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Home My WebLink About11/24/92., `71-44 dam# — /o "An expert is someone called in at the last minute to share the blame." -Sam Ewing AGENDA REGULAR MEETING HERMOSA BEACH CITY COUNCIL Tuesday, November 24, 1992 - Council Chambers, City Hall Closed Session - 7:00 p.m. Regular Session - 7:30 p.m. MAYOR Robert Essertier MAYOR PRO TEM Albert Wiemans COUNCILMEMBERS Robert Benz Sam Y. Edgerton Kathleen Midstokke CITY CLERK Elaine Doerfling CITY TREASURER Gary L. Brutsch CITY MANAGER Frederick R. Ferrin CITY ATTORNEY Charles S. Vose All Council meetings are open to the public. PLEASE ATTEND. The Council receives a packet with detailed information and recommendations on nearly every agenda item. Complete agenda packets are available for public inspection in the Police Depart- ment, Fire Department, Public Library, the Office of the City Clerk, and the Chamber of Commerce. During the meeting a packet also is available in the Council foyer. PLEDGE OF ALLEGIANCE ROLL CALL: PUBLIC PARTICIPATION Members of the Public wishing to address the City Council on any items within the Council's jurisdiction may do so at this time. (Exception: Comments on public hearing items must be heard during the public hearings.) Please limit comments to one minute. Citizens also may speak: 1) during Consent Calendar consideration or Public Hearings, 2) with the Mayor's consent, during discussion of items appearing under Municipal Matters, and 3) before the close of the meeting during "Citizen Comments". 1. CONSENT CALENDAR: The following more routine matters will be acted upon by one vote to approve with the majority consent of the City Council. There will be no separate discussion of these items unless good cause is shown by a member prior to the roll call vote. * Councilmember requests to remove items from the Consent Calendar. (Items removed will be considered 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. Meetings are televised live on Multivision Cable Channel 3 and replayed the next day (Wednesday) at noon. Agendas for meetings are shown on Channel 3 the weekend before the meetings. Opportunities for Public Comments Citizens may provide input to their elected Councilmembers in writing or oral- ly. Letters on agenda matters should be sent or delivered to the City Clerk's or City Manager's Office. If sent one week in advance, they will be included in the Council's agenda packet with the item. If received after packet com- pilation, they will be distributed prior to the Council meeting. Oral communications with Councilmembers may be accomplished on an individual basis in person or by telephone, or at the Council meeting. Please see the notice under "Public Participation" for opportunities to speak before the Council. It is the policy of the City Council that no discussion of new items will be- gin 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. Note: City offices are open 7 A.M. to 6 P.M., Mon. - Thurs.; Closed Fridays. There is no smoking allowed in the Council Chambers. (over) THE HERMOSA BEACH FORM OF GOVERNMENT Hermosa Beach has the Council -Manager form of government, with a City Manager appointed 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 considered 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 agendas for meetings of the Hermosa Beach City Council. Consent Items ... A compilation of all routine matters to be acted upon by one vote; approval requires a majority affirmative vote. Any Councilmember may remove an item from this listing, thereby causing that matter to be considered under the category Consent Calendar items Removed For Separate Discussion. Public Hearings ... Public Hearings are held on certain matters as required by law or by direction of Council. The Hearings afford the public the opportuni- ty 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. 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 5 days later Council may adopt, reject or hold over the ordinance to a subsequent meeting. Most or- dinances 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 Noon the Tuesday preceding the Regular City Council meeting and request they be placed on the Council agenda. Municipal Matters ... Non-public Hearing items predicted to warrant discussion by the City Council are placed here. Miscellaneous Items and Reports - City Manager ... The City Manager coordi- nates 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. under Agenda Item 3.) * Public comments on the Consent Calendar. (a) Recommendation to approve minutes of regular meeting of the City Council held on November 10, 1992. (b) Recommendation to ratify Demands and Warrants Nos. through inclusive. (c) Recommendation to receive and file Tentative Future Agenda Items. (d) Recommendation to receive and file the October, 1992 financial reports: 1) Revenue and expenditure report; 2) City Treasurer's report. (e) (f) Recommendation to approve budget adjustments to the 1991/1992 budget for the Special Investigations Unit. Memorandum from Public Safety Director Steve Wisniewski dated November 16, 1992. Recommendation to consider the purchase of 23 new ex- posed aggregate trash receptacles for bus stops at mid- year budget review. Memorandum from Public Works Direc- tor Charles McDonald dated November 17, 1992. 2. CONSENT ORDINANCES. 3. ITEMS REMOVED FROM THE CONSENT CALENDAR FOR SEPARATE DISCUSSION. 4. (a) * Public comments on items removed from the Consent Calendar. WRITTEN COMMUNICATIONS. Letter from Cyril M. Yates, 911 17th Street, dated November 9, 1992 regarding request for repainting of red zone across the street from his property. PUBLIC HEARINGS - TO COMMENCE AT 8:00 P.M. 5. SPECIAL STUDY AND TEXT AMENDMENT TO SECTION 10 OF THE HERMOSA BEACH MUNICIPAL CODE TO CHANGE MANDATED CONDI- TIONS FOR CONDITIONAL USE PERMITS TO RECOMMENDED CONDI- TIONS, AND TO AMEND THE RECOMMENDED CONDITIONS FOR AL- COHOL ESTABLISHMENTS, AND ADOPTION OF AN ENVIRONMENTAL NEGATIVE DECLARATION. Memorandum from Planning Director Michael Schubach dated November 16, 1992. MUNICIPAL MATTERS 6. DOWNTOWN MAINTENANCE CONTRACTS: ,+ A. DOWNTOWN MAINTENANCE COQ :VtS - GENERAL. Memoran- dum from Public Wo �,-ctor Charles McDonald dated November 16, ` 2 . B. AWARD OF BID FOR MUNICI's.4kR MAINTENANCE CON- TRACT. Memorandum • S:�•lic Works Director Charles McDonald da October 26, 1992. C. AWARD OF BID FOR CLEAN �- 0 DOWNTOWN SIDEWALKS CONTRACT. Memorand '.i�m Public Works Director Charles McDonald 40 October 26, 1992. D. AWARD OF BID FOR DO �� ''� AREA MAINTENANCE CON- TRACT. Memorand m Public Works Director Charles McDonalded October 26, 1992. 7. REVISED STREET SWEEPING SCHEDULE - REDUCTION OF FOUR HOUR NO PARKING ZONES TO TWO HOUR ZONES. Memorandum from Public Works Director Charles McDonald dated Novem- ber 16, 1992. 8. 9. (a) MISCELLANEOUS ITEMS AND REPORTS - CITY MANAGER MISCELLANEOUS ITEMS AND REPORTS - CITY COUNCIL Official Canvass - Special Municipal Election, November 3, 1992. Memorandum from City Clerk Elaine Doerfling dated November 18, 1992. (b) Date and time for joint meeting of City Council/Planning Commission. Memorandum from Planning Commission dated November 19, 1992. 10. OTHER MATTERS - CITY COUNCIL (a) Support for local candidate for election to the new Los Angeles County Metropolitan Transportation Authority (see attached letters). Appointment of delegate to at- tend L. A. County City Selection Committee meeting to be held in Alhambra on December 3rd at 6:15 p.m. (see at- tached agenda). Requests from Councilmembers for possible future agenda items: Recommended Action: 1) Vote by Council whether to discuss this item; 2) refer to staff for a report back on a future agenda; or 3) resolution of matter by Coun- cil action tonight. (b) Request by Councilmember Midstokke for review of Resolu- tion No. 90-5405 and Ordinance No. 90-1047 regarding notification to City Council of illegal sales of con- trolled substances for purposes of consideration of re- vocation of business license. (c) (d) (e) (f) (g) Request by-Councilmember Midstokke for a letter to be directed to MultiVision re. regular televising of Coun- cil meetings, replays, agendasand notification to City if there is a change. Request by Councilmember Midstokke for consideration of reactivation of Student -of -Month and enactment of Teacher -of -the -Quarter. Request by Councilmember Midstokke for staff to nego- tiate with Easy Reader re. publication of City Council agenda in newspaper. Request by Councilmember Benz for discussion of abolish- ing minutes from Closed Session. Request by Councilmember Benz for discussion of direct- ing staff members to take direction only from City Man- ager; also any direction of City Manager by individual Councilmembers without consensus of Council should be ignored. CITIZEN COMMENTS Citizens wishing to address the Council on items within the Council's jurisdiction may do so at this time. Please limit comments to three minutes. ADJOURNMENT 31:DREAD 11'aµ'ga MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL of the City of Hermosa Beach,alifornia, held on Tuesday, November 24, 1992, at the hour of 7: v P.M. ********** start page = 7986 ************ CLOSED SESSION - the closed session was held at 7: P.M. regard- ing matters of litigation, Poliner vs. City of Hermosa Beach: pursuant to Government Code Section 54956.9(a); and, matters of meet and confer. The closed session was recessed at 7: P.M. to the regular scheduled public meeting. ******************* PLEDGE OF ALLEGIANCE - 7e ROLL CALL Present: Benz, Edgerton, Midstokke, Wiemans, Mayor Essertier Absent: None ANNOUNCEMENTS - Mayor Essertier announced PUBLIC PARTICIPATION Members of the Public wishing to address the City Council on any items within the Council's jurisdiction may do so at this time. (Exception: Comments on public hearing items must be heard during the public hearings.) Please limit comments to one minute. Citizens also may speak: 1) during Consent Calendar consideration or Public Hearings, 2) with the Mayor's consent, during discussion of items appearing under Municipal Matters, and 3) before the close of the meeting during "Citizen Comments". Coming forward to address the Council at this time were: e_itt,Lo-e AztA_A_7e. e IL—cc Howard Longacre - 1221 Seventh Place, Wilma Burt - 1152 Seventh Street, June Williams - 2065 Manhattan Avenue, City Council Minutes 11-24-92 Page 1 1. Dave Reimer - 802 Monterey Blvd., Jerry Compton - 1200 Artesia Blvd., Shirley Cassell - 611 Monterey Blvd., Parker Herriott - 224 Twenty-fourth Street, Jim Lissner - 2715 El Oeste Drive, Jim Rosenberger - 1121 Bayview Drive, Tom Morley - 516 Loma Drive, Richard Sullivan - 824 Third Street, Edie Webber - 1210 Eleventh Street, Gene Dreher - 1222 Seventh Place, Joseph Di Monda - 610 Ninth Street, Martin Moreno - 1326 Corona Street, Marc Freeman - 1937 Palm Drive, CONSENT CALENDAR: The following more routine matters will be acted upon by one vote to approve with the majority consent of the City Council. There will be no separate discussion of these items unless good cause is shown by a member prior to the roll call vote. * Councilmember requests to remove items from the Consent Calendar. (Items removed will be considered under Agenda Item 3.) * Public comments on the Consent- Calendar. 1. CONSENT CALENDAR Action: To approve the Consent Calendar recommendations (a) through (f), with the exception of the following items which were removed for discussion in item 3, but are shown in order for clarity: (a) , (b) , (c) , (d) , (e) , and (f) Motion 0 , second Et . So ordered. City Council Minutes 11-24-92 Page 2 1 • Coming forward to address the Council on items not removed from the consent calendar were: No one came forward to address the Council on items not removed from the consent calendar. (a) Recommendation to approve minutes of regular meeting of the City Council held on November 10, 1992. u,,Q Action: ! F To approve the minutes of the re•ular meetinc 10 Recommenda on to ratify Demands and Warrants No. 42432 and Nos. 42500 through 42608 inclusive, noting voided warrants Nos. 42501, 42502, 42508, 52522, 42523, 42545 and 42546. Action: To ratify the demands and warrants as presented. (c) Recommendation to receive and file Tentative Future Agenda Items. (d) Action: To receive and file the tentative future agenda items as presented. Recommendation to receive and file the October, 1992 financial reports: 1) Revenue and expenditure report; 2) City Treasurer's report. City Council Minutes 11-24-92 Page 3 Action: To receive and file the October, 1992, fiancial reports as presented. Recommendation to approve budget adjustments to the 1991/1992 budget for the Special Investigations Unit. Memorandum from Public Safety Director Steve Wisniewski dated November 16, 1992. This item was removed from the consent calendar by Coun- cilmember Benz for separate discussion later in the meeting. Public Safety Director Wisniewski presented the staff report and responded to Council questions. Proposed Action: To Action: To approve the staff recommendation to approve a transfer of funds from the Asset Forfiture Fund to the Special Investigations (narcotics related) Budget to balance for overages of $58,879 for the 1991-92 Fiscal Year, which included additional salary costs for an ad- ditional officer, equipment and repair maintenance as the budget for Special Investigations was moved from the General Fund to the Asset Forfiture Fund. *********** Recommendation to consider the purchase of 23 new ex- posed aggregate trash receptacles for bus stops at mid- year budget review. Memorandum from Public Works Direc- tor Charles McDonald dated November 17, 1992. Action: To approve the staff recommendation to consider the purchase of 23 new exposed aggregate trash recepti- cals for bus stops, at a total cost of $6,210, at the mid -year budget review. City Council Minutes 11-24-92 Page 4 2. CONSENT ORDINANCES - None 3. ITEMS REMOVED FROM THE CONSENT CALENDAR FOR SEPARATE DISCUSSION. Items 1(a), (b), (c), (d), (e), and (f) were heard at his time, but are shown in order for clarity. * Public comments on items removed from the Consent Calendar are shown under the appropriate item. 4. WRITTEN COMMUNICATIONS. (a) Letter from Cyril M. Yates, 911 17th Street, dated November 9, 1992 regarding request for repainting of red zone across the stet from his property. ) 99// J 741 Action: To _ `� cC� O 4zzY —r4- 7S? -64-a -ix1+--s PUBLIC HEARINGS - TO COMMENCE AT 8:00 P.K. 5. SPECIAL STUDY AND TEXT AMENDMENT TO SECTION 10 OF THE HERMOSA BEACH MUNICIPAL CODE TO CHANGE MANDATED CONDI- TIONS FOR CONDITIONAL USE PERMITS TO RECOMMENDED CONDI- TIONS, AND TO AMEND THE RECOMMENDED CONDITIONS FOR AL- COHOL ESTABLISHMENTS, AND ADOPTION OF AN ENVIRONMENTAL NEGATIVE DECLARATION. Memorandum from Planning Director Michael Schubach dated November 16, 1992, with Ordinance for introduction. Planning Director Schubach presented the staff report and responded to Council questions. The public hearing was opened at ;P:i/ P.M. Coming forward to address the Council on this item were: 4.9 City Council Minutes 11-24-92 Page 5 The public hearing was closed at -5'://0' P.M. /67 Proposed Action: To Action: To introduce Ordinance No. 92-108 , as amended in Motion , second . The motion carried, noting the dissenting votes of Final Action: To waive further reading of Ordinance No. 9200-, entitled, "AN ORDINANCE OF THE CITY OF HERMOSA BEACH, CALIFORNIA, TO AMEND THE ZONING ORDINANCE TEXT REGARDING STANDARD CONDITIONS FOR ON -SALE AND OFF -SALE ALCOHOL ESTABLISHMENTS AND TO CHANGE THE MANDATED CONDI- TIONS FOR OTHER CONDITIONALLY PERMITTED USES TO RECOM- MENDED CONDITIONS AND TO ADOPT AN ENVIRONMENTAL NEGATIVE DECLARATION." ccIJ Motion i ' , second c6�. AYES: Benz, Edgerton, Midstokke, Wiemans, Mayor Essertier NOES: None MUNICIPAL MATTERS City Council Minutes 11-24-92 Page 6 6. DOWNTOWN MAINTENANCE CONTRACTS This item was withdrawn from the agenda prior to the regular meeting. 7. REVISED STREET SWEEPING SCHEDULE - REDUCTION OF FOUR HOUR NO PARKING ZONES TO TWO HOUR ZONES. Memorandum from Public Works Director Charles McDonald dated Novem- ber 16, 1992. Public Works Director McDonald presented the staff re- port and responded to Council questions. Coming forward to address the Council on this item were: 1 4.5 tyes' 22 7,2 z-- -) -� --2---""/"--2"-)d-3Proposed Ac tion. 5/ 2 Action: To approve the staff recommendation to schedule a public hearing for the regular meeting of January 1993, in order to receive input from the citizens regarding changing the hours of street sweeping form 8:00 A.M. through 4:00 P.M. to 9:00 A.M. through 5:00 P.M. Motion , second . The motion carried, noting the dissenting vote of City Council Minutes 11-24-92 Page 7 • 8. MISCELLANEOUS ITEMS AND REPORTS - CITY MANAGER City Manager Ferrin reported fa/e e 1� 7:3D 9. MISCELLANEOUS ITEMS AND REPORTS - CITY COUNCIL (a) Official Canvass - Special Municipal Election, November 3, 1992. Memorandum from City Clerk Elaine Doerfling dated November 18, 1992, with Resolution for adoption. �1 -C 6lotX:c t7fr)- City Clerk Doerfling presente the sta f report and re- sponded to Council questions. Action: To adopt Resolution No. 92-558, entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, RECITING THE FACT OF THE SPECIAL MUNICIPAL ELECTION HELD ON NOVERMBER 3, 1992, CONSOLI- DATED WITH THE GENERAL ELECTION, DECLARING THE RESULT AND SUCH OTHER MATTERS AS PROVICE, BY LAW." Motion 4, second Ad). So ordered. (b) Date and time for joint meeting of City Council/Planning Commission. Memorandum from Planning Commission dated November 19, 1992. Action: To approve the date of Tuesday, December 8, 1992, at the hour of 7:30 P.M., for a joint meeting with the Planning Commission. And to approve the agenda as: 1) Land Use Element Revision; and, 2) R/UDAT; 3) with sub -topics of: a) Public parking on right-of-way along Beach Drive; City Council Minutes 11-24-92 Page 8 17( ikJ/ • b) recent passage of initiative for "Biltmore" site; and, c) strand walk and wall refurbishment. Motion , second . So ordered. iP-/3 3b 10. OTHER MATTERS - CITY COUNCIL (a) Support for local candidate for election to the new Los Angeles County Metropolitan Transportation Authority (see attached letters). Appointment of delegate to at- tend L. A. County City Selection Committee meeting to be held in Alhambra on December 3rd at 6:15 p.m. (see at- //, tached agenda). Supplemental letter from Harold Croyts, Mayor of Lomita, dated November 23, 1992. Supplemental letter from Kenneth Landau, Gardena City Manager, dated November 19, 1992. Requests from Councilmembers for possible future agenda items: 71r ZA) (b) /Pe ,;), (.' CC i77/pt) AT- <; /-2 =,)N „,v ez7 -- ( `14 ( 44V L—C z)v) ;;;LLA City Council Minutes 11-24-92 Page 9 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. 717 ,» Request by Councilmember Midstokke for review of Resolu- tion No. 90-5405 and Ordinance No. 90-1047 regarding notification to City Council of illegal sales of con- trolled substances for purposes of consideration of re- vocation of business license. (a) Request by Councilmember Midstokke for a letter to be directed to MultiVision re. regular televising of Coun- cil meetings, replays, agendas and notification to City if there is a change. �► „ v C 1 ( Q (d) Request by Councilmember Midstokke for consideration of reactivation of Student -of -Month and enactment of Teacher -of -the -Quarter. /- ? 17/--� �' �-' "'i� 4P' Grams (0) Request by Councilmember Midstokke for staff to nego- tiate with Easy Reader re. publication of City Council agenda in newspaper. e' &7,7 4? /41--`t eity c,_ r-17/ (f) /Request by Councilmember Benz for discussion of abolish- ing minutes from Closed Session. EC W..„----t. ---- ----y7 ____ ..-3 _.).1ci (.---c 4 4( /f'?7 6;-/? `'— /r -----,`4 I/ 72A--- 2e_ /^ � _�. P�City Council Minutes 11-24-92/ Page 10 c-cC, 12/ 0D • (g) Request by Councilmember Benz for discussion of direct- ing staff members to take direction only from City Man- ager; also any direction of City Manager by individual Councilmembers without consensus of Council should be ignored. 5 )) oma' ' � CITIZEN COMMENTS Citizens wishing to address the Council the Council's jurisdiction may do so at Please limit comments to three minutes. 