZONING ORDINANCE AND ZONING MAP BY CHANGING THE ZONE FROM M-1, AND OPEN SPACE TO RESIDENIAL SPECIFIC PLAN AREA NO. 4 FOR THE PROPERTY DESCRIBED BELOW AND SHOWN ON THE ATTACHED MAP AND ADOPTION OF AN ENVIRONMENTAL NEGIATIVE DECLARATION. (540 FIRST STREET - SPA NO. 4) Submitted for adoption is Ordinance No. 89-981 relating to the above subject. At the meeting of April 11, 1989, this by the following vote: AYES: NOES: ABSENT: ABSTAIN: Concur: Rosenberger, Sheldon, Simpson Creighton, Mayor Williams None None ordinance was introduced Respectfully submitted, • Kathleen Midst City Cler X16 2 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 ORDINANCE NO. 89 - 981 AN ORDINANCE OF THE CITY OF HERMOSA BEACH, CALIFORNIA, AMENDING THE ZONING ORDINANCE AND ZONING MAP BY CHANGING THE ZONE FROM M-1 AND OPEN SPACE TO RESIDENTIAL SPECIFIC PLAN AREA NO. 4 FOR THE PROPERTY DESCRIBED BELOW AND SHOWN ON THE ATTACHED MAP AND ADOPTION OF AN ENVIRONMENTAL NEGATIVE DECLARATION. (540 FIRST STREET - SPA NO. 4) WHEREAS, the City Council held public hearings on March 28 and April 1-]„ 1989 and made the following Findings: A. State law requires consistency between the zoning and General Plan; B. Rezoning of the subject area from M-1 and Open Space to Specific Plan Area will result in consistency between the zoning and General Plan; C. The property is adequate in size and shape for a Specific Plan Area zoning; D. The Specific Plan Area adopted by this ordinance shall allow for a maximum number of ten (10) dwelling units. The number of dwelling units and lot coverage set with this Specific Plan Area is based upon the impact that maximum development of the plan area would have, considering the total lot area, and its impact upon the traffic and the surrounding neighborhood comprised of smaller lots. Allowing a higher number of units on a large parcel would adversely impact the surrounding neighborhood with a disproportionate number of vehicle trips and external impacts; NOW, THEREFORE, the City of Hermosa Beach, California, does hereby ordain that the Zoning Map shall be amended to Residential Specific Plan Area for the parcel shown on the attached maps and legally described as a portion of lot 42, Block 78, Second Addition to Hermosa Beach Tract (540 First Street), subject to the following conditions: The official Zoning Map shall be amended from M-1 and Open Space to Specific Plan Area No. 4, and the following text shall be added to the Zoning Ordinance: 1.. "Article 9.6, Chapter 4, Specific Plan Area No. 4 Section 9.64-1. Authority This Specific Plan Area is an instrument for implementing the General Plan pursuant to Article 8, Cbapeter 3,of the State Planning and Zoning Law. (California Government Code Section 65450 et seq.). Section 9.64-2. Location and Description The subject property is fronting on 1st Street and has a side property line adjacent to the Ardmore Avenue public right-of-way. The site is 24,251 sq. ft. The property is commonly known as 540 1st Street and is legally described as a portionof lot 42, Block 78, Second Addition to Hermosa Beach Tract. Section 9.64-3. Purpose The purpose of this Specific Plan Area is to set forth the development requirements, standards, and permitted uses for the subject property. Section 9.64-4. Permitted Uses. The Specific Plan Area shall allow for a maximum of ten (10) dwelling units. Section 9.64-5. Development Standards 1. The developments standards shall be similar to development standards for the R-2 zone with the following modifications: a. One guest parking space shall be provided per unit. b. A maximum of ten (10) dwelling units shall be permitted. c. A minimum ten foot (10') setback shall be provided on 1st Street. d. The lot coverage required for the Specific Plan Area shall not exceed thirty-two percent (327) of the overall area. Section 9.64-6. Development Requirements 1. Any residential use shall be subject to approval of a Conditional Use Permit." 2. This ordinance shall become effective and be in full force and effect from and after thirty (30) days of its final passage and adoption. 3. Prior to the expiration of fifteen (15) days after the date of its adoption, the City Clerk shall cause this ordinance to be published in the Easy Reader, a' weekly newspaper of general circulation publis ed and circulated in the City of Hermosa Beach, in the manner provided by law. 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 4. The City Clerk shall certify to the passage and adoption of this ordinance, shall enter the same in the book of original ordinances of said city, and shall make miniutes of the passage and adoption thereof in the records of the proceedings of the City Council at which the same is passed and adopted. PASSED, APPROVED, AND ADOPTED this 25th day of Apri1,1989. PRESIDENT of the City Council and MAYOR of the City of Hermosa Beach, California. ATTEST: APPROVED AS TO FORM: t/pers540a CITY CLERK CITY ATTORNEY • 540 FIRST STREET SUBJECT AREA IST `4 ' c Po In g3. /ZOt °'. 380!- 5. ease. 740. • 1 o HERONDO ST . __ .� slop e ERpNDO. • !s 51• .. ,r. • f\\ k1 �l. \N� vi 9 u ‘07- 0 Zi i V46 70:'• 6, 8404.. Z3 3� ST• 2S 403.1 i • as 38 • 24 48' to 40 -r ta 5 • e A 1. Location a: Address: ACTIVITY illr;NTlriLATiuN • 540 First Street b. , Legal:A portion of Lot 42, Block 78, Second Addition to Hermosa necacli lcacc 2. Descrtytion • Conditional Use Permit & Vesting Tentative Tract Map #46826 for 10 -unit condominium and zone change from M-1& Open Space to Specific Plan Area. 3. Sponsor, a. Name: Thompson of California • b. Mailing Address: 2555 Dominguez Hill Drive Phone:(213) 604-0289 NEGATIVE DECLARATION i In accordance with Resolution 89-5229 of the City of Hermosa beach, which in plements the California Environmental quality Act of 1970 in Hermosa Beach, the Environmental Review Committee must make an environmental review of all . private projects proposed to be undertaken within the City, and the Planninc • Commission must make an environmental review of all public projects proposes to be undertaken within the City, which are subject to the Environmental quality Act. This declaration is documentation of the review and, if it be- comes final, no comprehensive Enviromnental Impact Report is required for this project. FINDING OF ENVIRONMENTAL REVIEW COMMITTEE _We have undertaken and completed an Environmental Impact Review of this prc posed project in accordance with Resolution 89-5229 of the City Council. of Hermosa Beach, and find that this project does not require a comprehensive Environmental Impact Report because, provided the attached mitigation meas- ures are included in the project, it would not have a significant effect on the environment. Documentation suppoii ng s finding is on file in the .Building Department. 1-5-89 Date of Finding Chai ; Envinmental Review Committee FINDING OF THE PLANNIN COMMISSION - We have undertaken and completed an Environmental Impact Review of this pro- ject in accordance with Resolution 89-5229 of the City .Council of Hermosa Beach, and find that this project does not require a comprehensive Environ- mental Impact Report because, provided the attached mitigation measures are included in the project, it would not have a significant'effect on the en- vironment. Documentation supporting this finding is on file in the Build- ing Department. � 9 , Date r'lndi/ng Ch- man, Planning Commission ! 9 FINDING OF THE CITY COUNCIL We have undertaken and completed an environmental Impact Review of this pro posed project in accordance with Resolution 89-5229 of the City Council of Hermosa Beach, and find this project does not require a comprehensive En- vironmental Impact Report because, provided the attached mitigation meas-• ures are included in the project, it• would not have a significant effect on the environment. Documentation suppor,ing this finding is on file in the Building Department. • Date of Findinv Mayor, Hermosa Beach City Council MITIGATION MEASURES • 1. Tract map shall require dedication of land on First Street for sidewalks as per Public Works Department's requirement. 2. Plans to show increased driveway width. 3. Relocation of pool equipment to minimize noise. CITY OF HERMOSA BEACH MEMORANDUM DATE: April 11, 1989 TO: Mayor and City Council FROM: City Manager Kevin B. Northcraft RE: Ordinance relating to nonconforming uses/buildings As is noted in the City Manager comment on the agenda item, the Building Director and I wish to add some comments to the staff report and make suggested changes in the ordinance to clarify what will no doubt be a tested ordinance during enforcement. The attached ordinance updates the ordinance submitted with the agenda item by clarifying language in Section 13-4 and 13-7. The new language should improve clarity and reduce confusion in interpreting the ordinance by future readers. We also would like to express some concerns about the ordinance as recommended by the Planning Commission. Section 13-7(C) al- lows expansion of a violation of sideyard setback if three- quarters of the block is so built. The Council may wish to con- sider this expansion to be limited only to vertical (e.g., second floors) rather than horizontal extension in the front or back yards. Also, the 75% standard will be very difficult to deter- mine precisely. Council should understand that it will be an approximate finding (based on aerial maps). It will require an applicant's considerable further effort if he disagrees with the staff's approximate finding. Regarding Section 13-8, relating to historical buildings, the • ordinance implies that the determination of historical buildings will be handled by the Planning Commission on a case by case ba- sis. Staff feels that it is far preferable to have an es- tablished criteria so that Planning Commissions over the years will enforce consistently the standard. Staff will be preparing a policy statement for consideration by the Planning Commission to establish this criteria. Regarding Section 1162(B), relating to expanding a nonconforming structure with inadequate on-site parking, the Planning Commis- sion recommendation is actually to allow additional construction without increasing parking. The current code only allows 100 sq. ft. of construction without increasing parking, while the recommendation is to allow 250 sq. ft. This "liberalizing" of the exception to meeting parking standards increases the likeli- hood of bedrooms being constructed, which may well increase park- ing demand. We feel that maintaining the 100 sq. ft. exception is preferable. The recommendation does provide two parking spaces for existing dwellings (rather than one) be required to expand beyond the "exception" square footage. If the Council feels this increase makes the 100 sq. ft. exception too small, an SUPPLEMENTAL. INFORMATION alternative would be to maintain the 100 sq. ft. limit for minor additions for those dwellings with no on-site parking spaces and allow up to 250 sq. ft. minor addition for an existing dwelling with at least one parking space on-site. Kevii'1 B. Northc . ft City Manager KBN/ld CONCUR: g,, William Grove Building and Safety Director Mich e chubach Planning Director 2 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 ORIDNANCE NO. AN ORDINANCE OF THE CITY OF HERMOSA BEACH, CALIFORNIA, AMENDING ARTICLE 13, GENERAL PROVISION, CONDITIONS AND EXCEPTIONS - NONCONFORMING BUILDINGS AND USES, AND RELATED ORDINANCES AND ADOPTING ENVIRONMENTAL NEGATIVE DECLARATION. WHEREAS, the City Council held a public hearing of April 11, 1989 to receive oral and written testimony on this matter and made the following Findings: A. Sections 1300-1310 of the Hermosa Beach Zoning Code sets out conditions and exceptions for nonconforming buildings and uses; B. The nonconforming sections referenced above have been interpreted to allow for the demolition of significant portions of structures while retaining the nonconforming status of the building; C. Allowing reconstruction of a building in a manner which allows the property to retain its nonconforming status while circumventing existing planning and development regulations leads to continuation of the nonconformity for the life of the new reconstructed building which compounds any current parking, density, safety and other environmental problems caused by continuation of such noconformities; D. Current sections of said Article 13 are no longer valid as a result of past amendments to the ordinance; E. The existing ordinance has no provisions for historically important structures which may be nonconforming as to use and/or structure; F. The existing ordinance is in need of revising for clarity and consistency; 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 NOW, THEREFORE, the City of Hermosa Beach, California does hereby ordain adoption of the following amendments to Article 13 of the Zoning Ordinance: SECTION 1. Amend Section number 1300 to number 13-1. SECTION 2. Amend Section 1301 by deleting completely "Exception 1", changing the Section number to 13-2, and adding the following: "Enlargement of windows and door openings in interior and exterior walls are considered minor and not structural alterations; repairs and/or replacement to plumbing, electrical wiring, similar work, and those required by law or as determined by the Building Director are not structural alterations." SECTION 3. Amend Section 1302 by deleting completely "Exception 1", changing the Section number to 13-3, and adding the following: "Enlargement of windows and door openings in interior and exterior walls are considered minor and not structural alterations; repairs and/or replacement to plumbing, electrical wiring, similar work, and those required by law or as determined by the Building Director are not structural alterations." SECTION 4. Change the Section number of Section 1303 to 13-4 and SECTION 5. SECTION 6. SECTION 7. revise the wording as follows: "If a nonconforming use is vacated or removed and it is succeeded by another use, it is evident that the nonconforming use was ended; it thereby immediately loses any vested right to continue. A nonconforming use may be succeeded by a use which is itself nonconforming, provided the degree of nonconformity is less intensive (e.g. requires less parking or results in fewer dwelling units). It is the intent of this section to allow for an improvement in the degree of nonconformity of a use utilizing existing structures. It is not intended to allow the construction of new structures in violation of the provisions of this code." Change the Section number of Section 1304 to 13-5. Delete Section 1306, Board of Zoning Adjustment to Determine Conditions of Abatement. Change the Section number of 1307 to 13-6 and add the following sentence: "The International Conference of Building Officials valuation data shall be used in computing value." 2 SECTION 8. Amend Section 1309 by changing the title, the Section number and the text as follows: "Section 13-7, Conforming Use of a Nonconforming Structure. Intent and Purpose of this Section is to allow remodeling and expansion to nonconforming residential structures in sound condition in a manner that does not ultimately result in significant removal of existing structures. Where a structure is significantly damaged by dryrot, termites, or similar damage and removal of significant portions of the structure is necessary or recommended, this ordinance does not apply and expansion and/or remodeling is prohibited. All nonconforming structures shall require a termite and dryrot inspection by a bonifide company, to determine the amount of structural removal, if any, that will be necessary because of damage. Expansion to nonconforming manufacturing or commercial structures is prohibited. A. The following portions of the existing structure may be removed: (1) When adding additional stories, portions of the roof as necessary may be removed. (2) When adding to any side of a structure, walls may be removed to enlarge existing rooms, and/or to provide interior access as necessary for logical expansion of the existing structure. A maximum combination of 30% of the existing lineal feet of exterior walls and/or floor area may be removed whether necessitated by the inspection or by the remodeling, or botb. (3) Removal of any other portions of an existing structure, other than those noted in sub -sections (1) and (2) above, shall require submittal of a demolition plan for review by the Planning Commission to determine whether the proposed plan meets the intent and purpose of this Section. B. Nonconforming structures may be expanded and/or remodeled to a cumulative maximum of 50% of the replacement cost of the existing structure(s) as it existed on (effective date of ordinance) and as determined by the Building Department which shall use current Building Valuation Data provided by the International Conference of Building Officials (ICBG). When computing remodeled area, i.e. relocation of interior 3 SECTION SECTION walls, the entire area affected by the relocation of the wall shall be included in the computation. For example, if a wall between the dining room and kitchen is removed, the area counted includes the dining room and kitchen area together. C. Where existing walls are a minimum of, or more than three (3) feet from the side property line the wall may be expanded if at least seventy-five (75) percent of the block as defined by the zoning ordinance has the same or smaller non -conforming sideyards (excluding commercial and manufacturing uses)." 9. Add "Section 13-8, Nonconforming Historic Buildings. A. A locally recognized historic building or structure may be substantially preserved, renovated or rebuilt subject to the issuance of a Conditional Use Permit. B. In reviewing the application for the historic building or structure, the Planning Commission shall evaluate and make Findings on the following: (1) The local historical significance of the building or structure. (2) The existing architecture_ C. In approving a Conditional Use Permit, the Planning Commission may authorize such deviations as necessary to preserve the structure and its historical significance and impose conditions of approval as deemed necessary." 10. Delete Section Use of Land. SECTION 11. SECTION 12. SECTION 13. 1310, Discontinuance of Nonconforming Amend Section 1162(b) of the Article 11.5. Off -Street Parking to state the following "...to require two (2) parking spaces...." and "...During the life of --i building and after (the effective date of this ordinance) a single addition of not more than 250 square feet may be constructed without compliance to this section." This ordinance shall become effective and be in full force and effect from and after thirty (30) days of its final passage and adoption. The City Council shall designate the City Attorney to prepare a summary of this ordinance to be published pursuant to Government Code Section 36933(c) (1) in lieu of the full text of said ordinance. Prior to the expiration of fifteen (15) days after the date of 4 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 its adoption, the City Clerk shall cause the summary to be published in the Easy Reader, a weekly newspaper of general circulation, published and circulated in the City of Hermosa Beach. SECTION 14. The City Clerk shall certify to the passage and ATTEST: adoption of this ordinance, shall enter the same in the book of original ordinances of said city, and shall make minutes of the passage and adoption thereof in the records of the proceedings of the City Council at which the same is passed and adopted. PASSED, APPROVED, and ADOPTED this day of 1989. PRESIDENT of the City Council and MAYOR of the City of Hermosa Beach, California APPROED AS TO FORM: P/ccornon CITY CLERK CITY ATTORNEY 5 CITY OF HERMOSA BEACH INFORMATION SHEET NONCONFORMING USE AND STRUCTURES ORDINANCE APRIL, 1989 1. Need for ordinance.. The City Councils of Hermosa Beach have taken many steps to reduce the increasing number of residential units being built in Hermosa Beach. These units can negatively affect parking, traffic, and open space. These actions were taken in response to a strong and sus- tained public demand to prevent a degradation of the high quality of life in our community. Since density is defined as number of residential units per acre, many of the actions have resulted in a considerable reduction of the potential number of units allowed on lots within our City. Amendments to the zoning code have also resulted in requirements for increased off street parking, usable open space, and garage setbacks. Despite these actions particularly affecting new develop- ments, existing development in Hermosa Beach is still very dense. Parking, traffic, and lack of open space concerns in developed areas of our community continue to be major public concerns. To allow a continuation and expansion of buildings in these areas that do not meet current code creates potential for aggravating these problems. This represents a substantial loophole to accomplishing the goals of the many actions designed to alleviate these problems. At the same time, it is recognized that existing property owners and residents must have some rights to improve their property without tearing everything down and starting over. The public issue now being discussed at the City Council level is how to balance these conflicting needs into a rea- sonable ordinance on nonconforming uses and structures. 2. Definitions Sec. 239. Nonconforming building.. "Nonconforming building" means a building, or portion there- of, which was lawfully erected or altered and maintained, but which, because of the application of this ordinance to • it, no longer conforms to the use, height or area regula- tions of the zone in which it is located. SUPPLEMENTAL (Over) INFORMATION s Example: A building with a 2.5 ft. sideyard setback where currently the sideyard setback required is 5 ft. Sec. 240. Nonconforming use. "Nonconforming use" means a use which was lawfully es- tablished and maintained but which, because of the applica- tion of this ordinance to it, no longer conforms to the use regulations of the zone in which it is located. Example(s): 1) A duplex in an R-1 zone; 2) A single family residence in a C-2 zone; 3) A four dwelling unit structure where current density limitations would only allow a three dwelling unit structure. Section 250. Use. "Use" means the purpose for which land or building is ar- ranged, designed or intended, or for which either land or building is or may be occupied or maintained. 