4 Coming forward to address the Council at this tim on items within this time. e were: Howard Longacre - 1221 Seventh Place, Wilma Burt - 1152 Seventh Street, une Williams - 2065 Manhattan Avenue, Dave Reimer - 802 Monterey Blvd., r /�r Jerry Compton - 1200 Artesia Blvd., Shirley Cassell - 611 Monterey Blvd., O Parker Herriott - 224 Twenty-fourth Street, J Jim Lissner - 2715 El Oeste Drive, Jim Rosenberger - 1121 Bayview Drive, Tom Morley - 516 Loma Drive, Richard Sullivan - 824 Third Street, Edie Webber - 1210 Eleventh Street, Gene Dreher - 1222 Seventh Place, Joseph Di Monda - 610 Ninth Street, Martin Moreno - 1326 Corona Street, Marc Freeman - 1937 Palm Drive, City Council Minutes 11-24-92 Page 11 ADJOURNMENT - The Regular Meeting of the City Council of the City of Hermosa Beach, California, ad'o;urned on WedryNovember 25, 1992, at the hour of '%:%I. to a Regular Meeting to be held Tuesday, December 15, 1992, at the hour of 7:30 P.M. Deputy City Clerk City Council Minutes 11-24-92 Page 12 ACTION SHEET ACTION SHEET REGULAR MEETING HERMOSA BEACH Tuesday, November 24, 1992 - Council Closed Session - 7:00 Regular Session - 7:30 CITY COUNCIL Chambers, City Hall p.m. p.m. PLEDGE OF ALLEGIANCE LED BY MARY ROONEY ROLL CALL: ALL PRESENT PUBLIC PARTICIPATION CAROL HUNT, CHAMBER OF COMMERCE - SPOKE ABOUT THE WORK SO FAR ACCOMPLISHED BY THE BUSINESS ADVOCACY COMMITTEE. THANKED CITY STAFF MEMBERS WHO MADE CHECKLIST FOR NEW BUSINESSES, NOTING PAR- TICULARLY THE EFFORTS OF MARY FEHSKENS IN PREPARING CHECKLIST. THINKS IT WILL GO A LONG WAY IN EFFORT TO MAKE THE CITY PROS- PEROUS FOR BUSINESS. 1. CONSENT CALENDAR: (a) Recommendation to approve minutes of regular meeting of the City Council held on November 10, 1992. PULLED BY AW - WOULD LIKE INCLUDED IN MINUTES OF 11/10, ITEM 10(d), ON PAGE 7984 TO INCLUDE IN STATEMENT BY COMPTON THAT HE SAID THERE WERE 10 INSTANCES OF DRUG DEALING; AND IN HIS STATEMENT MR. MCALINDEN SAID THERE WERE 5 INSTANCES. OK SO ORDERED. MOTION SE/RB FOR RECONSIDERATION. ASKED THAT MINUTES BE FURTHER AMENDED TO INDICATE THAT MR. MCALINDEN SAID THAT HE HAD NO KNOWLEDGE OF ACTIONS BY EMPLOYEE. OK 4-1 (4-1 KM -NO). (e) Recommendation to ratify Demands and Warrants Nos. through inclusive. Recommendation to receive and file Tentative Future Agenda Items. Recommendation to receive and file the October, 1992 financial reports: 1) Revenue and expenditure report; 2) City Treasurer's report. Recommendation to approve budget adjustments to the 1991/1992 budget for the Special Investigations Unit. Memorandum from Public Safety Director Steve Wisniewski dated November 16, 1992. 1 (f) Recommendation to consider the purchase of 23 new ex- posed aggregate trash receptacles for bus stops at mid- year budget review. Memorandum from Public Works Direc- tor Charles McDonald dated November 17, 1992. MOTION AW/SE TO APPROVE BALANCE OF CONSENT CALENDAR. SO ORDERED.. 2. CONSENT ORDINANCES. 3. ITEMS REMOVED FROM THE CONSENT CALENDAR FOR SEPARATE DISCUSSION. * Public comments on items removed from the Consent Calendar. 4. WRITTEN COMMUNICATIONS. (a) Letter from Cyril M. Yates, 911 17th Street, dated November 9, 1992 regarding request for repainting of red zone across the street from his property. MR. YATES SPOKE ABOUT THE FACT THAT CURB NOT PAINTED RED ON AREA OPPOSITE HIS DRIVEWAY, THEREFORE MAKING IT DIFFICULT FOR HIM TO BACK OUT OF HIS GARAGE. C.M. RESPONDED THAT THEY TESTED OUT THE CAPABILITY OF THE FIRE TRUCK TO PASS BY WITH THE PARKING SPACE THERE AND A CAR IN THE SPACE. SAID IT WAS ACCOMPLISHED EASILY. MOTION KM/RE - TO REPAINT THE CURB RED AS IT HAS BEEN IN THE PAST. OK 5-0. PUBLIC HEARINGS - TO COMMENCE AT 8:00 P.M. 5. SPECIAL STUDY AND TEXT AMENDMENT TO SECTION 10 OF THE HERMOSA BEACH MUNICIPAL CODE TO CHANGE MANDATED CONDI- TIONS FOR CONDITIONAL USE PERMITS TO RECOMMENDED CONDI- TIONS, AND TO AMEND THE RECOMMENDED CONDITIONS FOR AL- COHOL ESTABLISHMENTS, AND ADOPTION OF AN ENVIRONMENTAL NEGATIVE DECLARATION. Memorandum from Planning Director Michael Schubach dated November 16, 1992. PUBLIC HEARING OPENED AT 8:05 P.M. JUNE WILLIAMS - HAS NO OBJECTIONS TO THE MINOR CHANGES PROPOSED, BUT ASKED IF IT WAS TRUE THAT ANY CONDITIONS IMPOSED CANNOT BE CHANGED WITHOUT A PUBLIC HEARING. THE CITY ATTORNEY RESPONDED THAT SHE IS CORRECT UNLESS THE COURTS STRIKE A CONDITION. JAN MCHUGH - QUESTIONED WHETHER CONDITIONS WERE BEING CHANGED RE. OUTDOOR SEATING. PUBLIC HEARING CLOSED AT 8:10 P.M. MOTION RB/RE - TO APPROVE INTRODUCTION OF ORDINANCE NO. 92-1079. AW - REBUTTED SOME OF THE STATEMENTS BY RB. WILL NOT BE SUPPORT- ING THE ACTION. KM - HAS CONCERNS ABOUT SECTION 2 AS IT RELATES TO POLICE CHIEF'S AUTHORITY TO REQUIRE A DOORMAN. HESITATES TO TAKE AWAY AUTHORITY OF CHIEF IF HE WANTS TO REQUIRE DOORMEN, ETC. WHY IS IT BEING CHANGED. WOULD LIKE TO SEE THIS SECTION NOT CHANGED. VOTE ON ABOVE MOTION: 3-2 (KM/AW-NO). MUNICIPAL MATTERS 6. DOWNTOWN MAINTENANCE CONTRACTS: A. DOWNTOWN MAINTENANCE CONTRACTS - GENERAL. Memoran- dum from Public Works Director Charles McDonald dated November 16, 1992. WITHDRAWN B. AWARD OF BID FOR MUNICIPAL PIER MAINTENANCE CON- TRACT. Memorandum from Public Works Director Charles McDonald dated October 26, 1992. WITHDRAWN C. AWARD OF BID FOR CLEANING OF DOWNTOWN SIDEWALKS CONTRACT. Memorandum from Public Works Director Charles McDonald dated October 26, 1992. WITHDRAWN D. AWARD OF BID FOR DOWNTOWN AREA MAINTENANCE CON- TRACT. Memorandum from Public Works Director Charles McDonald dated October 26, 1992. WITHDRAWN 7. REVISED STREET SWEEPING SCHEDULE - REDUCTION OF FOUR HOUR NO PARKING ZONES TO TWO HOUR ZONES. Memorandum from Public Works Director Charles McDonald dated Novem- ber 16, 1992. MOTION KM/S - FOR STAFF RECOMMENDATIONS /1 AND /2 WITH ADDITION OF A /3 WOULD LIKE TO SEE THE REVENUE FROM STREET SWEEPING TICKETS; /4 COST OF STICKERS FOR SIGNS; #5. CHANGE TIMES TO LATER START ONLY IN RESIDENTIAL, AND 16 WOULD LIKE TO SEE SOME SMALL MAPS SHOWING THE VARIOUS SECTIONS. SO ORDERED. 8. MISCELLANEOUS ITEMS AND REPORTS - CITY MANAGER CITY MGR. ANNOUNCED JOINT MEETING DEC. 8 WITH P.C. AT 7:30 P.M. AND REMINDED EVERYONE THE REGULAR MEETING WILL BE DEC. 15. 9. MISCELLANEOUS ITEMS AND REPORTS - CITY COUNCIL (a) Official Canvass - Special Municipal 3, 1992. Memorandum from City Clerk dated November 18, 1992. MOTION KM/AW - TO ADOPT AMENDED RESOLUTION NO. RESULTS OF MUNICIPAL ELECTION. SO ORDERED. (b) Date and time for joint meeting of City Council/Planning Commission. Memorandum from Planning Commission dated November 19, 1992. Election, November Elaine Doerfling 92-5584 CERTIFYING DECEMBER 8 AT 7:30 P.M. ITEMS AS ALREADY APPROVED BY P.C. 10. OTHER MATTERS - CITY COUNCIL (a) Support for local candidate for election to the new Los Angeles County Metropolitan Transportation Authority (see attached letters). Appointment of delegate to at- tend L. A. County City Selection Committee meeting to be held in Alhambra on December 3rd at 6:15 p.m. (see at- tached agenda). MAYOR ESSERTIER SAID HE WOULD ATTEND. MOTION KM/AW - TO VOTE FOR JACKI BACHARACH AS DELEGATE. SO OR- DERED. MOTION AW/RE TO VOTE FOR ABBY LAND AS ALTERNATE. SO ORDERED. Requests from Councilmembers for possible future agenda items: Recommended Action: 1) Vote by Council whether to discuss this item; 2) refer to staff for a report back on a future agenda; or 3) resolution of matter by Coun- cil action tonight. (b) Request by Councilmember Midstokke for review of Resolu- tion No. 90-5405 and Ordinance No. 90-1047 regarding notification to City Council of illegal sales of con- trolled substances for purposes of consideration of re- vocation of business license. KM WOULD LIKE TO CLARIFY THAT C.M. IS DIRECTED TO NOTIFY COUNCIL ANYTIME A BUSINESS IS CONVICTED OF ILLEGAL CONTROLLED SUBSTANCE ACTIVITY. SECOND SE. VOTE: OK 4-1 (RB -NO) (0) Request by Councilmember Midstokke for a letter to be directed to MultiVision re. regular televising of Coun- cil meetings, replays, agendas and notification to City if there is a change. MOTION KM/RE. LETTER TO BE SENT TO MULTIVISION RE. ABOVE. JIM LISSNER - MAKE LETTER STRONG. 4 VOTE: OK 5-0. (d) Request by Councilmember Midstokke for consideration of reactivation of Student -of -Month and enactment of Teacher -of -the -Quarter. KATHY MCCURDY, SCHOOL BOARD PRESIDENT, WOULD LIKE IT WITHHELD UNTIL NEW ADMINISTRATOR STARTS AND DISCUSSION CAN BE HELD WITH SCHOOL BOARD. MOTION SE/KM TO APPROVE. OK 5-0. (•) Request by Councilmember Midstokke for staff to nego- tiate with Easy Reader re. publication of City Council agenda in newspaper. FIND OUT HOW MUCH IT WOULD COST. MOTION KM - STAFF TO COME BACK WITH ITEM ON HOW MUCH COST AND THE CONCERNS REGARDING THINGS BEING ADDED OR PULLED AT LAST MINUTE. VOTE: OK 3-2 (AW/SE-NO) (t) Request by Councilmember Benz for discussion of abolish- ing minutes from Closed Session. MOTION RB/THAT MINUTES BE TAKEN BOTH IN OPEN AND CLOSED SESSION. VIDEOTAPES OF OPEN SESSION TO BE KEPT. SECOND SE. RESTATEMENT OF MOTION: MOTION RB TO KEEP MINUTES OF EXACTLY WHAT IS SAID IN CLOSED SES- SION. SECOND SE. VOTE: MOTION FAILS 2-3 (KM/RE/AW-NO) THEREFORE, COUNCIL ACTION AT LAST CLOSED SESSION WILL STAND, I.E., THAT ONLY ACTIONS WILL BE RECORDED, NOT DISCUSSION. (g) Request by Councilmember Benz for discussion of direct- ing staff members to take direction only from City Man- ager; also any direction of City Manager by individual Councilmembers without consensus of Council should be ignored. MOTION RB/STAFF TO TAKE DIRECTION ONLY FROM C.M. AND C.M. TO TAKE DIRECTION FROM AT LEAST A THREE VOTE OF COUNCIL. SECOND SE. AW WOULD LIKE TO ADD HIS COMMENTS. DOES SUPPORT THE IDEA. WOULD LIKE AN ADDITION THAT CITY MGR. FOLLOW THE VOICE OF THREE PEOPLE OF COUNCIL AT A MINIMUM EITHER AT CLOSED SESSION OR OPEN SESSION. WOULD LIKE TO SEE AS MUCH OF COUNCIL ACTION TAKING PLACE IN OPEN FORUM AS POSSIBLE. SO ORDERED. CITIZEN COMMENTS JUNE WILLIAMS - MENTIONED LETTER IN DAILY BREEZE FROM GLB. QUES- TIONED FACTS IN LTR. WOULD LIKE COUNCIL TO LOOK INTO OR HAVE PERSONNEL DEPT. LOOK INTO. ADJOURNMENT AT 9:25 TO CLOSED SESSION FOR COMPLETION OF MEET AND CONFER ITEMS. 5 MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL of the City of Hermosa Beach, California, held on Tuesday, November 10, 1992, at the hour of 7:48 P.M. CLOSED SESSION - the closed session was held at 7:05 P.M. regard- ing matters of potential litigation: pursuant to Government Code Section 54956.9(b). The closed session was recessed at 7:35 P.M. to the regular scheduled public meeting. PLEDGE OF ALLEGIANCE - Sam Edgerton, Councilmember ROLL CALL Present: Benz, Edgerton, Midstokke, Wiemans, Mayor Essertier Absent: None PUBLIC PARTICIPATION Coming forward to address the Council at this time were: Robert Van Lingen - Van Lingen Towing, 20621 Earl Street, Torrance, requested that item 1(e) be removed from the consent calendar for further discussion and that he be allowed to speak at that time (was told the item would be pulled for discussion); Tom Morley - 516 Loma Drive, requested that item 7, relocation of the City Yard, be moved to an earlier hearing time on the agenda; requested the E.I.R. of two years ago be included with the item; Parker Herriott - 224 Twenty-fourth Street, said he was happy with the passage of Proposition D, rezoning the Biltmore site as a 100% Open Space Park by a margin of 6,470 yes votes to 3,840 no votes; requested the Council seek Coastal Commission approval for the zone change as soon as possible; Martin Moreno - 1326 Corona Street, stated that he spoke for those opposed to a park on the Bilt- more site; congratulated Parker Herriott; said it was the first time that the issue had been spelled out clearly; Marc Freeman - 1937 Palm Drive, asked to speak on items 10(a) and (b); Shirley Cassell - 611 Monterey Blvd., remarked that the meeting started late again tonight; sugges- ted the Council had a choice of starting the closed session earlier or having it after the regular meeting; and, Kevin Cody - publisher of the "Easy Reader", 823 Hermosa Avenue, stated that the "Easy Reader" had submitted three letters regarding the closed session discussion of "Besties"; ques- tioned what, if any, action the Council took at City Council Minutes 11-10-92 Page 7973 a the September 24, 1991 closed session meeting; asked for a copy of the letter sent by Acting City Manager Steve Wisniewski to the Alcohol Beverage Control (ABC) and a copy of the memo- randum he provided to the Council. (A copy of the memorandum was given to Mr. Cody; no copy of a letter could be found in Hermosa files or at the ABC.) 1. CONSENT CALENDAR Action: To approve the Consent Calendar recommendations (a) through (e), with the exception of the following item which was removed for discussion in item 3, but is shown in order for clarity: (e) Benz. Motion Edgerton, second Mayor Essertier. So ordered. No one came forward to address the Council on items not removed from the consent calendar. (a) Recommendation to approve minutes of regular meeting of the City Council held on October 27, 1992. Action: To approve the minutes of the regular meeting of October 27, 1992 as presented. (b) Recommendation to ratify Demands and Warrants Nos. 42363 through 42431 inclusive and Nos. 42433 through 42499 inclusive, noting voided warrants Nos. 42365, 42366, 42391, 42433, 42434, and 42458. Action: To ratify the demands and warrants as presented. (c) Recommendation to receive and file Tentative Future Agenda Items. (d) (e) Action: To receive and file the tentative future agenda items as presented. Recommendation to receive and file the October, 1992 investment report. Memorandum from City Treasurer Gary L. Brutsch dated November 4, 1992. Action: To receive and file the October, 1992 invest- ment report as presented. Recommendation to award towing service and storage garage bid for the Police Department to Frank Scotto Towing. Memorandum from Public Safety Director Steve Wisniewski dated October 28, 1992. Supplemental letter from Robert Van Lingen of Van Lingen Towing, 20621 Earl Street, Torrance, dated November 6, 1992. City Council Minutes 11-10-92 Page 7974 This item was removed from the consent calendar by Coun- cilmember Benz for separate discussion later in the meeting, at the request of Mr. Van Lingen. Public Safety Director Wisniewski presented the staff report. Commander Michael Lavin responded to Council questions. Coming forward to address the Council on this item were: Robert Van Lingen - owner of Van Lingen Towing, Torrance, spoke to his letter to the Council and the criteria used by the Police Department in its bid request; said he was the overall low bidder, was equally qualified, and his storage yard was four miles closer to Hermosa Beach; and, Frank Scotto - owner of Frank Scotto Towing, Tor- rance, stated that the bids were comparable but his towing service was manned 24 hours a day; cars could be picked up later at night; he had a larger fleet of tow trucks therefore could have one on the scene more quickly; and his storage lots were larger. Action: To approve the staff recommendation to award the towing service and storage garage bid to Frank Scot- to Towing of Torrance, California. Motion Midstokke, second Wiemans. The motion carried, noting the dissenting vote of Mayor Essertier. 2. CONSENT ORDINANCES - None 3. ITEMS REMOVED FROM THE CONSENT CALENDAR FOR SEPARATE DISCUSSION. Item (e) was heard at this time but is shown in order for clarity. * Public comments on items removed from the consent calendar are shown under the appropriate items. (The order of the agenda was suspended at 8:22 P.M. to go to the public hearings, starting with item no. 5.) 4. WRITTEN COMMUNICATIONS. (a) Letter from Chamber of Commerce dated October 31, 1992, requesting bagging of the silver posted meters in VPD district for month of December; also to .close Pier Avenue between Hermosa Avenue and Beach Drive from 5:00 to 7:30 p.m. December 2 for annual tree lighting ceremo- ny. Recommended Action: To approve the Chamber's requests. City Council Minutes 11-10-92 Page 7975 Coming forward to address the Council on this item were: Dallas Yost - 65 Pier Avenue, requested the City enforce the three hour time limit (stated on the bags) at the bagged meters; and, Marc Freeman - 1937 Palm Drive, suggested that rather than decreasing the free parking time, it be increased to start after Thanksgiving, as that was the biggest shopping day of the year and the City could recover the lost meter revenue in additional sales tax and also help the merchants. Proposed Action: To approve the staff recommendation. Motion Mayor Essertier, second Edgerton. The maker of the motion requested amending the motion to not bag the meters after Christmas, the second did not accept the amendment. The motion, as stated, failed due to the dissenting votes of Midstokke, Wiemans, and Mayor Essertier. Action: To approve bagging the meters from December 1, 1992 to December 25, 1992, and to enforce the three hour time limit. Motion Mayor Essertier, second Midstokke. The motion carried, noting the dissenting vote of Edgerton. Final Action: To approve closing Pier Avenue from. Beach Drive to Hermosa Avenue for the annual Christmas Tree lighting ceremony on Friday, December 4, 1992, from 5:00 to 7:30 P.M. Motion Midstokke, second Wiemans. So ordered. PUBLIC HEARINGS 5. PLANNING COMMISSION RECOMMENDATION REGARDING RING HARBOR HOTEL TO BE LOCATED AT 125 PACIFIC COAST HIGHWAY. Memo- randum from Planning Director Michael Schubach dated November 3, 1992, with Resolution for adoption. Sup- plemental letter from Howard Longacre, 1221 Seventh Place, dated November 11, 1992, and memorandum from As- sistant City Attorney Edward Lee to Planning Director Schubach, dated November 6, 1992, made a part of the public record at the request of Councilmember Midstokke. Planning Director Schubach presented the staff report and responded to Council questions. The public hearing opened at 8:39 P.M. Coming forward to address the Council on this item were: Rudy Munoz - Community Development Consulting Service, 22861 Ironbark Drive, Diamond Bar, representing the owner, addressed the concerns expressed by neighboring homeowners: 1) an increase in parking demand; the project City Council Minutes 11-10-92 Page 7976 provides adequate parking for guests and employees; 2) the rear wall height; the project will pro- vide landscaping for privacy for both the resi- dents and the hotel guests; 3) street closures; the project has no objec- tions to street closures; 4) location of trash and delivery area; these are located in the basement and should not cre- ate a noise problem; and, 5) safety from Pacific Coast Highway; the project would comply with the conditions im- posed by CalTrans; Steven Gandy - 1st Street, spoke in opposition to the hotel, felt the intersection was dangerous; asked that the project be put on the ballot; Carlos Rodriguez - 943 1st Street, #3, spoke in opposition to the hotel, concerned with parking congestion; Parker Herriott - 224 24th Street, does not want the hotel in Hermosa Beach; questioned if dif- ferent standards were being used; stated that the Council decision could be subject to a Referendum; Jerry Newton - 2041 Circle Drive, spoke in favor of the hotel; stated that a property owner was not a lesser citizen because the property owned was commercial rather than residential; the City has a discretionary review of the project due to the C.U.P. requirement; Pacific Coast High- way is zoned commercial and the hotel would therefore have minimum impact at that location; Mark Rawlinson - 718 1/2 1st Place, spoke in op- position to the hotel; stated the hotel was not compatible with the neighborhood, the entrance/ exit was unsafe, and there would be a noise problem as there was at "The Pitcher House" across the street; John Bowler - 833 Hermosa Avenue, said there was no comparison between the clientele of a piano bar at a business hotel and the clientele. at "The Pitcher House" for a noise factor; said the project conforms and is needed to bring busi- ness into the City; John McHugh - 718 1st Place, stated the project did not qualify for grandfathering the height limit; said he did not like the design of the venting for the trash bins; and the project does not have CalTrans approval; Georgia Jones - 715 1st Street, expressed concerns with traffic problems, loss of privacy; wants an 18 foot wall as a buffer before construction begins; opposed to street closure; feels it will cause property devaluation and questioned City Council Minutes 11-10-92 Page 7977 how long the construction would take; Gary Weyland - Chamber of Commerce, said the City needs the project, needs the sales tax and transient tax that would be brought in; feels this is a good project and the Council should send a message to businesses considering coming to Hermosa that the City will support business efforts; Jack Andren - 521 Gentry Street, stated that as a property rights advocate he also supported com- mercial property rights; suggested