3. Summary of Major Planning Commission Recommendations/Impact on Residences Existing nonconforming buildings will be able to be main- tained to the expiration of their useful life. The ability to add to or remodel existing nonconforming buildings will,. be limited, thus encouraging removal of nonconforming hous- ing stock and replacement with structures with adequate off street parking, setbacks, usable open space, etc. Existing nonconforming residential uses will also be able to be maintained to the expiration of their useful life. No additions to these structures will be allowed. Minor struc- tural alterations will be allowed and alterations to plumb- ing, electrical and mechanical systems will be allowed. The more stringent limitations placed on nonconforming residen- tial uses will encourage their replacement with or modifica- tion to conforming uses at an earlier date. J Honorable Mayor and Members of the Hermosa Beach City Council April 3, 1989 Regular Meeting of April 11, 1989 SUBJECT: SPECIAL STUDY 87-9 AND 'TEXT AMENDMENT, ZONING ORDINANCE REGULATIONS REGARDING NONCONFORMING USES AND STRUCTURES INITIATED BY CITY COUNCIL Recommendation The Planning Commission and staff recommend adoption of the attached ordinance and an Environmental Negative Declaration. Background At the March 7, 1989 meeting, the Planning Commission adopted a resolution recommending approval of a text amendment to modify nonconforming uses and structures' article of the zoning ordinance. More background is provided in the attached Planning Commission staff report of March 7, 1989. Abstract Adoption of this ordinance will essentially set parameters relating to the demolition of nonconforming structures and expansion based on the International Conference of Building Officials (I.C.B.O.) building valuation. It prohibits the expansion of nonconforming uses, and makes allowances for buildings determined to have historical value. There is also provisions for neighborhoods with nonconforming sideyards. Analysis An analysis and comparison chart of the existing ordinance and the proposed ordinance are attached. Since the Planning Commission meeting staff made one clerical change which does not change the substantive intent of the ordinance. Section 2 in the attached proposed ordinance includes an additionalparagraph. Staff assumed that it would be interpreted that a conforming structure could have repair and/or replacement work since it was in fact conforming, but it was indicated that someone may not unless it was stated. Therefore, an identical paragraph was included in Section 2 as it is in Section 3. Attachments 1. Proposed ordinance No. 89- 2. P.C. staff report dated February 28, 1989 3. Comparison chart 4. Resolution P.C. 89-22 5. P.C. minutes of 3/7/89 6. Public notice 7. Correspondence -I{JR evin B. Northc City Manager P/ccsrnon Respctfu,,su Michael'Schubach Planning Director CITY MANAGER COMMENT: The Building Director and I have several non -substantive suggestions to the ordinance language to improve clarity and enforcement. These changes will be reviewed with Planning and the City Attorney's office and any appropriate revisions submitted prior to your 4/11/89 meeting. 2 1 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 ORIDNANCE NO. AN ORDINANCE OF THE CITY OF HERMOSA BEACH, CALIFORNIA, AMENDING ARTICLE 13, GENERAL PROVISION, CONDITIONS AND EXCEPTIONS - NONCONFORMING BUILDING'S AND USES, AND RELATED ORDINANCES AND ADOPTING ENVIRONMENTAL NEGATIVE DECLARATION. WHEREAS, the City Council held a public hearing of April 11, 1989 to receive oral and written testimony on this matter and made the following Findings: A. Sections 1300%11310 of, the Hermosa Beach Zoning Code sets out conditions and exceptions for nonconforming buildings and uses; B. The nonconforming sections referenced above have been interpreted to allow for the demolition of significant portions of structures while retaining the nonconforming status of the building; C. Allowing reconstruction of a building in a manner which allows the property to retain its nonconforming status while circumventing existing planning and development regulations leads to continuation of the nonconformity for the life of the new reconstructed building which compounds any current parking, density, safety and other environmental problems caused by continuation of such.noconformities; D. Current sections of said Article 13 are no longer valid as a result of past amendments to the ordinance; E. The existing ordinance has no provisions for historically important structures which may be nonconforming as to use and/or structure; F. The existing ordinance is in need of revising for clarity and consistency; 3 1 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 NOW, THEREFORE, the City of Hermosa Beach, California does hereby ordain adoption of the following amendments to Article 13 of the Zoning Ordinance: SECTION 1. SECTION 2. SECTION 3. SECTION 4. SECTION 5. SECTION 6. SECTION 7. SECTION 8. Amend Section number 1300 to number 13-1. Amend Section 1301 by deleting completely "Exception 1", changing the Section number to 13-2, and adding the following: "Enlargement of windows and door openings .in interior and exterior walls are considered minor and not structural alterations; repairs and/or replacement to plumbing, electrical wiring., similar work, and those required by law or as determined by the Building. Director are not structural alterations." Amend Section 1302 by deleting completely "Exception' 1", changing the Section number to 13-3, and adding the following: "Enlargement of windows and door openings in interior and exterior walls are considered minor and not structural alterations; repairs and/or replacement to plumbing, electrical wiring, similar work, and those required by law or as determined by the Building Director are not structural alterations." Change the Section number of Section 1303 to 13-4 and revise the wording as follows: "If a nonconforming use is vacated or removed and it is evident that the nonconforming use was ended; it thereby immediately loses any vested right. If the substitute use is itself nonconforming, the degree of nonconformity may not be more intensive, e.g., require more parking, or be more dense, i.e., result in more dwelling units." Change the Section number of Section 1304 to 13-5. Delete Section 1306, Board of Zoning Adjustment to Determine Conditions of Abatement. Change the Section number of 1307 to 13-6 and add the following sentence: "The International Conference of Building Officials valuation data shall be used in computing value." Amend Section 1309 by changing the title, the Section number and the text as follows: 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 "Section 13-7, Conforming Use of a Nonconforming Structure. Intent and•Purpose of this Section is to allow remodeling and expansion to nonconforming residential structures in sound condition in a manner that does not ultimately result in significant removal of existing structures. Where a structure is significantly damaged by dryrot, termites, or similar damage and removal of significant portions of the structure is necessary or recommended, this ordinance does not apply and expansion and/or remodeling is prohibited. All nonconforming structures shall require a termite and dryrot inspection by a bonifide company, to determine the amount of structural removal, if any, that will be necessary because of damage. Expansion to nonconforming manufacturing or commercial structures is prohibited. A. The following portions of the existing structure may be removed: (1) When adding additional stories, portions of the roof as necessary may be removed. (2) When adding to any side of a structure, walls may be r6moved to enlarge existing rooms, and/or to provide interior access as necessary for logical expansion of the existing structure. A maximum combination of 30% of the existing lineal feet of exterior walls and/or floor area may be removed. (3) Removal of any other portions of an existing structure, other than those noted in sub -sections (1) and (2) above, shall require submittal of a demolition plan for review by the Planning Commission to determine whether the proposed plan meets the intent and purpose of this Section. B. Nonconforming structures may be expanded and/or remodeled to a cumulative maximum of 50% of the replacement cost of the existing structure(s) as it existed on (effective date of ordinance) and as determined by the Building .Department which shall use current Building Valuation Data provided by the International Conference of Building Officials (ICBO). When computing remodeled area, i.e. relocation of interior walls, the entire area effected by the relocation of the wall shall be included in the computation. 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 SECTION 9. SECTION 10. SECTION 11. SECTION 12. • SECTION 13. C. Where existing walls are a minimum of, or more than three (3) feet from the side property line the wall may be expanded if at least seventy-five (75) percent of the block as defined by the zoning.:.ordinance has the same or smaller non -conforming sideyards (excluding commercial and manufacturing uses). Add "Section 13-8, Nonconforming Historic Buildings. A. A locally recognized historic building or structure may be substantially preserved, renovated or rebuilt subject to the issuance of a Conditional Use Permit. B. In reviewing the application for the historic building or structure, the Planning Commission shall evaluate and make Findings . onthe following: (1) The local historical significance of the building or structure. (2) The existing architecture. C. In approving a Conditional Use Permit, the Planning Commission may authorize such deviations as necessary to preserve the structure and its historical significance and impose conditions of approval as deemed necessary." Delete Section 1310, Discontinuance of Nonconforming Use of Land. Amend Section 1162(b) of the Article 11.5. Off -Street Parking to state the following "...to require two (2) parking spaces...." and "...During the life of --i building and after (the effective date of this ordinance) a single addition of not more than 250 square feet may be constructed without compliance to this section." This ordinance shall become effective and be in full force and effect from and after thirty (30) days of its final passage and adoption. The City Council shall designate the City Attorney to prepare a summary of this ordinance to be published pursuant to Government Code Section 36933(c) (1) in lieu of the full text of said ordinance. Prior to the expiration of fifteen (15) days after the date of its adoption, the City Clerk shall cause the summary to be published in the Easy Reader, a weekly newspaper of general circulation, published and circulated in the City of Hermosa Beach. 1 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 SECTION 14. The City Clerk shall certify to the passage and adoption of this ordinance, shall enter the same in the book of original ordinances of said city, and shall make minutes of the passage and adoption thereof in,the records of the proceedings of the City Council at which the same is passed and adopted. PASSED, APPROVED, and ADOPTED this day of 1989. ATTEST: PRESIDENT of the City Council and„ MAYOR of the City of Hermosa Beach, California CITY CLERK APPROED AS '0 ORM: cornon CITY ATTORNEY 4 February 28, 1989 Honorable Chairman and Members of the Regular Meeting of Hermosa Beach Planning Commission March 7, 1989 SUBJECT: SPECIAL STUDY 87-9 AND TEXT • AMENDMENT, ZONING ORDINANCE REGULATIONS REGARDING NONCONFORMING USES AND STRUCTURES INITIATED BY CITY COUNCIL Recommendation Staff recommends adoption of the attached resolution, and an Environmental Negative Declaration. Background On May 12, 1987, the City Council adopted an interim ordinance concerning nonconforming uses and/or structures which were demolished more than 507. The interim ordinance was effective for 45 days. On June 23, 1987, the Staff submitted an alternative emergency ordinance to City Council and recommended that this ordinance be a model for the permanent ordinance. The City Council referred this ordinance to the Planning Commission for study. At the October 6, 1987 Planning Commission meeting, the Planning Commission Requested that this matter be continued and that a comparison chart be provided. On March 1, 1988, the Planning Commission continued this matter on request by staff to study this matter more in light of the downzoning that was occurring. On January 31, 1989, the City Council requested that zoning standards be studied in relation to nonconforming structures. Analysis Nonconforming uses and structures Sections 1301 and 1309: The Staff has contacted 13 cities concerning their nonconforming ordinances; these ordinances were found to be of little use. However, it was noted that most cities do not allow expansion to nonconforming uses; only structures are allowed and mainly residential structures only. .This approach seems the most logical, especially in light of the City's density reduction ordinance. Anyone with more units than allowed will most likely opt to remodel and expand rather than demolish. The result will be circumvention of the density reduction ordinance. Further, if one of the intentions of allowing expansion to nonconforming dwellings is to maintain some of the City's fine older homes and thus some of the City's quaint character, then, the proposed ordinance will help to accomplish that intent, 41.1 c c whereas the current ordinance seriously fails. Without any control as to the amount of expansion or the amount of removal of the existing structure, existing dwellings are for example, being converted from 900 square foot dwellings to 3,000 square feet, two story dwellings with 'maximum allowed lot coylverage; the characteristics of the original dwelling are all but obliterated and many times only one parking space exist since only one is required to remodel and expand an existing dwelling. Manhattan Beach has experienced similar problems with nonconforming uses and structures as Hermosa Beach has. Staff has reviewed their ordinance and actual implementation and has created a similar ordinance. which includes wording related to the way that Manhattan Beach's ordinance is actually being enforced. Essentially the proposed ordinance will limit expansion to nonconforming residential structures only, and limit demolition to only those portions of the structure actually necessary for logical expansion. It also limits expansion t� 50% of replacement cost of the existing structure. The value per square foot of floor area is based on building valuation data from the International Conference of Building Officials (ICBO). Remodeling of the existing structure is also limited as noted above so that entire dwellings cannot be gutted, leaving only exterior walls (also used in Manhattan Beach), and any expansion or structural alterations will require that at least 2 parking spaces per unit be provided. Examples of 50%L Valuation Formula • Example 1: Expansion only Existing Dwelling Size: (X) Cost per Square Foot Total Value: 50% of Value: Expansion Allowed: ($32,800 - $65.60) Example 2: Remodeling & Expansion Existing dwelling Unit Size (X) Cost per Square Foot: Total Value: 50% of Value: Proposed 400 Sq. Ft. Remodel @ $29.50 per Square Foot: Proposed 300 Sq. Ft. Expansion: Total Cost: Zoning Standards: Currently, Section 1309 allows for expansion of structures as long as the expansion complies with current standards, an exception is; sideyards may be extended if they are not more than 10% smaller than the current sideyard required. This requirement 1000 square feet $ 65.60 $ 65,600.00 $ 32,800.00 500 square feet 1000 square feet $ 65.60 $ 65,600.00 $ 32,800.00 $ 11,800.00 $ 19,680.00 $ 31,480.00 (cost under 50%) C C has caused requests for variances primarily for the following reasons: 1. All the other dwellings on the block have X' sideyards. 2. There is only a minor difference between the proposed setback and the required. 3. It will cost more, and it looks odd to have the addition offset. 4. Variances have been given before. Staff believes that to allow existing setbacks to be maintained and also extended will be an incentive to attempt remodeling and will result in a status quo situation, i.e., old structures will evolve over time into new structures incrementally with one remodel project after another until the entire dwelling has been replaced. However, with the limitations proposed in the revised ordinance, allowing the extension of existing sideyards may not have the same results as noted above. Staff believes the proposed limitations and the following conditions should be included when allowing nonconforming sideyards to exist and be expanded. 1. Where existing walls are a minimum of more than three (3) feet from the side property line, the wall may be maintained and extended if at least seventy-five percent of the block, as defined by the zoning ordinance, has the same or smaller nonconforming sideyards (excluding commercial and manufacturing uses). Downzoned areas Recently, many areas of the City were downzoned. Some of these areas had significant new construction just prior to the moratorium, and downzoning occurring. Although staff has not proposed any exception for these new and now nonconforming structures, the staff believes City Council should consider possibly allowing reconstruction in cases of total destruction resulting from fire or natural disaster without meeting new standard for 10 years after the date of construction, or for some other specified time. Condominiums: Condominiums may be destroyed, by fire for example, and have had a density which exceeds the currently allowed number of units. If the property owners are not allowed to rebuild to the same density, then which owners would lose their air space? Although it may be legally acceptable for the City to force a reduction in density, thereby eliminate some property owners' air space, Staff believes that the social and political factors are equally important to the legal aspect. The stigma of displacing persons could ultimately lead to political action at the State level to prohibit the elimination of housing units. Staff believes a good approach would be to require that the reconstruction of a destroyed condominium meet all the minimum current standards regarding open space, parking, setbacks, A c height, lot coverage and any other standard in effect at the time of reconstruction. Of course, the variance procedure would be available if it were impossible for all the future standards to be met. However, it is impossible at this time to know what circumstances and standards in the future will be. Section 1306: This section must have been inadvertently not repealed when Section 1305 was repealed; Section 1305 specified the date when nonconforming buildings were to be removed, and this section (1306) designates the Board of Zoning Adjustment as the body to determine when the building was established so that the date of required removal could be determined. Obviously, without Section 1305, there is no need for Section 1306. Section 1301, Exce•tion 1: This section allows a residence in a commercial or manufacturing building andzone to expand the use and the building as long as R-3 standards are met. Staff believes that this exception is neither logical nor desirable. Allowing a residence to exist in the midst of a manufacturing zone conflicts with the very nature and principles of zoning and endangers the health, safety and welfare of the resident. Commeercial, manufacturing and residential uses are seriously incompatible except under very limited circumstances. Both Building and Planning Staff have investigated where such uses may exist in the City. Two were discovered: one at the NE corner of Ardmore and 2nd Street; and one at the "elbow" of 1st Street and Ardmore (Riviera Body Shop). These particular residences are in the M-1 zone, in commercial/manufacturing structures. Upon further investigation, both were discovered to be illegal nonconforming structures since both were never legally converted to residences; therefore, they would not fall under Section 1301 since they are not only nonconforming, but also illegal. Sectapm 1302, Exception 1: This section, like Section 1301 noted above, allows expansion of nonconforming residential uses in commercial and manufacturing zones and also allows expansion of over -density residential uses and structures. As noted earlier, if residential nonconforming uses are allowed to expand, then the density reduction effort will have been circumvented. Also, this section is worded somewhat nonsensically since it states that a "use" can be structurally altered; uses are not structures. Historical Structures: Currently, there are no provisions for historically designated structures in the event they were damaged by fire, etc. Staff, therefore, is proposing a new section which would waive zoning requirements for historically d sig ated structures when certain Findings are met. A P/specstdy Michaei`S4chu•ach Planning Director COMPARISON CHART CURRENT ORDINANCE • Sec. 1301. Nonconforming use of conforming building. The nonconforming use of a conforming building existing 'on the effective date of this ordinance. may be continued, provided such nonconforming use shall not be expanded or extended into any other portion of the conforming building nor shall any structural alterations be madeexcept those required by iaw. If such nonconforming use is vacated or discontinued for ninety (90) consecutive days or more, any future use of such building shall conform to the provisions of the zone in which it is located. Exception 1. Residential uses may be expanded or structurally altered provided the expansion or alteration complies with the regulations of the zone in which the use is located. Where the residential use located in a "C" or "M" zone, any expansion shall comply with the R-3 regulations. (Ord. No. N.S. 515, § ], 12-9-75; Ord. No. 84-776, § 1, 9-11-84) PROPOSED ORDINANCE Sec. 13-2 Nonconforming use of .conforming building. The nonconforming use of a conforming building existing on the effective date of this ordinance may be continued, provided such nonconforming use shall not be expanded or extended into any other portion of the conforming building! nor shall any structural alterations be made except those required by iaw. If such nonconforming use is vacated or discontinued for'ninety (90) consecutive days or more, any future use of such building shall conform to the provisions•of the zone in which it is located. • • Enlargement of windows and door openings in interior and exterior walls are considered minor and not structural alterations; repairs and/or replacement to plumbing, electrical wiring, similar work, and those required by law or as determined. by the Building. Director are not structural alterations. —1 .1 c CURRENT ORDINANCE Sec. 1302. Nonconforming use of a nonconforming building. The nonconforming use of a *nonconforming building may be continued, provided such nonconforming use shall not be expanded or extended nor shall any structural alterations be made except those required by law. If such nonconforming use is vacated or discontinued for ninety (90) consecutive days or more, any. future use of such building shall conform to -the provisions of the zone in which it is located. • • • - • "• • Exception 1. Residential uses maybe expanded or.structurally altered provided -the expansion or alteration complies with the regulations of the zone' in which- the use is located. Where the residential use located in a "C" or "M" zone, any expansion shall comply with R-3 regulations. (Ord. No. 84-776, § 2, 9-11-84) PROPOSED ORDINANCE Sec. 13-3 Nonconforming use of a nonconforming building., The nonconforming use of a nonconforming building may be continued, provided such nonconforming use shall not be expanded or extended nor shall any structural alterations be made except those required by law. If such nonconforming use 'is vacated or discontinued for ninety (90) consecutive days or more; any future - - - use of such building shall conform to the provisions of the zone in which it is located. •• • • "• . •• "Enlargement of windows and door openings in interior and• exterior walls are considered minor and not. structural alterations; repairs and/or replacement to; plumbing, electrical wiring, similar work, and those. required by law or as determined by the Building Director are not structural alterations." CURRENT ORDINANCE Sec. 1303. Change in status of nonconforming use. If a nonconforming use is vacated or removed and is suc- ceeded by another and more restrictive use it is evidence that the heavier nonconforming use was ended and. thereupon im- mediately loses any vested right as such. If the substitute use is itself nonconforming, the degree of nonconformity may not be subsequently increased by changing to a less restricted use. PROPOSED ORDINANCE Change the Section number of Section 1303 to 13-4 and revise the wording as follows: "If a nonconforming use is vacated or removed and it is evident that the nonconforming use was ended; it thereby immediately loses any vested right. If the substitute use is itself nonconforming, the degree of nonconformity may not be more intensive, e.g., require more parking,'. or be more dense, i.e., result in more dwelling units." • i f.... . . .• ..tat.i:u+h...r.- C CURRENT ORDINANCE Sec. 1304. Nonconforming alcohol beverage establishment, . on and off -sale. This conditional use permit process, established pursuant toy this ordinance, shall apply to establishments which sell alcohol and fall into any category of use which requires a conditional use permit in order to sell alcoholic beverages in the City of Hermosa Beach. All establishments which do not possess a conditional use permit for the sale of alcoholic beverages on the effective date of Ordinance No. 86-865 shall be required to apply for a conditional use permit within two (2) years of the effective date of this ordinance. Editor's note—It shouldbe noted that § 4 of Ord. No. 86`865, provides that "This ordinance shall become effective and be in full force and effect from and after thirty (30) days after its final passage and adoption." Such ordinance boars an adopting date of Dec. 16. 1986. Upon the filing of an application, each establishment must diligently prosecute its application and receive a conditional use, permit under the standards in effect at the time of the effective date of this'ordinance. Said application must be heard before the. planning commission within six (6) months of the filing of the application. Any applicant may be granted an extension of time within which to receive their conditional use permit if they can demonstrate to the planning commission there is good cause fo an extension of time necessary to receive the permit. If no permit is either sought or granted within the time periods specified above, such establishment shall no longer have the legal authority to sell alcoholic beverages within the boundaries) of the City of Hermosa Beach. (Ord. No. 86-865, § 1, 12-16-86) • PROPOSED ORDINANCE Changes Section number from Section 1304 to 13-5. CURRENT ORDINANCE Se '306. Board of zoning adjustment tc ltermine condi- tions of abatement. When any nonconforming condition exists in any zone, other than the nonconforming use of land when no structure is in- volved, it shall be the responsibility of the board of zoning ad- justment, on its own initiative, to fix a date upon which the nonconforming building was established. If any • use that would normally be designated as nonconforming but lies with- in an area indicated on the zoning map as being in an area containing an indicated potential classification for a zone in which such use would be permitted, the abatement provi- sions of the zoning ordinance as they would affect use would not apply. It shall also be the responsibility of the board of zoning adjustment to determine whether, by reason of struc- tural alterations, or enlargements, or the installation of•major . equipment designed into the building prior to the date this or- dinance becomes applicable thereto, it is deemed necessary to establish a later date. for abatement than that .prescribed herein for the building itself in order to assure that the in- vestment represented by such structural .alterations, enlarge- ments or. equipment installations may be amortized. In per- forming this function the board shall consider all pertinent data in connection therewith to provide the opportunity for the owner of record, or lessee if there be such, to present such evidence as 'they may possess and which properly relates to such case. When the date of abatement has been determined the board, by resolution, shall establish such date and shall set .forth such facts as bear upon the case upon which the determination of such date of abatement is based, and shall formally notify the owner of such nonconforming property of the action of the board by mailing to such owner a copy of the formally adopted resolution not later than ten (10) days following the date of such action. (Ord. No. N.S. 509, § 1, 9-23-75) PROPOSED ORDINANCE .DELETED -16- CURRENT ORDINANCE • Sec. 1307. Reconstruction of nonconforming building partial- ly destroyed. A nonconforming building destroyed to the extent of not more than fifty (50) percent of its reasonable replacement value at the time'of its destruction by fire, explosion or other casualty or'Act of God, or the public enemy, may be restored and the occupancy or use of Such building or part thereof which existed at the time of such partial destruction may be continued subject to all other provisions of this article. -PROPOSED ORDINANCE Change the Section number of 1307 to 13-6 and add the following sentence: "The International Conference of Building Officials valuation data shall be used in computing value." ' CURRENT ORDINANCE PROPOSED ORDINANCE Sec.' 1309. Existing nonconforming structures. Existing structures which are nonconforming as to yards, lot coverage, open space or height may be expanded or enlarged provided the expansibn or enlargement complies with the regula- tions of the zone in which the structure is located. Existing non- conforming sideyards may to maintained with an addition pro- vided the sideyard is not more than ten (10) percent smaller than the current sideyard required. (Ord. No. N.S. 234, § 3, 2-6-62; Ord. No. 84-776, § 4, 9-11.84) "Section. 13-7, Conforming Ilse of a. Nonconforming Structure; Intent and Purpose of this Section is. to allow remodeling. and expansion to nonconforming residential structures in sound condition in a manner that does not ultimately result in significant removal of existing structures. Where a structure is significantly damaged by dryrot, termites, or similar damage and removal of significant portions of the structure is necessary or recommended, this ordinance does not "apply and expansion and/or remodeling is prohibited. All nonconforming structures shall require a'termite and dryrot inspection by a bonifide company, to determine the amount of structural removal, if any, that will be necessary because of damage. Expansion to nonconforming manufacturing or commercial structures is prohibited. A. The following portions of the existing structure may be removed: (1) When adding additional stories, portions of the roof as necessary may be removed. (2) When adding to any side of a structure, walls may be removed to enlarge existing rooms, and/or to provide interior access as necessary for logical expansion of the existing structure. A maximum combination of 30% of the existing lineal feet of exterior walls and/or floor area may be removed. (3) Removal of any other portions of an existing structure, other than those noted in sub -sections (1) and (2) above, shall require submittal of a demolition plan for review by the Planning Commission to determine whether the proposed plan meets the intent and purpose of this Section. B. Nonconforming structures may be expanded and/or remodeled to a cumulative maximum of 50% of the replacement cost of the existing structure(s) as it existed on (effective date of ordinance) and as determined by the Building Department which shall use current Building Valuation Data provided by the International Conference of Building Officials (ICBO). When computing remodeled area, i.e. relocation of interior walls, the entire area effected by the relocation of the wall shall be included in the computation. C. Where existing walls are a minimum of, or more than three (3) feet from the side property line the wall may be expanded if at least seventy-five (75) percent of the block as defined by the zoning ordinance has the same or smaller non -conforming sideyards (excluding commercial and manufacturing uses). CURRENT ORDINANCE • Sec. 1310. Required discontinuance of nonconforming use of • • land. A nonconforming use of land where no structure thereon is employed in such use, existing at the time this ordinance takes effect, may be continued for a .period of not more than two (2) years thereafter, provided: (1) No nonconforming use of the land shall in any way be expanded or extended either on the same or adjoining property; and (2) ' If the nonconforming use of land existing at the time this ordinance takes effect is thereafter discontinued for six (6) months or more, or changed, any future use of such land shall conform with the provisions of this ordinance. • PROPOSED ORDINANCE DELETED -iq CURRENT ORDINANCE NONEXISTENT PROPOSED ORDINANCE "Section 13— 8, Nonconforming Historic Buildings. A. A locally recognized historic building or structure may be substatially preserved, renovated or rebuilt subject to the issuance of a Conditional Use Permit. B. In reviewing the application for the historic building or structure, the Planning Commission shall evaluate and make Findings on the following: • (1) The local historical significance of the building or structure. ' (2) The existing architecture. . C. In approving a Conditional Use Permit, the Planning Commission may authorize such deviations as necessary to preserve the structure and its ,.historical significance and impose conditions of approval as deemed necessary." -2.0- • J ' c CURRENT ORDINANCE Sec. 1162.. Off-street parking, requirements for new and ex- isting construction. (b) For every residential building hereafter which is structur- ally altered to increase gross floor area, there shall be provided, permanently maintained and permanently available, one (1) park- ing space for each existing unit, including requirements for turn- ing radius as provided by this article and parking standards herein. During the life of a building g single addition of not more than one hundred (100) square feet may be constructed without compliance with this section. PROPOSED ORDINANCE Sec. 1162. Off-street parking, requirements for new and existing construction. (b) For every residential building hereafter which is structurally altered to increase gross floor area, there shall be provided, permanently maintained and permanently available, two (2) parking spaces for each existing unit, including requirements for turning radius as provided by this article and parking standards herein. During the life of a building and after (the effective date of this ordinance) a single addition of not more than two hundred and fifty (250) square feet may be constructed without compliance with this section. • BACKGROUND. 414TER141 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 C RESOLUTION P.C: 89-22 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF HERMOSA BEACH, CALIFORNIA, REGOMMENDING AMENDING ARTICLE 13, GENERAL PROVISION, CONDITIONS AND EXCEPTIONS - NONCONFORMING BUILDINGS' AND USES, AND RELATED ORDINANCES AND ADOPTING• ENVIRONMENTAL NEGATIVE DECLARATION. WHEREAS, the Planning Commission continued the public hearing of March 7, 1989 to receive oral and written testimony on this matter and made the following Findings:• A. Sections 1300-1310 of the Hermosa Beach Zoning Code sets out. conditions and exceptions for nonconforming buildings and uses; B. The nonconforming sections referenced above have been interpreted to allow for the demolition of significant portions of structures while retaining the nonconforming status of the building; C. Allowing reconstruction of a building in a manner which allows the property to retain its nonconforming status while circumventing existing planning and development regulations leads to continuation of the nonconformity for the life of the new reconstructed building which compounds any current parking, density, safety and other environmental problems caused by continuation of such noconformities; D. Current sections of said Article 13 are no longer valid as a result of past amendments to the ordinance; E. The existing ordinance has no provisions for historically important structures which may be nonconforming as to use and/or structure; F. The existing ordinance is in need of revising for clarity and consistency; c c NOW, THEREFORE, BE IT RESOLVED that the Planning Commission of the City of Hermosa Beach, California does hereby recommend adoption of the following amendments to Article 13 of the Zoning Ordinance: SECTION 1. SECTION 2. SECTION 3. SECTION 4. SECTION 5. SECTION 6. SECTION 7. SECTION 8. • Amend Section number 1300 to number 13-1. Amend Section 1301 by'deleting completely "Exception 1", and changing the Section number to 13-2. Amend Section 1302 by deleting completely "Exception 1", changing the Section number to 13-3, and adding The following: "Enlargement of windows and door openings in interior and exterior walls are considered minor and not structural alterations; repairs and/or replacement to plumbing, electrical wiring, similar work, and those required by law or as determined by the' Building Director are not structural alterations." Change the Section number of Section 1303 to 13-4 and revise the wording as follows: "If a nonconforming use is vacated or removed and it is evident that the nonconforming use was ended; it thereby immediately loses any vested right. If the substitute use is itself nonconforming, the degree of nonconformity may not be more intensive, e.g., require more parking, or be more dense, i.e., result in more dwelling units." Change the Section number of Section 1304 to 13-5. Delete Section 1306, Board of Zoning Adjustment to Determine Conditions of Abatement. Change the Section number of 1307 to 13-6 and add the following sentence: "The International Conference of Building Officials valuation data shall be used in computing value." Amend Section 1309 by changing the title, the Section number and the text as follows: "Section 13-7, Conforming Use of a Nonconforming Structure. Intent and Purpose of this Section is to allow remodeling and expansion to nonconforming residential structures in sound condition in a manner that does not ultimately result in significant removal of existing structures. Where a structure is significantly damaged by dryrot, termites, or similar damage and removal of significant portions of the structure is necessary or recommended, this ordinance does not apply and expansion and/or remodeling is prohibited. All nonconforming structures shall require a termite and dryrot inspection by a bonifide company, to determine the amount of structural removal, if any, that will be necessary because of damage. Expansion to nonconforming manufacturing or commercial structures is prohibited. A. The following portions of the existing structure may be removed: (1) When adding additional stories, portions of the roof as necessary may be removed. (2) When adding to any side of a structure, wall's may be removed to enlarge existing rooms, and/or to provide interior 'access as necessary for logical expansion of the existing structure. A maximum combination of 30% of the existing lineal feet of exterior walls and/or floor area may be removed. (3) Removal of any other portions of an existing structure, other than those noted in sub -sections (1) and (2) above, shall require submittal of a demolition plan for review by the Planning Commission to determine whether the proposed plan meets the intent and purpose of this Section. B. Nonconforming structures may be expanded and/or remodeled to a cumulative maximum of 50% of the replacement cost of the existing structure(s) as it existed on (effective date of ordinance) and as determined by the Building Department which shall use current Building Valuation Data provided by the International .•Conference of Building Officials (ICBG). When computing remodeled area, i.e. relocation of interior walls, the entire area effected by the relocation of the wall shall be included in the computation. C. Where existing walls are a minimum of, or more than three (3) feet from the side property line the wall may be expanded if at least seventy-five (75) percent of the block as defined by the zoning ordinance has the same or smaller non -conforming sideyards (excluding commercial and manufacturing uses). SECTION 9. Add "Section 13-8, Nonconforming Historic Buildings. A. A locally recognized historic building or structure may be substantially preserved, r• 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 C SECTION 10. SECTION 11. c renovated or rebuilt subject to the issuance of a Conditional Use Permit. B. In reviewing the application for the historic building or structure, the Planning Commission s.hall evaluate and make Findings on the following: (1) The local historical significance of the building or structure. (2) The existing architecture. C. In approving a Conditional Use Permit, the• Planning Commission may authorize such deviations as necessary to preserve •the structure and its historical significance and impose conditions of approval as deemed necessary." Delete Section 1310, Discontinuance of Nonconforming Use of Land. Amend•Section 1162(b) of the Article 11.5. Off -Street Parking to state the following "...to require two (2) parking spaces...." and "...During the life of .building and after (the effective date of this ordinance) a single addition of not more than 250 square feet may be constructed without compliance to this section." VOTE: AYES: Comms.Edwards,Ketz,Rue,Chmn.Peirce NOES: None ABSTAIN: None ABSENT: None CERTIFICATION I hereby certify that the foregoing Resolution P.C. 89-22 is a true and complete record of the action taken by the Planning Commission of the City of Hermosa Beach, California at their regular meeting of March 7, 1989. -- -"', ., f' / ---/1"., _e.,(.4 -1....