a compromise of leaving the height as it was proposed but requiring an 18 foot wall; Dallas Yost - 65 Pier Avenue, stated that a hotel was primarily for travelers to get rest at night, if there was too much noise the hotel would fail; Shirley Cassell - 611 Monterey Blvd., questioned why the City allowed the hotel a 38 foot height when it had just taken R-3 property down to a 30 foot height; questioned a meeting called by the developer last night on City property and if they paid rent for use of the meeting room (was told that rent had been paid); and, said all traffic issues should be resolved before the project is approved; Jan McHugh - 718 1st Place, submitted (directly to the Council) a copy of a Specific Plan Or- dinance from 1990 and a copy of the letter sent by the developer to residents for last night's meeting; stated the process was defective, the traffic study was wrong and expressed concern regarding the health, welfare and safety of the surrounding residents; (By motion of Wiemans, second by Midstokke, Ms. McHugh was granted an extension of time beyond the three-minute time limit to complete her comments.) Mike Meyers - 1104 1st Street, spoke in favor of the project; stated that he would rather see a hotel on the site than a car dealership; felt the project was compatible for the site on Pacific Coast Highway and the area businesses needed traffic to stop here and bring more peo- ple to the area; Chuck Sheldon - 1800 The Strand, stated that many of the same concerns had been expressed by residents in the area of the "Hotel Hermosa" at Pacific Coast Highway and Gould, but the prob- lems envisioned had not happened; felt Pacific Coast Highway is the logical location for this type of project; that office buildings would not bring in the sales tax revenue that the City Council Minutes 11-10-92 Page 7978 City needed; and felt the message sent to busi- nesses by this Council decision was important in recruiting other businesses to Hermosa; and, Rudy Munoz - representing the owner, stated that last night's meeting was called to get input from the neighbors and address their concerns, but found that they did not want the hotel under any circumstances; and that Community Development Consulting Services was the name of his company. The public hearing closed at 9:37 P.M. Action: To approve the Planning Commission and staff recommendation and adopt Resolution No. 92-5583, enti- tled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, SUSTAINING THE DECISION OF THE PLANNING COMMISSION TO APPROVE A CONDITIONAL USE PERMIT AND PRECISE DEVELOPMENT PLAN FOR A SEVENTY (70) UNIT HOTEL WITH RETAIL, A RESTAURANT WITH ON -SALE AL- COHOL AND A HOTEL PIANO BAR/COCKTAIL LOUNGE WITH ON -SALE GENERAL ALCOHOL." Motion Benz, second Edgerton. The motion carried, noting the dissenting votes of Midstokke and Wiemans. By motion of Mayor Essertier and seconded by Edgerton, the meet- ing recessed at 9:49 P.M. The meeting reconvened at 10:05 P.M. 6. PROPOSED ORDINANCE FOR TEXT AMENDMENT REGARDING ES- TABLISHMENT OF REQUIREMENTS FOR OR TO PROHIBIT SECOND UNITS PURSUANT TO STATE CODE 65852.2. Memorandum from Planning Director Michael Schubach dated November 3, 1992, with Ordinance for introduction. Planning Director Schubach presented the staff report and responded to Council questions. Mr. Schubach stated that 48 additional units were the maximum that could be built under this amendment. City Manager Ferrin responded to Council questions and presented a chronology of the events pursuant to this item. City Attorney Vose also responded to Council questions. The public hearing opened at 10:25 P.M. Coming forward toad- dress the Council on this item were: Shirley Cassell - 611 Monterey Blvd., said that if a lot is clear, and of the proper size, State law allows a mobile home to be placed on the property; and, Jerry Compton - 1723 Valley Park Drive, expressed concern that State law would override local City Council Minutes 11-10-92 Page 7979 zoning laws and asked if anything could be done to not allow thesesecond units in R-1 zones. The public hearing closed at 10:32 P.M. Proposed Action: To adopt an alternative Ordinance that follows Section C under the code, which totally pre- cludes second units, and direct staff to immediately begin the proper findings to accomplish this. Motion Midstokke, second Edgerton. The motion was with- drawn in favor of a subsequent motion. Action: To send the item back to the Planning Commis- sion with direction that the Council wishes to adopt an Ordinance which is consistent with Subdivision "C" of Section 65852.2 of the State Code, with proper findings that could include density, quality of life, sewers, traffic, condition of streets, summer influx of tourists, and parking, and to continue this item to the City Council meeting of December 15, 1992. Motion Midstokke, second Edgerton. The motion carried, noting the dissenting vote of Wiemans. (The order of the agenda was returned to item 4(a) at 10:46 P.M.) MUNICIPAL MATTERS 7. GUIDANCE ON CITY YARD RELOCATION SITE FEASIBILITY STUDY. Memorandum from City Manager Frederick R. Ferrin dated November 4, 1992. City Manager Ferrin presented the staff report and re- sponded to Council questions. Coming forward to address the Council on this item was: Tom Morley - 516 Loma Drive, questioned why the entire City Yard was being considered for oil drilling as previously it had been stated that only one acre of the site would be needed, and that no move would be made until test wells had been drilled and evaluated; submitted (directly to Council) excerpts from the previous E.I.R. done on oil drilling and an excerpt from state environmental law that stated if a project changes substantially, an additional E.I.R. is needed; questioned what had changed since the previous E.I.R. Action: To approve the staff recommendation to consider as many sites as possible, including: 1) industrial yard space to the immediate south of the Redondo -Hermosa border (in Redondo Beach); 2) the Body Glove building and property next to the City Yard; City Council Minutes 11-10-92 Page 7980 3) Community Center; 4) the Mini -Storage lot south of City Hall; 5) the Hospital District Property on P.C.H. between 16th and 21st Streets; 6) Hermosa View School; and, 7) North School. But, to eliminate the South School site. Motion Mayor Essertier, second Benz. The motion car- ried, noting the dissenting vote of Midstokke. 8. MISCELLANEOUS ITEMS AND REPORTS - CITY MANAGER City Manager Ferrin reported that he would bring back the item regarding trimming the shrubs on the Greenbelt to a height of three feet for safety purposes, as more study had to be done on the various shrubs and the ef- fect of drastic pruning. 9. MISCELLANEOUS ITEMS AND REPORTS - CITY COUNCIL (a) City Council/Planning Commission workshop. Memorandum from Planning Director Michael Schubach dated November 3, 1992. Supplemental memorandum from Planning Director Schubach dated November 10, 1992. Action: Mayor Essertier directed, with the consensus of the Council, to approve the dates of Tuesday, December 8, or Wednesday, December 9, 1992, at the hour of 7:30 P.M. for a joint City Council/Planning Commission work- shop meeting. And, to send these dates back to the Planning Commission for its choice of the better date. 10... OTHER MATTERS - CITY COUNCIL Requests from Councilmembers for possible future agenda items: (a) Request by Councilmember Edgerton for consideration of reconfiguration of VPD to Downtown Business District Commission to implement R/UDAT proposals. Councilmember Edgerton discussed his request. Coming forward to address the Council on this item was: Mark Freeman - 1937 Palm Drive, said this was a fragmented approach as parking was a problem throughout the City; suggested combining com- mercial and residential parking studies under a Parking Commission. Action: To propose a joint meeting between the City Council and the Board of Parking Place Commissioners (Vehicle Parking District) in January, 1993, and to request the VPD pick some available dates for City Council Minutes 11-10-92 Page 7981 (b) consideration. Motion Edgerton, second Mayor Essertier. So ordered. Request by Councilmember Edgerton for discussion re. funding sources for development of South School Park and Biltmore sites. Councilmember Edgerton discussed his request. City Man- ager Ferrin and Community Resources Director Rooney re- sponded to Council questions regarding Prop A funds. Coming forward to address the Council on this item were: Parker Herriott - 224 24th Street, stated that pledges of contributions had been received for the Biltmore Park in the amount of $6,000; asked if the City would help form a non-profit organizational format for donations; stated that site preparation and planning for the Biltmore site was estimated at $50,000; ques- tioned when Coastal Commission approval could be expected and if some form of planting could begin now; Patricia Spiritus - 115 Longfellow Avenue, ex- pressed disappointment with some of the argu- ments espoused for voting for the park ; and, Jerry Compton - 1723 Valley Park Drive, expressed disappointment that the City did not sell the property when it had the opportunity. (C) Action: There was no action taken on this item. Request by Councilmember Edgerton for discussion of pro- posal to reduce UUT taxes by 2% when County Prop A as- sessment is levied. Supplemental information from City Treasurer Gary Brutsch, dated November 10, 1992. Action: Councilmember Edgerton requested this item be continued to the meeting of November 24, 1992. (d) Request by Councilmember Benz for consideration of send- ing another letter to ABC regarding Besties. Councilmember Benz discussed his request. Public Safety Director Steve Wisniewski responded to Council questions and stated that he had found no record of a letter sent to the ABC, but he had made a phone call to request the status of the case. Coming forward to address the Council on this item were: Shirley Cassell - 611 Monterey Blvd.,- said the City's conduct was shameful and that someone with the City owes Mr. McAlinden an apology; and, City Council Minutes 11-10-92 Page 7982 John Bowler - 833 Hermosa Avenue, Chairman of the Hermosa Beach Restaurant and Tavern Owners As- sociation, questioned why action was taken be- hind closed doors; stated that there was no reason to discuss this matter in secret; asked that the Council remember that the public is not the enemy and that an owner's livelihood not be decided in closed session. Proposed Action: To send another letter to the ABC saying that this City Council knows there was contact by a previous Council, and this Council wants the ABC to ignore the prior contact and judge the case solely on the merits of the case based on the facts presented. Motion Benz, second Edgerton. General discussion ensued and Councilmember Benz began to read from a memorandum from the City Attorney, at which time City At- torney Vose requested the Council meet in closed session to dis- cuss the matter of which information had been released as public record. Action: To recess to a closed session. Motion Mayor Essertier, second Wiemans. So directed by Mayor Essertier. Proposed Action: To produce everything from the closed session regarding the case, except the minutes, here in open session. Motion Edgerton, second Benz. This motion was con- sidered invalid due.to.a prior motion on the floor. The meeting recessed to a closed session at 11:52 P.M. for the purpose of continuing matters of potential litigation: pursuant to Government Code Section 54956.9(b). The meeting reconvened at 12:07 A.M. Mayor Essertier announced that in closed session the Council had concluded thatthe memo- randum from the City Attorney was in fact confidential and will not be released. Continuing to come forward to address the Council on this item were: Jim Lissner - 2715 El Oeste Drive, questioned if Councilmember Benz meant any contact from the Council or any contact from anyone in the City including the City Attorney (was told it meant anyone from the City including the City Attorney); Gene Dreher - 822 Seventh Place, questioned why the letter couldn't say, "...if there was prior contact..." (was informed that was the wording of the letter already sent by this Council to the ABC) ; City Council Minutes 11-10-92 Page 7983 Robert Holman - 517 17th Street, Manhattan Beach, stated that prior to the contact from the City, the ABC was willing to negotiate and offer a short term suspension of Mr. McAlinden's license; after the contact, the position of the ABC hardened; questioned what had happened to cause the change; John Bowler - 833 Hermosa Avenue, questioned why the City Attorney had requested the matter be taken to closed session for potential litiga- tion when no litigation towards the City had been raised; questioned if this had happened with other businesses; suggested that if these actions were kept public the Council would not have the type of problems it had now; Jerry Compton - 1723 Valley Park, said he believed Mr. McAlinden when he said he knew nothing about the drug sales, but he did not want his children to be able to purchase drugs at liquor establishments; Robert McAlinden - 462 25th Street, owner of "Besties", said he, too, would not want his children to be able to purchase drugs; asked that anyone on the Council give him an hour to state his side of the problem, and, he was willing to talk to anyone who cared to listen. Final Action: The question was called on the original motion on the floor (to send an additional letter to the ABC). The motion failed due to the dissenting votes of Midstokke, Wiemans and Mayor Essertier. There was no further action taken. (e) Request by Councilmember Benz for discussion of reduc- tion of parking tickets to $10 in the commercial zones. Action: Councilmember Benz requested this item be con- tinued to the meeting of November 24, 1992. CITIZEN COMMENTS Coming forward to address the Council at this time were: Shirley Cassell - 611 Monterey Blvd., stated that the Council Chamber was ugly and in need of refurbishment; asked the Council to do some- thing about new chairs, paint, and drapes; Carol Hunter - Chamber of Commerce, invited. the Council and anyone else interested to attend the R/UDAT "follow-up" to be held Thursday, November 12, 1992, at the hour of 12:00 noon, at the "Lighthouse Cafe"; Mark Freeman - 1937 Palm Drive, suggested the Council start its meetings at 7:00 P.M. and put City Council Minutes 11-10-92 Page 7984 the "fun stuff" at the beginning of the meet- ing; and, Jim Lissner - 2715 El Oeste Drive, stated the sound system was better, but it still had a hum. ADJOURNMENT - The Regular Meeting of the City Council of the City of Hermosa Beach, California, adjourned on Wednesday, November 11, 1992, at the hour of 12:25 A.M. to a Regular Meeting to be held Tuesday, November 24, 1992, at the hour of 7:30 P.M. ( iZxmt Gt Deputy City Clerk City Council Minutes 11-10-92 Page 7985 FINANCE—SFA340 ' TIME 16:25:30 PAY VENDOR NAME DESCRIPTION H HERMOSA BEACH PAYROLL ACCOUNT PAYROLL/10-16 TO 10-31 H HERMOSA BEACH PAYROLL ACCOUNT PAYROLL/10-16 TO 10-31 H HERMOSA BEACH PAYROLL ACCOUNT PAYROLL/10-16 TO 10-31 f1 HERMOSA BEACH PAYROLL. ACCOUNT PAYROLL/10-16 TO 10-31 H HERMOSA BEACH PAYROLL. ACCOUNT PAYROLL/10-16 TO 10-31 H HERMOSA BEACH PAYROLL ACCOUNT PAYROLL/10-16 TO 10-31 H HERMOSA BEACH PAYROLL. ACCOUNT PAYROLL/10-16 TO 10-31 H HERMOSA REACH PAYROLL. ACCOUNT PAYROLL/10-16 TO 10-31 H HERMOSA BEACH PAYROLL ACCOUNT PAYROLL/10-16 TO 10-31 H HERMOSA BEACH PAYROLL ACCOUNT PAYROLL/10-16 TO 10-31 H HERMOSA BEACH PAYROLL. ACCOUNT PAYROLL/10-16 TO 10-31 H HERMOSA BEACH PAYROLL ACCOUNT PAYROLL/10-16 TO 10-31 H HERMOSA BEACH PAYROLL. ACCOUNT PAYROLL/10-16 TO 10-31 CITY OF HERMOSA BEACH DEMAND LIST FOR 11/12/92 VND # ACCOUNT NUMBER TRN # AMOUNT DATE INVC PROJ # ACCOUNT DESCRIPTION 00243 001-202-0000-2030 11/04/92 00243 105-202-0000-2030 11/04/92 00243 109-202-0000-2030 11/04/92 00243 110-202-0000-2030 11/04/92 00514 $222,735 54 /ACCRUED PAYROLL 00290 $9, 673. 16 /ACCRUED PAYROLL 00089 $1, 195. 78 /ACCRUED PAYROLL 00294 $40,925.02 /ACCRUED PAYROLL 00243 115-202-0000-2030 00147 11/04/92 00243 125-202--0000-2030 00014 }11/04/92 00243 145-202-0000-2030 11/04/92 $3, 510. 29 /ACCRUED PAYROLL *519.76 /ACCRUED PAYROLL 00286 $583.83 /ACCRUED PAYROLL 00243 146-202--0000-2030 00011 11/04/92 00243 150-202-0000-2030 11/04/92 00014 00243 155-202-0000-2030 00287 11/04/92 00243 160-202-0000-2030 11/04/92 00243 170-202-0000-2030 11/04/92 00243 705-202-0000-2030 11/04/92 11,289.56 /ACCRUED PAYROLL $171.03 /ACCRUED PAYROLL $5,691.82 /ACCRUED PAYROLL 00284 $9,920.37 /ACCRUED PAYROLL 00141 $30,064.33 /ACCRUED PAYROLL 00248 $4,575.26 /ACCRUED PAYROLL PAGE 0001 DATE 11/12/92 INV/REF PO # CHK # AMOUNT UNENC DATE EXP *** VENDOR TOTAL +run** +r#* ****aa*1**** w#*pn**41. n*a+r* u**ir******an*41.** n*+r->f #-*******n $330,854.75 H PUB EMPLOYEES RETIREMENT SYS. RETIREMENT ADV/OCT 92 v i r 00026 001-400-1213-4180 00626 $96,943.88 11/10/92 RETIREMENT /RETIREMENT $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 42432 11/12/92 42432 11/12/92 42432 11/12/92 42432 11/12/92 42432 11/12/92 42432 11/12/92 42432 11/12/92 42432 11/12/92 42432 11/12/92 42432 11/12/92 42432 11/12/92 42432 11/12/92 42432 11/12/92 42500 11/12/92 lb • • 1 • • • • • • • • • • • FINANCE—SFA340 • TIME 16:25:30 PAY VENDOR NAME DESCRIPTION CITY OF HERMOSA BEACH I DEMAND LIST FOR 11/12/92 VND # ACCOUNT NUMBER TRN # AMOUNT DATE INVC PROJ # ACCOUNT DESCRIPTION *** VENDOR TOTAL *******'******************************************u*n************** *** PAY CODE TOTAL****************************************************************** R A-1 COAST RENTALS MISC CHARGES FOR OCT 92 54613 R A-1 COAST RENTALS MISC CHARGES FOR OCT 92 54613 R A-1 COAST RENTALS MISC CHARGES FOR OCT 92 54613 PAGE 0002 DATE 11/12/92 INV/REF PO # CHK # AMOUNT UNENC DATE EXP $96,943.88 $427,798.63 00029 001-400-3103-4309 01436 $25.23 10/31/92 ST MAINTENANCE /MAINTENANCE MATERIALS 00029 001-400-6101-4309 01332 $25.22 10/31/92 PARKS /MAINTENANCE MATERIALS 00029 160-400-3102-4309 00746 $25.22 10/31/92 SEWER/ST DRAIN /MAINTENANCE MATERIALS *** VENDOR TOTAL**************************+t***************************************** R ARATEX/RED STAR INDUSTRIAL UTILITY RAG RENTAL—OCT92 96001 R ARATEX/RED STAR INDUSTRIAL UTILITY RAG RENTAL—OCT92 96001 R ARATEX/RED STAR INDUSTRIAL. UTILITY RAG RENTAL—OCT92 96001 R ARATEX/RED STAR INDUSTRIAL UTILITY RAG RENTAL.—OCT92 96001 R ARATEX/RED STAR INDUSTRIAL UTILITY RAG RENTAL—OCT92 96001 00152 001-400-2201-4309 10/30/92 FIRE 00152 10/30/92 00152 10/30/92 00152 10/30/92 00152 10/30/92 $75.67 354613 354613 354613 00111 42503 $0.00 11/12/92 00111 42503 $0.00 11/12/92 00111 42503 $0.00 11/12/92 01390 $58.40 900096001 00017 /MAINTENANCE MATERIALS $0.00 001-400--3104-4309 00984 TRAFFIC SAFETY 001-400-4204-4309 02502 BLDG MAINT 001-400-4205-4309 00682 EQUIP SERVICE 110-400-3302-4309 00867 PARKING ENF $54.20 900096001 /MAINTENANCE MATERIALS $215.70 900096001 /MAINTENANCE MATERIALS $62.60 900096001 /MAINTENANCE MATERIALS $7.92 900096001 /MAINTENANCE MATERIALS *** VENDOR TOTAL******************************************************************** $398.82 R BRAUN LINEN SERVICE MISC CHARGES FOR OCT. 92 70664 00163 001-400-2101-4306 01279 10/30/92 POLICE 42504 11/12/92 00017 42504 $0.00 11/12/92 00017 42504 $0.00 11/12/92 00017 42504 $0.00 11/12/92 00017 42504 $0.00 11/12/92 $218.30 070664 01110 /PRISONER MAINTENANCE *** VENDOR TOTAL**********************************************************n********* $218.30 R CHEVRON USA, INC. MISC CHARGES FOR OCT. 92 48800 , 00634 001-400-2101-4310 '11/02/92 POLICE $0.00 00382 $12.37 7920648800 01115 /MOTOR FUELS AND LUBES $0.00 42505 11/12/92 42506 11/12/92 OP • FINANCE--SFA340 • TIME 16:25:30 PAY VENDOR NAME • DESCRIPTION CITY OF HERMOSA BEACH DEMAND LIST FOR 11/12/92 VND # ACCOUNT NUMBER TRN # AMOUNT DATE INVC PROJ # ACCOUNT DESCRIPTION MMM VENDOR TOTAL MUMMMM#MMMMMMMMUM#****MM,iM MMIF**M MMU* Mil***W-N l#il if*#M•MM#MIF*** M#iFtt*Mtl MiF R CINTAS CORPORATION UNIFORM RENTAL/OCT 92 78569 R CINTAS CORPORATION UNIFORM RENTAL/OCT 92 78569 PAGE 0003 DATE 11/12/92 INV/REF PO # CHK # AMOUNT UNENC DATE EXP $12.37 00153 001-400-4202-4187 00213 $478.00 10/06/92 00153 10/06/92 PUD WKS ADMIN /UNIFORM ALLOWANCE 110-400--3302-4187 00377 $42.00 PARKING ENF /UNIFORM ALLOWANCE MMM VENDOR TOTAL *****##MMM#M#MM##M#M##MMMM#MUUMMMM#M#MUM**-M** *#MMMMMMMM#M#MUUMMMM#M R COM SYSTEMS, INC LONG DIST CHGS FOR OCT92 36040 R COM SYSTEMS, INC LONG DIST CHCS FOR OCT92 36040 R COM SYSTEMS, INC LONG DIST CHGS FOR OCT92 36040 R COM SYSTEMS, INC LONG DIST CHCS FOR OCT92 R COM SYSTEMS, INC LONG DIST CHCS FOR OCT92 36040 R COM SYSTEMS, INC LONG DIST CHGS FOR OCT92 36040 R COM SYSTEMS, INC LONG DIST CHCS FOR OCT92 36040 R COM SYSTEMS, INC LONG DIST CHGS FOR OCT92 36040 R COM SYSTEMS, INC LONG DIST CHGS FOR OCT92 36040 R COM SYSTEMS, INC LONG DIST CHGS FOR OCT92 36040 R COM SYSTEMS, INC LONG DIST CHGS FOR OCT92 36040 $ 520. 00 00017 001-400-1121-4304 00574 $0 81 10/30/92 CITY CLERK /TELEPHONE 00017 001-400-1122-4304 00066 $31.62 10/30/92 ELECTIONS /TELEPHONE 00017 001-400-1131-4304 00413 $2.74 10/30/92 CITY ATTORNEY /TELEPHONE 00017 001-400-1141-4304 00589 $3. 55 36040 10/30/92 CITY TREASURER /TELEPHONE 00017 001-400-12.01-4304 00637 $14.46 10/30/92 CITY MANAGER /TELEPHONE 00017 001-400-1202-4304 00644 $51.15 10/30/92 FINANCE ADMIN /TELEPHONE 00017 001-400-1203-4304 00654 $32.08 10/30/92 PERSONNEL /TELEPHONE 00017 001-400-1206-4304 00566 $16.53 10/30/92 DATA PROCESSING /TELEPHONE 00017 001-400-1207-4304 00447 $10.86 10/30/92 BUS LICENSE /TELEPHONE 00017 001-400-2101-4304 10/30/92 POLICE 01133 $320.37 /TELEPHONE , 00017 001-400-4101-4304 00647 $32.07 '10/30/92 PLANNING /TELEPHONE 053478569 00002 42507 $0.00 11/12/92 053478569 00002 42507 $0.00 11/12/92 100036040 01117 42509 $0.00 11/12/92 100036040 01117 42509 $0.00 11/12/92 100036040 01117 42509 $0.00 11/12/92 100036040 00017 42509 $0.00 11/12/92 100036040 01117 42509 $0.00 11/12/92 100036040 01117 42509 $0.00 11/12/92 100036040 01117 42509 $0.00 11/12/92 100036040 01117 42509 $0.00 11/12/92 100036040 01117 42509 $0.00 11/12/92 100036040 01117 42509 $0.00 11/12/92 100036040 01117 42509 $0.00 11/12/92 100 010 •' FINANCE--SFA340 TIME 16.25:30 PAY VENDOR NAME DESCRIPTION R COM SYSTEMS, INC LONG DIST CHCS FOR OCT92 36040 R COM SYSTEMS, INC LONG DIST CHGS FOR OCT92 36040 R COM SYSTEMS, INC LONG DIST CHGS FOR OCT92 36040 R COM SYSTEMS, INC LONG DIST CHCS FOR OCT92 36040 CITY OF HERMOSA BEACH DEMAND LIST FOR 11/12/92 VND # ACCOUNT NUMBER TRN # AMOUNT DATE INVC PROJ # ACCOUNT DESCRIPTION 00017 001-400-4202-4304 00700 $32.38 10/30/92 PUB WKS ADMIN /TELEPHONE 00017 001-400-4601-4304 00753 $42.80 10/30/92 COMM RESOURCES /TELEPHONE 00017 105-400-2601-4304 00216 $21.81 10/30/92 STREET LIGHTING /TELEPHONE 00017 110-400-3302-4304 00657 $87.39 10/30/92 PARKING ENF /TELEPHONE PAGE 0004 DATE 11/12/92 INV/REF PO # CHK # AMOUNT UNENC DATE EXP *** VENDOR TOTAL *********************u**************41**##******###4a#gra*w***#*n*##* $700. 62 R COPY SUPPORT R/UDAT REPORT COPIES 100036040 100036040 100036040 01117 42509 $0.00 11/12/92 01117 42509 $0.00 11/12/92 01117 42509 $0.00 11/12/92 100036040 01117 42509 $0.00 11/12/92 01729 109-400-3301-4290 00004 $3,626. 11 000789 05144 00789 10/29/92 VEH PKG DIST /R/UDAT PROFESSIONAL SVS $4,205.25 *** VENDOR TOTAL*************************************************4-n**********•******* R THE*DAILY BREEZE EMPLOYEE ADS/OCT 92 $3,626.11 00642 001--400-1203-4201 00977 $56.90 392205-100K 01118 -100K 10/31/92 PERSONNEL /CONTRACT SERVICE/PRIVAT $0.00 *** VENDOR TOTAL **********************a**************41***********#nnn************ $56.90 R DAPPER TIRE CO. MISC CHARGES FOR OCT 92 85220 R DAPPER TIRE CO. MISC CHARGES FOR OCT 92 85220 01390 001-400-3101-4311 00048 $166.01 10/30/92 MEDIANS /AUTO MAINTENANCE 01390 170-400-2103-4311 00069 $225.74 10/30/92 SPEC INVESTGTNS /AUTO MAINTENANCE *** VENDOR TOTAL**41***n*n*********n**4***n*****n#********n**##**##4414*44#4141**4***** $391.75 MARY M.*DELGADO CITATION PAYMENT REFUND 00819 *** VENDOR TOTAL *****V******************* R DETROIT EQUIPMENT COMPANY FEE COLLECTION BOX/LOT F 00463 04946 110-300-0000-3302 11/09/92 48567 $48.00 /COURT FINES/PARKING *#4#######**41441****4*****#n*n4 n4**414*4**#* $48 00 085220 01119 $0.00 085220 01119 $0.00 3500819 05151 $0.00 , 00995 110-400-3302-5402 00029 $762.82 C0000463 05136 10/20/92 PARKING ENF /EQUIP --MORE THAN $500 $703. 63 42510 11/12/92 42511 11/12/92 • 42512 11/12/92 42512 11/12/92 42513 11/12/92 42514 11/12/92 CITY OF HERMOSA BEACH FINANCE-•5FA340 DEMAND LIST PAGE 0005 • TIME 16.25.30 FOR 11/12/92 DATE 11/12/92 'rb PAY VENDOR NAME VND # ACCOUNT NUMBER TRN # AMOUNT INV/REF PO # CHK # • DESCRIPTION DATE INVC PROJ # ACCOUNT DESCRIPTION AMOUNT UNENC DATE EXP • r** VENDOR TOTAL ***41****************#**************41********#41**********-a*******a $762.82 • • R DIVE N' SURF 00604 001-400-2201-4309 01392 $12.99 01021 42515 • MISC. CHARGES/OCT 92 10/31/92 FIRE /MAINTENANCE MATERIALS $0.00 11/12/92 • *** VENDOR TOTAL *#**#+gra*a******#***************#*rn******41**####**#a****au***r***a $12.99 .ea • R MARCV*BUTTON 04807 001-300-0000-3893 00723 $1.5.00 42061 05729 42516 "' SUMMER CLASS REFUND 42061 10/29/92 /CONTR RECREATION CLASSES $0.00 11/12/92 • r** VENDOR TOTAL *****u ***********#** ********* *** ****************4141*********** $15.00 • • R BRUCE*EHLERS 04941 001-210-0000-2110 05138 $50.00 48421 05441 42517 • ANIMAL TRAP DEPOSIT 48421 10/29/92 /DEPOSITS/WORK GUARANTEE $0.00 11/12/92 • R BRl.10E*EHLERS 04941 001-210-0000-2110 05139 $6 70CR 48421 05441 42517 41 ANIMAL TRAP USE FEES 48421 10/29/92 /DEPOSITS/WORK GUARANTEE $0.00 11/12/92 • *** VENDOR TOTAL. ***###n41***r****4141***********#*####*******#r*#**#*##a#41#**1**#41#a** $43.30 • • R EXECUTIVE—SUITE SERVICES INC. 01294 001-400-4204-4201 00549 $1,325.00 1191-073 00039 42518 • JANITORIAL_ SRV — OCT 92 1-073 10/25/92 BLDG MAINT /CONTRACT SERVICE/PRIVAT $0.00 11/12/92 • *** VENDOR TOTAL *#***#*####***##*#**##4141***## #***##*####********4141*41#4*******#*1#*41# $1,32.5.00 • • R FEDERAL EXPRESS CORP. 01962 001-400-1206-4305 00576 $38.75 4--801-68613 04034 42519 • DELIVERY SERV/DATA PROC 68613 10/27/92 DATA PROCESSING /OFFICE OPER SUPPLIES $0.00 11/12/92 • *** VENDOR TOTAL ###***#********#*******#*###*#41****#*#*##*a********************a**** $38.75 • R FLORENCE FILTER CORPORATION 03880 001-400-4204-4309 02500 $2.72.79 49248 05273 42520 • AIR CONDITIONING FILTERS 49248 10/13/92 BLDG MAINT /MAINTENANCE MATERIALS $272.79 11/12/92 • *** VENDOR TOTAL***1***#****##*#*a******a##****#*****##*ra*****#*********.#41*##a###41 $272.79 r • R MR AVRUM J.*GORDON 04943 110-300-0000-3302 48565 $20.00 1406996 05618 42521 0 CITATION PAYMENT REFUND 06996 11/02/92 /COURT FINES/PARKING $0.00 11/12/92 A • • • 110 • • a • • 3 lb • • • • • • • • • FINANCE-SFA340 • TIME 16:25:30 PAY VENDOR NAME DESCRIPTION CITY OF HERMOSA BEACH DEMAND LIST FOR 11/12/92 VND # ACCOUNT NUMBER TRN # AMOUNT DATE INVC PROJ # ACCOUNT DESCRIPTION *** VENDOR TOTAL***************i*****************************************-a**** **** R GTF CALIFORNIA, INCORPORATED DIRECT DIAL CHGS/NOV 92 R GTE CALIFORNIA, INCOP.PORATED DIRECT DIAL CHGS/NOV 92 R GTE CALIFORNIA, INCORPORATED FAX BILLING/OCT 92 -6186 R GTE CALIFORNIA, INCORPORATED DIRECT DIAL CHGS/NOV 92 R GTE CALIFORNIA, INCORPORATED DIRECT DIAL CHGS/NOV 92 R GTE CALIFORNIA, INCORPORATED FAX BILLING/OCT 92 -6186 R GTE CALIFORNIA, INCORPORATED DIRECT DIAL CHGS/NOV 92 R GTE CALIFORNIA, INCORPORATED FAX BILLING/OCT 92 -6186 R GTE CALIFORNIA, INCORPORATED DIRECT DIAL CHGS/NOV 92 R GTE CALIFORNIA, INCORPORATED FAX BILLING/OCT 92 -6186 R GTE CALIFORNIA, INCORPORATED DIRECT DIAL CHGS/NOV 92 R GTE CALIFORNIA, INCORPORATED FAX BILLING/OCT 92 -6186 R GTE CALIFORNIA, INCORPORATED TELE CHARGES/NOV 92 R GTE CALIFORNIA, INCORPORATED DIRECT DIAL CHGS/NOV 92 00015 11/01/92 00015 11/01/92 PAGE 0006 DATE 11/12/92 INV/REF PO # CHK # AMOUNT UNENC DATE EXP $20.00 001-400-1101-4304 00513 $6.96 CITY COUNCIL /TEL.EPHONE 001-400-1121-4304 00575 $18.90 CITY CLERK /TELEPHONE 00015 001-400-1121-4304 00576 $1.37 10/19/92 CITY CLERK /TELEPHONE 00015 001-400-1131-4304 00414 11/01/92 CITY ATTORNEY $9.94 /TELEPHONE 00015 001-400-1141-4304 00590 $18.90 11/01/92 CITY TREASURER /TELEPHONE 00015 001-400-1141-4304 00591 81.51. 10/19/92 CITY TREASURER /TELEPHONE 00015 001-400-1201-4304 00638 $15.91 11/01/92 CITY MANAGER. /TELEPHONE 00015 001-400-1201-4304 00639 $1.78 10/19/92 CITY MANAGER /TELEPHONE 00015 001-400-1202-4304 00645 $57.68 11/01/92 FINANCE ADMIN /TELEPHONE 00015 10/19/92 001-400-1202-4304 00646 $13.10 FINANCE ADMIN /TELEPHONE 00015 001-400-1203-4304 00655 $23.87 11/01/92 PERSONNEL /TELEPHONE 00015 001-400--1203-4304 00656 $9.54 10/19/92 PERSONNEL /TELEPHONE 00015 001-400--1206-4304 00567 $120.59 11/01/92 DATA PROCESSING /TELEPHONE 00015 001-400-1206-4304 00568 $28.84 11/01/92 DATA PROCESSING /TELEPHONE 01131 42524 $0.00 11/12/92 01131 42524 $0.00 11/12/92 372-6186 01132 42524 $0.00 11/12/92 01131 42524 $0.00 11/12/92 01 131 4252.4 $0.00 11/12/92 372-6186 01032 42524 $0.00 11/12/92 01131 42524 $0.00 11/12/92 372-6186 01032 4252.4 $0.00 11/12/92 01131 42524 $0.00 11/12/92 372-6186 01032 42524 $0.00 11/12/92 01131 42524 $0.00 11/12/92 372--6106 01032 42524 $0.00 11/12/92 01130 42524 $0.00 11/12/92 01131 $0.00 42524 11/12/92 L1 re • • • r • • • • • • • • • • • R • R • R • R • R • R • R • • R • R • R • R • R FINANCE-SFA340 TIME 16:25'30 PAY • VENDOR NAME DESCRIPTION GTE CALIFORNIA, INCORPORATED FAX BILLING/OCT 92 -6186 GTE CALIFORNIA, INCORPORATED DIRECT DIAL CHGS/NOV 92 GTE CALIFORNIA, INCORPORATED FAX BILLING/OCT 92 -6186 GTE CALIFORNIA, INCORPORATED DIRECT DIAL CHCS/NOV 92 GTE CALIFORNIA, INCORPORATED TELE CHARGES/NOV 92 GTE CALIFORNIA, INCORPORATED DIRECT DIAL CHGS/NOV 92 GTE CALIFORNIA, INCORPORATED TELE CHARGES/NOV 92 GTE CALIFORNIA. INCORPORATED DIRECT DIAL CHGS/NOV 92 GTE CALIFORNIA, INCORPORATED TELE CHARGES/NOV 92 GTE CALIFORNIA, INCORPORATED DIRECT DIAL CHGS/NOV 92 GTE CALIFORNIA, INCORPORATED DIRECT DIAL CI1GS/NOV 92 GTE. CALIFORNIA, INCORPORATED FAX BILLING/OCT 92 -6186 GTE CALIFORNIA, INCORPCIRATED DIRECT DIAL CHCS/NOV 92 GTE CALIFORNIA, INCORPORATED FAX BILLING/OCT 92 -6186 GTE CALIFORNIA, INCORPORATED TELE CHARGES/NOV 92 CITY OF HERMOSA BEACH DEMAND LIST FOR 11/12/92 VND # ACCOUNT NUMBER TRN tt AMOUNT DATE INVC PROJ $$ ACCOUNT DESCRIPTION 00015 001-400-1206-4304 00569 $0.98 10/19/92 DATA PROCESSING /TELEPHONE 00015 001-400-1207-4304 00448 $18.90 11/01/92 BUS LICENSE /TELEPHONE 00015 001-400-1207-4304 00449 $2.11 10/19/92 BUS LICENSE /TELEPHONE 00015 001--400-1208--4304 00256 11/01/92 GEN APPROP 00015 001-400-2101-4304 11/01/92 POLICE 00015 001-400-2101-4304 11/01/92 POLICE $9.94 /TELEPHONE 01134 $517.19 /TELEPHONE 01135 $376.73 /TELEPHONE 00015 001-400-2201-4304 00497 $137.69 11/01/92 FIRE /TELEPHONE 00015 001-400-2201-4304 00498 11/01/92 FIRE $9.94 /TELEPHONE 00015 001-400-2401-4304 00502 $18.09 11/01/92 ANIMAL CONTROL /TELEPHONE 00015 11/01/92 00015 11/01/92 001-400-2401-4304 00503 $13.92 ANIMAL CONTROL /TELEPHONE 001-400-4101-4304 00648 PLANNING $47.73 /TELEPHONE 00015 001-400-4101-4304 00649 38.44 10/19/92 PLANNING /TELEPHONE 00015 11/01/92 001-400-4201-4304 00579 BUILDING 00015 001-400-4201-4304 00580 10/19/92 BUILDING 00015 11/01/92 001-400-4202-4304 00701 $76.57 /TELEPHONE $2. 54 /TELEPHONE $194. 57 PUB WKS ADMIN /TELEPHONE PAGE 0007 DATE 11/12/92 INV/REF PO #i CHI& q AMOUNT UNENC DATE EXP 372-6186 01032 42524 40.00 11/12/92 01131 42524 $0.00 11/12/92 372-6186 01032 $0.00 42524 11/12/92 01131 42524 $0.00 11/12/92 01130 42524 $0.00 11/12/92 • • ti4 01131 42524 • $0.00 11/12/92 01130 42524 • $0.00 11/12/92 01131 42524 • $0.00 11/12/92 01130 42524 • $0.00 11/12/92 01131 42524 • $0.00 11/12/92 01131 42524 $0.00 11/12/92 372--6186 01032 $0.00 4.2524 11/12/92 • 01131 42524 • $0.00 11/12/92 372-6186 01032 42524 • $0.00 11/12/92 01130 42524 $0.00 11/12/92 • • • • FINANCE-SFA340 TIME 16:25:30 PAY VENDOR NAME DESCRIPTION GTE CALIFORNIA, INCORPORATED DIRECT DIAL CHGS/NOV 92 GTE CALIFORNIA, INCORPORATED FAX BILLING/OCT 92 -6186 GTE CALIFORNIA, INCORPORATED TELE CHARGES/NOV 92 GTE CALIFORNIA, INCORPORATED TELE CHARGES/NOV 92 GTE CALIFORNIA, INCORPORATED DIRECT DIAL CHGS/NOV 92 GTE CALIFORNIA, INCORPORATED FAX BILLING/OCT 92 --6186 GTE CALIFORNIA, INCORPORATED DIRECT DIAL CHGS/NOV 92 GTE CALIFORNIA, INCORPORATED FAX BILLING/OCT 92 -6186 GTE CALIFORNIA, INCORPORATED TELE CHARGES/NOV 92 GTE CALIFORNIA, INCORPORATED DIRECT DIAL CHGS/NOV 92 GTE CALIFORNIA, INCORPORATED FAX BILLING/OCT 92 -6186 CITY OF HERMOSA BEACH DEMAND LIST FOR 11/12/92 VND # ACCOUNT NUMBER TRN # AMOUNT DATE INVC PROJ # ACCOUNT DESCRIPTION 00015 11/01/92 00015 10/19/92 00015 11/01/92 00015 11/01/92 00015 11/01/92 00015 10/19/92 001-400-4202-4304 00702 $105.41 PUB WKS ADMIN /TELEPHONE 001-400-4202-4304 00703 $15.16 PUB WKS ADMIN /TELEPHONE 001-400-4204-4321 00689 BLDG MAINT 001-400-4601-4304 00754 PAGE 0008 DATE 11/12/92 INV/REF PO # CHK # AMOUNT UNENC DATE EXP 01131 42524 $0.00 11/12/92 372-6186 01032 42524 $0.00 11/12/92 $61.92 /BUILDING SAFETY/SECURIT $48.23 COMM RESOURCES /TELEPHONE 001-400-4601-4304 00755 $28.84 COMM RESOURCES /TELEPHONE 001-400-4601-4304 00756 $7.37 COMM RESOURCES /TELEPHONE 00015 001-400-6101-4304 00462 $9.94 11/01/92 PARKS /TELEPHONE 00015 109-400-3301-4304 00062 $0.67 10/19/92 VEH PKG DIST /TELEPHONE 00015 110-400-3302-4304 00658 $18.09 11/01/92 PARKING ENF /TELEPHONE 00015 11/01/92 00015 10/19/92 110-400-3302-4304 00659 PARKING ENF 110-400-3302--4304 00660 PARKING ENF $119.33 /TELEPHONE $0.03 /TELEPHONE Mw# VENDOR TOTAL #*MM#MMM#M#M#M#M##1Fi1#####MR###ItM######q#-#####M#M#M-##IF##il#11 M##IV####tt R TIMOTHY C.MHERREN CITATION PAYMENT REFUND 04276 ### VENDOR TOTAL R THEMINNOVATION GROUPS 04944 110-300-0000--3302 11/02/92 $2, 180. 02 40566 $20.00 /COURT FINES/PARKING $20.00 . 04296 001-400-1201-4305 00240 $33 70 PUBLICATIONS/CITY MGR 5399 '10/20/92 CITY MANAGER /OFFICE OPER SUPPLIES IF 01 130 42524 $0.00 11/12/92 01130 42524 $0.00 11/12/92 01131 42524 $0.00 11/12/92 372-6186 01516 42524 $0.00 11/12/92 01131 $0.00 42524 11/12/92 372-6186 01032 42524 $0.00 11/12/92 01130 42524 $0.00 11/12/92 01131 42524 $0.00 11/12/92 372-6186 01032 42524 $0.00 11/12/92 2504276 05617 42525 $0.00 11/12/92 5399 05601 42526 $33.70 11/12/92 r, IF v CITY OF HERMOSA BEACH FINANCE-SFA340 DEMAND LIST PAGE 0009 40 TIME 16:25:30 FOR 11/12/92 DATE 11/12/92 • PAY VENDOR NAME VND * ACCOUNT NUMBER TRN 0 AMOUNT INV/REF PO # CHK Si r• DESCRIPTION DATE INVC PROJ * ACCOUNT DESCRIPTION AMOUNT UNENC DATE EXP • • *** VENDOR TOTAL*****************ru**aMnffnn1441******ii*** ****eta*.M#A*****4 4***#p*-n *33.70 • R LANDSCAPE WEST, INC. 04303 001-400-6101-4201 00297 $8,585.50 008399 00073 42527 "•+ PARK MAINT. FOR OCT 92 08399 10/25/92 PARKS /CONTRACT SERVICE/PRIVAT $0.00 11/12/92 • *** VENDOR TOTAL.***********u**************ff.$********** ********** ************** **n $8,585.50 • R LEARNED LUMBER 00167 001-400-4202-4309 00046 $32.40 1126 01138 42528 MISC CHARGES FOR OCT 92 1126 10/31/92 PUB WKS ADMIN /MAINTENANCE MATERIALS $0.00 11/12/92 • R LEARNED LUMBER 00167 001-400-6101-4309 01331 $27.09 1126 01138 42528 MISC CHARGES FOR OCT 92 1126 10/31/92 PARKS /MAINTENANCE MATERIALS $0.00 11/12/92 • R LEARNED LUMBER 00167 110-400-3302-4309 00868 $29.97 1126 01138 42528 k•, MISC CHARGES FOR OCT 92 1126 10/31/92 PARKING ENF /MAINTENANCE MATERIALS $0.00 11/12/92 • *** VENDOR TOTAL**********************************i*•a****************************** $89.46 • • R LOS ANGELES TIMES 00213 001-400-1203-4201 00978 $355.26 44-008478 01141 42529 0116 EMPLOYEE ADS/OCT 92 8478 11/01/92 PERSONNEL /CONTRACT SERVICE/PRIVAT $0.00 11/12/92 • *** VENDOR TOTAL******************************************************************** $.355.26 • fi/ R OFFICE DEPOT 04142 001-400-1208-4305 01146 $379.49 6599922 05603 .42530 • OFFICE SUPPLIES/STOCK 99922 10/14/92 GEN APPROP /OFFICE OPER SUPPLIES $379.49 11/12/92 *** VENDOR TOTAL******************************************************************** $379.49 • Tli R PACIFIC EGUIP b. IRRIGATION 00406 110-400-3302-4311 00831 $967.27 69632/67637 05101 42531 • CUSHMAN PARTS 67637 10/31/92 PARKING ENF /AUTO MAINTENANCE $0.00 11/12/92 ✓ *** VENDOR TOTAL******************************************************************** $967.27 • W 8 PEP BOYS 00608 001-400-2101-4309 00572 $22.67 01156 42532 0 MISC. CHARGES/OCT-NOV 92 11/10/92 POLICE /MAINTENANCE MATERIALS $0.00 11/12/92 • R PEP BOYS. , 00608 001-400-3104-4311 00107 $59.53 01156 42532 • MISC. CHARGES/OCT-NOV 92 11/10/92 TRAFFIC SAFETY /AUTO MAINTENANCE $0.00 11/12/92 I • ••• • • FINANCE-SFA340 AO TIME 16:25:30 S • • • • • • • • • • • • 1 • • CITY OF HERMOSA BEACH DEMAND LIST PAGE 0010 FOR 11/12/92 DATE 11/12/92 PAY VENDOR NAME VND N ACCOUNT NUMBER TRN # AMOUNT INV/REF PO # CHK# DESCRIPTION DATE INVC PROJ # ACCOUNT DESCRIPTION AMOUNT UNENC DATE EXP *** VENDOR TOTAL*****aaa#*#*##*a*#*#####*#n**#####**#*####***#*#****#an##a#**#canna* $82.20 R PHH FLEET AMERICA 04942 110-300-0000-3302 40564 CITATION PAYMENT REFUND 05049 11/09/92 $50.00 /COURT FINES/PARKING *** VENDOR TOTAL*******a*****m**********a*#********o*#*a**************************** $50.00 1505049 05651 42533 $0.00 11/12/92 R PORTERS ALIGNMENT 1 DRAKE SERV 03910 001-400-1207-4311 00069 $32. 50 0999 04325 42534 AUTO REPAIR/BUS LICENSE 0999 10/27/92 BUS LICENSE /AUTO MAINTENANCE *** VENDOR TOTAL *****a****a************a-******IF**#**$*******#*****************1t*** $32.50 R SINCLAIR PAINT CO. 01399 MISC. CHARGES/OCT 92 81287 an* VENDOR TOTAL_ ***#nail*nn** Dan***a.a**a-n R SOUTH BAY MUNICIPAL COURT CITATION SURCHARGE/OCT92 10/31/92 001-400-4204-4309 02503 BLDG MAINT $32.50 11/12/92 $94 54 25-81287 01061. /MAINTENANCE MATERIALS $0.00 an#aaDat* ********na***1•1**n*n*#*tt***n# $94. 54 00118 110-300--0000--3302 48569 $19,515 00 10/31/92 05619 /COURT FINES/PARKING $0.00 **# VENDOR TOTAL ####*an#**n*1000*####a*** *****#It###*H****a##a##a#ttnnNit#af#np##HMlta## $19,515.00 R SOUTH BAY MUNICIPAL COURT 00400 110-300-0000-3302 48568 $554.00 CITATION COURT BAIL 11/10/92 /COURT FINES/PARKING *** VENDOR TOTAL####nnna#*it#a###a#*####*#*#*##nnn*##.###a**####n#####n**#*#**##***##* $554.00 42535 11/12/92 42536 11/12/92 05160 .42537 $0.00 11/12/92 R SOUTH BAY NOTICING AND 03882 001-400--4101-4201 00172 $920.00 92HER11A 01164 42538 MISC CHARGES FOR OCT 92 ER11A 11/05/92 PLANNING /CONTRACT SERVICE/PRIVAT $0.00 11/12/92 *** VENDOR TOTAL ************#ana*****annna***********a*********a***a***a*###****** $920.00 R SOUTH BAY WELDERS 00018 001-400--2201-4309 01391 $28. 15 05575 01165 42539 MISC CHARGES FOR OCT 92 05575 10/19/92 FIRE /MAINTENANCE MATERIALS $0.00 11/12/92 **# VENDOR TOTAL#.***na*****an************n*********an****.*****arta#********#****/HI II* $28. 15 R SPECIALTY MAINTENANCE CO 00115 001-400--3103-4201 00430 $2,377.00 2878 00027 42540 SWEEP SRV. FOR OCT 92 2878 10/31/92 ST MAINTENANCE /CONTRACT SERVICE/PRIVAT $0.00 11/12/92 a a 's FINANCE-SFA340 TIME 16:25:30 PAY VENDOR NAME • DESCRIPTION • R SPECIALTY MAINTENANCE CO SWEEP SRV. FOR OCT 92 2878 CITY OF HERMOSA BEACH DEMAND LIST PAGE 0011 FOR 11/12/92 DATE 11/12/92 VND # ACCOUNT NUMBER TRN # AMOUNT INV/REF PO # CHK # DATE INVC PROJ # ACCOUNT DESCRIPTION AMOUNT UNENC DATE EXP 00117 109-400-3301-4201 00157 43,837.00 10/31/92 VEH IKG DIST /CONTRACT SERV10E/PRIVAT • *** VENDOR TOTAL- **********n*************n*** • R J. E.*TALLERICO COMPUTER SERV/OCT 92 ****************************i* *if ***a•**** $6, 214.00 04247 001-400-1206-4201 01064 $34.63 177 11/02/92 DATA PROCESSING /CONTRACT SERVICE/PRIVAT • *** VENDOR TOTAL*********************************n********************************* • • • • • • • • R TRIANGLE HARDWARE DISCOUNT OFFERED R TRIANGLE HARDWARE DISCOUNT TAKEN R TRIANGLE HARDWARE MISC CHARGES FOR OCT 92 R TRIANGLE HARDWARE MISC CHARGES FOR OCT 92 R TRIANGLE HARDWARE MISC CHARGES FOR OCT 92 R TRIANGLE HARDWARE MISC CHARGES FOR OCT 92 R TRIANGLE HARDWARE MISC CHARGES FOR OCT 92 R TRIANGLE HARDWARE MISC CHARGES FOR OCT 92 R TRIANGLE HARDWARE MISC CHARGES FOR OCT 92 R TRIANGLE HARDWARE MISC CHARGES FOR OCT 92 $34. 63 00123 001-202-0000-2021 00310 $92.88 11/03/92 DISCOUNTS OFFERED 00123 001-202-0000-2022 00304 $92.88CR 11/03/92 00123 001-400-2201-4309 11/03/92 FIRE /DISCOUNTS TAKEN 01389 $78.57 /MAINTENANCE MATERIALS 00123 001-400-2401-4309 00199 $4.86 11/03/92 ANIMAL CONTROL /MAINTENANCE MATERIALS 00123 001-400-3104-4309 00983 $42.46 11/03/92 TRAFFIC SAFETY /MAINTENANCE MATERIALS 00123 001-400-4204-4309 02501 $475.65 11/03/92 BLDG MAINT /MAINTENANCE MATERIALS 00123 001-400-4601--4308 00767 $14.51 11/03/92 COMM RESOURCES /PROGRAM MATERIALS 00123 11/03/92 00123 11/03/92 001-400-6101-4309 01330 $143.74 PARKS /MAINTENANCE MATERIALS 105-400-2601-4309 00851 $73.94 STREET LIGHTING /MAINTENANCE MATERIALS 00123 160-400-3102-4309 00745 $2.20 11/03/92 SEWER/ST DRAIN /MAINTENANCE MATERIALS • *n•* VENDOR TOTAL ***** M********a**n***n**a*****n*************.**n***nnn**n********* • • 1 R XEROX CORPORATION COPIER TONER/FIRE DEPT 00135 001-400-2201-4309 18052 10/15/92 FIRE $835.93 21378 00027 42540 $0.00 11/12/92 177 04035 $0. 