-A-- AD -74/ , Jaip s Peirce, Chairman Michael Schubach yf "7 A -Ac/ -r `l Date P/persnon Secretary 1 t c SPECIAL STUDY 87-9 AND TEXT AMENDMENT, ZONING ORDINANCE REGULATIONS REGARDING NONCONFORMING USES AND STRUCTURES Mr. Schubach gave staff report dated February 28, 1989. Staff recommended adoption of the proposed resolution and an environmental negative declaration. P.C. Minutes 3/7/89 c c On May 12, 1987, the City Council adopted an interim ordinance concerning nonconforming uses and/or structures which were demolished more than .50 percent. The interim ordinance was effective for 45 days. On June 23, 1987, the staff submitted an alternative emergency ordinance to the City Council and recommended that this ordinance be a model for the permanent ordinance. The City Council referred this ordinance to the Planning Commission for study. At the October 6, 1987, Planning Commission meeting, the Planning Commission required that this matter be continued and that a comparison chart be provided, On March 1, 1988, the Planning Commission continued this matter on request of staff so that staff could study the matter more in light of the downzoning which was occurring. On January 31, • 1989, the City Council requested that zoning standards be studied in . relation to nonconforming structures. Nonconforming Uses and Structures -- Sections 1301 and 1309 The staff has contacted 13 cities regarding their nonconforming ordinances; these ordinances were found to be of little use. However, it was noted that most cities do not allow expansion to nonconforming structures; only structures are allowed and mainly residential structures only. This approach seems to be the most logical, especially in light of the City's density reduction ordinance. Anyone with more units than allowed will most likely opt to remodel and expand rather than demolish. The result will be circumvention of the density reduction ordinance. • Further, if one of the intentions of allowing expansion to nonconforming dwellings is to maintain some of the City's fine older homes and thus some of the City's quaint character, then the proposed ordinance will help to accomplish that intent;. whereas, the current ordinance seriously fails. Without any control as to the amount of expansion or the amount of removal of the existing structure, existing dwellings are, for example, being converted from 1900 square -foot dwellings to 3000 square -foot, two-story dwellings with a maximum allowed lot coverage. The characteristics of the original dwelling are then all but obliterated, and many times only parking space exists since only one is required to remodel and expand an existing dwelling. Manhattan Beach has experienced similar problems with nonconforming uses and structures as Hermosa Beach has. Staff has reviewed their ordinance and actual implementation and has created a similar ordinance which includes wording related to the way that the Manhattan Beach ordinance is actually being enforced. Essentially, the proposed ordinance will limit expansion to nonconforming residential structures only, and will limit demolition to only those portions of the structure actually necessary for logical expansion. It also limits expansion to 50 percent of replacement cost of the existing structure. The value per square foot of floor area is based on building valuation data from the International Conference of Building Officials (ICBG). Remodeling of the existing structure is also limited, as noted, so that entire dwellings cannot be gutted, leaving only exterior walls (also used in Manhattan Beach), and any expansion or structural alterations will require that at least two parking spaces per unit be provided. _ 2 7- P.C. Minutes 3/7/89 c c Zoning Standards Currently, Section 1309 allows for expansion of structures as long as the expansion complies with current standards. An exception is that sideyards may be extended if they are not more than 10 percent smaller than the current sideyard required. This requirement has caused requests for variances primarily for several reasons: (1) all the other dwellings on the block have the same sideyards; (2) there is only a minor difference between the proposed setback and the required setback; (3) it will cost more, and it looks odd to have the addition offset; and (4) variances have been given before. • Staff believes that to allow existing setbacks to be maintained and also extended will be an incentive to attempt remodeling and will result in a status quo situation; i.e., old structures will evolve over time into new structures incrementally with one remodel project after another until the entire dwelling has been replaced. • However, with the limitations proposed in the revised ordinance, allowing the extension of existing sideyards may not have the same results as noted. Staff believes the proposed limitations and the following conditions should be included when allowing nonconforming sideyards to exist and be expanded. (1) Where existing walls are a minimum of more than three feet from the side property line, the wall may be maintained and extended if at least 75 percent of the block, as defined by the zoning ordinance, has the same or smaller nonconforming sideyards (excluding commercial and manufacturing uses). Downzoned Areas Recently, many areas of the City were downzoned. Some of these areas had significant new construction just prior to the moratorium and downzoning occurring. Although staff has not proposed any exception for these new and now conforming structures, staff believes City Council should consider possibly allowing reconstruction in cases of total destruction resulting from fire or natural disaster without meeting new standards for ten years after the date of construction, or for some other specified time. Condominiums Condominiums may be destroyed by fire, for example, and have had a density which exceeds the currently allowed number of units. If the property owners are not allowed to rebuild to the same density, then which owners would lose their air space?. :Although it may be legally acceptable for the City to force a reduction in density, thereby eliminating some property owners' air space, staff believes that the social and political factors are equally important to the legal aspect. The stigma of displacing persons could ultimately lead to political action at the State level to prohibit the elimination of housing units. Staff believes a good approach would be to require that the reconstruction of destroyed condominiums meet all the minimum current standards regarding open space, parking, setbacks, height, lot coverage, and any other standard in effect at the time of reconstruction. Of course, the variance procedure would be available if it were impossible for all the future standards to be met. However, it is impossible at this time to know what circumstances and standards might be in the future. Section 1306 This section must have been inadvertently not repealed when Section 1305 was repealed; Section 1305 specified the date when nonconforming buildings were to be removed, and P.C. Minutes 3/7/89 this section (1306) designates the Board of Zoning Adjustments as the body to determine when the building was established so that the date of required removal could be determined. Obviously, without Section 1305, there is no need for Section 1306. Section 1301, Exception 1 This section allows a residence in a commercial or manufacturing building and zone to expand the use and the building as long as R-3 standards are met. Staff believes that this exception is neither logical nor desirable. Allowing a residence to exist in the midst of a manufacturing zone conflicts with the very nature and principles of zoning and endangers the health, safety, and welfare of the resident. Commercial, manufacturing, and residential uses are seriously. incompatible except under very limited circumstances. Both Building and Planning staff have. investigated where such use may exist in the City. Two were discovered: (1) at the northeast corner of Ardmore and 2nd Street; and (2) at the "elbow" of 1st Street and Ardmore (Riviera Body Shop). These particular residences are in the M-1 zone in commercial/manufacturing structures. Upon further investigation, both were discovered to be illegal nonconforming structures since neither was ever legally converted into residences; therefore, they would not fall under Section 1301 since they are not only nonconforming, but also they are illegal. Section 1302, Exception 1 This section, like Section 1301, allows expansion of nonconforming residential uses in commercial and manufacturing zones and also allows expansion of over -density residential uses and structures. As noted, if residential nonconforming uses are allowed to expand, then the density reduction effort will have been circumvented. • Also, this section is worded somewhat nonsensically since it states that a "use" can be structurally altered, and uses are not structures. Historical Structures Currently, there are no provisions for historically designated structures in the event they are damaged by fire, etc. Staff, therefore, is proposing a new section which would waive zoning requirements for historically designated structures when certain findings are met. Public Hearing opened and closed at 9:34 P.M. by Chmn. Peirce as no one appeared to address this issue. Chmn. Peirce suggested that each section be discussed individually. Mr. Schubach explained that some of the sections to be changed will merely have the numbers changed so that the numbering sequence is consistent in the municipal code and zoning code. Section 1301 -- Nonconforming Use of a Nonconforming Building Chmn. Peirce stated that the staff proposal for Section 1301 needs no changes or corrections. — 241 P.C. Minutes 3/7/89 C C Section 1302 -- Nonconforming Use of a Nonconforming Building Chmn. Peirce stated that the staff ' proposal for Section 1302 needs no changes or corrections. Section 1303 — Change in Status of Nonconforming Use Chmn. Peirce directed staff to rewrite this section so that the wording is more clear and precise. Section '1304 -- Nonconforming Alcohol Beverage Establishment, On and Off -sale Chmn. Peirce stated that the staff proposal for Section 1304. needs no changes or corrections. Section 1306 -- Board of Zoning Adjustment to Determine Conditions of Abatement Chmn. Peirce stated that the staff proposal for Section 1306 needs no change. Section 1307 -- Reconstruction of Nonconforming Buildings Partially Destroyed Chmn. Peirce directed staff to add wording specifying that the ICBG building evaluations can be used. Section 1309 -- Existing Nonconforming Structure Comm. Ketz asked about the requirement for a termite inspection. Mr. Schubach explained that a termite inspection is deemed appropriate because many times when people begin a remodel or expansion of an older building, they discover problems with dry rot and/or termites. They then demolish more than is allowed by the code in order to repair the damaged sections. Mandatory termite inspections will eradicate some of the problems which have been experienced in the past. He said these problems arise regularly, in approximately 50 percent of the remodels of older homes. He was not certain of the exact cost of a termite inspection; however, he did not think it was excessive. Chmn. Peirce suggested that the termite inspection be tied into wording regarding the removal of wood. He noted that an inspection could be expensive. Comm. Rue suggested wording specifying that after construction has begun, if the Building Department finds that substantial sections have been removed, the project can then be reevaluated. Mr. Schubach stated that an applicant could then be halfway through a project before discovering major projects. Chmn. Peirce stated that requiring a terminate inspection closes a loophole in the system. He noted concern over reconstruction, however, because an applicant could get the inspection but still build something which differs from the submitted plans. He did not understand the advantage of obtaining the termite inspection. Mr. Schubach explained that a termite inspection would reveal how much of the existing building needs to be removed. 30- P.C. Minutes 3/7/89 C Mr. Schubach, for clarification, addressed several hypothetical questions posed by the Commission in regard to demolitions. Chmn. Peirce stated that the main issue covered in this section is: if a house is structurally damaged, should someone be allowed to rebuild the structurally damaged portion back to the exact same thing and not consider it part of reconstruction. Comm. Rue stated that the best solution to this problem appears to be for the City to require a termite report and state from the beginning that the building can either.remain as is; and if the building is remodeled, then it must conform to the current standards. Comm. Ketz discussed Section A(2); i.e., "A maximum combination of 25 percent of the lineal feet of exterior walls and/or floor area may be removed." She asked for clarification on how the percentage would be determined. Mr. Schubach explained how the percentage is figured on removals. He said that staff determined 25 percent to be a reasonable figure. He stated that Manhattan Beach does not use the 25 percent. Mr. Schubach and the Commissioners discussed the various percentages which could be used and their impact. Chmn. Peirce directed staff to change the percentage in Section A(2) to 30%. Section 1310 — Required Discontinuance of Nonconforming Use of Land Mr. Schubach, in response to questions from the Commission, explained that this section pertains to uses of land as opposed to uses of structures. He said it was very useful in years gone by for such things as traveling carnivals, horses, and various other outdoor uses. Mr. Lough stated that by today's standards, this section could apply parked on City streets or vacant lots. Chmn. Peirce stated that this section is not necessary, explaining that section. It states that nonconforming uses must be abated within two section is more than two years old, the nonconforming use should not be Chmn. Peirce stated that the issue of cars being stored zoning code. to cars for sale this is a very old years. Since the allowed. illegally is addressed by the Chmn. Peirce directed staff to delete this section. Section 13-10 -- Nonconforming Historic Buildings Comm. Edwards noted a typo in Section A: "substantially." Section 13-11 Condominium Reconstruction Mr. Schubach and the Commissioners discussed options available in condominium burns down. Mr. Lough stated that most other cities use proceed option. -31- the event a the insurance P.C. Minutes 3/7/89 ( C Comm. Rue noted concern over inclusion of such a section, noting that it may not be desirable to rebuild some units if they were built under much higher density standards. Comm. Rue suggested that • homeowners associations could make provisions in the• CC&R's as to what would happen in the event a condominium building .is totally destroyed. Mr. Schubach stated that inclusion in the CC&R's of provisions in the event of destruction would be a good idea. He stated he would like to study this option further. Comm. Rue suggested that these matters be studied. on a case -bye -case basis. Chmn. Peirce directed staff to omit this section entirely. Section 1162 — Off-street parking requirements for new and existing construction Comm. Ketz noted that many additions could not be done because the applicant cannot provide the required parking. She felt that a 100 square -foot addition would not be worth doing if additional parking is required. Chmn. Peirce stressed that a •major concern in the City involves the parking situation, and people should not be allowed to expand if they cannot meet the current parking standards. Chmn. Peirce directed staff to amend this section so that it reads: "....During the life of a building a single addition of not more than 250 square feet maybe constructed without compliance to this section." MOTION by Chmn. Peirce, seconded by Comm. Rue, to direct staff to incorporate -the above-mentioned changes into the resolution, P.C. 89-22. AYES: Comms. Edwards, Ketz, Rue, Chmn. Peirce NOES: None ABSTAIN: None ABSENT: Comm. Ingell • — 32 — P.C. Minutes 3/7/89 EASY READER RUN DISPLAY DATE: March 30, 1989 DISPLAY PUBLIC NOTICE NOTICE IS HEREBY GIVEN that the CITY COUNCIL of the City of Hermosa Beach• shall hold a public hearing on April 11, 1989 to consider the following: 1. Text amendment regarding nonconforming uses and structures and adoption of the Environmental Negative Declaration. 2. Zone change from R-2, M-1 and Open Space to either R-1, R-2, Specific Plan Area or to such other zone as deemed appropriate by the City Council & Environmental Negative Declaration at 603 First Street. 3. A moratorium on the issuance of Building Permits and Conditional Use Permits for video sales and rentals in C-1 and C-2 zones. • SAID PUBLIC HEARING shall be at 8:00 PM in the City Hall Council Chamber, 1315 Valley Drive, Hermosa Beach, CA 90254. ANY AND ALL PERSONS interested are invited to participate at that time and place or to write to the City Council in care of the Planning and Environmental Services Department at the above address PRIOR to:Thursday, April 6, 1989 at 12:00 noon IF YOU CHALLENGE the above matter(s) in court, you may be limited to raising only those issues you or someone else raised at the public hearing described in this notice, or in written correspondence delivered to the Planning Department at, or prior to, the public hearing. FOR FURTHER INFORMATION, please contact the Planning Department at 318-0242. KATHLEEN MIDSTOKKE CITY CLERK CITY OF HERMOSA BEACH at/ziuc--/e4-y 4a cc fres /4 .J&L 4d3c /11St _ ake 4d-9 Ik s2ri2() .F 4.1 • colt7v, /21 rij) avd/ cz-f /te _ viNoti 44e° 64.0.7.17 e/iecc.p,7en, ce"-/0.1 Actitses- _ _ d)14YLU4/C/S PoWS _ 4 a //Y x/S• ek-/.74‘7'v i f ,r/_4 -c. _ 0 0_7- _j- .4e/ikl, — — ------ - - -I - ---- --- ----- - - --- - - — j:-., e- / • .(44 .1/ le_1_ _ /g/ip-01,re n4 ._kv,v' • i,,-•, g3q\J 830 - Cr4)LL k-/-6 As. EGeNi big ass/ et_e. frePici A rE Verel frvarA.4 . 7-Atinv/cc. -3(1. 77? CITY OF HERMOSA BEACH PLANNING DEPARTMENT MEMORANDUM TO: Kevin B. Northcraft, City Manager FROM: Michael Schubach, Pladp irector SUBJECT: "Grandfather" for Nonconforming Projects DATE: April 19, 1989 A "Grandfather" clause may be necessary since such a clause was placed in the moratorium ordinance. Applicants may be caught between the cut-off date in the moratorium grandfather clause and the date the revised nonconforming ordinance becomes effective. In other words they had a Building Permit package submitted by the moratorium deadline, but did not obtain Building Permits prior to the effective date of the revised ordinance. Recommendation Add the following section to the revised ordinance: "Exceptions. This ordinance shall not apply to any projects that have a completed building permit package on file with the City prior to March 14, 1989. Said package must include a completed building permit application form, completed con- ceptual plan (plot plan, floor plan, elevation plans, and similar plans, and a lot survey). Projects that have submit- ted a completed building permit package must pursue their application in a diligent manner and must be issued a build- ing permit within six months of March 14, 1989." CONCUR: Kevin B. Northcr:ft City Manager ` SUPPLEMENTAL INFORMATION s r CITY OF HERMOSA BEACH PLANNING DEPARTMENT MEMORANDUM TO: Honorable Mayor and Membersofthe City Council FROM: Michael Schubach, P nn Director SUBJECT: Flexibility in Allowing Expansions of Nonconform- ing Structures DATE: April 11, 1989 The proposed ordinance may be too inflexible in some unusual cases. And therefore, possibly, the following modification may be useful: The Planning Commission may allow expansions greater than 5070, but not more than 10070, if it is determined that the intent and purpose of this section has been met. The Planning Commission shall develop criteria confirmed by the City Council for making determinations. Kevin B. Nortticraft City Manager SUPPLEMENTAL INFORMATION s •:c..A•'> ••C.••os GLCrr • •••'f 7r 41oer. : .r ..y` . Or es..Cr ./. f V•UG..•.. OOuC_•S .. ••GLC r••. .•-aCr A•N0.J s -Or ••T••CA C. C�JG•`LAN LCC T. ••TC•SC •..u..: . O•rt. 044C_J roto A. rcrs-E• ALL(.. C. e! ..E ^► STtv(N L. 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Re: Civil Service Positions Dear Mayor and Members of the City Council: You have requested our opinion regarding the validity of removing department Heads from the City's civil service system, and appointing -approximately 80 other employees without complying with civil service requirements. These issues -are the subject of considerable concern on the part of several residents, who have indicated that they intend to challenge the City's actions in court and to ask the court to impose personal liability on members of the City Council for reimbursement to the City of compensa- tion paid to employees found to have been appointed in violation of the City's civil service rules and regulations. The residents are not only.questioning the status of the department heads but also that of many 'other -employees including police officers, clerical staff, and maintenance workers. FACTUAL BACKGROUND Our opinion is based on the following facts provided by the City: SUPPLEMENTAL INFORMATION 9 TRT27-2B Members of the City Council April 19, 1983 Page Two On June 7, 1960, through the initiative process, the electorate of the City approved the creation of a civil service system to cover all City employees, excluding only elected officials, appointed commissioners, volunteers, emergency, and part-time employees. This ordinance contains no provisions for the withdrawal of department heads or for the amendment of the ordinance. In 1970, the State Legislature amended Government Code Section 45007 to allow positions to be removed from civil service by either a 2/3 vote of the electorate or by a majority vote of the City Council by adding a clause which provided: ". . regular full-time city department heads may be withdrawn by a majority vote of the City Council." Thereafter, the City Attorney forwarded a memorandum to the City Manager stating that in his opinion the City Council could not remove positions from the civil service system because the system was adopted by initiative. The City Attorney concluded that the removal of such positions could only be done by submitting the matter to the voters. Nevertheless, in January 1974 the City Council passed Resolution No. N.S. 3280, which retained then -current department heads in the civil service system but gave those who might be appointed in the future the option of being -- employed under the City's civil service system or under a Memorandum of Understanding ("MOU".l. with the Hermosa -Beach Management and Middle Management Employees' Association. In addition, several employees who had been hired on a temporary, non -civil service basis were promoted to civil service positions -after successfully completing a closed -examination. Following the adoption of this resolution several new department heads were appointed and chose to be governed by the MOU. In early 1975, the City's actions were considered by the Office of the Attorney General, which reached the same conclusion as the City Attorney, i.e., because the civil service system had been adopted by initiative, positions could only be removed from that system pursuant to a vote of the electorate. In the meantime, department head positions continued to be filled by appointment and many if not all of the appointees signed a waiver of any civil service rights. TRT27-3B Members of the City Council April 19, 1983 Page Three In January 1979 the City Council received an opinion from the City Attorney stating that if the Council wished to return future department heads to the civil service system, it should exempt the then -current depart- ment heads who were not civil service employees, or allow them to choose whether to return to the system. In May 1981 the City received an opinion from the Office of the Legislative Counsel, which concluded that the City Council was not able to remove department heads from the civil service system without receiving the 2/3 vote of the electorate specified in Government Code Section 45007. In February 1982 the City Council received an opinion from the City Attorney, who noted that all new employees, including the department heads, were being hired according to the civil service rules, and that each existing employee whose method of hiring was suspect was being tested through the Los Angeles County Civil Service Board to ensure that he or she met civil service standards. DISCUSSION This matter raises numerous procedural and sub- stantive issues. Eachissue must be analyzed before deciding on a course of- action. 