00 42541 11/12/92 01175 42542 $0.00 11/12/92 01175 42542 $0.00 11/12/92 01175 42542 $0.00 11/12/92 01175 42542 $0.00 11/12/92 01175 42542 $0.00 11/12/92 01175 42542 $0.00 11/12/92 01175 42542 $0.00 11/12/92 01175 42542 $0.00 11/12/92 01175 42542 $0.00 11/12/92 01175 42542 $0.00 11/12/92 01388 $350.73 148018052 03470 /MAINTENANCE MATERIALS $350.73 42543 11/12/92 • • CITY OF HERMOSA BEACH FINANCE—SFA340 • DEMAND LIST PAGE 0012 • TIME 16:25:30 FOR 11/12/92 DATE 11/12/92 PAY VENDOR NAME VND # ACCOUNT NUMBER TRN # AMOUNT INV/REF PO # CHK # * DESCRIPTION DATE INVC PROJ # ACCOUNT DESCRIPTION AMOUNT UNENC DATE EXP • *** VENDOR TOTAL •*+I** *********,**M***************M***M******nn*M*W a ***11W*** $350. 7.3 $49, 861. 57 *** TOTAL WARRANTS*****41***-F*********11*n#*******41******************************.**** $477,660.20 • • • • • • • • • • • S S S *n* PAY CODE TOTAL ##nn##nn*nn#*4111*****#***1141***n#'.I***11111111*#*n**M*****44*****1.**MtOmAO I HEREBY CERTIFY THAT THE DEMANDS OR CLAIMS COVERED BY THE WARRANTS I 1ST ED ON PACES'/ / TO /,`FTICLISIVF, OF THE WARRANT RECI ;1 f R FOR. __/6.4/14- ARE ACCURATE, FIRMS ARE AVAIL AI+LL FOIL I':Wf,;r N'. .1N1_ ,ISI- IN CONFORMANCE IO 11 -II yOGL1 I INA(ILL LI .I L I O12 on I L _._._ l/J/w/ya FINANCE—SFA340 TIME 14:38:11 CITY OF HERMOSA BEACH DEMAND LIST FOR 11/19/92 PAGE 0001 DATE 11/19/92 Ai 2 / 3 PAY VENDOR NAME VND # ACCOUNT NUMBER TRN # AMOUNT INV/REF PO # CHK # DESCRIPTION DATE INVC PROJ # •ACCOUNT•DESCRIPTION AMOUNT UNENC DATE EXP :;j c6 4 5 ° H HERMOSA BEACH PAYROLL ACCOUNT • 00243 001-202-0000-2030 00516 $292,467.91 PAYR011/11-1 Tfl 11-15-92 11/1R/92 /ACCRUFD PAYRfII • SO 00 42544 11/19/92 5 6 7 e 7 9 *** VENDOR TOTAL****************************+Ht**►****r•>flra•****************a******• *** • $292, 467. 91 K � . 9 10 1, 12 0 I" 12 *** PAY CODE TOTAL****************************************************************** • $292.467.91 13 14 1s 16 13 ie I17 16 ,.• R A & E TROPHIES . 02744 001-400-4601-4308 00770 -e $37.83 11276 MTRC' CHAR0ER/NAV 92 11'27A 1t/10/92 CDMM_.&ESOURCFg /PROGRAM MATFRT4IS 00112 . 42547 •,19 11/19/92 �- 17 20 *** VENDOR TOTAL******************************************************************** $37.83 $0_00 21 22 233 24 1 9 120 21 R A&13 AIR CONDITIONING • ' 00002 001-400-4204-4309 02508 $81.19 , PROGRAMMARIF THFRMOgTAT 10/31/42 RLflQ MAINT /MATNTFNANCF MATFRTAI4 05280 SR 1 14 42548 ,i, 11/14/42 28 24 37 28 30 32 22 ,73 24 *** VENDOR TOTAL******************************************************************** $81.19 126 27 - ia•. R AMERICAN STYLE FOODS - .. "«00857 001-400-2101-4306- 01281 �''• $16.25 • . 7161 PRTRf1NFR MFAI S/NfV 92 71A1 - • It/In/9a Pill TCF /PRTSfINFR MATNTFNANCF 00115 $0 00 b. 42549 ;.3ms 1 t /19/97 36 ze 29 30 *** VENDOR TOTAL******************************************************************** $16.25 37 3n 31 32 33 R ATLANTIC PACIFIC 04910 001-400-3101-4309 00164 '•'$211.46 48443-00 RIM DTNR RUPP1 TPA ':Al—nn 10/15/92 YIFfliAN4 /MAtNTEMANCF MATFRSALS 05271 521R 77 :,42550 - 11/19/42 41 u, 44 34 35 3a *** VENDOR TOTAL******************************************************************** $211.46 45 46 471 46 37 30- 39 - MARIA*BANDA -' _.04954 001-210-0000-2110 05144``. $250.00 47981 DAMAGF DFPf14TT RFFUND 47981' '' 11 /12/42 /I1FPf1RIT4/WOR14 0UARANTEF 05443 $0 00 42551 11/19/92 51' 52 53 sss1 56 40 41 42 *** VENDOR TOTAL******************************************************************** $250.00 43 4•' 43 a57 `" 4: `z°=_ 1 ' . R ' BANK OF AMERICA. NT &' SA • -% : 04677 " 001-400-1141-4201 00130 $21.70 005005''03875 RAFFKFFPIN0 FFF/A11R 92 OSOOpi 09/24/90 [`TTY TRFA411R6R /rnNTRACT RFRVTCF/PRLVAT $0 00 42552 4 11/19/92 59 ' 60 46 47 46 *** VENDOR TOTAL tt ft********************* $21.70 61 w' 5Q :yk ., :;< ��..k. s' ' 6, '.. .. . ';•,... R • - BARR DOOR OF SOUTH BAY, 'INC. a.:.' --t,01889 - :•• 001-400-3101-4201 00124'!.' ` •� '$170.00 8933 OARAAF flfl7R/CITY YARI1 , R933 > -11/04/42 ' MFfIANS /CONTRACT SERVICF/PRIVAT 05283 ' $170 00 • ,42553 11/19/92 65 s'' 66 s2 S3 .� ... 69 70 71 72 96 ,J�' •1/�;••; s. i�•r•A l.• J1. - 5 i' ✓1f{ :v r -V ♦r �• ,1� 1`.♦ ' .�:i 14 f` i3.• .` Vi i ,t'' Y;'t� •x y;,r •,4 % t,� °"r:'G a" ...t, p!+ ,w .+„i1 r- ^j.1 ''S '-h?r .j°, ••.:, ' -,-.. ,. .4i �,. .I .. : ( "�` Y i S Y ."t r. ' .aa1 tfi E9R..,t .. ?,.'. ! .%, V 'J t .f;:',,; A•.f..;fr a<.:p. .I2 4.fi" 1.,/,.. AJ: ,.%4i2" .'._9:{` r..:°Il•.0 4 t. •?rV,,ti! v r,", +,y •. •. s4 a.-,,•Z'.� - ',tA .,[�' Rs. i.'s 1 r x4. ,. >.:r�M..-.'l• ., t4 tii ;'•,' i'..y, k'1.i: ,:••1 a ..r •'`. i:� - . ••Yw ; , �' ti•�. ,!^:.. i i•.iw•?,r'•+ 74 76 0. fr ..t G� FINANCE-SFA340 G TIME 14:38:11 b,l 440 2 3 �13 �3 CITY OF HERMOSA BEACH DEMAND LIST FOR 11/19/92 PAGE . 0002 DATE 11/19/92 PAY VENDOR NAME VND # ACCOUNT NUMBER TRN # AMOUNT INV/REF PO # CHK # ' DESCRIPTION DATE INVC PROJ # ACCOUNT DESCRIPTION AMOUNT UNENC DATE EXP -'"e ' z3 6 ,4}s o N 4 • R BARR DOOR OF SOUTH BAY. INC. 01889 001-400-3103-4201 00432 $170.00 8933 05283 42553 GARAGE_DBf1R/CITv YAR❑ 8933 11/n9/92 RT MAINT ._. ■. :_ -- 5 I 7 e 9 $170 nn 11/19/92 I0 R BARR DOOR OF SOUTH BAY, INC. 01889 001-400-3104-4201 00138 $170.00 8933 05283 42553 •il, GARAGE-DOOR/CIS YARD 8933 11-109/92 TRAF ERV-ICEIPaIVAT 0 -IC-SA $170 0011/191-92 — f R BARR DOOR OF SOUTH BAY, INC, 01889 001-400-6101-4201 00299 $170.00 8933 05283 42553 2 GARAGE_DOOR/CITY Y•'r : e - 1 13 14 es ee 17 ea 19 21 21 22 23 24 25 2e 2e ?.17D Qfl 11/19/92 . R BARR DOOR OF SOUTH BAY, INC. 01889 105-400-2601-4201 00072 $170.00 8933 05283 42553 > 5 GARAGE-DOORLCIIY-YAPD 8933 11/0-9/9 7 gTRFFT (] O 1TGHTTN/CNTRACT SERVICE/PRIVAT 5 $-]7-D_DO 11/19!92 7 R BARR DOOR OF SOUTH BAY, INC. 01889 160-400-3102-4201 00047 $850.00 8933 05283 42553 e ,AFAR soar rt _ e- - e-- E. ._ $850.-00 11/19/92 9 - 0 *** VENDOR TOTAL *********************tit•**a*************•**•Ira ************************* , . $1. 700. 00 127 2 .. ,. 413 BLACKTOP MATERIALS CO. 04352 001-400-3103-4309 01438 $151.56 35399/35484 00109 42554 MT$r CHAR(_FS/nrT 92 35484 10/'31/97 ST MAINTFNA r N E /MAINTENANCE MATFRIAIS �0 3, " 5 00 11!19/92 *** VENDOR TOTAL******************************************************************** $151.56 _ - 35 38 1 R STATE*BOARD OF EQUALIZATION 02411 001-400-1207-4251 00041 $38.48 8E18241 00079 42555 ARTRI V TAPFS/.ItB —4FP 92 11241 11/11/92 RIDS 1 Tf FNSF /Cf1NTRAGT RFRVTCF/C:OUT $Q nn 11/19/92 37 3e 39 40 *** VENDOR TOTAL********************ar*******************************ar***************- $38.48 I 41 42 44 R CHAD*BROWN 04661 001-400-4601-4221 00082 $420.00 05750 42556 11GANn BOLI 11 DTRFrTOR 11/A9/92 rnMM RF4n11RrPq /CONTRACT RFr CI ASS/PR(R $Q nn 11/19/92 40 47 46 4 *** VENDOR TOTAL********************************************************************, $420.00 49 s, 52 R BROWNING FERRIS INDUSTRIES 00158 001-400-3103-4201 00433 $3,198.69 00004 42557 DUMP CHARGES/lrT 97 10/Z4/92 ST MAINTENANCE /CONTRACT SERVTCF/PRTVAT $n 11/19/92 53 ri4 ss 56 57 9 60 on ;fk - rm *** VENDOR TOTAL**************************ar***************************************** :. $3,198.69 , .r — R BSI CONSULTANTS, INC. 00630 . 001-400-4201-4201 00817 $1,053.26 4675 04248 42558 PIAN CHErx/1901 PCH 4675 �• 11/02/92 61 m 64 65 66 68 BUIL' INS /CONTRACT SFRVTCF/pRTvAT' 41. 0'V1 2F. 11/19/92 .. :.. d ' Js:.' -, - ',t• • .. • • . 69 70 71 72 r �.' .j-- K "z r''r ./ >. . '3t :.e ';1 G a 5�. y�-+,.�. ..:.�V.:5 4 r_ / 3:� "r , ," I ;r .:i ;eI t.,• .,>. $' a A ,�i. S ti.- ..�i..� `• y+, .. :4i`•. 3 ' Q, �' , l t • 4., ♦ f a_ 0 . s,, • I�sti. '.11; ,ed'e y t.., .R?•i'• 4.. �... t. .r• 7 �:.' <.t`i r7.. ^. .;is 'i'rit?r, s. , 'r .,,.r •y .. --h '•1 -e. }�.. ,.,..1�4,�+' � t+. , -,.;F` .d a.; ; •.''y-. /'S+'.' t 'siti 2p .•.�ayf.,. ter ( ' -F• .b ..''v 'Yat:a+• :. v } ^w.:.'-.....j� ,�... ..t, �a.. ..g. .p^. ";�.• Y_•- ..1..y r" `A.. S'V. .. .�. . .,d>.Ni 1�, r. �, . •`•$"r'11.. .F y t } ••.. .a K ly. �..i ^4y hyyf h 1 •� ji., . . . t ry. '.iit,... 'S�. .. } `, •.i•:. . 1 1i i1 y ^f.r b.n. .-c w . 73 74 1 75 le 37 39 91 7 47 4 53 '3455 FINANCE-SFA340" TIME 14:38:11 CITY OF HERMOSA BEACH DEMAND LIST FOR 11/19/92 PAGE 0003 DATE 11/19/92 PAY VENDOR NAME VND # ACCOUNT NUMBER TRN # AMOUNT INV/REF PO # CHK # 2 DESCRIPTION ' DATE INVC PROJ # ACCOUNT .• DESCRIPTION AMOUNT UNENC DATE EXP '}, 1\ s 4 s *** VENDOR TOTAL***********************************x******************************** $1,053.26 6 6 7 6 7 5 R C. P. O. A. 03689 001-400-2101-4312 02035 $117.00 04593 TUITION/ 42559 ° ' 1114W92 9 10 11 '2 0 -3 -POLICE -EMP 11/15/92 POLICE /TRAVEL-EXP_ENSE-,—P0ST $0_"00 1 *** VENDOR TOTAL******************a,************************************************* $117.00 2 13 ,z 16 3 4 R CALIF. POLICE CHIEFS ASSOC. \ 01263 001-400-2101-4315 00222 $150.00 6 AL ANNUDUFS/WISNIFWSKT 11/12/92 P01 TCF '/MEMBERSHIP 0$0.0 . 16104 11/90 1 9a 17 16 20 2221 z3 7 *** VENDOR TOTAL******************************************************************** $150.00 6 9 0 R DENNIS*CHALLENDER 04951 001-300-0000-3841 00523 $38.0006101 REIMEIOWING FFS 11/10/92 /pry IrE TOWING 42561t 24 25 n 2 %0 00 3 R DENNIS*CHALLENDER 04951 001-400-2101-4201 01151 $90.00 06101 4 RFTMB TnWTNC: PEPS 11/10/92 POI ICE /CONTRACT SFRVICF/PRIVAT 11/19/92' 42561 28 29 30 31 32 5 $0 00 5•*** VENDOR TOTAL************************•>f*****•1t*********•It*******1t**************•1t**** ° $128.00 7 11/19/92 33 5 9 i R COAST IRRIGATION CO. 00354 001-202-0000-2021 00312 $22.39 045335 05286 nTSrnINTS nFFFRFn A51.3s 11/(V3/92 DIGC0UNTS DFFFRF0 42562 36 37 36 39' 40 SO On t R COAST IRRIGATION CO.00354 001-202-0000-2021 00313 ; $4.04 045336 05282 3 RISCOIINTS nFFFRFn `+45931. 11/09/92 ''DISCnUNTS OFFFREG 11/19192 42562 . 11/19/92, 42562 41 43' 44 45 47' 46 $0 00 ' R COAST IRRIGATION CO. 00354 001-202-0000-2022 00306 $22.39CR 045335 05286 , DISCOUNTS TAKEN 45'3'35 11/03/92 /DISCOUNTS TAKEN $0 00 , 1 R COAST IRRIGATION CO. 00354 • 001-202-0000-2022 00307 •, $4.04CR 045336 05282 DISCfIINTS TAKEN 45336 ` ttJ03L92 LIIIRC['11JNTS TAKEN 00 11/19/92 42562 '.5,1 52 10 R COAST IRRIGATION CO. 00354 001-400-3101-4309 00165 $99.01 045336 05282 SPRINKLER PARTS 45336 11/03/92 MEDIANS /MAINTENANCE MATERIALS $101 03 11/19/92 42562 53 54 551 56 ?.' R" • COAST IRRIGATION CO: f .00354 ','001-400-6101-4309' 01336' ' " $99.01 045336 05282 SPRINKLER PARTS - '45936 11/03/92 PARKS 'i IMAINTFNANC F MATERIA) S 1101 11/19/92 42562 11/19/9a 42562 11/19/92 57 56 59 1 60 61 62 63, 64 02 R COAST IRRIGATION CO. 00354 125-400-8506-4309 00053 $1,096.89 045335 05286 FISHING PIFR WATER LINE 45335 '11/03/92 CTP S6-506 $1,119 28 4 f M4iv 1 1''� - ( d' i .+ Y • Y yy 11Y 1 •-1 L.+ 7 .S•4,7 -4'1'4:.44.4P . y t • . t• `' ly. `_ r. , ...1 .. 7 n ? ;.• .?•i' "A++`J .'$\' - + - , 66 67 41 68 70 71 I Afsi�;gt .. .:. j•. !•, •,, Aj r, •1 a�ee ... i�. , P t "Rr ' b- "L b,i, ♦S .. 4 [�'•' e� .i h . .' '. 3 lt' .sjy,..". .A , > ,f.'d. 4 Ate: 'S ' Y /.- • •+ �.. ..t i7` }.. .1..15 $ :- t .J:'-t^'a .c.r <l, �t •,, x,.. .. ,� : ' _' 7 ,: i .!:`•e':r w. , , . - a•. ".i . �t,:; , i �0��.. '( _�h '3".k a � .3. 7 y.a.. .r •:7:t M4 t�"K,w x, �e. t; ,_tut-�, .F,,.: :1 - �:, a.. °. ,i r :i' y y �„ . .. .• � t.. !'ti7 ... _ .. .. .. + 5 Y�. 'Z•!� a �•:F:' :+Yti;'1F.w �. � e .�'�' . f. ,:,.i...,,,, i.;1: • . 5.. }. .• 3 75 1 75., FINANCE-SFA340• TIME 14:38:11 2 3 4 5 7 e v Sao 2 V 2 tv 2 2 2 r► 3 3 3 3 3 CITY OF HERMOSA BEACH DEMAND LIST FOR 11/19/92 PAGE . 0004 DATE 11/19/92 36 4B 9 PAY VENDOR NAME VND # ACCOUNT NUMBER TRN # AMOUNT INV/REF DESCRIPTION DATE INVC PROJ # ACCOUNT DESCRIPTION PO # CHK # . AMOUNT UNENC DATE EXP IN 2 9 4 ' 5 *** VENDOR TOTAL******************************************************************** *1., 294. 91 6 7 a 9 10 R COASTLINE GRAPHIX 04952 705-400-1209-4201 00335 $701.04 05515 42563 .11 CITY_LIABILIIY_-:CHECKS 101291-92 1 IABI V-ICEIP-R-IVAT $0 00-1-1-L19/92--' 13 *** VENDOR TOTAL******************************************************************** $701.04 ,5 ,5 17 16 R COLEN & LEE AS AGENT FOR 04928 705-400-1209-4201 00334 $18.387.00 05517 42564 ;,9 1 IAB—CLAIMS/NLIV_6=-10.-92 11/10/92 LIABILITY INS /CDNTRAC_LRFRVrCF/pRIUAT 10_-00 11/19/42 2O 21 22 R COLEN & LEE AS AGENT FOR 04928 705-400-1209-4324 00357 $2,936.69 05517 42564 23 1 TAR CLATMS/NAV 6-10. 92 11/10/92 1 TARII TTY TNR /CL4IMS/SFTTIFMENTS SO 00 11/19/92 24 25 *** VENDOR TOTAL********************************************************************, 26 .$21,323.69 • .. 27 28 29 '1R COLEN AND LEE • 04715 705-400-1209-4201 00336 $1.470.00 00042 42565 37 I TARTI TTV ADMTN/DEC 42 11/15!99 1TAR1 T Y jNs /Cnnlr@ACI SERVICE/PPTVAT 10 00 11/19/92 32 33 *** VENDOR TOTAL********************************************************************' $1,470.00 35 36 37 38 R COOPERATIVE PERSONNEL SERVICES 03674 001-400-1203-4201 00981 $743.00 17606 05516 42566 39 TFSTIN(_ SUPP/ACCT CIFRK 17b0A 11J01/92 PFRSONNFL /CONTRACT SFRVICF/PRIVAT SO 00 11/19/92 40 41 *** VENDOR TOTAL********************************************************************. $743.00 43 ' t 44 45 46 R DEL AMO MOTORS 00303 170-400-2103-5403 00021 $14,611.59 078782 05086 42567 47 7 -KAWASAKI MOTORCVCIFS 7R7R2 11/17/92 SPEC TNVFSTGTNS /VFHTCIFS S14 All 5R 11/19/97 48 49 *** VENDOR TOTAL******************************************************************** $14,611.59. 5, 52 53 54 R DEPARTMENT OF ANIMAL CARE & 00154 001-400-2401-4251 00199 $605.90 00014 42568 55 SI-IFITFR COSTS/OCT 92 11/10/92 ANTMAI CONTROI /CONTRACT SFRVTCF/GOVT $0 00 11/19/92 5b '•.A 't . 57 -. *** VENDOR TOTAL********************************************************************•- . -'$605.90 _'66 61 ` 62 R DEPARTMENT OF TRANSPORTATION 00267 001-400-3104-4251 00112 $503.95 123608 05296 42569 63 HIGHWAY MAINTISFP 92 23AOS • 10/27/92 TRAFFIC SAFETY /CONTRACT SFRVTCF/GOVT S0 00 11/19/92 64 r.f • y • a 65 . •. • , - `Cts, T .. , 1 ... ,t .. ... l s _.Y. Ail , .. . . r 67 66 69u ' . 70 - 71 n • • ° 6 7e A.. -.y 5 Y xGn S -`F. � 5, �•, .' 74 h %l 7.'y. fr iT! :g•- ..�^- '.Y.r 4'f `^ 1• S:i ✓.,. Le '�75. �<i4''. °F e�:. R. } mei _.7r j•".r, i .4.">w•..A .te lxrtl`\ .� t„c•., -,r J..;f t, - k .0 �t f•,, .d 4i �,�. !_x.. 7 Y ✓ '} ��.6'l .tt.�w j 1,L i �.l. ). t ..-:. ,}. i..0 is f�Y' 75 40 4x41 42 43 `l44 45 46 r 47 4 415,1 5, la. 53 SS 56 7 • olr ( \it Y . J 41, 5550 FINANCE—SFA340 TIME 14:38:11 CITY OF HERMOSA BEACH DEMAND LIST FOR 11/19/92 PAGE 0005 •,; DATE 11/19/92 2 3 22 3e 56 PAY VENDOR NAME ,,VND M ACCOUNT NUMBER TRN # AMOUNT INV/REF PO Si DESCRIPTION DATE INVC PROJ Si ACCOUNT DESCRIPTION AMOUNT UNENC CHK * :. DATE EXP 4 s R DEPARTMENT OF TRANSPORTATION 00267 105-400-2601-4251 00176 4503.95 • 123608 HIGHWAY MAINT/SFP 97 23608 10/22/92 STRFFT LIGHTING /CONTRACT SERVICE/0nVT 05296 $0 00 42569 11/19/92 ''10 5 7 • 9 7 5 *** VENDOR TOTAL *********+Hr*+r*****•n• *********'******n****************•r***'r*s*******+r 4 • 41, 007. 90 0 ' 2 R THE *DEVELOPMENT 00147 001-400-2101-4306 01282 468.87 1015 MISS' CHARGFS/Of T 92 1015 1_0/31/92 PO1 I('E /PRTSfNFR MAINTFNANCF 01020 $n 00 42570 11/19/97 r i 13 114 s 1e 17 19 3 ° 5 *** VENDOR TOTAL******************************************************************** 468. 87 7 s R EASTMAN, INC. 02514 001-400-1208-4305 01149 4430.70 O OFFICE SUPP/STCK/NfV 92 10/n1/92 f:FN APPRnP /OFFTCF OPFR f;IiPPI TFS 01024 42571 21 222 3 ° *** VENDOR TOTAL******************************************************************** $430.70 $O On 11119/92 r 24 26 27 sPURI ''R EASY READER 00181 001-400-1121-4323 00208 $993.05 0268 TC NITTCTNG/TICT 92 02AR 10/11/92 CTTY C1 FRK /MIMIC NnTiCINO 01026 42572 28 29 s1 5 7 • *** VENDOR TOTAL******************************************************************** ,4993.05 • ffiO O0 11/19/92 . .94 , 32 99 35 36 5 ' R THE*ECONOMICS PRESS, INC. 00704 001-400-1202-4316 00429 '4133.29 P-37518248 PUBIICATION4/FTNANCF 1S24R 10/20/92 FTNANCF ADMIN /TRATNINR 05607 42573 37 4 1 ' 3 ' R THE*ECONOMICS PRESS, INC. ' `00704 ' 110-400-3302-4316 00222 ;,' ' '4133.00` P-37518248 PUE1 ICATILINS/OFN SFRV 182451 10/20/92 PARKING FNF /TRATNTNC • SO 00 05607 $O 00 11/19/92 42573 1 f /14/42, .. 40 41 42 551 44 45 ;1 49 1 e 5 *** VENDOR TOTAL******************************************************************** - 4266.29 7 .. R GBH DISTRIBUTING - 02875 001-400-2101-4309 '- 00574 • 4105.50 32182 14FADRFT RFPATR/DISPATCH 32182 r" -•' 10/30/42 ' P01 Tf'F . /MATNTFNANCE MATFRTAI R 05096 *129 ,`42574 s: 1 *** VENDOR TOTAL******************************************************************** $105.50 O0 11119/q2152 53 5• 56 " r. R ' GOVERNMENT FINANCE OFCRS ASSOC. ' 00059: s'-001-400-1202-4316 • . 00428i::' .• 48.00 a 1' '' PURI TCATIONR/FINANCE 11/19192 FjNANCF 40MTN 'fTRATNTN0 05622 *0 00 • 42575 +' 57 55 60 *** VENDOR TOTAL . $8:00 11/19/92' 61 s3. 64 11 ''' R 2. GTE CALIFORNIA, ' INCORPORATED ;�-_.00015 ". 001-400-1206-4304 00574 ." �' 4118.55'. • TPIF CHARGFS/NOV 92 ,.`.=-11/15/92` DATA PROCFSSINO /TELFPHfINF 01130 $O 00 ' 42576 ", 65 a 66 11/19/92 e9 71 55 !l 3'Lj ,M. qi. '�.�A' •'* , ri , .• . , c.. .r til , ;. j S' ,i. r t f :Y� �• -h • ,''•' � :r. : ,_1�} `i/J'.�iTir., i i2 •} !•% �ni"• 1.t1+1`i'J ct• S: t •;o �� :xr �._ »^>'' S .. �. 1 .1' '� i f, „, y.. l �$/ C -!% 7~ }. C' .<�VY 7 'j R.. Y �.f^ }}p. �i ! +1 1 p�, t` ., . J' .. "• . .. ,'^7-. ✓....r`Y�4 1 Lt ! }' /. Y j; • k,. ft. 174 . jam r^�, •"k • •• 73 7y 7,, 22 2 2 2 3 3 3 3 35 4 4 4 5 5! 1r r ';'(1 iq 7i • a '.1 • • 14 �.Y 1 gi1';A ,1 FINANCE-SFA340• TIME 14:38: 11 CITY OF HERMOSA BEACH DEMAND LIST FOR 11/19/92 PAGE 0006 DATE 11/19/92 6 `' PAY VENDOR NAME�,VND $ ACCOUNT NUMBER TRN !i • AMOUNT •• 'INV/REF PO * DESCRIPTION ;. DATE INVC PROD * ACCOUNT DESCRIPTION AMOUNT UNENC CHK * • DATE EXP a. i 3 R GTE CALIFORNIA, INCORPORATED 00015 001-400-2101-4304 01140 $142.756 TES E rHAR(F5/Nnv 9a 11/15/9 P(ll TCE /TFLFPS-1nNE 01130 $Q__on 42576 11/14/4V 42576 ;11.:- 5 6 ■ 11 R GTE CALIFORNIA, INCORPORATED - , ' 00015 • 110-400-3302-=4304 .; 00665,:,° $48.23'' TELE -CHARGES •■ - - - --• 01130 ]• I14 *** VENDOR TOTAL**************************•*****************'*************+ter********** $309. 53 0 00 11/19,92 13 15 16 ° R HAAKER EQUIPMENT CO. 00731 001-400-3103-4311 00818 • `$48.82 DER2SWEERFP 5816 1O/3n/4a ST , /A1an MAINTENANCE 5816 05288 $0_00 <' 42577 11.y 11/49/92' 42577 11/14/92 17 19 20 z1 22 23 ' s 7 ' -MAINTENANCE R HAAKER EQUIPMENT CO. 00731 001-400-3103-4311 00819 $495.97 STREET SWEEPER PARTSa 5 8 I0lq0/9a ST McINTFNANCF lqurn (M4TNTENgNCF 5782 05289 $0 00 7 1 R - HAAKER EQUIPMENT CO. - • `' ' 00731 001-400-3103-4311 00820 x = $1.401.23 STRFET SWFEPFR PARTS 5783 10/30/9a ST MAINTENANCE /MUIO MAINTENANCE' • 5783 05290 42577 11/19/9? 25 26 27 26 29 3' 10 4 ***'VENDOR TOTAL******************************************************************** $1,946.02 $0-00 ' _ R HERMOSA BCH CITY SCHOOL DIST. 02066 '001-400-6101-4251 ':'.00024 $500.00 •. ' 00074 4P nn f.. 42578 '' 11/19/92 33 35 36 37 9 40 - - *** VENDOR TOTAL******************************************************************** $500.00 R HERMOSA BCH FIREFIGHTERS ASSOC 00451 001-400-2201-4309 01398 ° $68.00 EMFaG 8 11/17./ EIRE 03476 $o on 42579 11/19/94 41 43 4. 45 4467 48 *** VENDOR TOTAL******************************************************************** $68.00 • R HERMOSA BEACH PAYROLL ACCOUNT -00243 001-300-0000-3115`'-05172 $290.69 u • . - • ■ - . . 04328 :. ■ ■ 6 42580 , - .. 417 51 52 *** VENDOR TOTAL******************************************************************** $290.69 53 55 66 „ ~ R HERMOSA CAR WASH p '. 00065 001-400-2101-431101538 • ' $92.00 MISCO-CHARGES/OCT 92 - _._0647 10/31/92 POLI ■ 0647. 0647 01036 n nn 01036 $0 0n 42581 11/19/92 42581 1+L13/9a 59 60 61 63 R HERMOSA CAR WASH 00065 001-400-2401-4311 00287 $5.00 ' • - ' ' - ANIMAL CONTRf $ 1AUTn--MAINTENANCE6° i2v t .3i� Y- - .. . ., i .. _ .. ... . •4 i .. ... .. ., - • ... .. 65 66 67 fie . 69 70 71 n a �, fes•• �� p�]].,.i , F ` J'.,Ii1,, , �- 14:.-11!''' i - •z• 4.. 7S '• , x�.. .!S' ,.J. f 13:'?A � t T } r 'S •,50 � ,f' , _A ! � ]r. "Y ' Y ..1, i 1, y�) 4;.X.. .,n q. r ,:a.V •�4 ..„ :, ?v.. * Y`A•"t \C � a.t 2 {4.J'"• �M._ '' :+3 :,F �" . `l .cr •tp.,•b '(}, 'd .? .ae 'F''V+v4 S n ! n•i1 � e'•k t' t.X` e• • .• .'•,k i.. '1 `a .�• ': ->�. .. C r •' j .y 1 'SP ,d' r• �'"'✓ .r (�.f .. '1 o f Y 1 1 y 'T p_ ] f, 1 t.�� /' hi.. T 3 74 75 7, 9 1 2 z 2 1r2 Qm 3 3 3 3 37 43 46 �I4 4 51 0;'r,rWi.7> '11f t 4 'x Si • • FINANCE-SFA340 LJ TIME 14:38:11 v NSW 2 a ,v 2 2' 21 21 4 2% 31 31 11110 3 3 411/ 3! 37 33 to 'Ir CITY OF HERMOSA BEACH DEMAND LIST FOR 11/19/92 PAGE 0007 c.•''; . ' DATE 11/19/92 v� ` i ° 7 6 D PAY VENDOR NAME DESCRIPTION VND # - ACCOUNT NUMBER TRN # , AMOUNT •INV/REF PO # DATE INVC PROJ # -.ACCOUNT DESCRIPTION .4, , AMOUNT UNENC CHK #.•., DATE EXP .•`i;:. i 1• R HERMOSA CAR WASH 1lISC CHARGES/nCT 92 0[147 00065 10/'11/9' 001-400-4201-4311 00320 $17..00 0647 R►1TLDING /AUTO i1AINTENANCF • 01036 42581 . 6 7 • R - HERMOSA CAR WASH -.