1. Standina to bring lawsuit. The first question is whether the taxpayers would have the standing, or the legal ability, to bring a suit against the City. In order to have standing, the courts have required plaintiffs to have a .legally sufficient interest in the outcome of the action. When reviewing the standing of taxpayers to bring suit against a local public agency, the courts are lenient, generally holding that taxpayers have a legally sufficient interest in ensuring that elected and appointed officials carry out local laws, especially where, as here, the matter involves efficient government service through the choice of well-qualified public employees who are paid with tax -derived funds. Thus, the taxpayers have standing to challenge the City's modifica- tion of the civil service system and its method of appointing and promoting civil service employees. 4 'i1 -48 Members of the City Council April 19, 1983 Page Four 2. Statute of Limitations. The second question is whether the taxpayers' suit would be barred by the statute of limitations. Under the statute of limitations, the courts will not hear a case if too long a time has elapsed since the alleged wrong occurred. Here, the applicable statute of'mi*a*inns wor ulg_be.thrdge ears, because the lawsuit is based on a statute, i.e., __years, overnment Code Section 45007. Furthermore, it is likely that the taxpayers would challenge the City through a writ of -mandate. If the City has adopted an ordinance incorpora- ting the 90 -day limitations of Code of Civil Procedure Section 1094.6, such an action would have to be filed within ninety days after the challenged action. The original removal of department heads from the civil service system, and most of the challenged appointments and promotions occurred more than three years ago. Therefore it super- ficially appears that the action would largely be barred by .the statute of ..limitations. However, the courts'will disregard this time bar if the violation is "continuing," that is, the wrongful act renews itself periodically. We believe that the courts would find such a continuing violation here, on the theory that if an individual was not properly appointed to a position in thg fist. pace, he or she improperly occupies that o o n teach day of trent. -Despite the o tin'uing vioration theory, however, the statute of limitations would serve to limit any liability on the part of the City, its officers, or employees based on analogous cases for recovery of improperly withheld wages. In those cases, the courts have held that any wages accrued beyond the statutory period cannot be recovered. 3. Doctrine of Laches. Laches is an equitable policy which bars an action due to the plaintiff's tardiness.in initiating an action, even if it is not barred by the statute of limitations. The numerous letters from the citizens to the Council indicate that they have been questioning the Council's action and threatening to bring a lawsuit for several years. while an argument does exist that they would be tarred by laches, it is a disfavored defense when asserted by a governmental agency, and we do not believe a court would preclude the lawsuit on this ground. Members of the City Council April 19, 1983 Page Five 4. The validity of the Council's removal of Department Heads from the System. A. Relationship between the initiative power and Government Code Section 45007. In order to determine whether the Council had the ability in 1970 to remove department heads from the civil service system, the court would interpret the 1970 amendment to Government Code Section 45007, and its relationship to other state laws. The most important of these other laws is Elections Code Section 4013, which states in pertinent part: - No ordinance proposed by initiative petition and . adopted by the voters, shall be repealed or amended except by.a vote of the people, unless provision is otherwise made in the original ordinance." In the case under consideration, it is undisputed that N.S. 211 was proposed by, initiative, that it included department heads within the civil service system, that it was adopted by the voters, that it did not include within its terms a provision allowing an alternate method -of revision, and that the removal of department heads from the civil service system was not done pursuant to a vote of the people. Prior to 1970, Government -Code Section 45007 provided: --- "After inclusion in the system, any depart- ments or appointive officers or employees shall not be withdrawn, either by an outright repeal of the civil service ordinance or otherwise, unless the withdrawal .has been submitted to the city electors at a special or regular municipal election and approved . by. 2/3 of those voting on the proposition." _,) Thus, prior to 1970, it made no difference whether the City's civil service system was adopted through an initiative or solely through Council action; either way, the withdrawal of any position from the system required approval by a vote of the people. However, in 1970 Government Code Section 45007 was amended by adding the following language: Members of the City Council April 19, 1963 Page Seven There is, however, a second possible interpre- tation of the 1970 amendment, and it is this one which forms the basis of the taxpayers' allegations that the Council acted in excess of its authority. This interpretation is based on the following analysis: The initiative power reserved to the people is based on the California Constitution and is a power which is of historic importance. Therefore, the courts will favor an interpretation of a statute which protects this power over one which diminishes or destroys it. Furthermore, the courts will, whenever possible, interpret apparently con- flicting statutory provisions in order to harmonize and give effect to each. Based on the above principles, the court should harmonize these two sections and protect the initiative power by interpreting Government Code Section 45007 to mean that (a) if a system had originally been adopted by the Council, the Council could subsequently modify that system to remove department heads without requiring a vote of the people; (b) if the system were initially adopted by initiative, any removal of employees, including department heads, would still require a vote of the people. This second interpretation is supported by the opinions from the Office of the Attorney General, and the Legislative Counsel of -California mentioned earlier. Both of these opinions were based on the City's facts and both concluded that the. applicable statutes must be inter- preted in the manner urged by the taxpayers. We believe that a court would undoubtedly give these two. opinions substantial weight, although it would not be bound to reach the same conclusion. From the above discussion, it is apparent that there are persuasive arguments to support either the City Council's or the taxpayer's position. There is a substantial possibility that a court would adopt the taxpayers' inter- pretation. B. The obligation to meet and confer. If the Council had the power to remove the depart- ment heads by a majority vote, a subsequent memorandum of understanding and employee agreements waiving civil service rights would be effective. If, however, the City Council did not have the power to unilaterally remove the department heads, their removal is non-negotiable and conflicting sections of the memorandums of understanding and employee waivers are ineffective. TRT27-ES Members of the City Council April 19, 1983 Page Eight C. The length of time in position. As noted previously, the courts have held that the mere passage of time will not make an invalid appointment valid. For example, in Alfred v. County of Los Angeles, 101 Cal.App.3d 260 (1980), an employee sued for additional compensation on the ground that he had been_working out of _gr.:de in ani he_r _position for a substantial period of time and wase ntit ed to b -e paid at the rate of the higher position. The court rejected the employee's argument because the applicable civil service rules required that an ap ointment to the higher positi.cn a ma a only from an eligibility list of aTe f ants wti'o had passed the necessary examinations With scores ranking them among the three highest on the list. The court found that the em—lo ee had jever been certified for appointment from such a ist to the higher position, and thus that he could not qualify for appointment to. that position. Based on this and similar judicial rulings, it is clear that, in the absence of other factors, any unlawful appointments could not be transformed into lawful ones just because the appointees have been good employees for a substantial period of time. D. The effect of closed examinations.. In recent years the City has taken remedial action by appointing all new department heads under applicable -- civil service provisions and giving all incumbent employees closed examinations under the civil service provisions. The question of whether any defect in the initial appointment process has been subsequently cured through this procedure is very important in weighing the alternatives open to the City and in assessing any possible liability. If the closing examinations effectively brought the appointments into compliance with the civil service requirements, not only are those appointments now lawful but any liability on the part of the City has.been substantially reduced, if not eliminated. If, however, those examinations did not cure any initial defect, the employees are still not lawfully appointed, and any liability would continue to accrue. Under the City's personnel rules, if a vacancy exists in the civil service, and there is no certified eligible list, the personnel officer shall conduct an examination to fill that vacancy. The rules are silent as to whether the examination should be "open," i.e., available to all applicants, or ".closet," i.e., available only to Members of the City Council April 19, 1983 Page Nine incumbent personnel. Under both the civil service ordinance and the personnel rules, the personnel officer is given the discretion to determine the manner and method in which examinations shall be prepared and administered. The only limitation is contained in Section 2-33 of the civil service ordinance, which states: "No special credit shall be allowed in meeting any qualification, or in the giving of any test, or the establishment of any employment or promotional lists for employment rendered under temporary appointment." This provision probably precludes the City from giving a closed examination to a temporary, incumbent employee, because allowing that employee to qualify for the exam as an "incumbent" is a "special credit." Under this_interpretation, we believe_that employees who were unlawfully appointed cannot be validated by such an exam. This does not mean, however, that this remedial action would not be persuasive to a court on equitable grounds. First, we have been unable to find any California precedent on this issue which is either beneficial or adverse to the City's position that this action cured any defects. Thus, it appears to be a case of first impression in which facts can often play a substantial part. We believe that the fact that all appointees have now taken a civil service examination may weigh very heavily in the City's favor, as it insures that, a±1 appointees have -met at least the minimum requirements for the position. Second, we believe.that.this remedial action, in addition ta other equitable arguments which may not by themselves be persuasive, could be the basis of a judicial decision in favor of the City. These other equitable .factors include (a) the detrimental reliance upon the validity of their appointments by approximately .one-half the City's staff, many of whom undoubtedly left other employment and made important financial and family decisions in the belief their appointments were proper; (b) the substantial detriment to the community which relies upon the expertise and familiarity with the City's pending matters acquired by the present staff to ensure City functions progress in a smooth and timeiy.manner; (c) the lengthy delay on the part of the concerned taxpayers before formally challenging in the court the ever-increasing number of appointments, (d) the City's potential liability in wrongful termination suits which any one of the affected employees could file. 11414.1-10O Members of the City Council April 19, 1983 Page Ten Similar equitable arguments were apparently very influential to a judge of the Los Angeles Superior Court in Santa Monica. In that case, the plaintiff challenged the selection process used to appoint approximately 50 employees of the Santa Monica Rent Control Board on the ground it did not comply with civil service requirements. In that case, Judge Rittenband stated that the employees should not be penalized because the Agency had not hired them properly, that current appointments were being processed in accordance with civil service requirements that a mass firing, which would ultimately result should the plaintiff prevail, would cause "chaos" at the Agency, that the City could face 50 lawsuits for wrongful termination, and that the board member who brought the action had known about the problems for about three years before he brought the lawsuit. The judge reached this conclusion despite an opinion written by the Santa Monica City Attorney which stated the rent board employees should be subject to civil service regulations. The attorney for the plaintiff in that action has stated that in light of the judge's ruling at this stage of the lawsuit, the plaintiff will probably not pursue the case any further. The similarities between the facts of the Santa Monica case and those of the City are striking, and we believe the same arguments could influence another judge. .E. _Personal liability of employees. With respect to the liability of the individual employees whose status is being challenged to repay the City for wages.,_ paid to them, we have found no California case which has required such a repayment. Those courts that have reviewed invalid appointments or promotions have required the city or public agency to comply with applicable rules and regulations to fill the position, and.in the absence of such compliance have denied the employees their requested promotion or permanent status. However, we are aware of no case in which the court has required the individual who performed services for the public agency to repay all compensation to the agency. Based on this, we do not believe the court would impose such a penalty on the individual employees. Members of the City Council April 19, 1963 Page Eleven F. Personal liability of City Council members. Regarding the possible imposition on the City Council members of personal liability for past compensation paid to any employee whose appointment or promotion was not in compliance with the civil service rules, we have been unable to find any case in California in which the court has imposed such a draconian penalty on elected officials who had a good faith basis for taking the disputed action. To the contrary, Government Code Section 820.6 specifically provides that if a public employee, including a public elected official such as a member of the City Council, acts in good faith, without malice, and under the apparent authority of an enactment which is later held to be unconsti- tutional, invalid, or inappicable, he is not liable except to the extent he would have been liable had the enactment been constitutional, valid, and applicable. This section, in addition to the indemnificiation provisions of Government Code Section 825, cause us to conclude that the court would not impose personal liability. Shoulda City Council member be named in a lawsuit regarding this matter, he or she should immediately make a written request to the City -to defend him or her against that claim or action, pursuant to Government Code Section 825. That section also provides that if the employee reasonably cooperates in good faith in the defense of the claim or action, the City shall pay -any -judgment or settle- ment as well as 'conduct the defense of the action. This section does not protect the City Council members from punitive damages. However, we believe it is highly unlikely that the courtwould impose such damages for good faith actions. We also believe that wage payments would not be held to be gifts of public funds. In any event,, any liability would be limited by the statute of limitations, both as to any liability of the employees and the Council for reimburse- ment of salaries received and paid. ALTERNATIVES Based on the foregoing, we believe that the only way the matter can be ultimately resolved is through a court review of the issues. This could be initiated by the City Members of the City Council April 19, 1983 Page Twelve in a "friendly" suit for declaratory relief in which the City would effectively bring suit against itself as a method of obtaining a. judicial opinion. This alternative would be costly because the City would pay all legal expenses incurred by both sides. The only advantage is that a final decision would be reached. We would not recommend this alternative. The second alternative is to closely review the City's personnel files to determine which positions are indeed involved, keeping in mind that the taxpayers are expanding their contentions to include approximately 80 employees. After advising the affected employees of the reason for its actions, the City could open these positions for an open examination, in effect treating the incumbents as if they had always been temporary and were now terminated. This course of action would probably satisfy the concerned taxpayers that the final appointees were selected in con- formance with.civil service requirements. The disadvantages associated with this alternative include the prospect of reducing. efficiency should new appointees be selected and trained, an adverse effect on employee morale, and the likelihood that the terminated employees would challenge the City's action in a lawsuit. As noted earlier, the judge found the disadvantages of such a course of action so persuasive that he declined to require such a drastic remedy. We do not recommend this action. The third alternative is to treat all previous actions as valid and do nothing further until the threatened taxpayers' suit actually materializes. This would retain the City's low profile approach to this matter and for the present avoid the costs associated with litigation. The obvious disadvantage is the continuing nonresolution of the matter. We believe that the first step which must be taken in order to fully evaluate these alternatives is to review all personnel files to deteri!iine which employees might be affected. This would allow an objective assessment of the magnitude of the problem and balancing of the advantages and disadvantages of each of the alternatives. If you have any further questions or wish to discuss this matter, please do not hesitate to contact me. Very truly -oprs, TRT27:lb a erso 1 -47,2c -P April 19, 1989 Honorable Mayor and Members City Council Meeting of the Hermosa Beach City Council of April 25, 1989 REPORT ON BILTMORE OPEN SPACE INITIATIVE Recommendation: It is recommended that the City Council, as appropriate, either 1) introduce the initiative ordinance at this meeting and adopt it within ten days, or 2) authorize submission of the ordinance to the voters at the November, 1989 election, and direct the City Clerk to take the necessary steps to accomplish. Background: At your meeting of March 28, 1989, the City Clerk provided you the certificate indicating sufficient signatures to either adopt the Biltmore Site open space initiative or place it on the ballot for public vote. At that meeting, Council requested a report from the City staff and attorney on the initiative, pursuant to Government Code Section 4009.5. Analysis: The City Attorney's analysis is attached under separate memo. Regarding fiscal impact of the initiative, staff referred to the Biltmore Site Advisory Task Force information materials to deter- mine that the current value of the Biltmore Site is approximated at 8.375 to .37 million dollars. The value varies depending on the zoning, the conditions of sale, and the likely difficulty of the permit procedure. The initiative would cause the site to be valued at an open space value. Estimating current market price for open space land at $9 to $10 per foot, the open space value of the property would be $.37 million. The initiative does not require any improvements of the land, should the City continue to maintain ownership, so there would be no required increased cost for maintenance. Regarding limitations on actions, the initiative would limit uses of the property to those allowed in the open space zone and restrict changes of the zone by requiring a popular vote. It does not restrict sale of the site or consolidation with other land. evin B. North aft City Manager KBN/ld cc: Parker Herriott Planning Department Building Department Public Works Department 10 A. 30 NORTH RAYMOND AVENUE SUITE 708 PASADENA, CALIF. 9it03-3930 JAMES P LOUGH ATTORNEY AT LAW April 18, 1989 CITY OF HERMOSA BEACH MEMORANDUM REGULAR CITY COUNCIL MEETING OF APRIL 25, 1989 TO: Mayor and Members of the City Council FROM: James P. Lough, City Attorney RE: Report on Biltmore Site Open Space Initiative TEL: (8t8) N2-4.728 (818) N2-4770 FAx: (SIS) 449'6873 This report is in response to the Council's request regarding the legal status of the initiative currently on file with the City Clerk. The Council's request for this report was made pursuant to Elections Code Section 4009.5(a)(3). After a careful review of the initiative and relevant laws, it is the opinion of the City Attorney that the initiative is of sufficient validity to be placed on the November ballot. While the initiative has some technical problems, none of these problems is serious enough to cause the Council to prevent it from being placed on the ballot. Also, the initiative cannot be amended or modified prior to placement on the ballot. There are two problems with the initiative ordinance that raise some concern. The first matter relates to the General Plan designation for the properties adjacent to the Biltmore Site. Those properties are the adjacent private properties and the city -owned parking lot which are covered by Ordinance No. 84-751 (Biltmore Specific Plan Area). These areas, which exclude the actual Biltmore Site, are designated in the General Plan as Open Space under Section 3 and General Commercial under Section 6. This apparent conflict, if reviewed by a court, would be resolved by interpreting the clause to apply the General Commer- cial designation to the non -Biltmore Site properties. There are several reasons for this interpretation. First, General Commer- cial would make the property consistent with the zoning. Apply- ing the Open Space designation would result in an inconsistency with the General Plan and the Coastal Plan (Section 4). Second, the law regarding conflicts in ordinances or statutes is clear in that conflicts between various provisions of the law must be resolved in a manner which validates the law. This legal maxim is stated as follows: 35/SR0425A -1- REGULAR CITY COUNCIL MEETING OF APRIL 25, 1989 TO: Mayor and Members of the City Council FROM: James P. Lough, City Attorney RE: Report on Biltmore Site Open Space Initiative An interpretation which gives effect is preferred to one which makes void. (Civil Code Section 3541) Also, conflicting provisions must be harmonized in a manner that gives effect [Referendum Committee v. City of Hermosa Beach (1986) 184 Cal App 3d 152, 229 Cal Rptr 51]. The application of Open Space designations to the parcel of land, in addition to creating an inconsistency, could present a taking problem under the Fifth Amendment of the United States Constitution [Penn Central Transportation Co. v. New York City (1978) 438 U.S. 104, 124]. The second problem with the initiative is the voter approval requirement for amendment or repeal under Section 11. It pre- vents amendments or a repeal without a two-thirds vote of the people. This section directly conflicts with state law on the subject. Section 4013 of the California Elections Code states, in part, as follows: If a majority of the voters on a proposed ordinance vote in its favor, the ordinance shall become a valid and binding ordinance of the city.... (Emphasis added.) This conflict between the general law of the state and the local initiative ordinance would be resolved in favor of the state law [Committee of Seven Thousand v. Superior Court (1988) 45 Cal 3d 491]. In other words, a later initiative which attempts to amend or repeal the subject initiative would be effective if adopted by a majority of voters. Applying current law, the two-thirds provision would not be valid. Since this two-thirds provision is ineffective, it will have no impact on the validity of the overall initiative. This clause will not act to invalidate the entire initiative. The initia- tive, under Section 7, contains a severability clause. It states that if any part of the initiative is unenforceable, the rest of the measure will remain in full force and effect. These types of clauses will save the invalidation of an initiative if the main purpose of the initiative can still be implemented after removal of the offending part [City of Westminster v. County of Orange (1988) 204 Cal App 3d 623]. Since the purpose of the initiative is to reclassify the property and require voter approval for amendment or repeal, the removal or failure to enforce this 35/SR0425A -2- REGULAR CITY COUNCIL MEETING OF APRIL 25, 1989 TO: Mayor and Members of the City Council FROM: James P. Lough, City Attorney RE: Report on Biltmore Site Open Space Initiative two-thirds clause will not affect the overall validity of the measure. Based on the foregoing reasoning, it is the opinion of the City Attorney that this initiative measure is valid for submis- sion to the voters or immediate adoption by the City Council. While city councils have successfully refused to place measures on the ballot, the problems of this measure would not be suffi- cient, in my legal opinion, to allow the Council to refuse to act on the measure. In the case of de Bottari v. City of Norco (1988) 171 Cal App 3d 1204, 217 Cal Rptr 790, the city council refused to place a referendum on the ballot because it would have created an inconsistency between the General Plan and zon- ing. In its ruling, the court stated why it was compelled to intervene at the pre-election stage: ...judicial deference to the electoral process does not compel judicial apathy toward patently invalid legislative acts... (171 Cal App 3d at 1212-1213) Here, the two main problems with the initiative do not create a problem that is so clearly invalid it could never be implemented. The courts are hesitant to intervene at the pre- election stage without clear and compelling reasons (Referendum Committee v. City of Hermosa Beach, supra). While the Council is now aware of these problems, there is no mechanism to make changes in the initiative ordinance. Elections Code Section 4011 requires that the measure be sub- mitted to the electorate "without alteration." This would pre- vent deletion of the conflicting General Plan designation or the two-thirds vote requirement. The best method for having the electorate understand these issues is to have them addressed in the voter's pamphlet. They could be addressed in the arguments or the impartial analysis. Whether they are addressed or not is left up to the sole discre- tion of the persons who draft the arguments or analysis. Courts often look at what information was in front of the voters to determine what their intent was when they voted (Hass v. City Council (1956) 139 Cal App 2d 73, 293 P2d 61]. In conclusion, it is the opinion of the City Attorney that this initiative measure is of sufficient validity to require 35/SR0425A -3- • REGULAR CITY COUNCIL MEETING OF APRIL 25, 1989 TO: Mayor and Members of the City Council FROM: James P. Lough, City Attorney RE: Report on Biltmore Site Open Space Initiative placement on the November ballot. The placement on the ballot would be without alteration by the City Council. JPL/gp Respectfulubmitte AMES P. LOUGH, City tAttorney ITY OF HERMOSA BEACH cc: Kevin B. Northcraft, City Manager 35/SR0425A -4- CITY OF HERMOSA BEACH MEMORANDUM TO: MAYOR AND CITY COUNCIL MEMBERS FROM: CITY TREASURER RE: CIVIL SERVICE RULES AND GUIDELINES DATE: APRIL 20, 1989 To establish employee job management guidelines, Civil Service rules were established in the mid 1800's. In 1960 N.S. 211 introduced Civil Service job management to Hermosa Beach municipal government. From these various rules, guidelines were established for employee advancement. I would like to explain two words pertinent to the resolution of this issue. These words are as follows: RESPONSIBLE: Liable to be called upon to answer. ACCOUNTABLE: Subject to giving account. Capable of being held accountable for. In management terms a manager (city manager) can delegate responsibility for task accomplishment to another. However, a manager cannot delegate accountability. In 1967 the City Manager was made City Finance Director by City Council resolution. The City Manager has delegated certain City financial task completion responsibilities to the Finance Administrator. The City Manager has been accountable for City financial matters by City Council resolution. The City now wishes to make the Finance Administrator the Finance Director using the rational that the Finance Administrator has been acting as the Finance Director. As was stated in the proceeding paragraphs, the City Manager is and has legally been the Finance Director. SUPPLEMENTAL INFORMATION ti The City Manager cannot delegate his accountability as Finance Director to anyone. To remove the City Manager's accountability as Finance Director, the City Council must pass a new resolution that would vacate the Director's position. Any individual desiring to become the new Finance Director must comply with Civil Service regulations. Section 19760 of N.S. 211 clearly states that the City Treasurer must move to withhold the pay of any employee promoted in violation of N.S. 211. I strongly recommend that the City Council review Attorney Richard Watson's legal opinions regarding this matter. A policy must be adopted by the City regarding testing that is fair and equitable to all employee groups in compliance with N.S. 211, which is the legal standard established requiring testing. Employee's have a legal right to competatively compete for advancement. To allow variations and deviations to the legally mandated guidelines of N.S. 211 and past advancement practices is prejudicial and improper. ---"/Xi// 11)./t‘ GARY B1TSCH CITY TREASURER cc: City Manager Finance Director Personnel Director Department Heads Union Steward 5' 11 jl 12 13 14 15 16 17 18 19 RESOLUTION NO. N. S. 2702 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, COMBINING THE POSITION OF DIRECTOR OF FINANCE WITH THAT OF THE CITY MANAGER. WHEREAS, Ordinance No. N. S. 302 of the City of Hermosa Beach, California, passed and adopted on the 7th day of March, 1967, creates the office of Director of Finance for the City of Hermosa Beach; and WHEREAS, Section 5 of said Ordinance provides that such position of Director of Finance may be combined with any other office in the City of Hermosa Beach; and WHEREAS, this Council is of the opinion that the volume of work to be assigned to a Director of Finance at the present time does not warrant filling the position on a full time basis; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. That upon the effective date of Ordinance No. N. S. 302 hereinabove referred to, the position of Director of Finance be combined with that of the City Manager, and that all of the responsibilities and duties of such office of Director of Finance are hereby assigned to said City Manager. • April 18, 1989 Honorable Mayor and Members of the Regular Meeting of Hermosa Beach City Council April 25, 1989 SUBJECT: STATUS REPORT AND EXTENSION OF MORATORIUM INITIATED BY CITY COUNCIL' PURPOSE: TO NOTE PROGRESS TOWARD RESOLUTION AND EXTEND INTERIM ORDINANCE REGARDING NONCONFORMING STRUCTURES AND USES Recommendation Adopt the attached ordinance extending the interim ordinance for ten months and fifteen days. Background The City Council at their March 14, 1989 meeting, adopted an interim ordinance to limit remodeling and expansion of nonconforming structures and uses until a revised permanent ordinance was adopted. Status The Planning Commission has adopted a resolution revising the current ordinance. The proposed revision was submitted to the City Council at their April llth meeting and was continued to the April 25th meeting. Once the City Council has adopted the revised ordinance or a modified version thereof and it becomes effective, the interim ordinance can be repealed. Unless the City Council continues this matter again, the revised ordinance should become effective by mid-June. CONCUR: 'Kevin` B. Norraft City Manager a/ccsrmora 1 The proposed Ordinance will not be avbailable until Monday, April 24 James P. Lough Attorney at Law- 30 North Raymond Avenue TTerephone Suite 708 18181792-4728 Pasadena. Calif. 91103-3930 (818) 792-4776 April 25, 1989 CITY OF HERMOSA BEACH MEMORANDUM REGULAR CITY COUNCIL MEETING OF APRIL 25,-1989 TO: Mayor and Members of the City Council FROM: James P. Lough, City Attorney RE: RECLASSIFICATION ISSUE UNDER N.S. 211 This memo is in response to the Council's request for opinion as to the applicability of N.S. 211 to reclassifications. Under N.S. 211, provision is made.. for reclassification of positions to be recommended by the City Manager and adopted by the City Council (Section 2-32[a]). The subsection listed above allows for "revision...of position classification(s) covering all positions in the competitive service...". Here, the revision would be a change in the classification based on job duties which are currently being performed by the employee in question. Essentially, the position in question consists of a bundle of duties which are performed by an individual employee. Reclassification of the job title, when done under the rules and regulations established by the City Council, are a normal and necessary part of the Civil Service process as established under N.S. 211. This procedure is the same as the County Civil Service procedure for reclassifications. The County rules were used as a pattern when N.S. 211 was set up by the City by a vote of the people. Therefore, such a reclassification isallowed pursuant to the Hermosa Beach Civil Service ordinances. An action taken by the Council, based on these rules, would not subject the Councilmembers to individual liability. The reason for this is that the Council would be acting in good faith in adopting the policy since it follows City procedures. Under Government Code Section 820.6, no personal liability could ever be found against a city councilmember unless that liability would also be found if the action was legal in all respects. There are no known cases in which a city councilmember has been subjected to such personal liability in a situation such as that presented to the Council here. Another issue raised in the memo by the City Treasurer deals with authority to disburse monies based on the reclassification. There is no known Hermosa Beach rule which would allow the City SUPPLEMENTAL INFORMATION 9 4 to withhold payments based on a supposed dispute over the legality of the reclassification. While under Government Code Section 19760, the State Treasurer may withhold such monies from an illegal appointment made by the State, that rule only applies to the State Civil Service System. Therefore, any action to withhold payment based on a perceived illegality would, in my opinion,pe outside the course and scope of the duties of the issuing officer. If you have any questions, please feel free to ask them at the Council meeting. JPL/ld Yours very truly, S P. LOUG-, Ci y Att ney Y OF HERMOSA BEACH James P. Lough Attorney at Law 30 North Raymond Avenue Telephone Suite 708 (818) 7924128 Pasadena, Calif. 91103-3930 - 18181 792-4776 April 25, 1989 CITY OF HERMOSA BEACH MEMOR.ANDUM REGULAR CITY COUNCIL MEETING OF APRIL 25, 1989 TO: Mayor and Members of the City Council FROM: James P. Lough, City Attorney RE: RECLASSIFICATION ISSUE UNDER N.S. 211 This memo is in response to the Council's request for opinion as to the applicability of N.S. 211 to reclassifications. Under N.S. 211, provision is made for reclassification of positions to be recommended by the City Manager and adopted by the City Council (Section 2-32[a]). The subsection listed above allows for "revision...of position classification(s) covering all positions in the competitive service...". Here, the revision would be a change in the classification based on job duties which are currently being - performed by the employee in question. Essentially, the position in question consists of a bundle of duties which are performed by an individual employee. Reclassification of the job title, when done under the rules and regulations established by the City Council-, are a normal and necessary part of the Civil Service process as established under N.S. 211. This procedure is the same as the County Civil Service procedure for reclassifications. The County rules were used as a pattern when N.S. 211 was set up by the City by a vote of the people. Therefore, such a reclassification is allowed pursuant to the Hermosa Beach Civil Service ordinances. An action taken by the Council, based on these rules, would not subject the Councilmembers to individual liability. The reason for this is that the Council would be acting in good faith in adopting the policy since it follows City procedures. Under Government Code Section 820.6, no personal liability could ever be found against a city councilmember unless that liability would also be found if the action was legal in all respects. There are no known cases in which a city councilmember has been subjected to such personal liability in a situation such as that presented to the Council here. Another issue raised in the memo by the City Treasurer deals with authority to disburse monies based on the reclassification. There is no known Hermosa Beach rule which would allow the City SUPPLEMENTAL INFORMATION 9 ti to withhold payments based on a supposed dispute over the legality of the reclassification. While under Government Code Section 19760, the State Treasurer may withhold such monies from an illegal appointment made by the State, that rule only applies to the State Civil Service System. Therefore, any action to withhold payment based on a perceived illegality would, in my opinion, be outside the course and scope of the duties of the issuing officer. If you have any questions, please feel free to ask them at the Council meeting. JPL/ld Yours very truly, Honorable Mayor and Members of the Hermosa Beach City Council April 19, 1989 City Council Meeting of April 25, 1989 REVIEW OF CITY RECLASSIFICATION POLICY AND RECOMMENDATION FOR APPROVAL OF RECLASSIFICATION OF FINANCE ADMINISTRATOR TO FINANCE DIRECTOR Recommendation: It is recommended that the City Council: 1) reaffirm the City's procedure for reclassification of positions within the competi- tive service approved at your meeting of October 11, 1988, and 2) approve the class specification for the position of Finance Di- rector, establish the salary range for the position at n range for the management employees salary schedule (3674 to 4253) and approve the reclassification of the Finance Administrator to Finance Director. Background: The recommendation regarding the reclassification of the Finance Administrator was submitted to the Council at your April 11, 1989 meeting. The recommendation failed passage on a 3-2 vote, and then was continued by a unanimous vote. At that same meeting, the City Council also requested a review of the procedure for reclassification of positions within the competitive service as unanimously approved by the City Council in October, 1988. Analysis: Attached is the subject agenda item from the October 11, 1988 meeting. Also attached is a memo from the City Attorney, dated December 22, 1987, which confirms the authority of the City Coun- cil to adopt this procedure as recommended by the City Manager pursuant to Section 2-32 of the Hermosa Beach Municipal Code (N.S. 211). The final attachment is a copy of Section 2-33 of the Municipal Code related to appointments (also from N.S. 211). Personnel procedures can become complicated, and the distinction between a promotion and a reclassification can be confusing. The key distinction is whether or not a vacant, authorized position exists. A position is a set of work duties and responsibilities assigned to one employee within an organization. A classifica- tion is a title, job description, and salary range that is assig- ned to each position within the City based on studies that deter- mine the appropriate classification for each position. A posi- tion is vacant if it is authorized but no incumbent employee is currently occupying. Section 2-33 states under the paragraph entitled Competitive Ex- aminations "Appointments to vacant positions in the competitive service shall be made in accordance with personnel rules and reg- ulations. Appointments and promotions shall be based on merit 1 and fitness to be ascertained as far as practicable by competi- tive examinations." (Emphasis added.) When a vacancy exists, the City cess and a list is established. Civil Service Board, certifying an appointment can be made. requires a competitive exam pro - The list then is approved by the the qualified applicants, before There is no appointment in a reclassification situation, since reclasses are necessitated when the duties of a position current- ly held by an employee have been found by independent study to be not predominantly within the current classification's list of duties. The principles of fair and equitable treatment of em- ployees found in all civil service systems then require that the employee be appropriately classified and compensated, provided the incumbent meets the requirements for the proposed classification. Regarding the recommendation for reclassification of the Finance Administrator, this is the sixth position recommended for reclas- sification under the currently approved policy. The others were: Parking Enforcement Officer to Meter Maintenance, Clerk Typist to Administrative Aide, Clerk Typist to Account Clerk (2 positions), and Clerk Typist to Administrative Aide. All were recommended by the Personnel Director, City Manager and approved unanimously by the City Council. Since reclassifications result from equity and fairness issues, the alternative to reclassifying a position is to return the position to its duties of its current class. In most cases, and especially true with the subject reclassifica- tion, this would have a very negative impact on the City's operations. evin B. Northc aft City Manager KBN/ld cc: Personnel September 27, 1988 Honorable Mayor and Members City Council Meeting of the Hermosa Beach City Council of October 11, 1988 APPROVAL OF PROCEDURE ON RECLASSIFICATIONS AND RECLASSIFICATIONS OF CERTAIN POSITIONS Recommendation: That the City Council confirm the procedure for reclassifications described below and authorize the reclassifications of the fol- lowing positions: 1. Present Class: Parking Enforcement Officer Reclassification: Parking Meter Technician Location: General Services Department Incumbent: Robert Thomas 2. Present Class: Clerk Typist Reclassification: Account Clerk Location: Finance Department Incumbents: Kathy Chiles, Sherria Lawrence 3. Present