% M1.SC —CHARGES/OCT 92 0647 00065 10/31.42 00065 10/11/9P .1' 001-400-4601-4311 00146,: - $7.00 0647 C ■ ■ , ; $200 01036 11/19/97 . ' 42581 '•^:[; ' ., D 10 n o : R HERMOSA CAR WASH MTSC C.HAROFS/nCT 9x 0A47 CF 105-400-2601-4311 00293 $4.00 0647 STRFFT 1 T(_HTTN0 /AUTO MATNTFNANCF $000 01036 11/14!92 42581 12 13 14 15 ,6 3 4 5 R • HERMOSA CAR WASH ••;..;,00065 . - •., . - - ,,110-400-3302-4311 ' 00833t• , :$4.00 0647 ■ $0 00 .01036 $0_.00 01036 $0 nn 11/19/92 42581 11/19/92✓.- 42581 . 11/19/92 17 16 ID 20 2, 22 .3 i4 25 �; 28 ° 7 ° R HERMOSA CAR WASH MSC CHARCFS/rwT 97 OA47 00065 10/•71/92 170-400-2103-4311 00071 • $8.00 0647 SPEC TNUFSTGTNS /AUTO MATNTENANCE D 0 , ... *** VENDOR TOTAL*******•**********************************•****•********************** . . $137.00 3 ° 0R VERONICA*NORTON FALI CI ASS INSTRUCTOR 04264 11/10/9x 001-400-4601-4221 00083 $126.00 COMM RFSOUPCFS /CONTRAC_T PEr CIASS/PR'R 05741 42582 za 31 32 ' *** VENDOR TOTAL********************************************************************. ``•'='$126.00 - $0 00 • 11/19/92 v . ;, 33 s i ' R INDEPENDENT ORD. OF ODDFELLOWS nAMAGF nFP(1RTT RFFUNn 47A4A 02591 11/1x/92 001-210-0000-2110 05145 $500.00 47646 /PEPOSTTS/WORK GUARANTEE 05444 42583 11/19/92 37 3D 36 ' 'o R INDEPENDENT ORD. OF ODDFELLOWS• FMPI fYFF PHVSTCAI /nCT 9x 7f-00 02591 11/n9/92 001-400-1203-4320 '00433fi. - , $129.00 004971-00 PFRS8NNEI /PRE-FMP1 OVMFMT YAM $0 00 05514 $0 • 42583 11/19/92 41 42 43' 44 *** VENDOR TOTAL******************************************************************** $629.00 0[1 47 48 n R INGLEWOOD WHOLESALE ELECTRIC .:.02458 nISCOUNTR nFFFRFn 49[197 '• '' • 10/'11 /92 02458 10/71/9D 02458'4 10/11/92 ''001-202-0000-2021 .;00314 $5.50 49097 '' 4 • nTg0n1JNTS I1FFFRFn ' 001-202-0000-2022 00308 $5.50CR 49097 /DLscaUNTS TAKFN 001-400-6101-4309 ,-01338:...,. • '$269.73 ' ` 49097-,. ' PALMAS • /MATNTFNANCF MATFRTAI S .> $269:73 '01037 $0 n0 01037 $0 00 01037 $0 00 '• 42584 ' 11/19/92. ' 42584 11/19/92 1� 42584 11/19/9.2 49 si 52 53 b' 5' 60 61 2,3 64 R INGLEWOOD WHOLESALE ELECTRIC DTRCOUNTS TAKEN 49097 - , •R 1 • INGLEWOOD WHOLESALE ELECTRIC 4 u.;r MSC' CHAROFS/nCT 92 49097 • *** VENDOR TOTAL ' �' rT '-, I `•e R ' INTERNATIONAL" INET CIF!'- .' 4 , •<<' 00668 . . : n11FS/nnFRFI TND/VAI nF4 '�` _ :! ,-t's 4..• ,' f 1/10/92' - 001-400-1121-4315 00075 $110. 00 % 1.^_ITV rl FRK - •/MFMRFRSHTP66 03913 $0 00 2 . 42585 11/19/92 65 66 6t q Vic' • 4 t Y _ ,_ bD 7071 :L#}. t t"r1 Yl 4k`` y,�'ti ,, •,. r!'f•t '' j ' 1 .t'k iS� ';:q F - '�-ha•'S-4'..•$ a...+.•P� c '' x • i .. r ' j k ` '-`. �w •.-�.5� ' . �.e, . S .ti...-',,,, • Y'''' s� ��' .^t . -:1: , °` •�. L j t iS�:xY s.i kc•I" A �' 4 1� a. ,. �;<•� , ,1... • .., , •l' '.7.: .i 1�+• ;•cG��-. • 73 74 41 42 43 45 46 4 SI 52 53 54 55 •56 !v' 11� fir, J:Adir. • • 2 3 6 7 u 9 II 1 1 1 1 2 2 �vz z z tV 2 2. 31 32 3 34 C35 rr FINANCE-SFA340 TIME 14:38:11 CITY OF HERMOSA BEACH. • DEMAND LIST FOR 11/19/92 PAGE 0008 DATE 11/19/92 z 4e PAY VENDOR NAME VND # ACCOUNT NUMBER TRN # ' ; ' AMOUNT INV/REF PO # DESCRIPTION ,- DATE INVC PROJ # ACCOUNT DESCRIPTION AMOUNT UNENC CHK # DATE EXP �y3 : 2 4 • *** VENDOR TOTAL************************'*•*•**************'**************************** $110.00 s e 7 e 9 " 10 R JAMESTOWN PRESS 04908 110-400-3302-4305 00935•.. • $98.51 25647 05097 42586 3.F11 WARNING NOTICES/PARKING--25647 10/30/92 P /OFFICE OP-ED SURP-Li-ES 12 -ARK -INE -ENE $98-51 11/1-9/92,.-H.4 13 *** VENDOR TOTAL******************************************************************** $98.51 ,s 16 - . 17 R L.A. CELLULAR TELEPHONE CO. 04699 ~001-400-1201-4304 00643- $54.68 14074520 01179 42587 17"19 MOBILE_PHONE-CHGSLNOV-92 74520 11/14/92 CITY MANAGER • /TELEPHONE $0.00 11/19/92, 20 21 *** VENDOR TOTAL******************************************************************** $54.68 •= v 25 2 6 R MED IMAGING ASSOC OF SO. BAY 02527 001-400-2101-4201 01152 $99.00 06106 42588 27 PRISONER FMERG SERVICES 11/16/92 POLIO' /CONTRACT SERVIeE,PFIVAT $0 00 tt/1Q/92' 28 29 *44 VENDOR TOTAL******************************************************************** $99.00 30 32 33 R KENNETH A. *MEERSAND ' 04138 001-400-1132-4201 00122. t . '$5,600.00 06103 42589 c, 35 LEGAL-SERVIOrT 92 10/31/92 CTY PRM.CF•rUTOR /Cr1NTP4CT SERUICF/PRIUAT $0-00 11/19/92` a 36 37 3e *** VENDOR TOTAL******************************************************************** $5,600.00 39 40 R N.J.P. SPORTS, INC. •- 00683 001-400-6101-4309 '`, 01337 , $739.34 52368 05293 42590 . 43 AASKETBALL Ng-M./CUM-TES-5 -r • - -ARKS SO 00 11/19/92 44 45 *** VENDOR TOTAL******************************************************************** $739.34 467 48 49 50 R OLIVER, BARR & VOSE 02892 `, 001-400-1131-4201 00750 $2,533.00 • - 02165 42591 :,' s1 '' 10/31/92 n20nn1 rjTy 4TT09NEV /CONTRACT SERVICE/PRIUAT $0 On 11/14/92 52 53 54 R OLIVER, BARR & VOSE 02892 001-400-1131-4201 00751 $9,158.07 02165 42591 55 n nn 11/19/42 56 57 ,.,.;t` *** VENDOR TOTAL.******************************************************************** ' $11,691.07' ,- 9 61 62 R OLYMPIC AUTO CENTER 00093 001-400-4202-4311 00242 - $35.48 13077 01152 42592 63 k HARD .1 - • - PUB WKS ADMIN /AUTO MAINTENANCE so nn 11/19/92 64 a'yl ;! a- .- 1 65 67 69 70 72 r f T , , 7 - . .I ` .. 73 CS i3 y j. y , S . 7 k' -5 -.. •2 - . -rat a •t 4e - -C� ., `t '�. k [•i 1'!' 9; .'C `>; t{, �1.a. @\ „5. a"`.. t t aq' j\ _: _4. . •.l z e4 yy� �.3'� s'' 2, tivn, m •r.' `- s•C rn,s v t a r 'r�Jr•}' 1, .E. •. K`1"�, ' �� 1'a•'....."'4' w:'�' ``. .'^' a , ,. `"._ ... 1t^ °�: h at ♦ 'h^. .-A. - e`,. . , h r y'i 73 37 39 J VI2 4► FINANCE-SFA340- TIME 14:38:11 2 2 2 2 2 3 CITY OF HERMOSA BEACH DEMAND LIST FOR 11/19/92 PAGE . 0009 DATE 11/19/92 • 23 PAY VENDOR NAME VND # ACCOUNT NUMBER TRN # AMOUNT INV/REF DESCRIPTION DATE INVC PROJ # ACCOUNT DESCRIPTION PO # AMOUNT UNENC CHK # DATE EXP 9' 4 R OLYMPIC AUTO CENTER 00093 170-400-2103-4311 00072 524..13 MIS . CHARGES/NJ,U 92 t307f° 11/15/92 • SPFC INVFST(:TNS /Al1Tn MATNTFNANCF '• 13076 01152 2n On 42592 11/19/92 , 5 s 7 8 9 11 ,k Ix *** VENDOR TOTAL****************************************************•It*************** . $59.61 ' R PACIFIC DELL TELEPHONE 00321 001-400-2101-4304 01139 $148.89 COMPUTER NOOKl1PS/NOV 9a 11/15/97 POITCS_ /TELEPHONE 00036 $n On 42593 11/19/92 19 14 Is '4 3 ° *** VENDOR TOTAL******************************************************************** '' $148.89 17 �9 20 s 5 R TIM*PATRICKS 04953 001-300-0000-3115 05171 $92.00 At14TNFSS 1 TCFNRF RFFl1Nf1 4/7R, 11/n9/4 /BUSINESS LICENSF 46783 04326 $(L On 42594 11/19/92 '28 21 n 24 25 27 9 ' *** VENDOR TOTAL******************************************************************** $92.0027 a z ° R POSTAL INSTANT PRESS 00296 001-400-4101-4305 00655 $165.19 IAN❑ FIFMFNT C,OPTF$ 78naa 11/n5'92 PLANNING /OEFZrE nPER SUPPLIES 128046 05805 42595 z9 3O 91 32 *** VENDOR TOTAL******************************************************************** ;.. : $165.19 50 00 !1!19!92 • 93 5 + R RADIO SHACK 01429 001-400-2101-4305 01877 548.58 MISC. CHARCFS/NOV 42 11/15/92 POI TCF /OF T F F C OP F1; SUP P1 iFS 01158 $0 00 42596 37 30 39 40 R RADIO SHACK 01429 "001-400-4204-4309 02509 $2.70 01158 $0_00 11/19/92 42596 11/19/92 41 .4° 45 46 49 MISC_CHARGES/NOV 92 11/14/92 BLD �- �- *** VENDOR TOTAL******************************************************************** $51.28 f.'s R CITY OF*REDONDO REACH v,. .:,,;..,:,,-'03282 ` <146-400-3401-4251 00003• $3,075.96 EIESIA-SHUIII F SERVICFS .'• ` . 11 /n9/4� nIAL A RIs s s 05807 0 00 42597 11/19/42 '� 49 50 51 52 53 54 55 56 *** VENDOR TOTAL******************************************************************** $3,075.96 • ' it R REGENTS, U.C. .. 03885 '705-400-1217-4316 00030 $35.00, ; SECLREG/' c sss - sR ING 05518 $p nn 42598 t1/19/42 . 57 sv 60 ,1 62 ,4 *** VENDOR TOTAL*************************#****************************************** $35.00 7 ° R SYLVIA*ROOT ' ,_ i �f''"04061 '001-400-4102-4201 00382 ' $220.75 - - 1104 05806 0 nn 42599 11/19/92 b5 61 60 69 70 71 n red .c.' ° ;•0 + r - . •`:' `.• s i ? :1 -�1 'E ' • �' 32. '�• f •o ti 74 1 35 37 41 43 45 47 49 u 53 54 55 5, • 1+ v W %aI FINANCE—SFA340 TIME 14:38:11 CITY OF HERMOSA BEACH DEMAND LIST FOR 11/19/92 PAGE 0010 DATE 11/19/92 3 X17 Or PAY VENDOR NAME 4 VND * ;ACCOUNT NUMBER TRN Si AMOUNT • • INV/REF PO N CHK S '' DESCRIPTION :'';DATE INVC PROJ * ' ACCOUNT DESCRIPTION AMOUNT UNENC DATE EXP :-'3 .4 _ 4 4 5 6 *** VENDOR TOTAL***********************************************•********************* $220.75 5 e 7 e R SHARP SEATING COMPANY 04187 ' 001-400-4601-4201 01606 ; $2,144.00 05751 42600 #rt+ TICKETSIROSE PARADE—TRIP 11/111/10/9/Q2 COMM—RESOURCESERVICE1PaIVAT ' 9 '2 13 ,5 16 10 „ 12 $0 00 11/19/92 *** VENDOR TOTAL******************************************************************** $2,144.00 13 5 R SALLY*SKIDMORE 04950 ' 001-300-0000-3841 00524 $38.00 05159 42601 REFJJND _BOOT—F • - - • e 19 223 24 16' 0-041 11/19/22-4 R SALLY*SKIDMORE 04950 001-300-0000-3904 00465 4*6.00 05159 42601 1e RFFUMD OuFRPMT OF 1 / CITES 1 /fL3 42 /GENERAL MI Sc EI LAdEOUS $0_00 !1/14/4 19 - ` "2O R SALLY*SKIDMORE _ •04950 110-300-0000-3302 48713 ;• `- $46.00 979126 05159 42601 121 c ■ ,. , ► - 1 - 8 - 25 26 27 28 _ . . . 0. -On 1111g/92 22 � **'VENDOR TOTAL******************************************************************** 24 390. 00 29 30 „ 32 25 26 R ROBERT*SNYDER ` 04317 001-400-4601-4308 00769"±' e,. 377. 58 05717 42602 27 Pl AOU 11/45/97 rf1MM RF4f h1RCF3 -• /PRQ(,RAM1 MATFRIAI S ` 33 35 3s 36 37 4 m 2B $0 00 11/19/92' *** VENDOR TOTAL******************************************************************** $77.58 30 31 .32 R SOUTH BAY FIRE EXTINGUISHER 00113 001-400-2201-4309 01399 , $16.25 20039 01063 42603 ._443 3 MTC CHAR('ESLn T 99 24 • - e - '/MATNTFNANCE MATERIALS dQ 00 1 1 /14/92 , 41 4+ m . 47 m 35 *** VENDOR TOTAL******************************************************************** $16.25 36 37 R SOUTH DAY HOSPITAL 00107 001-400-2101-4201 01150 $482.50 05090 • 42604 . 39 O SERV - '-1 a -e s' 52 53 se' V --SERV $0 00 11/19/42 4o a1 *** VENDOR TOTAL******************************************************************** $482.50 42 s R SOUTHERN CALIFORNIA EDISON CO..," . 00159 :" 001-400-3101-4303 00244 `':- $68.03. 01166 ' 42605 • ELEC B ILLI e - - EDIANS 57 54 ' 6O 61 62 63' 6, /UTILITIES $0—O0 11/19/92 47 R SOUTHERN CALIFORNIA EDISON CO. 00159 001-400-3104-4303 00144 $629.23 01166 42605 4,3 ie - - •• Fir SAFETY /UTIIITIFS $0 On 11/19/92 65 52 53 x 70 11 72 Ss . T,'i 4 56 y,V .� Y. •P,.F'i-'� X 4zfti. .t. ?x 4 ci '•( t' .��" Y �" . 4. Y ; tib, h. i. .n Y C 4 i 7)+.P7d�V}. .y. .I .1V �1�.. '" r•' ....[. ✓sy. K'• -@. � i ,d. ttii �t-. 1• �.A" Y. .. �. •f. �'1 73 74 73 WO • S • V • 7►uti� t L :., r ' 3': 7iv. •,1. FINANCE-SFA340 TIME 14:38: 11 2 2 2 2 2 3 3 3 �13 3 3 41 4 4 51 CITY OF HERMOSA BEACH DEMAND LIST FOR 11/19/92 PAGE . 0011 DATE 11/19/92 PAY VENDOR NAME VND # ACCOUNT NUMBER TRN # '' , ,. • AMOUNT ' , INV/REF PO # CHK # i,' DESCRIPTION .• DATE INVC, PROJ # •'ACCOUNT'DESCRIPTION AMOUNT UNENC DATE EXP',, - 2O s 7 n 4 • R SOUTHERN CALIFORNIA EDISON CO. 00159 001-400-4204-4303 00623 $7.338..72 01166 42605 EI E(' BI► LINGG/NOV 92 11/15/92 • BLflD M4INT /UTT1 ITIFS 6 6 $0_-00 t1/19/Q2 , R SOUTHERN CALIFORNIA EDISON CO. '. 00159 . 001-400-6101-4303 -•00480:'. '.$2.877.75 01166 42605 '''11 EIEC B ILLINGS4 4OV.-- - - KS • /UTILiT IES : 10 14 '6 , � 19 20 21 zu 24 $0.00 11/19/92-1 . • R SOUTHERN CALIFORNIA EDISON.CO. 00159 105-400-2601-4303 00401 $144.47 01166 42605 E I L 5/NOv 9? 11/15/92 STRE I Fr 1� 1 TNC` ''6 b"CL-7-14-14-9-492— fti ° R SOUTHERN CALIFORNIA EDISON CO. "5 00159 . 160-400-3102-4303 00215"' •'$67.04,00166 42605 ' ELEC--B1 • - - ' $0.00 11/19/92 *** VENDOR TOTAL******************************************************************* $11,145.24 •i 4 R UPTIME COMPUTER SERVICE :04768 001-400-1206-4201 01066 ' `$1,080.00 9274 00009 42606 }�, COMPL ' • ' - - "2 DATA PROCESSING /CONTRACT SERVICE/PRIVAT 25 28 3351 32 $0.00 11/19/92 ° **• VENDOR TOTAL************************************************************•It***'It*** • $1.080.00 ° • v - R JOHN*VAN DEN EYKEL 03374 001-400-4601-4221 '00084 . $105.00 05742 42607 1 ■ r 1-� 410/92 • u 7■ . .. . . nn 33 3s' '� 37 36 39' 40 • R $n t1/19/92 *** VENDOR TOTAL******************************************************************** $105.00 R GARRY D.*WHITLOW, MD 03457 001-400-2101-4201 01149 $345.00 1003520/3518 06102 • 42608 PRISONFP FMFR( SERvICrS /451Ri 11/10192 POLICES /CONTRACT SERVICE/PRIVAT 41 42 43' 4` 45 46 46 $0 00 11/19/92 *** VENDOR TOTAL******************************************************************** $345.00 , *** PAY CODE TOTAL****************************************************************** : Honorable Mayor and Members of the Hermosa Beach City Council December 15, 1992 je- November 19, 1992 City Council Meeting of November 24, 1992 TENTATIVE FUTURE AGENDA ITEMS Vehicle parking on public r -o -w along Beach Drive (Continued from 9/8/92 mtg.) Approval of Management Resolution Comprehensive Annual Financial Report Project Touch lease renewal (Room C) Four Man Pro Volleyball Tournament May 22 & 23 (request from C.E.Sports Request from Redondo Beach Chamber of Commerce & Mark Conte Productions regarding 2nd annual Super Bowl run International Surf Festival/National Lifeguard competition Public Hearing Ordinance re. prohibiting 2nd units per state code section 65852.2 (Continued from Nov. 10 meeting) January 12, 1993 Review of draft Land Use Element January 26, 1993 South School conceptual design Public Works Director City Mgr./Personnel Dir. Finance Director Community Resources Dir. Community Resources Dir. Community Resources Dir. Community Resources Dir. Planning Director Planning Director Community Resources Dir. **************************************************s************r* UPCOMING ITEMS NOT YET CALENDARED Initiated by Party Date Staff Caltrans utility mainten- ance agreement Public Works Dir. 1C Staff Ordinance for new Chapter of HBMC entitled "Motor Vehicles and Traffic" Council 5/8/90 Re. oil project CUP - define "temporary" as it relates to height of project (needs text amendment) Council 6/6/91 Review Bldg/Zoning Code changes to improve liveability Staff Council 9/24/91 Council 5/26/92 Staff Staff Staff WP/FUTRAGND Adjustment of Park Tax Effect of nonconforming ordinance on damaged structures Revision of HBMC pro- visions pertaining to construction of public street improvements (public hearing) Evaluation of Public Information Program 19 Public Works Dir. Planning Dir. Planning Dir. Building Dir. Planning Dir. Public Works Dir. Public Safety/(Parking Enforcement/Animal Control) Request for approval of the Tenant/Users Liability Insur- ance Program (TULIP) and establishment of an admin- istrative fee for processing TULIP applications Personnel Director Discussion of Section 2-33 of the HBMC regarding civil service testing requirements Personnel Director Resolution re. 5 year exten- sion of the Joint Powers Agreement for the South Bay Corridor Study, Phase III Planning Director November 18, 1992 Honorable Mayor and Members of City Council Meeting the Hermosa Beach City Council of November 24, 1992 REVENUE AND EXPENDITURE REPORTS OCTOBER 1992 Attached are the October revenue and expenditure reports. General Fund revenue is 21.7% received for 33% of the year. After adjusting for property taxes which are not received until Decem- ber, revenue would be 32.4% overall. Parking Fund revenue is 32.4% received for 33% of the year. General Fund and Parking Fund expenditures are both under budget at 31.4% and 31.8%, respectively. Staff is going to conduct an informal line item by line item revenue review for the first four months to ensure budget esti- mates are on target. Concur: Frederick R. Ferrin City Manager Viki Copeland Finance Director 1 d a� t F 1 8/ 1 i:.E-F'A•'1' 4 I it 19.'31.47 OBJ DESCRIPTION t OE1-ERAL FUND LEPARTNUIT 0000 3.;00 TAXES 3101 3102 3103 3106 3107 3100 3110 3111 3112 3113 3114 3115 OBJECT SUBTOTAL 3200 LICENSES AND 3202 3203 3204 3205 32.06 3207 3209 3211 3212 3213 3214 3215 3216 3217 3218 2221 OBJECT SUBTOTAL CITY OF 1IERMOSA BEACH REVENUE SUMMARY REPORT BY FUIID) FROM 10/01/92 TO 10/31/92 /CURRENT YEAR SECURED /CURRENT' YEAR UNSECURED /PRIOR YEAR COLLECTIONS /SUPPLEMENTAL ROLL :B013 /TRANSFER TAX /SALES TAX /CABLE TV FRANCHISE /ELECTRIC FRANCHISE /GAS FRANCHISE /REFUSE FRANCHISE /TRANSIENT OCCUPANCY /BUSINESS LICENSE PERMITS /DOG LICENSES. /BICYCLE LICENSES /BUILDING PERMITS /ELECTRIC PERMITS /PLUMBING PERMITS /OCCUPANCY PERMITS /GARAGE SALES _ /BANNER PERMITS /ANIMAL/FOWL PERMITS /ANIMAL REDEMPTION FEE /AMPLIFIED SOUND PERMIT /TEMPORARY SIGN PERMIT /SPRAY. BOOTH PERMIT /OPEN FIRE PERMIT /AUTO REPAIR PERMIT /BEACH VOLLEYBALL APP 3300 FINES & FORFEITURES . 3301 OBJECT SUBTOTAL /MUNICIPAL COURT FINES 3400 USE OF MONEY & PROPERTY 3401 /INTEREST INCOME 3402 _ _ /RENTS & CONCESSIONS 3403 /PIER REVENUE 3404 /COMM CTR LEASES EST REV 3, 303, 276. 00 214, 123. 00 194, 290. 00 135, 000. 00 73, 500. 00 1, 500, 000. 00 134, 000. 00 44, 710. 00 33, 041.00 168, 000. 00 272, 329. 00 515, 000. 00 6, 587, 269. 00 18, 000. 00...... 200. 00 170, 000. 00 28, 000. 00 28. 000. 00 10, 000. 00 225. 00 3, 145. 00 650.00 3, 500. 00 2, 000. 00 1, 100. 00 157. GO 90.00 596. 00 200. 00 265, 863. 00 120, 746. 00 120, 746. 00 99, 149. 00 3, 500. 00 10, 500. 00 110, 000. 00 1 t 1 +t. t y, MONTHLY REV YEAR TO DATE 0. 00 21, 326. 51 402. 81 . 0.00 3, 030. 60 107, 800. 00 36, 678. 56 0. 00 0. 00 0. 00 5, 025. 90 22, 017. 77 197. 170. 15 6, 241. 30 6. 50 10, 627. 86 979. 35 1, 641. 55 602. 25 3. 30 193. 50 54. 25 452. 00 228. 00 65. 00 0. 00 0. 00 0. 00 0. 00 21, 094. 86 0.00 198, 170. 91 169.40- 49, 322. 99 13, 519. 39 377, 462. 38 72, 978. 813 0. 00 0. 00 38, 992. 28 48, 936. 20 141, 215. 16 940, 428. 54 7, 612. 70 64. 50 29, 307. 67 6, 216. 05 5, 833. 75 3. 282.50 . _69. 40 967. 50 106. 50 1, 440. 25 1 , 073. 50 319. 00 0.00 45. 00 0.00 0.00 56, 339. 12 18, 055. 27 30, 326. 39 18, 055. 27 30, 326. 89 111, 601. 46- 29, 741. 65 432. 91 _ _ ._. 1, 840. 70 1, 271. 10 5, 065. 10 9, 582. 00 36, 530. 00 • :14„;. ?a: • 8'Ar•.F 01'li1 Df, IL 11.'1,,,',2 27.3. 0;. OF YEAR C0:ii LLT= UNREALIZED 3. 202. 276 00 15, 952. 09 194,459.65 135, 677. 01 59, 980. 61 1, 122, 537. 62 61, 021. 12 44, 710. 00 33, 041. 00 129, 007. 72 223, 392. 80 773, 784. 84 5, 646, 840. 46 10. 387. 30 135. 50 140, 692. 33 21, 783. 15 1._6. 25 6,717.50 155. 60 2. 177. 50 543. 50 2, 059. 75 926.50 701. 00 157. 00 45. 00 596. 00 200. 00 209, 523. 83 22, 90, 419. 11 90, 419. 11 69, 407. 35 1, 659. 30 5, 434. 90 73, 470. 00 :r' -0. 0 0 92. 5 0. 0 36. 5 18. 3 .. 1 54. 4 0. 0 0.0 'I-3 17. 9 27.4 14.2 42.2 32.2 17 2 22. 2 20. 8 32 8 30. 8 30. 7 16. 3 41. 1 53. 6 29.0 i. 0. 0 50. 0 0. 0 0. 0 21. 1 . b O Q 25. 1 25. 1 29. 9 52. 5 48. 2 33. 2 FINANCE-FA484 IP TIME 19:31:47 0 • 0. 0 0 • 1 • ! �I e FUND OBJ DESCRIPTION 001 .EI'F RAL FUND L'EE'P1 TMENT 0000 CITY OF HERMOSA BEACH REVENUE SUMMARY REPORT (DY FUND) FROM 10/01/92 TO 10/31/92 EST REV MONTHLY REV YEAR TO DATE 11:!4/92 33. 1.'!4 - 33. 0:: OF LHeFA:. 1 ZEa_ PALI.N E 3100 USE OF MONEY .! PROPERTY 3405 /COMM CIR RENTALS 52, 000.00 5,906.50 21.527.00 30, 413.00 41.5 3104 /C0t•tht CIR THEATRE 34, 000.00 1,857.00 6,700.00 27, 300. 00 19.7 3411 /OTHER FACILITIES 26, 000. 00 2,948. 50 7, 072. 00 18, 968. 00 27.0 3412 /TENNIS COURTS 12, 000. 00 1, 725. 50 5.914. 25 6, '.125. 75 49.2 3414 /PROP A CONVERSION 150, 520. 00 44, 520. 00 150,520.00 0. 00 100. 0 3410 /SPECIAL EVENTS 30, 000. 00 2,070.00 17, 565. 50 12, 434. 50 58. 5 OBJECT SUBTOTAL 527, 669. 00 41,287.95- 282, 496. 20 245, 172. 80 52. 5 3500 INTERGOVERNMENTAL/STATE 3504 /IN LIEU OFF HIGHWAY 300.00 0.00 187.99 112.01 42.6 3505 /IN LIEU MOTOR VEHICLE 63,3, 596.00 48, 962.77 215, 584. 01 418, 011. 19 34 0 3507 /HIGHWAY MAINTENANCE 9,000.00 0. 00 0.00 9,000.00 0 0 3509 /HOMEOWNER PROP TX BELIE 64,700.00 0. 00 0. 00 44,780.00 0. 0 3510 /POST 20, 000. 00 195. 00 2,085.57 17, x'14. 43 10 4 3511 /STC -SVC OFF TRAINING 5,850.00 0. 00 0. 00 5, 050. 00 1 ,0 0 3514 .. . /CIGARETTE TAX .. .. __. . . 0. 00 0.00 .. 2,229.41 ___ 2,229.41- 0. 0 3525 /LOCAL COASTAL GRANT 15, 000.00 0.00 0.00 15, 000. 00 0.0 OBJECT SUBTOTAL 748, 526. 00 49, 157. 77 220, 087. 79 528,438.22 432.22 9. 4 3300 CURRENT SERVICE CHARGES 3801 /RESIDENTIAL INSPECTION 8,100.00 781.25 2,893.25 5,206.75 35.7 3002 /SIGN REVIEW _ _. 4,500.00 167. 50 _ 1, 178. 50 _.._ - 3, 321. 50 26. 1 2803 /ENVIRONMENTAL IMPACT 6, 170. 00 320. 00 2,479.50 3,690.50 40.1 3005 /C(JNDTL USE PERMIT AMEND 6, 695.'00 2,020.75 3,372.00 3,323.00 50. 3 3806 /BOARD OF APPEALS 300.00 0.00 O. OU 300.00 O. O 3303 /ZONE VARIANCE REVIEW 2,902.00 0. 00 2,243.50 658.50 77.3 3809 /TENTATIVE MAP REVIEW 962. 00 0. 