Class: Clerk Typist (Senior) Reclassification: Administrative Aide Location: Planning Incumbent: Yu-Ying Ting Background: Several proposed position reclassifications in the General Ser- vices, Finance, and Planning Department were included in this year's annual budget and/or discussed with the employee associa- tions during meet and confer discussions. At the same time, questions have been raised by citizen activist Wilma Burt and others regarding how City employees can move to higher positions without competitive exams. The intent of this recommendation is to set an orderly, written procedure for reclassifications and process those reclassifications proposed. Analysis: Civil Service and merit systems provide for promotional, competi- tive exams when a position is vacant, and other employees wish to be promoted from lower paid positions to the vacant one. This procedure would be considered as an appointment to a vacant posi- tion and require the Civil Service Board to certify the eligibility list. Reclassifications of a position, which may result in higher pay, do not occur as a result of a vacancy. Rather, reclasses occur when the duties of a position have been found by independent study to be predominantly not within the current classification's list of duties. Since pay plans are based on a concept of fairness and equity, employees performing duties other than those listed for their classes cause a basic inequity in the City's pay system. To correct this inequity, Civil Service and merit systems provide for reclasses and accompanying pay level changes where appropriate. An obvious concern is to avoid misuse of reclassifications to subvert competitive exam processes. In order to establish a written procedure to prevent misuse, we have reviewed the Los Angeles County's Civil Service procedures for reclassifications. Based on their procedures and our understanding of how rules can be best applied within our City, the following criteria for reclassifications are proposed: (1) Reclassification studies shall be initiated by the Personnel Department upon recommendation of the Department Head in- dicating that the duties required of a current position have become predominantly other than those described in the clas- sification specification sheet. (2) The Personnel Department shall recommend a reclassification upon conducting a study of the subject position's duties and establishing findings that meet all of the following criteria: (a) that a predominant amount of duties required of the position are other than as described for the current classification; (b) that the incumbent in the position has performed these "out of classification" duties for at least six months; (c) that the incumbent(s) in the position(s) is or are the only person(s) performing those specific duties; and (d) that the incumbent has adequately demonstrated that he/ she meets the requirements for the proposed classification. (3) Reclassifications, along with new class specification sheets and/or amendments to the salary resolution or budget, if appropriate, shall be approved by the City Council. Upon approval, the reclassification will take effect the first day of the payroll period in which the Council action was approved. (4) Reclassification shall not be used for the purpose of avoid- ing procedures regarding promotions and demotions. Implementation of the above -noted reclassifications procedure is similar to past practice, except reclassifications have been ap- proved by the Civil Service Board. Since changes to the clas- sification plan and salary resolution must be approved by the City Council per N.S. 211 (1960 initiative Civil Service Or- dinance), it seems simpler to provide for all reclassifications to go to the City Council. As this process results in a reclas- sification and not an appointment, there is no need to have the Civil Service Board to certify this action. The recommended procedure is consistent with L. A. County Civil Service procedures as well as N.S. 211. The latter provides for competitive exams "...as far as practicable...". Clearly, a reclassification is separate from a promotional opportunity oc- curring because of a vacant position. These facts significantly affect the "practicality" of competitive exam processes. I' j/ ev n B. Nor craft City Manager KBN/ld cc: Wilma Burt CHIEF ADMINISTRATIVE OFFICER L 30R COUNTY OF LOS ANGELES -•.. £CW r f•a•• Or .O$ AN:al-CS C*. •C••• ♦ •c: a .AMES C 04•1,41KLA it +:v . S'ea' .E .:0 :E= July 22, 1986 9+• • Q To: Department and District Heads From: James C. Hankie Chief Administrative Officer Subject: HUMAN RESOURCES REPORT NO. 57: RECLASS EXAMINATION POLICY/PROCEDURE CHANGE In keeping with our desire to eliminate unnecessary processes and to streamline human resource activity, a new policy is being implemented relating to Reclass Examinations. Formerly, a classification study which resulted in an would require the conduct of a reclass examination in qualify an incumbent for appointment to the position. process was followed even when it was clear that only incumbent was eligible for the position. The attached policy/procedure change will permit the Classification Division's reporting out document to be certified by Employee Selection so the incumbent may be appointed. During the classification study, appropriate steps will be taken to insure that no other persons would be entitled to compete for the position and that the incumbent meets the requirements of the reclassified position. upgrade order to This the - Questions concerning the new policy may be directed to Richard Zorn, Classification Division, at 974-2439 or Ernie Oestreich, Employee Selection at 974-2701. JCH :DRD LO: ug A t to chme n t 10: 57 DATE: July 1, 1986 POLICY/PROCEDURE CHANGE: RECLASS EXAMINATIONS This report supersedes all previous issues relating to Reclass Examinations. PURPOSE The purpose of this policy/procedure change is to eliminate the unwieldly and unnecessary aspects of the current process for Reclass Examinations. Prior to this change, staff hours would be wasted by going through the required activity to bulletin and conduct an examination when it was clear that no competition existed. Effective the date of this policy, the classification study will take appropriate steps to ascertain whether there is only one potential eligible for each reclassified position. The letter reporting the results of a classification study will show the incumbent's name and a statement to permit the CAO Office of Human Resources Certification Unit to certify the letter as the eligible list for the position. POLICY It shall be the policy of the County of Los Angeles, effective the date of this report, to fill positions created as the result of a reclassification by using one of three roe thods : 1. The reporting out letter may be certified as the eligible list when the classification study findings indicate that there is only one eligible for each position. 2. The Department may request that a Rimless Examination be bulletined with a defined specialty for the position. 3. Any other selection process in keeping with County rules and regulations may be used. PROCEDURES 1. Following approval of the reclassification study findings by the Board of Supervisors, and in accordance with Civil Service Rules 7.04 and 7.06, the Certification Unit of the Employee Selection Division will, on request from the line department, initiate one of the three policy options. Policy/Procedure Change: Reclass Examinations July 1, 1986 Page 2 2. For Option 1, when the classification study findings meet the criteria below, the Human Resources Certification Unit may, on .request of the affected department, certify the reporting out letter initiated by the Human Resources Classification Division as constituting the certified Reclass Examination list. a. The study findings identify one and only one individual per reclassified position as eligible to be appointed in accordance with Human Resources policy. The reporting out letter will show such incumbents name. b. The ordinance change has been approved by the Board of Supervisors and is in effect. c. The incumbent meets the minimum requirements for the higher level position as determined by the classification analyst. d. The reporting out letter contains the following statement: "This letter may be used as the eligible list for the following position(s): ." 3. In selecting Option 1, information from the reporting out letter will be posted on the official county recruitment bulletin board in compliance with Civil Service Rule 7.03 a. 4. At the end of the required posting time, and after the ordinance change has been approved by the Board of Supervisors, the Department may process an Incoming Report for the person(s) named in the reporting out letter. A copy of the letter should be attached. 5. When selecting Option 2, the current procedures which exist for conducting Reclass Examinations will be followed. The Certification Unit will prepare the Promotional Opportunities bulletin, Examinations As The Result of A Reclassification" after consultation with the concerned department. The special card form, "Application for Promotional Examination for Reclassified Position," will be used. Policy/Procedure Change: Reclass Examinations July 1, 1986 Page 3 6. Option 3 the Civi 7. For adds Examinat Division References: may be any other selection process permissible under 1 Service Rules and other County Code Regulations. tional Information or questions regarding Reclass ions, contact the CAO-OHR Employee Selection , or the CAO-OHR Classification Division. a. Los Angeles 5.88 Civi Rule 7 Rule 7 Rule 8 County Code Title 5 Personnel Chapter 1 Service Rules .04 Competitive Examinations .06 Types of Examinations .01 Non -Competitive Examinations b. Los Angeles County Personnel Management Handbook Section 100 Recruitment and Placement Section 150.01 d. Reclass Examinations Section 200 Classification Section 220 Study Procedures Section 285 The Evaluation c. CAO/Human Resources Employee Selection Division Policy & Procedure Manual Section 900 Reclass Examinations - Certification's Responsibilities 10/23/81 Classification Staff Memo on Reclass Reporting Out Letters Classification Employee Selection besponsib le Division Responsible Division 974-2439 974-2701 CHIEF' ADN11.•41b 1 HA1 1V t,ur k LLk;H COUNTY OF LOS ANGELES OFFICE OF HUMAN RESOURCES 222 40RTM GRANO AVENu( .06 ANGELES CA►.FORwA 990 2 IIA 974 apt JAMES C. MANKLA CHIEF AOMINISTRATIvE OFFICER Reporting out letter as Reclass Exam Personnel Officer YEYSEAS SOARO PETER 0 SCMAIARUM CHAIRMAN 01E4NET04 MAMN EDMVNO 0 EDELMAN OEANE OANA MICMAEI.0 ANTONOVICM We have conducted a classification study of the position(s) listed below; our finding(s) is(are) as follows: Classification Location and Present Class Finding Assignment Incumbent We have determined that the incumbent is the only person eligible for the reclassified position. Therefore, this letter may be used as the eligible list for the position indicated. (add withhold restriction if applicable) This finding will be effective upon approval of the Board of Supervisors; appointment to the position may not be made until the ordinance change is operative. BC:RBZ CV:sk Attachments 138L -CHANGES Law Offices of James P. Lough oMI1 P. LOUGH 30 NORTH RAYMOND AVENUE SUITE 708 PASADENA, CALWORNU 91103 December 22, 1987 (213) 381-6131 (818) 792-4728 C ONFIDENTIAL MEMORANDUM (818) 792-4776 CITY OF HERMOSA BEACH CDflFh OEflThL TO: Members of the Civil Service Commission FROM: James P. Lough, City Attorney RE: Questions Concerning Responsibility of Civil Service Commission This memo is an attempt to address the issues raised by the Civil Service Commission regarding miscellaneous matters dealing with its responsibilities under the City's Civil Service ordi- nance. Essentially, the duties of the Civil Service Commission Are framed by NS211 as adopted by the citizens of Hermosa Beach. 1. Why doesn't the Civil Service Commission play a role in the approval of class specifications? Under Section 2-32 of the Hermosa Beach Municipal Code, the types of personnel rules and regulations that are to be prepared by the City Manager are listed. These rules and regulations require adoption by the City Council instead of the Civil Serv- ice Commission. Under subsection (a), class specifications are dealt with as follows: (a) Preparation, installation, revision and maintenance of a position classification plan covering all positions in the competitive service including employment standards and qualifications for each class. This section specifically delegates to the City Manager, with approval of the City Council, all issues dealing with class specification. The probable reason for this delegation to the City Manager with approval of the City Council is because of the consultation requirements under the Meyers-Milias-Brown Act (Government Code Section 3500 et seq.). The City must consult with employee groups before making such changes. Possibly, the drafters of the Civil Service ordinance thought that this could be accomplished with the two-step process rather than adding the Civil Service as a third step. 19/SR1222 -1- Sec. 2-33. Appointments. Competitive examinations. Appointments to vacant posi- tionstions in the competitive service shall be made in ac- cordance with personnel rules and regulations. Appoint- ments and promotions shall be based on merit and fitness to be ascertained so far as practicable by competitive exam- inations. Examinations shall be used and conducted to aid in the selection of qualified employees and shall consist of such recognized selection techniques as achievement and aptitude tests, and other written tests, personal interview, performance tests, evaluation of daily work performance, work sampler, or any combinations of these or other recog- nized selection techniques which will test fairly the qualifica- tions of the candidates. Subject to inspection and review of the civil service board, the personnel officer shall prepare, con- duct and grade examinations excepting wherein such functions are performed as set forth in section 2-47. The personnel offi- cer may also provide for suitable physical, medical and psycho- logical tests to be given as a qualification for eligibility to appointment. Qualifying tests. The personnel officer may require, in addition to competitive tests, a qualifying test or tests which will verify that the applicant can meet the minimum qualify- ing standards set forth for the position. Appointing officer. Appointments shall be made by the officer in whom the power to make appointments is vested by law from an eligibility list established by the civil service board. 24 2-34 ADMINISTRATION j 2-34 Temporary a/,pniatments in absence of appointment lists. In the absence of appropriate employment lists, a tempo- rary appointment may be made by the appointing power of a person meeting the minimum training and experience qualifi- cations for the position. An employment list shall be estab- lished within six months for any permanent position filled by temporary appointment. The city manager, with the approval of four-fifths of the city council, may extend the period for any temporary appointment to any position for not more than thirty days by any one action and the city council shall direct the city clerk to record such action in the minutes of the meet- ing of the city council. No special credit shall be allowed in meeting any qualifica- tion, or in the giving of any test, or the establishment of any employment or promotional lists for service rendered under temporary appointment. Filling vacancies during suspension, demotion or dismissal of employees. During the period of suspension of an em- ployee or pending final action on proceedings to review sus- pension, demotion or dismissal of an employee, such vacancy may be filled by the appointng power on a temporary basis subject to the provisions of this article and the personnel rules and regulations. Vacancies in specialized or technical fields. When a va- cancy exists in a specialized or technical field and the civil service board certifies to thecity council that the supply of qualified personnel in such field is insufficient to provide an appropriate employment list, the city council may au- thorize the appointing power to permanently appoint a quali- fied person to such vacancy. (Ord. No. 211 N. S., § 9.) 3 4 5 6 7 8 9 10 11 12 13 14 15 1, 18 19 20 21 22 23 24 25 25 27 28 ORDINANCE NO. 89 - AN EMERGENCY ORDINANCE OF THE CITY OF HERMOSA BEACH, CALIFORNIA, EXTENDING ORDINANCE NO. 89-977, A MORATORIUM ON THE ISSUANCE OF BUILDING PERMITS FOR NONCONFORMING STRUCTURES AND/OR USES FOR TEN MONTHS AND FIFTEEN DAYS WHEREAS, the City Council held a public hearing on April 25, 1989; WHEREAS, the Zoning Ordinance allows for substantial additions to existing nonconforming uses and structures; WHEREAS, substantial alterations to nonconforming uses and structures will maintain the nonconformity for many years to come which compounds any current parking, density, safety, and other environmental problems; WHEREAS, many nonconforming _structures are undergoing substantial alterations while circumventing existing planning regulations; WHEREAS, the City Council finds that it desires a study of nonconforming structures and uses and a recommendation from the Planning Commission to remedy this situation; WHEREAS, the City Council finds that further reconstruction of nonconforming uses and structures, during the period of the study, would defeat the purpose of the study; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, DOES HEREBY ORDAIN AS FOLLOWS: Section 1. No building permits shall be issued for projects which are nonconforming to the zoning ordinance. 1 1 4. 3 4 5 6 7 8 9 10 1.1 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 (a) Exceptions. This ordinance shall not apply to any projects that have a completed building permit package on file with the City prior to March 14, 1989. Said package must include a completed building permit application form, completed conceptual plan (plot plan, floor plan, elevation plans, and similar plans, and a lot survey). Projects that have submitted a completed building permit package must pursue their application in a diligent manner and must be issued a building permit within six months of the effective date of this ordinance. (b) This ordinance shall not apply to additions to nonconforming structures where the proposed addition meets all of the following criteria: 1. The value of the expansion is equal, or less than 50% of the cost of the existing structure(s) based upon ICBG estimate of cost per square foot of structure as calculated by the Building Department; and 2. 10% or less of the existing dwelling will be demolished or removed as calculated by the Building Department. 3. A minimum of two parking spaces per unit are provided. Section 2. No building permits shall be issued for any additions or structural alterations of nonconforming uses. Section 3. This ordinance shall take effect immediately upon adoption by a four-fifths (4/5) vote of the City Council of Hermosa Beach. Section 4. This ordinance shall be effective for a period of ten months (10) and fifteen days (15) from today's date unless extended pursuant to the provisions of California Government Code Section 65858. 2 3 s 5 6 7 8 9 1C 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Section 5. The City Council shall draft a report for presentation to the public prior to any future extension of this ordinance. Such report shall state what steps are being taken to correct the problems referenced in this ordinance and what steps are planned to be taken in the future to remedy the situation. Section 6. Prior to the expiration of fifteen (15) days after the date of its adoption, the City Clerk shall cause this ordinance to be published in the Easy Reader, a weekly newspaper of general circulation published and circulated in the City of Hermosa Beach, in the manner provided by law. Section 7. The City Clerk shall certify to the passage and adoption of this ordinance, shall enter the same in the book of original ordinances of said city, shall nuke minutes of the passage and adoption thereof in the records of the proceedings if the City Council at which the same is passed and adopted. PASSED, APPROVED, and ADOPTED this day of 1989. PRESIDENT of the CITY COUNCIL and MAYOR of the City of Hermosa Beach, California ATTEST: APPROVED AS TO FORM: t/ordnon CITY CLERK CITY ATTORNEY 3 3 4 5 6 7 8 9 10 11 12 13 14 15 16 1 18 19 20 21 22 23 24 25 26 27 28 ORDINANCE NO. 89 - AN EMERGENCY ORDINANCE OF THE CITY OF HERMOSA BEACH, CALIFORNIA, EXTENDING ORDINANCE NO. 89-977, A MORATORIUM ON THE ISSUANCE OF BUILDING.PERMITS.FOR NONCONFORMING STRUCTURES AND/OR USES FOR TEN MONTHS AND FIFTEEN DAYS WHEREAS, the City Council held a public hearing on April 25, 1989; WHEREAS, the Zoning Ordinance allows for substantial additions to existing nonconforming uses and structures; WHEREAS, substantial alterations to nonconforming uses and structures will maintain the nonconformity for many years to come which compounds any current parking, density, safety, and other environmental problems; WHEREAS, many nonconforming structures are undergoing substantial .alterations while _circumventing existing planning regulations; WHEREAS, the. City Council finds that it desires a study of nonconforming structures and uses and a recommendation from the Planning Commission to remedy this situation; WHEREAS, the City Council finds that further reconstruction of nonconforming uses and structures, during the period of the study, would defeat the purpose of the study; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, DOES HEREBY ORDAIN AS FOLLOWS: Section 1. No building permits shall be issued for projects which are nonconforming to the zoning ordinance. 1 1 c. 