00 0.00 962.00 0.0 3810 . /FINAL MAP REVIEW ._ . . 3, 529. 00 244.00 . __.. -_ .. 714. 50 2,814.50 20. 2 3811 /ZONE CHANGE G P A 1,255.00 0.00 0.00 1, 255. 00 G0. 0 3812 /CONDITIONAL USE REVIEW 15, 690.00 0.00 2,552.00 13, 138. 00 16.2 3813 /PLAN CHECK FEES 105, 000. 00 4,4.54.30 18, 477. 44 86, 522. 56 17. 5 3314 /PLANNING/ZONING APPEAL 2,230.00 0. 00 0.00 2,230.00 0.0 3315 /PUBLIC WORKS SERVICES 15, 000.00 2,168.14 3,335.39 11, 664.61 22 2 3818 /POLICE SERVICES ... 13, 084. 00 .-..__ - _1,298.80_ 5,990.45 _ 7,093.55 45. 7 3319 /JAIL SERVICES 17, 730. 00 2,168.00 5,054.00 12, 676. 00 28.5 3821 /FINGERPRINT SERVICE 2,760.00 403.00 1, 177. 50 1, 582. 50 42.6 3823 /SPECIAL EVENT SECURITY 23, 000.00 4,850.29 18, 062. 79 4, 917. 21 72.6 3825 /PUBLIC NOTICE POSTING 84.00 0.00 0.00 .94 00 0.0 3826 /BEC PROGRAMS/CLASSES 0.00 0.00 0,00 0.00 0 0 3827 /LIBRARY GROUNDS MA1NT 5,075.00,•, 3 5,075.000.00 . _ __ 5, 380. LL 305.00- 106.0 3831 /STREET CUT INSPECTION 28, 000. 00 472. 25 13, 571. 50 14, 422. 50 46.4 3834 /ENCROACHMENT PERMIT 15, 000.00 3, 193. 55 6,660.30 8,319.70 44.5 0 s 0 i ,O .• 0 0 0 0 0 • ' • 0 4 0, 29 40 OP A 0 40 4 0 • • 1 F I NAOCE-F'A484 TIME 19.31:47 F Ut:D OBJ DESCRIPTION 0''1 GENERAL FUND DEPA9 ThIENT 0000 0000 CURRENT 3836 3337 3838 3039 3840 3841 3957 3353 3859 3861 3862 3863 20LL 3967 38.49 3869 3870 3971 3872 3573 3874 3875 3876 3977 3378 3883 3390 3393 3994 3895 3896 3897 OBJECT SUBTOTAL CITY OF HERMOSA BEACH REVENUE SUMMARY REPORT (DY FUND) FROM 10/01/92 TO 10/31/92 SERVICE CHARGES /FUMIGATION INSPECT FEE /RETURNED CHECK. CHARGE /SALE OF MAPS/PUBLICATIO ,'PHOTOCOPY CHARGES /AMBULANCE TRANSPORT /POLICE TOWING /PKG PLAN APPLICATION /TENANT REFUSE BILLING /REFUSE LIEN FEE ../HAZARDOUS MAT PERMIT /ALARM PERMIT FEE /FALSE ALARM FEE /NONCONFORMING REMODELS /PRECISE DEVLMNT PLANS /PUBLIC NOTICING/300 FT . /2ND PARTY RESPONSE /LEGAL DETERMINATION HRG /PARAMEDIC RESP/NON-TRSP /LOCK -OUT (CAR) /LOCK -OUT (HOUSE) /FLOODING WATER REMOVAL _/SPRAY BOOTH INSPECTION /FIRE PROTECT/SYS EXISTG /SPRINKLER CERT TEST /COMML BLDG/APT INSPECT /FINAL/TENT MAP EXTNSION /300'RADIUS NOTCG/APL. CC /CONTR RECREATION CLASSES /OTHER RECREATION PROGRMS /ANIMAL TRAP FEE /MAILING FEE /ADMIN FEE, INS CERTIF 3900 OTHER REVENUE 3901 3902 3903 3904 3909 /SALE_ OF REAL/PERS PROP /REFUNDS/REIMB PREV YR /CONTRIBUTIONS NON GOVT /GENERAL MISCELLANEOUS /LATE FEE 3955 OPERATING TRANSFERS IN OBJECT SUBTOTAL DEPT 0000 TOTALS EST REV MONTHLY REV YEAR TO DATE 7, 647. 00 994. 75 1 , 200. 00 168. 00 750.00 3B. 75 1, 075. 00 41.46 9, 414. 00 424. 25 30, 000. 00 3, 313. 75 2, 837. 00 1, 996. 00 150. 00 0. 00 840. 00 0. 00 3, 139. 00 .. 0. 00 3, 000. 00 259. 00 2, 100. 00 108. 50 3, 504. 00 0. 00 4, 791.00 0. 00 13, 135. 00 2, 719. 25 500. 00 _.___ _. _ 0. 00 1, 046. 00 0. 00 5, 335. 00 1 , 103. 00 251.00 _ 65. 00 199. 00 0. 00 182. 00 0. 00 314. 00 . . _. __.....- 0.00 110. 00 0. 00 96. 00 0. 00 366. 00 0. 00 1 , 176. 00 0. 00 920. 00 0. 00 80, 000. 00 13, 344. 00 20, 000. 00 1, 126. 00 O. 00 52. 00 O. 00 0. 00 0. 00 75. 00 471, 193. 00 48, 390. 54 8, 000. 00 1, 500. 00 6, 000. 00 1, 000. 00 50.00 2, 063, 019. 00 2, 080, 369. 00 10, 801 , 635. 00 0. 00 197. 04 180. 40 21. 10 .0. 00 181, 043. 92 101, 442. 46 3, 694. 75 568. 75 103. 20 210. 40 1,361.17 8, 366. 75 1, 996. 00 42. 00 0. 00 0. On 958. 00 213.00 0. 00 1, 197. 75 6, 725. 00 40. 42 0. 00 3, 059. 00 65. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 34, 068. 00 6, 658. 00 148. 50 6. 00 75. 00 162, 759. 31 0. 00 509. 13 1, 539.60 1 , 816. 48-- 0.00 651, 703. 68 651, 935. 93 474, 023. 10 2, 344, 373. 77 PA9E 0003 DATE 11/16/9' 33.0% OF YEAR COMPLETE UNREALIZED BALANCE 3, 552. 25 631.25 646.80 864. 60 8, 05^ 83 21, 632. 25 391. 00 10R. 0 0 840. 00 3, 139. 00 2, 042. 00 1, 837. 00 3, 504. 00 25 6, 410. 00 459. 58 1, 046. 00 276.00 184. CO 199.00 182. 00 314. 00 110. 00 96. 00 366. 00 1, 176. 00 920. 00 45, 912. 00 13, 342. 00 148.50- 6. 00- 75. 00- 308, 433. 69 8, 000. 00 990. 87 4, 460. 40 2,016. 40 50. 00 1 , 412, 115. 32 1, 423, 433. 07 3, 457, 261. 23 4:3 3 47. 3 13. 7 19.5 14. 4 27. 8 69. 1 28. O 0.0 0. 0 31. 9 10. 1 0. 0 25. 0 51. 1 8. 0 0. 0 57. 3 25. 8 0. 0 0.0 0. 0 0. 0 0. 0 0. 0 0 0 0.0 42. 6 33. 2 0. 0 0. 0 0. 0 34. 5 0.0 33. 9 25. 6 101. 6 0. 0 31. 5 31. 3 21. 7 • 0 0 4 4 4 0 • CITY OF HERMOSA BEACH FINANCE-FA484 REVENUE SUMMARY REPORT (BY FUND) PAE 0004 • TIME 19:31:47 FROM 10/01/92 TO 10/31/92 DA1E 11:16/2 II 23.0% OF YEAR CCMFLETE UNPE4'...17E!) • FUND OBJ DESCRIPTION EST REV MONTHLY REV YEAR TO DATE PALAN;7E % ! II • 001 LIGHTING DISTRICT FUND 1, DEFPRTMENT 0000 1) 3900 OTHER REVENUE FUND TOTAL 10,601,635.00 0 0 S. 474, 023. 10 2, 344, 373. 77 e, 457, 261. 23 21. 7 1 • • • 6 0 1 0 - • 1 • • • , • 'I FINANCE-FA484 4 TIt1E 19:31:47 0 FUND OBJ DESCRIPTION 1: LIGHTING DISTRICT FUND DEPARTMENT 0000 4 3100 TAXES 4 CITY OF FIERMOSA BEACH REVENUE SUMMARY REPORT (B`! FUND) FROM 10/01/92 TO 10/31/92 EST REV MONTHLY REV YEAR TO DATE PATE 0005 GATE 11/16/92 33.0% OF YCr'-12 COMPLETE UNFEAL I 'El) 3101 /CURRENT YEAR SECURED 182, 882.00 O. 00 0.00 102,802 00 0.0 3103 /PRIOR YEAR COLLECTIONS 5,000.00 0.00 0. 00 5,000.00 0 0 OBJECT SUBTOTAL 187, 882. 00 0. 00 0.00 187,S02. 00 0 0 3400 USE OF MONEY & PROPERTY 3401 /INTEREST INCOME 65, 165. 00 8,778.99 16,266.04 48, 898. 16 24 9 OBJECT SUBTOTAL 65, 165. 00 8,773.99 16, 266. 84 48, '6'78. 16 24. 9 DEPT 0000 TOTALS 253, 047. 00 8,778.99 16, 266. 04 236,700. 16 6. 4 FUND TOTAL 253, 047. 00 8, 773. 99 16, 266. 84 236, 780. 16 6. 4 • • i 0 0 0 0 • 0 • nr ,s A e A 0 • • •, • • • • 0 s FINANCE-FA484 TIME 19:01:47 FUND OBJ DESCRIPTION 1:)? 1'EHICLE PARKING DIST DEPARTMENT 0000 CITY OF HERMOSA BEACH REVENUE SUMMARY REPORT (BY FUND) FROM 10/01/92 TO 10/31/92 EST REV MONTHLY REV YEAR TO DATE fWE 0006 C,,VNY 11/16/92 33.0% OF yLAE: COhi-'LET1= UMPEAI. I zEr: 3400 USE OF MONEY & PROPERTY 3101 /INTEREST INCOME 7,272.00 1,729.16 2, 988. 15 4, 20:1. 05 3107 /PARI<ING LOT RENTAL 1A,500.00 1,369.31 5,477.24 11,02P.76 3413 VEHICLE PKG DIST/VPC LEASE 100, 000. 00 15, 082. 00 52, 775. 00 127, 225, 00 OBJECT SUBTOTAL 203, 772.00 18, 160.47 _ 61, 240.39 142, 531.61 DEPT 0000 TOTALS 203, 772. 00 18, 180. 47 61, 240. 39 142, 531. =•1 FUND TOTAL 203, 772. 00 18, 180. 47 61, 240. 39 142, 531. 61 41 0 23 1 2q. 3 30. 0 20. 0 30.0 • O 0 0 0 • • • • • 7 ' CITY OF HERMOSA BEACH FINANCE-FA484 REVENUE SUMMARY REPORT (BY FUND) PACE 0QD7 0 TTM 19:31:47 FROM 10/01/92 TO 1.0/31/92 FATE 11%16/92 32.0% OF i'[7.8 COMPLETE UNREALIZED iwN0 OBJ DESCRIPTION EST REV MONTHLY REV YEAR TO DATE Br,Lmi!:E 1'i PARKING FUND DEPARTMENT 0000 10 3300 FINES '. FORFEITURES 3302 /COURT FINES/PARKING 1, 127, 390. 00 70, 852. 52 348, 345. 52 779, 044. 43 30 8 OBJECT SUBTOTAL 1, 127, 390.00 70, 852. 52 348, 345.5: 779, 044. 48 30 8 0 34400 USE OF MONEY & PROPERTY 3401 /INTEREST INCOME 1,072.00 1,053.21 1, 598. 15 273. 85 85. 3 3407 /PARKING LOT RENTAL 7,200.00 400. 00 1,600.00 5,600.00 22 2 OBJECT SUBTOTAL 9,072.00 1,453.21 3, 198. 15 5,873.85 35. 2 * 3800 CURRENT SERVICE CHARGES 3842 /PARK.ING METERS 725, 406. 00 51, 806. 42 .. 298, 347. 64 427, 053. 36 41.1 3043 /PARKING PERMITS: ANNUAL 193, 000.00 1, 259. 50 15, 475. 20 177, 524 80 8 0 3844 /DAILY PARKING PERMITS 1,500.0n 16. 00 620.30 079-.70 70 41. 3 3848 /DRIVEWAY PERMITS 500.00 3. 10 177.40 322. 40 35. 5 3849 /GUEGT PERMITS 650.00 49.40 • 562.10 87. 90 P6.4 3050 /CONTRACTOR'S PERMITS 1,500.00 43.50 760.50 739.50 50.7 OBJECT SUBTOTAL 922, 556.00 . .__ _ _53,176.92 _ __..._._.315, 943..34 .-.. 606, 612.66 34.2 O DEPT 0000 TOTALS 2, 059, 018.00 125, 482.65 667, 487.01 1 391, 530.99 :12.4 •I FUND TOTAL . 2, 059, 018. 00 .._. 125, 482. 65 _667,487_01 . 1, 391, 530. 99 . 32. 4 • • 0 0 0 0 • .• • • • • • • 0 A 4 0 4 0 0 0, a FINANCE—FA484 • Tire[ 19:31:47 OBJ DESCRIPTION STATE GAS TAX FUND EEPARTMENT 0000 3400 USE OF MONEY & PROPERTY 3.101 /INTEREST INCOME OBJECT SUBTOTAL_ 3500 3501 3502 3503 3512 3522 3537 OBJECT SUBTOTAL INTERGOVERNMENTAL/STATE /SECTION 2106 ALLOCATION /SECTION 2107 ALLOCATION /SECT 2107.5 ALLOCATION /SECTION 2105 (PROP 111) /TDA ARTICLE 3/LOCAL /TDA ARTICLE 3/REGIONAL CITY OF FIERMOSA BEACH REVENUE SUMMARY REPORT (BY FUND) FROM 10/01/92 TO 10/31/92 DEPT 0000 TOTALS FUND TOTAL. EST REV 52, 258. 00 52, 258. 00 74, 690. 00 149, 069. 00 4.. 000. 00 08, 517. 00 4, 611. 00 0. 00 320, 886. 00 373, 144. 00 373, 144. 00 MONTHLY REV YEAR TO DATE 10. 376. 65 18, 423. 51 10, 376. 65 18, 423. 51 7, 280. 72 19, 870. 48 15, 169. 02 38, 324. 52 0. 00 4, 000. 00 8, 345. 98 22, 836. 09 0. 00 384. 00 0. 00 18, 166. 00 30, 795. 72 103, 581. 09 41, 1 72. 37 122, 004. 60 41, 172. ;7 122,004.60% PE 0009 C. t 11/16/92 33. C% Or 'IL, -R COMPLETE UNREALIZED EAL_ 11:LL 23,834 49 33, 8347 4,9 54, 819. 52 110, 743. 48 0.00 65,680.91 4, 227. 00 18, 166. 00- 217, 304. 91 251, 139. 40 251, 139. 40 35 2 26. 6 25. 7 100.0 25. 7 L' 3 0. 0 2. 2 32. 6 22 / • • • 0 0' I 06) '11 i 4 A 1 • s • FINANCE-FA484 TIME 19:31:47 FUND OBJ DESCRIPTION 1.'.0 COUNTY GAS TAX FUND DEPARTMENT 0000 0400 USE OF MONEY & PROPERTY 3101 /INTEREST INCOME OBJECT SUBTOTAL CITY OF HERMOSA BEACH REVENUE SUMMARY REPORT (BY FUND) FROM 10/01/92 TO 10/31/92 EST REV 1, 176. 00 1, 176. 00 3600 INTERGOVERNMENTAL/COUNTY 3601 /COUNTY AID TO CITIES 28,000.00 OBJECT SUBTOTAL 28, 000. 00 DEPT 0000 TOTALS 29, 176. 00 FUND TOTAL 29, 176. 00 MONTHLY REV YEAR TO DATE 53. 32 53. 32 0. 00 0. 00 53. 32 95. 64 95. 64 0. 00 0. 00 95.64 53. 32 95. 64 PA;=E 0009 FATE 11/16/92 33.0% OF YL(.R COMFLETE UNREALIZED 1:+L./•f:CE 1, 080. 36 1 , 0E30. 7,6 28, 000. 00 28, 000. 00 29, 080. 36 29, 080. 36 E. 1 8 1 0. 0 0. 0 0. 3 0.3 • 1 d 0 1 • • • • • • 0 FIO m e • s S .5 4 4 i '; •, • CITY OF HERMOSA BEACH FINANCE-FA104 REVENUE SUMMARY REPORT (BY FUND) 11M[ 19:31:47 FROM 10/01/92 TO 10/31/92 FUND 0RJ DESCRIPTION 125 PAR'. AND RECREATION FACILITIES FUND DEPARTMENT 0000 EST REV 2100 TAXES 3116 /PARK REC FACILITY TAX 17,500.00 OBJECT SUBTOTAL 17, 500. 00 3400 USE OF MONEY Z. PROPERTY 3101 /INTEREST INCOME 40, 113.00 OBJECT SUBTOTAL 40, 113.00 3900 OTHER REVENUE 3910 /PARK/RECREATION IN LIEU 100,000.00 OBJECT SUBTOTAL 100,000.00 DEPT 0000 TOTALS 157, 613.00 FUND TOTAL 157, 613.00 MONTHLY REV YEAR TO DATE 0. 00 0. 00 0. 00 0. 00 2,102.73 2, 102. 73 0.00 0.00 2,102.73 . 2,102.73 . 3,949.79 3,949.79 0.00 0.00 3,949.79 3,949.79 PA';E 0010 r' TC- 11s16/92 32. 07 OF YEAR COMPLETE UNREALI_E! EAL ANCF 17, 500. 00 17, 500. 00 36. 163. 21 36, 163. 21 100, 000. 00 100. C00. 00 153, 663. 21 153, 663. 21 C 0 0 r 9. 8 9. 8 0. 0 0.0 2. 5 2.5 • • e,, CITY OF HERMOSA BEACH FINANCE-FA494 REVENUE SUMMARY REPORT (BY FUND) FAf;E 0011 '^ TIME 19:31:47 FROM 10/01/92 TO 10/31/92 GATE 11/16/92 33.07. OF YEAR COMFLETE UNREALIZED , FUND OBJ DESCRIPTION EST REV MONTHLY REV YEAR TO DATE 13rJl.6NCE 1:716 UUT P.AILROAD RIGHT OF WAY FUND DEPARTMENT 0000 3100 TAXES 3120 /UTILITY USER TAX 937, 742.00 72.743.59 295, 036.69 642, 705.31 31 . 4 OBJECT SUBTOTAL 937, 742.00 72, 743. 59 295, 036.69 642, 705. 31 31. 4 1! 3400 USE OF MONEY & PROPERTY 3401 /INTEREST INCOME 20, 000. 00 1, 579. 72- 12, 246. 38 7. 753. 62 61. 2 40 OBJECT SUBTOTAL 20, 000. 00 1, 579. 72- 12, 246. 33 7, 753. 62 61. 2 DEPT 0000 TOTALS 957, 742. 00 71, 163. 87 307, 283. 07 650, 45.8. 93 32. 0 1) FUND TOTAL 957, 742. 00 71, 163. 87 307, 283. 07 650, 45S. 93 32. 0 0 0 4111 I .40 i •• 0 0 0 • • 0 • 0 a 0 • 1:51 Pr i ,.y A A 0 •' • • INANCE-FA'184 TIME 19:31:47 FUND OBJ DESCRIPTION 1,7' 67 UTILITY USER TAX FUND DEPARTMENT 0000 CITY OF HERMOSA BEACH REVENUE SUMMARY REPORT (BY FUND) F•A(E 0012 FROM 10/01/92 TO 10/31/92 GATE 11/16/92 . 33. C7. CF YEAR UNREALIZED EST REV MONTHLY REV YEAR TO DATE CAL/•'JCE 3100 TAXES 3120 /UTILITY USER TAX 1,406,613.00 109,115.44 442, 555.09 OBJECT SUBTOTAL- 1, 406, 613.00 109, 115.44 442, 555.0;' 3400 USE OF MONEY °•: PROPERTY 3401 /INTEREST INCOME 7,550.00 2,272.06 4,020.49 OBJECT SUBTOTAL 7,550.00 2,272.06 4,020.49 DEPT 0000 TOTALS 1,414,163.00 111,387.50 446, 575. 58 FUND TOTAL 1, 414, 163.00 111, 387. 50 446, 575.5E 964, 057. 91 964, 057. 91 3, 529. 51 3,529.51 31 ..4 31 4 53. 2 53.2 967, 587. 42 31. 5 967, 587.42 31. 5 • • • w • CITY OF HERMOSA BEACH FINANCE—FA484' REVENUE SUMMARY REPORT (BY FUND) PASE 0013 4, TIME 19:31:47 FROM 10/01/92 TO 10/31/92 DATE 11/16/92 33.07 OF YEAR COMPLETE • UNREALIZED FUND OBJ DESCRIPTION EST REV MONTHLY REV YEAR TO DATE 1?ALAr:CE tn5 PROPOSITION 'A FUND • • • • • • ; • • i • • :I • • DEPARTMENT 0000 3100 TAXES 3117 /PROPOSITION A TRANSIT 174, 966.00 18, 152.00 63, 451.00 OBJECT SUBTOTAL 174, 966. 00 18, 152. 00 63, 451. 00 3400 USE OF MONEY & PROPERTY 3101 /INTEREST INCOME 19, 479. 00 195. 92— 478. 73 OBJECT SUBTOTAL 19, 479. 00 195. 92— 478. 73 3800 CURRENT SERVICE CHARGES 3855 /BUS PASSES 6,000.00 491.00 1,355.00 OBJECT SUBTOTAL 6,000.00 491.00 1,355.00 DEPT 0000 TOTALS 200, 445. 00 18, 447. 08 65, 284. 73 FUND TOTAL 200, 445. 00 18, 447. 08 65, 284. 73 111, 515. 00 36. 2 1 1 1 , 515. 00 36. 2 19, 000. 27 2. 4 19, 000. 27 2. 4 4, 645. 00 22. 5 4, 645. 00 22. 5 135, 160. 27 32. 5 135, 160. 27 32. 5 •i • • • • e 0 0 46 1 11) so FIIANCE-FA404 (i(^C 19-31:47 FUND OBJ DESCRIPTION 11' PROPOSITION 'C 1RANSIT FU1'ID DEPARTMENT 0000 3100 TAXES 3116 1121 OBJECT SUBTOTAL CITY OF HERMOSA BEACH REVENUE SUMMARY REPORT (BY FUND) FROM 10/01/92 TO 10/31/92 /PROP C LOCAL RETURN FDS /SUDREGNL. IN 3400 USE OF MONEY & PROPERTY 3401 /INTEREST INCOME OBJECT SUBTOTAL 3800 CURRENT SERVICE CHARGES 3854 /FARES, DIAL A RIDE OBJECT SUBTOTAL DEPT 0000 TOTALS FUND TOTAL EST REV 0. 00 26, 959. 00 26, 958. 00 0. 00 0. 00 12, 000. 00 12, 000. 00 30, 958. 00 38, 958. 00 MONTHLY REV 28, 620, 00 0. 00 28, 620. 00 1, 080. 88 1, 080. 88 0. 00 0. 00 29, 700. 88 29, 700. 88 YEAR TO DATE 195, 896. 00 0. On 195, 896. 00 1,954.68 1,954.60 0. 00 0. 00 197, 850. 6(3 197, 850. 68 rA0:'E 0014 D/'.l[ 11/16,-T2 3::3. 0% UF YEAR CO ELETE i„NP. FAL 1 ZED I14LAf h. F 195,896.00- 2A,95R ('r 168, 932. 00- 0- 1,954.68- 1,954.68- 1.954.68- 1.954.68-- 12, 12. 000. 00 12, 000. 00 0 0 0.0 726.6 0. 0 0.0 0.0 0 0 158,892.68- 507.8 158, 892. 48- 507. 8 I o Q 0 45 FINANCE-FA484 9A TIME 19:31:47 FUND OBJ DESCRIPTION 150 GRANT FUND 011 DEPARTMENT 0000 QUI RI 0 • • • :. • • • • • S . • ' :1 • i • CITY OF HERMOSA BEACH REVENUE SUMMARY REPORT (BY FUND) FROM 10/01/92 TO 10/31/92 EST REV 3500 INTERGOVERNMENTAL/STATE 3517 /OFFICE OF TRAFFIC SAFET 20,000.00 3523 /CLARK COURTS 86-1-19095 0.00 3538 /AOMD EMISSION CONTROL 10:000.00 3539 /FORESTRY GRANT 8CA27539 17,600.00 OBJECT SUBTOTAL 55,600.00 3900 OTHER REVENUE 3755 OPERATING TRANSFERS IN 3,520.00 OBJECT SUBTOTAL 3,520.00 DEPT 0000 TOTALS 59, 120. 00 FUND TOTAL 59, 120. 00 MONTHLY REV YEAR TO DATE 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0.00 0.00 0. 00 0.54 6, 215. 56 0. 00 6, 216. 10 3, 520. 00 3, 520. 00 9, 736. 10 9, 736. 10 PACE 0015 DATE 11/16/92 33.0% OF YEAR COMPLETE UNREALIZED PALANCF: 20, 000. 00 0. 0 0 54- 0 O 1 1 , 784. 44 34 5 17, 600. 00 0. 0 49. 7183. 90 11. 1 0.00 100.0 0.00 100.0 49, 303. 90 16. 4 49,303.90 16. 4 0 � ry A FINANCE-FA404 T(P'r 19.31:47 FUND OLIJ DESCRIPTION 155 CROSSING GUARD FUND DEPARTMENT 0000 CITY OF HERMOSA BEACH REVENUE SUMMARY REPORT (BY FUND) FROM 10/01/92 TO 10/31/92 EST REV MONTHLY REV YEAR TO DATE P,^.r'E 0016 DATE 11/16/c-2 23.0% OF YEAR COM.rLETE UNFEAL. I ZED BALAtJ'"E 0 0100 TAXES 3101 /CURRENT YEAR SECURED 54, 043.00 0.00 0.00 54. 043. 00 0.0 3103 /PRIOR YEAR COLLECTIONS 5,000.00 0.00 0.00 5,000.00 0 0 0 OBJECT SUBTOTAL 59, 043. 00 . 0. 00 0. 00 59, 843. 00 0. 0 40 L r o 3400 USE OF MONEY °< PROPERTY A 3401 /INTEREST INCOME 3,110.00 306.46 714.97 2,395.03 22 9 OBJECT SUBTOTAL 3.110.00 306.46 714.97 2.395.03 22.9 A DEPT 0000 TOTALS 62, 953.00 386.46 714.97 62, 238.03 1.1 0 FUND TOTAL 62, 953.00 306. 46 714.97 62,238.03 1 . 1 I 0 A w A M e 0 0 0 0 0 0 0 .4 FINANCE-FA404 TINE 1 9:31:47 FUND OBJ DESCRIPTION 160 SEWER FUND 0 DEPARTMENT 0000 3100 USE OF MONEY & PROPERTY 9 fa • 411 CITY OF HERMOSA BEACH REVENUE SUMMARY REPORT (BY FUND) FROM 10/01/92 TO 10/31/92 EST REV 3401 /INTEREST INCOME 93, 178.00 OBJECT SUBTOTAL. 93,178.00 2600 INTERGOVERNMENTAL/COUNTY . 3602 /BEACH OUTLET MAINTENANC 7,000.00 OBJECT SUBTOTAL 7,000.00 3900 CURRENT SERVICE CHARGES 3828 /SEWER CONNECTION FEE 7,900.00 3329 /SEWER DEMOLITION FEE 1,300.00 3632 /SEWER LATERAL INSTALLTN 900.00 OBJECT SUBTOTAL 10, 100. 00 3900 OTHER REVENUE 3904 /GENERAL MISCELLANEOUS 0.00 3955 OPERATING TRANSFERS IN 800,000.00 OBJECT SUBTOTAL 800, 000. 00 DEPT 0000 TOTALS 910, 278. 00 FUND TOTAL 910, 278. 00 MONTHLY REV YEAR TO DATE 15, 393. 58 15, 393. 58 26. 927. 30 26, 927. 30 0. 00 0. 00 0. 00 0. 00 0. 00 162. 75 . 162. 75 325. 50 0. 00 319. 75 476. 75 796. 50 0.00 1,900.00- _66,666.67. 266, ,900.00- _66,666.67._____.._.266, 666. 68 66, 666. 67 264, 766. 68 82, 385. 75 292, 490. 46 82, 385. 75 292, 490. 48 PAGE 0017 DALE 11/16/92 33.07. OF YEAR COMFLETE UNREALIZED BAL.AW.E ,. 66.250. 70 28. 8 66, 250. 70 28. U • I,,. 7,000.00 0. 0 7,000.00 0. 0 I•.• 7.900.00 0. 0 930. 25 24. 5 423. 25 53. 9 9, 303. 50 7. 8 1 . 900. 00 0. 0 533, 333. 32 33. 3 535, 233. 32 33. 0 617, 7.87. 52 32. 1 617, 787. 52 22. 1 • • i • • • • • • • 0 El F IANEE-FA484 TIME 19:31:47 FUND 0!3J DESCRIPTION 170 ASSET SEIZURE/FORFEITURE FUND DEPARTMENT 0000 4' • • 1 • i a • • CITY OF HERMOSA BEACH REVENUE SUMMARY REPORT (BY FUND) FACE . 0018 FROM 10/01/92 TO 10/31/92 DATE 11/16;92 33.0% OF YEAR COMPLETE UNREALIZED EST REV MONTHLY REV YEAR TO DATE BALANCE 3300 FINES & FORFEITURES 3304 /FORFEITED FUNDS 275, 306. 00 35, 053. 45 96, 974. 37 178. 331.63 35. 2 OBJECT SUBTOTAL 275, 306.00 35, 053.45 96, 974.37 178. _31.63 15.2 3100 USE OF MONEY & PROPERTY . 3401 /INTEREST INCOME 66, 941. 00 8.798. 25 15, 954. 53 50, 986. 47 23. 8 OBJECT SUBTOTAL 66, 941.00 8,798.25 15, 954. 53 50, 936. 47 23. 8 3900 OTHER REVENUE 3901 /SALE OF REAL/PERS PROP 1.500.00 0. 00 0. 00 1. 500.00 0. 0 OBJECT SUBTOTAL _ .. __ _._ . _ 1.500.00 0.00 .. . . 0.00 1,500.00 0.0 .. DEPT 0000 TOTALS 343, 747.00 43, 851.70 112, 928.90 230, 818.10 22.8 FUND TOTAL _ 343, 747. 00 _ ... . 43,051.70 2 .112, 928.90 230, 818. 10 32. 8 0 • S • 9 9 a • FINANCE-FA464 • TIME 19:31:47 • • • 4 • • • • • • FUND OBJ DESCRIPTION 100 FIRE PROTECTION FUND DEPARTMENT 0000 3400 USE OF MONEY & PROPERTY 3401 /INTEREST INCOME OBJECT SUBTOTAL • 3900 OTHER REVENUE 3912 /FIRE FLOW FEE OBJECT SUBTOTAL DEPT 0000 TOTALS FUND TOTAL CITY OF HERI IOSA BEACH REVENUE SUMMARY REPORT (BY FUND) PA=E 0019 FROM 10/01/92 TO 10/31/92 DATE 11/16/92 33.0% OF YEAR COMPLETE UNREALIZED EST REV MONTHLY REV YEAR TO DATE BALANCE 22, 737. 00 22, 737. 00 70, 000. 00 70, 000. 00 92, 737. 00 92, 737. 00 3,403.96 3,400.96 6, 142. 49 6, 142. 49 5,597.50 13, 736. 70 5,597.50 13, 736. 70 9,006.46 19,879.1? 9, 006. 46 19, 879. 19 16, 594. 51 27. 0 16, 594. 51 27. 0 56, 263. 30 19. 6 56, 263. '30 19. 6 72,R97. 81 21.4 •. 72, 857. 91 21.4• • • I • • r ,. .., i. % '' �'i,k y1:�-::'✓I .� ,,��, �.5'F_»til' .'4..ii Y.. ti".:.i f�i, '{' .. ;•lt' yht a t• ��-^ CITY OF HERMOSA BEACH F1NANCE-FA494 REVENUE SUMMARY REPORT (BY FUND) PACE • 0020 TINE 19:31:47 FROM 10/01/92 TO 10/31/92 DATE 11/16/92 41 33.0% OF YEAR COMPLETE • UNREALIZED *0 FUND OBJ DESCRIPTION EST REV MONTHLY REV YEAR TO DATE BALANCE 4 0 705 INSURANCE FUND DEPARTMENT 0000 3900 OTHER REVENUE 2957 /TRANSFER IN -DEPT INS SVS 1,035,508.00 OBJECT SUBTOTAL 1,035,506.00 86, 292. 00 86, 292. 00 345, 160. 00 345, 168. 00 690, 340. 00 690, 340. 00 33. 3 32 3 DEPT 0000 TOTALS _ 1,035,508.00 86,292.00 345,168.00 690,340.00 33.3 - O !HO FUND TOTAL 1,035,500.00 66,292.00 345,168.00 690,240.00 23.3 0 411 _ REPORT TOTALS 18,993.056.00 1,122,415.33 . 5,013,329.74 13.979,726.26 26.3 • , 4' C) • , • 0 . . • t • I I • ; : •)ou JOD/P34, 13/1011 P1)0 ! • 0 0 0 0 0 0 00 • • •i • 0 0 • -7. 0 0 FINANCE-FA454 TIME 10: 26: 50 FUND DIV OBJT DESCR 001 GENERAL FUND 0000 _DEPT: 3903 CONTRIBUTIONS NON GOVT OBJECT SUBTOTAL DIVISION TOTAL. DEPARTMENT TOTAL 1101 CITY COUNCIL DEPT: 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4112 PART TIME/TEMPORARY 4185 SOCIAL SECURITY(F I C A) .4189 MEDICARE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 10/01/92 TO 10/31/92 APPROPRIATION 0. 00 0. 00 0. 00 0. 00 LEGISLATIVE 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 4315 MEMBERSHIP 4316 TRAINING 4317 CONFERENCE EXPENSE 4319 SPECIAL EVENTS 4396 TRSFR OUT -INS USER CHCS OBJECT SUBTOTAL 0, DIVISION TOTAL 1121 CITY CLERK • • " 0 • DEPT: 23, 107. 00 347. 00 347. 00 18, 000. 00 223. 00 322. 00 42, 346. 00 0, 500. 00 0, 500. 00 300. 00 8, 000. 00 4, 775. 00 200. 00 0. 00 750. 00 3, 673. 00 17, 698. 00 68, 544. 00 LEGISLATIVE 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 30, 202. 00 4106 REGULAR OVERTIME 0.00 4110 VACATION/SICK PAY OFF 453. 