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 (a) Exceptions. This ordinance shall not apply to any projects that have a completed building permit package on file with the City prior to March 14, 1989. Said package must include a completed building permit application form, completed conceptual plan (plot plan, floor plan, elevation plans, and similar plans, and a lot survey). Projects that have submitted a completed building permit package must pursue their application in a diligent manner and must be issued a building permit within six months of the effective date of this ordinance. (b) This ordinance shall not apply to additions to nonconforming structures where the proposed addition meets all of the following criteria: 1. The value of the expansion is equal, or less than 50% of the cost of the existing structure(s) based upon ICBO estimate of cost per square foot of structure as calculated by the Building Department; and 2. 10% or less of the existing dwelling will be demolished or removed as calculated by the Building Department. 3. A minimum of two parking spaces per unit are provided. Section 2. No building permits shall be issued for any additions or structural alterations of nonconforming uses. Section 3. This ordinance shall take effect immediately upon adoption by a four-fifths (4/5) vote of the City Council of Hermosa Beach. Section 4. This ordinance shall be effective for a period of ten months (10) and fifteen days (15) from today's date unless extended pursuant to the provisions of California Government Code Section 65858. 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 26 27 28 Section 5. The City Council shall draft a report for presentation to the public prior to any future extension of this ordinance. Such report shall state what steps are being taken to correct the problems referenced in this ordinance and what steps are planned to be taken in the future to remedy the situation. Section 6. Prior to the expiration of fifteen (15) days after the date of its adoption, the City Clerk shall cause this ordinance to be published in the Easy Reader, a weekly newspaper of general circulation published and circulated in the City of Hermosa Beach, in the manner provided by law. Section 7. The City Clerk shall certify to the passage and adoption of this ordinance, shall enter the same in the book of original ordinances of said city, shall make minutes of the passage and adoption thereof in the records of the proceedings if the City Council at which the same is passed and adopted. PASSED, APPROVED, and ADOPTED this day of , 1989. PRESIDENT o the CITY COUNCIL an. MAYOR o the City o Hermosa Beach, California ATTEST: APPROVED AS TO FORM: t/ordnon CITY CLERK CITY ATTORNEY 3 REVIEW OF THE PROPOSED HERMOSA BEACH NON—CONFORMING ORDINANCE Pc C1:1:cl. APRIL 23, 1965 APR 2`1 1989 THE ATTACHED ORDINANCE AND SUPPORTING INFORMATION CONSTITUTES A MAJOR CHANGE IN THE METEIOD BY WHICH HERMOSA BEACH TREATS THE RENOVATION / ENLARGEMENT OF EXISTING STRUCTURES IN THE CITY. THE ORDINANCE DEFINES TWO TYPES OF NON—CONFORMITIES: 1. BUILDING NON—CONFORMITIES; I.E. SUBSTANDARD SETBACKS, LESS THAN CURRENTLY REQUIRED PARKING, LESS THAN CURRENTLY REQUIRED OPEN SPACE AREA, MORE THAN THE 65% LOT COVERAGE ALLOWED, OVER CURRENT HEIGHT LIMIT, ETC. 2. USE NON—CONFORMITIES;_RELATED TO. PROPERTIES WHICH DO NOT FIT THEIR ZONING ALLOWED USE,' SUCH AS A DUPLEX IN AN R-1 (SINGLE FAMILY) ZONE, A RESIDENTIAL STRUCTURE IN A COMMERCIAL ZONE, OR VICE VERSA OR EVEN 3 UNITS IN AN R-3 ZONE IF THE LOT IS NOT LARGE ENOUGH TO BUILD 3 UNITS UNDER CURRENT REQUIREMENTS. THE NEW ORDINANCE WOULD ALLOW A MAXIMUM OF 50% -ADDITION (BASED ON EVALUATION) TO THOSE PROPERTIES FALLING. INTO $1 BUILDING NON—CONFORMITIES AND NO ADDITION TO THOSE PROPERTIES FALLING UNDER 02 USE NON—CONFORMITIES. MINOR REPAIRS ONLY WOULD BE ALLOWED FOR USE VIOLATING BUILDINGS. ON THE SURFACE THIS MAY SEEM LIKE A REASONABLE STANCE FOR THE CITY TO TAKE IF IT DID NOT COME BACK TO BACK WITH THE LAST THREE YEARS OF DOWN ZONES, PARKING REQUIREMENT CHANGES, HEIGHT LIMIT CHANGES, OPEN SPACE CHANGES, CHANGES IN THE NUMBERS OF UNITS ALLOWED IN ALL THE MULTI—FAMILY ZONES IN THE CITY (WITH MORE TO COME BASED ON RECENT COUNCIL ACTIONS),CONDOMINIUM ORDINANCE CHANGES AND DRASTIC MODIFICATIONS TO GROUND LEVEL SETBACKS. BASED ON THESE RECENT CHANGES I WOULD ESTIMATE THAT 01 BUILDING NON—CONFORMITIES WOULD EFFECT APPROXIMATELY 99% OF THE EXISTING STRUCTURES IN HERMOSA, LEAVING OUT ONLY THOSE BUILDINGS WHICH WERE CONSTRUCTED WITH IN THE LAST YEAR OR SO UNDER THE NEW CONSTRAINTS. THE RESULT IS THAT ANY ONE INTERESTED IN DOING A MAJOR REMODEL OR ADDITION TO AN EXISTING STRUCTURE (OVER 50% OF THE EXISTING SQUARE FOOTAGE TO BE ADDED) WOULD BE FORCED TO TEAR DOWN AND BUILD A NEW STRUCTURE. SUPPLEMENTAL s INFORMATION NON-CONFOhMINU CONT: MUCH MORE DfA:�TIC IS THE EFFECT OF NO ALLOWED ADDITION FOR #2 USE NON -CONFORMITIES. I WOULD MAKE A ROUGH GUESS THAT THIS EFFECTS APPROXIMATELY 40% OF THE BUILDINGS IN TOWN, INCLUDING VIRTUALLY ALL THE MULTI -FAMILY STRUCTURES BECAUSE OF RECENT UNIT ALLOWANCE DOWNGRADE:; AND MANY DUPLEX (HOME AND INCOME) STRUCTURES WHICH WERE RECENTLY DOWNZONED PUTTING THEM OUT OF USE CONFORMITY. I . ASSUME THAT MANY OR MOST OF THESE DUPLEX'S WILL REMAIN FOR AS LONG AS 60 YEARS WITHOUT UPGRADING AS A RESULT OF THIS PROPOSED ACTION. IF THE FAMILY GROWS OUT OF THEM THEY WILL BECOME MORE RENTAL STOCK TO ADD TO OUR ALREADY ASTRONOMICAL PERCENTAGE OF ABSENTEE OWNER HOUSING. PLEASE ATTEND THE UPCOMING COUNCIL MEETING ON TUESDAY APRIL 25th IF YOU AGREE WITH ME THAT THE CITY NEEDS TO MOVE VERY SLOWLY AND CAREFULLY WITH THIS ORDINANCE. HERMOSA HAS A LONG HISTORY OF REACTION WITH OUT ENOUGH STUDY AND WITHOUT A LONG RANGE SET OF GOALS WHICH ARE ANALYZED WHEN A MAJOR MODIFICATION, SUCH AS THIS ONE, IS CONTEMPLATED. LETS GUARANTEE THAT THE LONG TERM EFFECT OF THIS ORDINANCE IS ON TARGET WITH THE GOALS. GERALD W. COMPTON AIA GWC INC. April 17, 1989 HONORABLE MAYOR AND MEMBERS of the Regular Meeting of HERMOSA BEACH CITY COUNCIL April 25, 1989 PLANNING DEPARTMENT ACTIVITY REPORT MARCH 1989 Staff reports were prepared for the following: 1. 6 1st Quarter General Plan Amendments 2. 3 Zone Changes 3 5 C.U.P.'s for Condominiums 4. 1 C•.U.P. for a Parking Plan 5. 7 Lot Merger Appeals 6. 1 Text Amendment regarding height of hedges and fences 7. 1 Text Amendment regarding nonconforming structures 8. 1 Policy statement confirmation and moratorium regarding remodeling and expansion of non -conforming structures 9. 1 Memo from Planning Commission to City Council regarding relocation assistance for senior citizens and fixed income people 10. 1 Resolution of Intent to study downtown parking The following activities were undertaken for transit projects: 1. Routine tasks. Meetings and seminars attended by the Planning Department Staff: 1. 25 meetings Budget Update: March figures are unavailable at this time. Transit Update: "WAVE" Dial -a -Ride Ridership: March 1989 Hermosa Beach riders - 984 Redondo Beach riders - 4742 Satellite point riders - 515 Total: 6241 C.U.P. Enforcement Update: 1. Casey's Isuzu was inspected and found to still be in violation. A verbal warning was given of intent to cite. 2. Beach City Jammers was inspected and found to be in compliance. 3. F.J. O'Conner Heating was inspected and found to still be in violation; A letter has been issued to the District Attorney's office requesting'a meeting between the owner and city in an effort to bring him into compliance. Owner has also been in contact with staff. 4. Hermosa Beach Yacht Club was inspected and warned about their noise level. POLICE CUP INSPECTIONS: No violations were reported for Besties, The Lighthouse, the Comedy and Magic Club, California Beach, End Zone, Hermosa Saloon, Hennessey's Tavern, and Pier 52, other than apparent noise violations. * The Police Department has obtained a noise measuring device, and is now in the process of training police staff to use it. Upcoming agenda items to City Council: 6 First Quarter General Plan Amendments 1 Extension of the moratorium regarding remodeling and expansion of nonconforming structures or uses 1 Text Amendment regarding nonconforming uses and structures 1 City Council/Planning Commission workshop date and agenda Respectfully submitted, CONCUR: Ingr Rademaker Acting Assistant Planner Michael Schubach Director 2 April 18, 1989 Honorable Mayor and Members of the City Council City Council Meeting of April 25, 1989 DEPARTMENT OF COMMUNITY RESOURCES MARCH, 1989 ACTIVITY REPORT The Department of Community Resources following activities for the month of has been involved in the March. RECREATION PROGRAMING The Spring Recreation program began on March 27. Enrollments for the classes are as follows: Adult Classes Tennis Beach Volleyball Computer Karate Social Dance Youth Classes 26 Tennis 8 60 Beach Volleyball 7 5 Computer Cancelled N/A Karate 4 8 Acting/Theatre 9 Jazz Dance 9 Total 98 Total 38 March 20 - 25 staff conducted Easter Week Activities for youth culminating with the Easter Egg Hunt on Saturday, March 25 (co-sponsored by the Community Center Foundation and Jaycees). Over all participation in the week's events (which included crafts, movies, contests and the "Hunt") was approximately 300. COMMUNITY CENTER FOUNDATION . On March 11, The Canadian Brass hit the Hermosa Civic Theare stage. The concert was extremely well-received by the audience (400 attended). • Plans for a Foundation Board Workshop to be conducted on April 22 at the Center were initiated. At this meeting, the Board plans to discuss goals and objectives for the upcoming years. OLD HERMOSA SCHOOLHOUSE PROJECT • On March 27, the committee assigned to examine alternative uses for the Prospect School Building met for the first time (see attached minutes). To date, meetings have focused on the physical condition of the building, potential uses and its potential to be listed on historical registries. 6 FILM PERMITS • In March, there as follows: were five (5) days of filming. Fees were Permit Fees Parking Police Staffing $3,600 $1,200 *$2,860 Total $7,660 * Police Department billing not computed to date. MEETINGS • Staff attended the following meetings: Commission, City Council, Foundation, Coordinating Council, SCAATS, Old Schoolhouse, Foundation Subcommittee and seven event planning meetings. FACILITY RESERVATIONS • In March we received approximately 45 calls per week regarding facility reservations. • New reservations this month include: H. B. School District, H. B. Coordinating Council, Doyle Reception, Roberts Reception, Internal Revenue Service, H. B. Management Assoc. COMMUNITY CENTER MEETING ROOMS Hope Chapel Community Center Foundation Community Center Advisory Commission Friends of the Arts (FOTA) Teen Advocate Chamber of Commerce Little League Pre/Post Exercise SuperKids Gym 1736 Family Crisis Center Old Prospect Task Force School Attend. Review Board (SARB) COMMUNITY CENTER GYMNASIUM Cooley Basketball Colen Basketball General Services Cascio Basketball Byron Basketball Artiano Basketball Cohen Basketball Friedman Basketball AARP Tax Service H. B. School District H. B. Personnel Jewish Comm. Center Jazz Dance Karate Sister Cities Unity Church Building Dept. I B S Internal Revenue Ser. COMI4UNITY CENTER LEASES Easter Seals Project Touch Hope Chapel Salvation Army Dispute Resolution So. Bay Free Clinic Teen Advocate Center Botelho Basketball Comm. Center Spring Program Easter Seals SuperKids Gymnastics Meistrell Basketball COMMUNITY CENTER THEATRE Hope Chapel H B School District Jewish Comm. Center I B S Comm. Center Spring Program Canadian Brass Air Conditioning Installation CLARK BUILDING We average three private parties per month in addition to the following weekly/monthly meetings. Jazzercise Aerobics Senior Exercise Senior Club Meeting Women's Club Superkids Sunday AA meeting Monday AA meeting South Bay Unity Church Garden Club CLARK FIELD Slow Pitch Little League Dog Obedience Maintenance (March 1st - 24th) DEPARTMENT REVENUE: Noted: See attached. /7 Kevin B. Northc'aft City Manager Historical Society Association for Retarded Citizens (ARC) VALLEY PARK RESERVATIONS January, 1988 February, 1988 March, 1988 April, 1988 May, 1988 June, 1988 July, 1988 August, 1988 September, 1988 October, 1988 November, 1988 December, 1988 January, 1989 February, 1989 March, 1989 Respectfully submitted 1 0 4 7 7 18 16 14 7 8 3 2 1 2 8 lana Mastrian-Handaian Director Dept. of Community Resources OLD HERMOSA SHOOLHOUSE PROJECT MARCH 27, 1989, MEETING MINUTES I. Roll Call: Present: Ginny Shoren, Steve Crecy, Jerry Compton, Sue Horger, J. R. Reviczky Staff: Mary Rooney II. Selection of Chairperson: Ginny Shoren/All Ayes Vice Chair: J. R. Reviczky/All Ayes III. Update on present condition of school site: Jerry Compton submitted a written list of necessary repairs: attached Motion: Submit a letter to the Community Resources Commission asking them to request that Council allocate funds (and/or work necessary) to take care of the major repairs that have resulted from neglect in long-term maintenance. Crecy/Shoren All Ayes Staff will draft a letter and mail a copy to each committee member for review. IV. Alternative uses for site: The committee wishes to keep the following alternatives "on the list" for future discussions: 1) Youth activity center 2) Meeting hall 3) Lease to pre-school 4) Rent to non-profit agency(ies) 5) Historical Society Museum 6) Community garden/expand park to rear of building 7) Senior Center/tots 8) Reading Room 9) Exhibit hall V. Historical Registry Committee wishes to examine this issue after the next Historical Society meeting (April 12, 4:00 p.m.) 1 VI. Funding Sources Committee will consider the following options: City General Fund Park and Recreation Fund Public/Private Grants Donations VII. Next Meeting April 12, 6:00 p.m. (after Historical Society Meeting) Staff is requested to bring: . School District Survey Results . Clark Building Rental List . Sale Agreement for Schoolhouse . Amount of Park and Recreation Fund VIII. Adjournment: 9:00 p.m. Compton/Crecy All Ayes Wale G/57 a/&;RJ f /20,7 ,gi/2640/ 4 - Zoon efr~- — 4ri-e2/c / 6/ 6~44 — kJ/w/a) /0o1/2/6/r/1 • TSG S ��� /GA����° � � � �i2 PA,70,c-f fiftyv ,x(77,t4 "7,417 of',1041/A1-• • Gl�� ��/ic�ii-�o P�Sff �u XMX- p/�v/O6 DEPT. OF COMMUNITY RESOURCES REVENUE TO DATE FEBRUARY 28, 1989 1987-88 1988-89 COMMUNITY CENTER RENTALS $36,030.00 $39,079.61 COMMUNITY CENTER LEASES $43,221.54 $55,970.33 COMMUNITY CENTER THEATRE $10,434.89 $12,493.63 CLARK BUILDING* $19,557.75 $20,372.50 SPECIAL EVENTS* $18,057.70 $25,077.50 TENNIS COURTS $ 8.656.25 $ 8,187.20 135,958.13 161,180.77* *Finance report groups these two categories under the heading "Other Facilities". *Final report from Finance Department not printed yet so these are Department's figures. 1 DEPARTMENT OF COMMUNITY RESOURCES REVENUE/EXPENDITURES 1988/89 MARCH, 1989 REVENUE COMMUNITY CENTER RENTALS $5,260.50 COMMUNITY CENTER LEASES 8,321.00 COMMUNITY CENTER THEATRE 2,166.00 CLARK BUILDING 1,413.50 SPECIAL EVENTS 5,032.00 TENNIS COURTS 1,233.75 $23,426.75 REVENUE TO DATE: 3/89 3/88 $161,180.77 $135,958.13 REVENUE PROJECTION: PRESENT FISCAL YEAR: $194,500 REVENUE: ACTUAL: LAST FISCAL YEAR: $189,078 COMMUNITY RESOURCES DEPARTMENT GENERAL FUND REVENUE FOR 75 % OF THE FISCAL YEAR IS $161,180.77 OR 83 % OF THE PROJECTED FIGURE. COMMUNITY RESOURCES EXPENDITURES FOR 75 % OF THE FISCAL YEAR IS % OR $ *Will distribute copies of completed March expenditure report as soon as final figures are received from the Finance Department. HERMOSA BEACH POLICE DEPARTMENT MONTHLY ACTIVITY REPORT MARCH 1989 OFFENSES REPORTED THIS MONTH THIS MONTH THIS MONTH ONE YEAR AGO YEAR TO DATE LAST YEAR TO DATE 1. Murder 0 1 0 2 2. Rape 0 0 0 1 3. Robbery 3 3 9 6 4. Assault 12 5 35 16 5. Burglary - 29 21 76 75 6. Larceny 35 26 112 97 7. Motor Vehicle Theft 14 13 34 42 8. DUI 19 34 47 98 9. All Other Offenses 312 279 740 862 PERSONS ARRESTED In/1'414u nsrvnl THIS MONTH THIS MONTH ONE YEAR AGO YEAR TO DATE LAST YEAR TO DATE 1. Adults 67 109 200 321 2. Juveniles 0 1 0 1 3. Criminal Citations 122 63 208 164 4. 5-24/5-42 HNC 32 * 32 * In/1'414u nsrvnl THIS MONTH THIS MONTH THIS MONTH ONE YEAR AGO YEAR TO DATE LAST YEAR TO DATE ACCIDENTS 0 0 0 0 f, Fatal 2. Injury 11 12 36 39 3. Property damage only 20 23 59 60 CITATIONS 315 203 1041 740 1. Traffic Citations 2. Parking Citations 57 15 68 46 CALLS FOR SERVICE * figures not available NOTED: evin B. Northcraft, City Manager tfully s bmitted, /lass_ ‘ga' Steve Wisiewski Director of Public Safety THIS MONTH THIS MONTH ONE YEAR AGO YEAR TO DATE LAST YEAR TO DATE 1. Total Calls 2079 1871 5611 5407 * figures not available NOTED: evin B. Northcraft, City Manager tfully s bmitted, /lass_ ‘ga' Steve Wisiewski Director of Public Safety HERMOSA BEACH FIRE DEPARTMENT MONTHLY ACTIVITY REPORT MARCH 1989 FIRE STATISTICS PARAMEDIC STATISTICS THIS MONTH THIS MONTH ONE YEAR AGO YEAR TO DATE LAST YEAR TO DATE 1. Total Calls 79 60 247 208 (TYPE) a. False Alarm 5 10 15 19 b. Mutual Aid - 0 2 0 4 c. Paramedic Assists 36 34 113 113 d. Residence Fire 7 2 24 10 e. Commercial Fire 3 2 10 4 f. Vehicle Fire 2 * 8 * g. Hazardous Mtls. 3 * 8 * h. Other 23 10 69 58 PARAMEDIC STATISTICS 1. Mutual Aid THIS MONTH THIS MONTH ONE YEAR AGO YEAR TO DATE LAST YEAR TO DATE 1. Total Responses 77 83 244 264 (TYPE) a. No Patient/Aid 6 12 24 38 b. Medical 34 37 102 108 c. Trauma 36 44 117 128 1. Mutual Aid 0 0 0 0 2. Auto Accident 24 9 51 43 3. Strand Accident 3 8 11 21 4. Assault 7 8 24 25 5. Jail 4 10 15 25 6. Transports 39 25 121 108 7. Base Hosp.Con. 23 22 67 58 8. Trauma Center 0 0 3 1 INSPECTIONS AND PREVENTION THIS MONTH THIS MON1H ONE YEAR AGO YEAR TO DATE LAST YEAR TO DATE 1. Commercial 38 142 239 290 2. Assembly 0 0 0 0 3. Apartments 21 25 73 51 4. Fumigations 10 11 43 35 5. Institutions 0 0 0 2 6. Industrial 0 5 5 10 * figures not available NOTED: Kevin B ort craf , City Manager eve Wiswslci mitted, Director of Public Safety Honorable Mayor and Members of April 13, 1989 Regular Meeting the Hermosa Beach City Council April 25, ,1989 PUBLIC WORKS DEPARTMENT MONTHLY REPORT - APRIL 1989 The Public Works Department is divided into three (3) major functions: Administration, Engineering and Maintenance. ADMINISTRATION To coordinate and blend the efforts of all divisions of the Public Works Department in accomplishing the directives of the City Council and City Manager; includes engineering and administration of capital improvement projects. Permits Issued: Type This Last FY 88-89 FY Month Month To -date 87-88 Sewer Demolition 4 4 42 46 Sewer Lateral 0 2 13 28 Street Excavation 6 13 62 114 Utility Co's only 16 14 186 276 Dumpster/Lumber Drop 3 0 18 20 Banner Permits 3 1 10 9 ENGINEERING Status of Current Capital Improvement Projects: The status of the Capital Improvement Projects will not be ad- dressed in this report as the status of these projects is being presented to Council at this meeting in the third quarter report. Highlights of projects in progress: CIP 87-170 Slurry Sealing CIP 87-405 Sewer Rehab. Area 3 CIP 85-138 FAU, Traffic Sig. CIP 88-610 Comm. Ctr. Theatre Air Conditioning MAINTENANCE The maintenance division of the Public Works Department is divided into the following sections: - Parks/Medians - Traffic Safety - Street Maintenance/Sanitation - Building Maintenance - Sewer and Storm Drains - Equipment Service - Street Lighting The Parks Division completed the baseball field at Clark stadium for the Little League which included infield irrigation repairs. 1 Completed City-wide inspection of contract work in parks and medians. Continued with irrigation repairs on the Greenbelt area and City-wide. Street Maintenance crew installed chain link fence at ,the old Prospect School (6th & Prospect). Filled collapsed areas on streets at 1132 Palm Drive and and 2900 block of Manhattan Ave., plus potholes City-wide (00 block 14th Court; Prospect at Gentry; 30th St. W of PCH; 500 block 6th St.; Monterey & 8th St.; Beach Dr. at 16th & 17th Streets; 8th St. at Palm Drive. Made frame for marquee at the Community Center. Completed concrete pour (4 yds) at 30th Street and Hermosa Avenue. Street Lighting crew began preparation for the, installation of 22 new light poles on Pier Avenue. Re -set clocks City-wide for time change. Traffic Safety Division - assisted with "set-ups" and "break -downs" for the Biltmore Task Force Committee. Painted school x-ing and stop at 16th and Loma Drive. Re -painting of stops and crosswalks after slurry sealing. The crew in the sewer and storm drain division performed the on-going tasks of checking and rodding sewer lines, checking the pumps and manholes; cleared the storm drains on the beach with the bulldozer. Performed miscellaneous sewer cap and hook-up inspections. Rodded the drain at the Clark Building kitchen. Assisted with concrete pour at 30th St & Hermosa Ave. and form for marquee. The Building Maintenance Division - Maintenance workers assisted in janitorial duties due to absence of a custodian; cleaned storage area at the Community Center; repaired doors at the Police Department; sandblasted and primed steps at Community Center; worked on trash enclosure at Clark Field. Equipment Service - completed sandblasting of the Public Works #14 dump truck in preparation of painting. Secured bid$ for Police Department units regarding body work on vehicles involved in accidents. Parts inventory and on-going vehicle maintenance. Mandating of vehicle inspection sheets. Respectfully submitted, Antny Antich Director of Puklic Works mon2/pwadmin :mv Noted: Kevin B.6Northcr City Manager Honorable Mayor and Members of the Hermosa Beach City Council April 17, 1989 City Council Meeting of April 25, 1989 FINANCE DEPARTMENT ACTIVITY REPORT, MARCH 1989 - The Finance Department is once again participating in the JTPA (Job Training Partnership Act) program. The participant works 39 hours per week. - Meetings of the ATSF financing committee continued. Mark Northcross of Kelling, Northcross and Nobriga met with the committee again regarding specifics of the Independent Cities Lease Finance Authority. - Reimbursement of $1,211.00 from the State was received for one of the small mandated cost programs, Personal Safety Alarm Services (Fire Department). Even though many programs are State mandated, this is one of the few still eligible for reimbursement. It took almost a year and half to receive the reimbursement. STATISTICAL SECTION FISCAL FISCAL MARCH 1989 MARCH 1988 YEAR TO YEAR TO DATE 89 DATE 88 CITATION PAYMENTS 5,042 5,895 42,845 44,076 INVOICES 3 7 63 91 CASH RECEIPTS 1,419 1,636 10,674 11,583 WARRANTS 299 284 2,723 2,389 PURCHASE ORDERS -i 316 297 2,651 2,489 UUT EXEMPTIONS 598 574 FILED TO DATE PAYROLL FULL TIME 155 148 PART TIME 48 44 Noted: City Manager Viki Copeland Finance Administrator