00 4111 ACCRUAL CASH IN 453.00 • PAGE DATE 33. 0'OF 0001 11/17/92 YEAR COMPLETE _ MONTHLY EXP YTD EXPND. ENCUMBRANCE UNENC BALANCE 0. 00 0. 00 0. 00. 0. 00 0. 00 0. 00 0. 00 0.00 O. 00 0.00 0. 00 2, 202. 54 9, 130. 16 0.00 0.00 0. 00 0. 00 1, 500. 00 6, 000. 00 10. 60 74. 40 17. 40 69. 60 3, 818. 54 15, 274. 16 0.00 0. 00 • 0. 00 0. 00 0. 00 0. 00 13, 976. 84 0. 00 347. 00 0. 00 347. 00 0. 00 12, 000. 00 0. 00 148.60 _0. 00 252. 40 0. 00 27, 071. 84 0. 00 2, 500. 00 0. 00 0. 00 2, 500. 00 0. 00 40. 01 371. 33 300. 00 0. 00 0. 00 46. 38 306. 00 1, 063. 72 4, 882. 26 2. 537. 00 109. BO 0. 00 0. 00 88. 13 1, 998. 03 1.861. 00 0. 00 0. 00. 46. 38 1, 224. 00 5, 217. 54 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 . 6. 000. 00 6, 000. 00 211.87 6, 001. 97 2, 914. 00 200. 00 0. 00 703. 62 2, 449. 00 12, 480. 46 22, 991.70_ .0. 00 45, 552. 30 9, 801. 45 ..109. 80 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 20, 400. 55 109. 80- 453. 00 453. 00 0. 0 0. 0 0. 0 0. 0 39. 5 0. 0 0. 0 ._ 33. 3 3:3. 3 21. 36. 0 29. 4 29. 4 ; • •. • 11.71 • 29.3 L 24.9 .. 38. 9 0.0 • 0.0 6.1 33. 3 29. 4 _ 33. 5__ _ .• 32.4 i' . 0. 0 0. 0 • 0 • 0 INANCE--FA454 TINE 10:26:50 FUND DIV 03JT DESCR 001 GFNFRAL FUND 1121 CITY CLERK 4100 PERSONAL. SERVICES 4112 PART TIME/TEMPORARY 4189 MEDICARE BENEFITS OBJECT SUBTOTAL • CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (DY FUND) FADE GQA2 FROM 10/01/92 TO 10/31/92 DATE 11/17/92 1Y APPROPRIATION DEPT: LEGISLATIVE 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 4315 MEMBERSHIP 4316 TRAINING 4323 PUBLIC NOTICING 4396 TRSFR OUT -INS USER CHGS OBJECT SUBTOTAL 16, 788. 00 681. 00 48, 577. 00 9, 200. 00 9, 200. 00 670. 00 2, 220. 00 250. 00 300. 00 10, 500. 00 2, 129. 00 .16. 069. 00 DIVISION TOTAL 73, 846. 00 1122 ELECTIONS DEPT: LEGISLATIVE 4100 PERSONAL SERVICES 4112 PART TIME/TEMPORARY 4185 SOCIAL SECURITY(F I C A) 4109 MEDICARE BENEFITS 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 4316 TRAINING OBJECT SUBTOTAL 1, 120. 00 69. 00 16. 00 1, 205. 00 1, 600. 00 18, 900. 00 20, 500. 00 72.00 1, 000. 00 200.00 1, 272. 00 DIVISION TOTAL. 22, 977. 00 1131 CITY ATTORNEY DEPT: LEGISLATIVE 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE _ _ 138,000.00 MONTHLY EXP YTD EXPND. ENCUMBRANCE UNCr,E BAL.r'4 - 1, 398. 50 242. 98 4, 208. 28 0. 00 0. 00 67. 39 129. 19 0. 00 0. 00 1, 684. 42 177. 00 2, 058. 00 6, 346. 28 699.26 0. 00 10. 14 709. 40 602. 43 0. 00 602. 43 10.01 13. 62 0. 00 23. 63 1, 335. 46 5, 594. 00 410. 66 15. 915. 91 1,529.63 1,529.63 200. 84 860. 16 100. 00 0. 00 2, 794. 19 708.00 , 4, 663. 19 22, 109. 73 2, 097. 78 0. 00 30. 42 2, 128. 20 602. 43 0. 00 602. 43 10.89 176. 25 0. 00 107. 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 O. Co 0. 00 0.00 0. 00 0. 00 2, 917. 77 0. 00 20, 770. 25 37, 120. 75 11, 194. 00 270. :34 32, 661. 09 7, 670. 37 7, 670. 37 469. 16 1, 359. 84 150. 00 300. OU 7, 705. 81 1, 421.00 11, 405. 81 51, 737. 27 977. 78- 69. 00 14. 42- 923. 20- 997. 0- 997. 57 18, 900. 00 19, 397. 57 61. 11 823.75 200. 00 1, 084. 86 20, 059. 23 33. 3 60. 3 32 7 16.6 16. 6 29. 9 33. 7 40. 0 0. 0 2A. 6 33. 2 29. 0 29. 9 107.3 0.0 190. 1 176. 6 37. 6 0. 0 2. 15. 1 17.6 0. 0 14 7 12. 6 0. 00 100, 879. 25 26. 8 , M • • iI• • • 411 • A • 1• F 1 NANCE--FA454 . TIME 10:26:50 FUND DIV OPJT DESCR .01 CENEOAL FUND 1131 CITY ATTORNEY 4200 CONTRACT SERVICES OBJECT SUBTOTAL DEPT: 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES OBJECT SUBTOTAL DIVISION TOTAL 1132 CITY PROSECUTOR DEPT: 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL . 4300 MATERIALS/SUPPLIES/OTHER 4396 TRSFR OUT -INS USER CHCS OBJECT SUBTOTAL DIVISION TOTAL 1141 CITY TREASURER DEPT: 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4112 PART TIME/TEMPORARY 4189 MEDICARE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES. 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 4315 MEMBERSHIP 4396 TRSFR OUT -INS USER CHCS CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 10/01/92 TO 10/31/92 APPROPRIATION LEGISLATIVE 138, 000. 00 300. 00 325. 00 625. 00 138, 625. 00 LEGISLATIVE 68, 700. 00 68, 700. 00 7. 00 7. 00 68, 707. 00 LEGISLATIVE 31, 812. 00 477. 00 477. 00 14, 722. 00 692. 00 48, 180. 00 24, 000. 00 24, 000. 00 780.00 1, 620. 00 91.00 2, 451. 00, MONTHLY EXP YTD EXPND. 20, 770. 25 32. 00 11. 10 43. 10 20, 813. 35 5, 600. 00 5, 600. 00 1.00 1.00 5, 601. 00 2, 651. 00 0. 00 0. 00 1, 300. 00 57. 29 4, 008. 29 26. 69 26. 69 74. 4 1 74. 60 O. 00 204 00 37, 120. 75 92.66 11. 10 103. 76 37, 224. 51 11, 200. 00 11, 200. 00 4. 00 4.00 11, 204. 00 10, 604. 00 0. 00 __._ 0. 00 5, 200. 00 229. 15 16, 033. 15 2,484.71 2,484.71 216. 20 424. 83 0. 00 •816. 00 PACE 0003 DATE 11/17/92 33.0% OF YEAR COMPLETE ENCUMBRANCE UNENC BALANI E 0.00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0.00 0.00 0. GO . 0.00 0.00 0. 00 0. 00 0. 00 0.00 0. 00 0.00 0. 00 0. 00 0.00 100, 879. 25 207. 34 313. 90 521.24 101,400.49 57, 500. 00 57, 500. 00 3. 00 3.00 57, 503. 00 21, 208. 00 477. 00 477. 00 9, 522. 00 4,L.='. 85 32, 146. 05 21, 515. 29 21, 515. 29 563. 80 1, 195. 17 91.00 1, 635. 00 20.8 3.4 16.6 26.8 16. 3 16.3 57.1 57 1 16. 3 33. 3 0. 0 0. 0 35. 33. 1 33. 2 10.3 10. 3 27. 7 26.2 0.0 33. 2 0 0 • • • • • • • • • 0 A- I FINANCE--FA454 • TIME 10:26:50 CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (DY FUND) FROM 10/01/92 TO 10/31/92 FUND DIV ODJT DESCR APPROPRIATION 001 GENERAL FUND 4300 MATERIALS/SUPPLIES/OTHER OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 1201 CITY MANAGER 4, 942. 00 77, 122. 00 449, 021.00 DEPT: MGMT/SUPPORT 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4189 MEDICARE BENEFITS OBJECT SUBTOTAL. 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 'or 4315 MEMBERSHIP 4316 TRAINING 4317 CONFERENCE EXPENSE 4396 TRSFR OUT --INS USER CHGS OBJECT SUBTOTAL IIIP 5400 EQUIPMENT 5401 EQUIPMENT -LESS THAN 4500 OBJECT SUBTOTAL DIVISION TOTAL 123, 142. 00 1, 847. 00 1, 847. 00 1, 563. 00 128. 399. 00 205. 00 205. 00 600. 00 1, 600. 00 665. 00 598. 00 75. 00- 5, 639. 00 9, 027. 00 200. 00 200. 00 MONTHLY EXP YTD EXPND. 353. 01 4, 387. 99 43, 366. 34 11, 190. 52 0 00 0. 00 125. 43 11, 315. 95 11.00 11.00 200. 26 479. 63 0. 00 75. 00 0.00 470. 00 1, 224. 89 PAGE 00.04 DATE 11/17/'2 33. 0% OF •i EE,R C0:'9PLETE ENCUMBRANCE UNENC BAL.ANC.E 1. 457. 03 0. 00 19, 974. 89 116, 421.60 44, 762. 08 0. 00 0. 00 552. 94 45, 315. 02 115.56 115.56 - 576. 52 657. 72 0. 00 75. 00 0. 00 1, 080. 00 3. 189. 24 0. 00 0. 00 0. 00 0. 00 137, 831. 00 12, 551.84 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 4189 MEDICARE BENEFITS OBJECT SUBTOTAL 238, 024. 00 3, 076. 00 3, 570. 00 3, 570. 00 1, 444. 00 249, 684. 00 18, 253. 27 0. 00 0. 00 725. 76 114.44 19. 093. 47 0. 00 0.00 0.00 0. 00 0. 00 0.00 0. 00 3, 404. 97 29. 4 57, 147. 11 323, 399. 40 78, 379. 92 1. 847 00 1. 847. 00 1, 010. 04 83, 083. 90 0. 00 09. 44 0. 00 69. 44 0. 00 33. 70 0. 00 0. 00 0. 00 0. 00 33. 70 23. 48 908. 50 665. 00 523. 00 75. 00- 3, 759. 00 5, 804. 06 0. 00 200. 00 0. 00 200. 00 40, 619. 82 33. 70 78, 010. 52 460. 77 0. 00 2, 613. 56. 467. 16 81, 572. 01 0.00 0. 00 0.00 0. 00 0. 00 0. 00 75 9 29.9 1110 0. 0 0.0 35. 5 2 4111 5F. 3 56. 3 4 96. 0 43. 2 0. 0 12.5 0. 0 33.3 4 35. 7 0. 0 0. 0 89. 177. 48 35. 2 160, 013. 48 2, 615. 23 3, 570. 00 956. 44 956. 84 168, 111. 99 32. 7 14. 9 0. 0 73. 2 33. 7 32. 6 .y..;'��wVi.f i• .,+'•!..{��al�;..ti�'I,:`J'1'1'R.;i�i"��r`•rir:)}..;. • • • I, 0 0 1., kftf I I FINANCE-FA454 TIME 10:26:50 CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 10/01/92 TO 10/31/92 f i'ND DIV OB,JT DESCR APPROPRIATION C:1 GENEPAL FUND 1202 FINANCE ADMIN DEPT: MGMT/SUPPORT 11200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 4315 MEMBERSHIP 4316 TRAINING 4396 TRSFR OUT -INS USER CMGS OBJECT SUBTOTAL 34, 895. 00 34, 095. 00 2, 300. 00 11, 415. 00 180. 00 1,715.00 10, 327. 00 25, 937. 00 DIVISION TOTAL 310, 516. 00 1203 PERSONNEL DEPT: MGMT/SUPPORT 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4189 MEDICARE BENEFITS 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 4320 MEDICAL EXAMS 4396 TRSFR OUT -INS USER CHGS OBJECT SUBTOTAL DIVISION TOTAL 1205 CABLE TV 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 63, 456. 00 952. 00 952. 00 0. 00 65, 360. 00 16, 225. 00 1, 900. 00 18, 125. 00 1, 500. 00 6, 000. 00 415. 00 375. 00 14, 605. 00 3, 161. 00 26, 056. 00 •109, 541. 00 DEPT: MGMT/SUPPORT MONTHLY EXP YTD EXPND. 10,710.81 15,918.39 10,710. 31 15,918. 39 247.17 642.18 760. 94 3, 442. 15 0. 00 120. 00 251. 00 470. 42 861. 00 3, 444. 00 2, 120. 11 8, 118. 75 31, 932. 39 105, 609. 15 5, 164. 68 0. 00 0. CO 0. 00 5, 164. 68 900. 88 0. 00 900. 08 169. 13 453. 92 0. 00 125.00 516. 00 263.00 1, 527. 05 7, 592. 61 0. 00 O. 00 20, 917. 71 0. 00 5/---.9. 20 0. 00 21, 486. 91 4, 305. 24 0. 00 4, 305. 24 502. 79 1, 111. 10 250. 00 507. 12 521. 00 1, 052. 00 3, 944. 01 29, 736. 16 PAGE O(.:05 DATE 11 /17/92 22. 0i OF YEAR COMPLETE ENCUMBRANCE UNENC PALAr:::.E 0. GO 0. 00 0. 00 698. 21 0. 00 0. 00 0. 00 698. 21 698. 21 18.976.61 45 6 10, 976. Cl _ 6 1, 657. 82 27. 9 7,274 64 36.2 60. 00 66. 6 1, 244. 50 27. 4 6, 803. 00 3=' 17, 120. 04 33. 204, 203. 64 34. 2 O. 00 42, 53e. 29 32. 9 0.00 952.00 0. 0 O. 00 302. 80 59 0. 00 O. 00 0. 0 0. 00 43, 873. 09 32. 8 O. 00 1 1, 919. 76 26. 5 O. 00 1 , 900. 00 n. 0 O. 00 13, 619. 76 23. 7 0. CO 997. 21 33. 5 0. 00 4, 363. 90 13. 5 0. 00 165. 00 60. 2 0. 00 132. 12- 135 2 . 0. 00 14, 064. 00 3. 5 0. 00 2, 109. 00 :.i3. 2 0. 00 22, 111. 99 15. 1 0. 00 79, 304. 04 27. 1 571.95 0. 00 571.95- 0.0 • • •• • • • • • • .0 0 a r INAr'CE--FA454 TIME 10.26:50 FUND DIV OBJT DESCR 0.1'1 (E-N',FAL.. FUND 1205 CABLE TV CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) PAS -E 0G� �h FROM 10/01/92 TO 10/31/92 D/,rE 11:17/92 33.0% OF YEAR CO:IPLETE APPROPRIATION DEPT:. MGMT/SUPPORT 4100 PERSONAL SERVICES 4112 PART TIME/TEMPORARY 4185 SOCIAL SECURITY(F I C A) 4189 MEDICARE BENEFITS OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4305 OFFICE OPER SUPPLIES 4309 MAINTENANCE MATERIALS 4315 MEMBERSHIP 4396 TRSFR OUT -INS USER CHGS OBJECT SUBTOTAL DIVISION TOTAL 2, 400. 00 149. 00 35. 00 2, 584. 00 700. 00 1, 000. 00 400. 00 705. 00 2, 805. 00 MONTHLY EXP YTD EXPND. 106.02 4.63 1.54 114. 99 41. 28 0. 00 0. 00 59. 00 100. 28 5,389.00 215.27 . 1206 DATA PROCESSING _- 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 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4.012. 00 528. 50 1,449.34 0. 00 2,562.66 36. 1 4305 OFFICE OPER SUPPLIES 4,560.00 169. 14 907. 82 0. 00 3, 660. 18 19.8 4309 MAINTENANCE MATERIALS 300. 00 0.00 30. 18 0.00 269.02 10. 0 4315 MEMBERSHIP 380.00 0.00 265.00 0.00 115.00 69.7 4316 TRAINING .. . _ 160. 00 - . 0. 00 ..._. 0. 00 0. 00 . 160. 00 0. 0 4396 TRSFR OUT -INS USER CHGS 3,560.00 297. 00 1, 188. 00 0. 00 2,372.00 33.3 OBJECT SUBTOTAL 12, 980. 00 994. 64 3,640.34 0. 00 9, 139. 66 29.5 84, 301. 00 500. 00 1, 265. 00 _ .1, 265. 00 87, 331. 00 54, 766. 00 54, 766. 00 6, 755. 00 91. 60 0. 00 450. 00 7, 304. 60 4, 914. 98 4, 914. 98 417. 62 25. 90 14. 34 1, 029. 81 87. 40 135. 00 0. 00 236. 00 458. 40 ENCUMBRANCE UNEUC BALANCE 0. 00 0. 00 0. 00 0.00 0. 00 0. 00 0. 00 0. 00 0.00 1, 488. 21 0. 00 1,762.3B 17 4 123. 10 17 3 20.66 40 9 1, 554. 19 39. 612. 60 . 12. 4 865. 00 12. 5 400. 00 0. 0 46.9. 00 33. 4 2, 346. 60 16. 3 3, 900. 79 27. 6 27, 007. 94 0. 00 57, 293. 06 32. 0 274.80 0. 00 225. 20 54 9 0. 00 0. 00 1, 265. 00 0. 0 458. 00 .. ... 0. 00 607. 00 3&.,. 2 27, 740. 74 ! 0. 00 59, 590. 26 31. 7 19, 909. 75 19, 909. 75 0.00 0. 00 34, 856. 25 34, 856. 25 36. 3 36.3 5400 EQUIPMENT 5402 EQUIPMENT -MORE THAN $500 OBJECT SUBTOTAL . 50, 000. 00 50, 000. 00 DIVISION TOTAL 205,077.00 47, 934. 98 47. 934. 96 61, 149. 20 47, 934. 98 47. 734. 98 99, 425. 81 0.00 0.00 2, 065. 02 2, 065. 02 95. e 95.G 0. 00 105, 651. 19 48. 4 • • • � j ,.v A 0 • e 0 • 0 s for • • 1 • V F INANCE-FA454 TIME 10: 26: 50 FUND DIV OBJT DESCR 001 CENER6L FUND 1207 BUS LICENSE CITY OF FIERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 10/01/92 TO 10/31/92 APPROPRIATION DEFT: MGMT/SUPPORT X100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4189 MEDICARE BENEFITS 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 LUDES 4311 AUTO MAINTENANCE 4315 MEMBERSHIP 4316 TRAINING 4396 TRSFR OUT -INS USER CHCS OBJECT SUBTOTAL DIVISION TOTAL 1208 GEN APPROP DEPT: 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4189 MEDICARE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 4396 TRSFR OUT -INS USER CHCS 85, 876. 00 200. 00 1, 288. 00 1, 288. 00 413. 00 89, 065. 00 25. 00 154. 00 179. 00 679. 00 4, 600. 00 165. 00 150. 00 50. 00 1, 500. 00 5, 673. 00 12, 816. 00 102, 060. 00 MOMT/SUPPORT 30, 930. 00 464. 00 464. 00 440.00 32, 306. 00 23, 305. 00 23, 305..00 _.__.... _ 350. 00 350. 00 1, 214. 00 MONTHLY EXP YTD EXPND. 7, 077. 40 0. 00 0. 00 0. 00 34. 44 7, 111. 84 0. 00 0. 00 0. 00 70. 87 187. 62 15. 66 O. 00 0. 00 186. 00 473.00 933. 15 0, 044. 99 2, 525. 00 0.00 0. 00 36. 61 2, 561. 61 3, 409. 74 3, 409. 74 32. 60 241. 14- 101. 00 28, 302. 07 0. 00 0. 00 0. 00 137. 50 28, 439. 57 21. 47 0. 00 21. 47 204. 09 1, 067. 10 56. 92 0. 00 40. 00 3E9. 89 1, 092. 00 3, 650. 00 32, 111.04 10, 100. 00 0. 00 0. 00 146. 45 10, 246. 45 7, 426. 42 7, 426. 42 95. 10 12, 802. 76.- 404. 00 PAPE DATE 33. 0i OF .'J.' 11/17,92 COMPLETE ENCUMBRANCE UNENC BALANCC:: 0. 00 0. 00 0. 00 0.00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 32.50 0.00 0. 00 0. 00 32.50 2. 50 0. 00 0. 00 0. 00 0.00 0. 00 0. 00 0.00 0. 00 379. 49 0.00 57, 57.3. 93 'C0. 00 1, 288. 00 1, 228. 00 275.50 60, 625. 43 3. 53 154. GG 157. 53 473. 91 3, 532. 90 108. 08 117.50 10.00 1, 110. 11 3, 781. 00 9, 133. 50 69, 916. 46 20, 830. 00 464. 00 464.00 301.55 22, 059. 55 15, 878. 58 15, 070. 58 2_4.90 12, 773. 27 010. 00 22 9 0. 0 0 0 0. 0 31 9 e9 B 0. 0 11. 9 .30. 1 23. 1 34. 4 21. 6 80. 0 25. 9 3'3. 3 2B. 7 31. 4 32. 6 0. 0 0. 0 32. 6 31. 31. 8 31. 8 .1 3549. 5 3=. 2 U I , • • • • , • • • • • • • FINANCE -F4454 • TIME' 10.2 50 F1!ND DIV CFBJT DESCR 001 0[FIF.]'6L FUND 1208 GUI APPROP DEPT: MGMT/SUPPORT 11, '':9 CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 10/01/92 TO 10/31/92 APPROPRIATION MONTHLY EXP 4300 MATERIALS/SUPPLIES/OTHER OBJECT SUBTOTAL 5400 EQUIPMENT 5401 EQUIPMENT -LESS THAN '500 OBJECT SUBTOTAL DIVISION TOTAL 1,914.00 107.54- 350. 07.54- 350. 00 350. 00 FAGF CATE 11, 1- 5L: 33.0% OF YEAR C0,1:-LETE YTD EXPND. ENCUMBRANCE i rIEN' I AI_P�1C1: 12, 303. 66-- 379. 49 0. 00 0. 00 0. 00 0. 00 57, 875. 00 5, 863. 81 1212 EMP BENEFITS DEPT: MGMT/SUPPORT 4100 PERSONAL SERVICES 4188 EMPLOYEE BENEFITS OBJECT SUBTOTAL 712, 000. 00 712, 000. 00 DIVISION TOTAL- 712, 000.00 1213 RETIREMENT DEPT: MGMT/SUPPORT 4100 PERSONAL SERVICES 4190 RETIREMENT OBJECT SUBTOTAL 1, 122, 199. 00 1, 122, 199. 00 DIVISION TOTAL 1, 122, 197. 00 1214 PROSP EXP . _ DEPT: MGMT/SUPPORT 4300 MATERIALS/SUPPLIES/OTHER 4322 UNCLASSIFIED OBJECT SUBTOTAL DIVISION TOTAL. DEPARTMENT TOTAL 2101 POLICE 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 46, 131. 00 46, 131. 00 46, 131. 00 2, 808, 619. 00 DEPT: POLICE 13, E:38. 17 0. 00 350. 00 0. 00 350. 00 5,369.21 379. 49 55, 259. 24 218, 496. 73 55, 259. 24 218, 496. 73 55, 259. 24 218, 496. 73 9'2, 372. 67 285, 845. 38 . 92, 872. 67 285, 845. 38 92, 872. 67 285, 945. 38 0. 00 0.00 0. 0 00 0 52, 126. 30 9. 9 493, 503. 27 493, 503. 27 0. 00 493, 503. 27 _ 0.00 0.00 836, 353. 62 636, 353. 62 0. 00 836, 353. 62 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 275, 402. 02 613, 059. 00 50, 645. 58 46, 131. 00 46, 131. 00 0. 00 46, 131.00 326, 701. 51 1, 143. 90 198, 2 85.41 0.00 30. 6 30. 6 30. 6 25. 4 25. 4 25.4 0. 0 0.0 0. 0 1, 980, 773. 59 29. 4 414, 773. 59 32. 3 • • • • • • 1116 R'( • i ri„?_, ,.i,�•:?' 10 .l•iy 11 , h� �J. iy. .f ..'+" +'tii r'("`Z •i '4V'.•��'^'Jt,rl,,i,..,i. 411 a 6 6 4. .4 ii 110 F I NANCE--FA454 TIFME 10:26:50 FUND DIV OBJT DESCR Gl GE NE PAL FUND 2101 POLICE CITY OF IIERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 10/01/92 TO 10/31/92 APPROPRIATION DEPT: POLICE 1100 PERSONAL SERVICES 4103 REGULAR SALARIES/SAFETY 4105 SPECIAL DUTY PAY 4106 REGULAR OVERTIME 4107 PREMIUM OVERTIME 4109 COURT TIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4112 PART TIME/TEMPORARY 4114 POLICE RESERVES 4117 SHIFT DIFFERENTIAL 4118 FIELD TRAINING OFFICER 4185 SOCIAL SECURITY(F I C A) 4187 UNIFORMS 4189 MEDICARE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 4251 CONTRACT SERVICE/GOVT OBJECT SUBTOTAL 4200 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 4306 PRISONER MAINTENANCE 4307 RADIO MAINTENANCE 4309 MAINTENANCE MATERIALS 4310 MOTOR FUELS AND LURES 4311 AUTO MAINTENANCE 4312 TRAVEL EXPENSE , POST 4313 TRAVEL EXPENSE, STC 4315 MEMBERSHIP 4316 TRAINING 4396 TRSFR OUT --INS USER CMGS . OBJECT SUBTOTAL 5400 EQUIPMENT 5402 EGUIPMENT-MORE THAN $500 5499 NON -CAPITALIZED ASSETS OBJECT SUBTOTAL .. 6900 LEASE PAYMENTS 6900 LEASE PAYMENTS 1, 682, 854. 00 19, 940. (10 50, 000. 00 75, 000. 00 14, 000. 00 34, 777. 00 34, 777. 00 3, 063. 00 2, 250. 00 9, 065. 00 2, 600. 00 140. 00 28, 600. 00 14, 243. 00 2, 584, 373. 00 MONTHLY EXP YTD EXPND. 132, 595. 41 1, 160. 00 927.31 3, 323. 06 2, 545. 97 0. 00 3, 803. 80 616. 00 1, 945. 30 678. 50 109. 04 150. 02 2, 039. 04 1, 371. 79 202, 005. 42 549, 040. 1 8 5, 560. 00 8, 099. 68 42, 788. 19 6, 730. 62 0. 00 27, 804. 95 2, 009. 50 5, 446. 80 2, 705. 79 1 09. 04 570. 85 10, 451. 46 5, 714. 95 666, 217.42 92, 979. 00 5, 686. 71 35, 006. 35 12, 576. 00 54. 00 11. 77 105, 555. 00 5, 740. 71 35, 018. 12 28. 000. 00 3, 591. 04 9, 885. 96 37, 900. 00 2, 750. 72 9, 593. 21 8, 545. 00 1, 933. 20 3, 706. 14 5, 112. 00 722. 00 722. 00 6, 660. 00 642. 03 1 , 291. 01 21, 175. 00 1, 682. 34 _ .. 7, 663. 28 32, 000. 00 4, 896. 30 9, 038. 70 17, 515. 00 330. 75 3, 633. 26 5, 521.00 1, 401.95 2, 012. 70 530. 00 0. 00 60. 00 0, 264. 00 98. 81- 1, 643. 94 377, 654. 00 31, 471. 00 125, 884. 00 548, 876. 00 49, 402. 60 175, 534. 20 2, 600. 00 740.00 '• 3, 340. 00 0. UO 1, 560. 00 73'1. 11(? 739. 80 739. 00 2, 299. 80 43, 293. 00 0. 00 0. 00 P=G'E 0009 Dr6TE 11/1.7/92 33. 0% OF YE6R COM, LETE 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. CO 0. 00 0. 00 0. 00 0. 00 0. 00 300. 00 240. 81 130. 00 0.00 129. 00 0. 00 60. 00 0. 00 0. 00 0.00 0. 00 0. 00 859. 01 947. 19 0..00 947. 19 0.00 1 , 1 33, 013. 02 11, 300. 00 41, '300. 32 32, 211.81 7, 269. 3(1 34, 777. 00 6, 772. 05 973. 50 3, 216. 80-- 6, 359. 21 2, 490. 96 430. 8ti- 18, 14e. 54 0, 53.3, 05 1, 710, 155. 58 57, 972. 65 12, 564. 23 70, 526. 89 17, 814. 04 28, 065. 98 4, 508. 86 4, 390. 00 5, 239. 99 13, 311. 72 22, 501. 30 13, 881. 74 3, 508. 30 470. 00 6, 620. 06 251, 770. 00 372, 461. 99 2.81 0. 20 93. 01 6 27. 14. 1 57. 0 48. 0 0 0 79. '-'42. 9 29. 4. 1 407.7 36. 5 40. 1 32. 5 37. 6 0. 0 2:_. 1 36. 3 25. 9 47. 2 14. 1 21.2 37. 1 28. 4 20. 7 36.4 11. 3 19.8 33.3 32. 1 9' 4 43, 253. 00 0. 0 • O s I I I e e F INAt'CE-FA454 1INE 10.26: 50 UND DTV OBJT DESCR 1;01 GENERAL FUND 6',00 LEASE PAYMENTS OBJECT SUL'lOTAL DIVISIOLN TOTAL DEPARTMENT TO FAL 2201 FIRE DEPT: 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 4119 FITNESS INCENTIVE 4187 UNIFORMS 4189 MEDICARE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTFIER 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 4307 RADIO MAINTENANCE 4309 MAINTENANCE MATERIALS 4310 MOTOR FUELS AND LUBES 4311 AUTO MAINTENANCE 4315 MEMBERSHIP 4316 TRAINING 4396 TRSFR OUT -INS USER CHGS OBJECT SUBTOTAL 5400 EQUIPMENT 5401 EQUIPMENT -LESS THAN $500 5402 EGUIPME NT --MORE THAN $500 OBJECT SUBTOTAL 6900 LEASE PAYMENTS 6900 LEASE PAYMENTS OBJECT SUBTOTAL • CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 10/01/92 TO 10/31/92 APPROPRIATION 43. 293. 00 3, 265, 437. 00 3, 285, 437. 00 FIRE 47, 844. 00 957, 647. 00 95, 187. 00 54, 678. 00 15, 037. 00 15, 037. 00 9, 400. 00 6, 850. 00 3, 726. 00 1, 205, 406. 00 22, 549. 00 22, 549. 00 3, 000. 00 3, 000. 00 300. 00 6, 900. 00 2, 000. 00 1, 000. 00 525. 00 4. 400. 00 135, 518. 00 156, 643. 00 1, 875. 00 1, 950. 00 3, 825. 00 40, 000. 00 40, 000. 00 MONTHLY EXP YTD EXPND. 0. 00 0. 00 257, 8133. 53 1, 079, 069. 54 257, 888. 53 1, 079, 069. 54 3, 937. 00 79, 310. 53 10, 919. 52 4.610. 23 0. 00 4, 290. 72 0. 00 450. 00 364. 07 103, 932. 07 1, 125.:38 1, 125. 30 320. 24 51. 60 0. 00 302. 80 229. 15 434. 88 375. 00 0. 00 11, 293. 00 13, 006. 67 0. 00 0.00 0. 00 0. 00 0. 00 15, 948. 00 316, 876. 66 48, 502. 09 28, 779. 13 0. 00 8, 404. 56 4, 250. 00 3, 542. 18 . 1, 565. 47 427, 868. 09 11, 015. 21 11,015.21 840. 85 469. 07 0. 00 1, 139. 60 982. 63 1, 170. 75 575. 00 185. 00 45, 172. 00 50, 534. 90 0. 00 0. 00 0. 00 0. 00 0. 00 PAGE 001:1) DATE 11/17/92 33. Q.' Or YC(.M COMi'LETE ENCUMBRANCE UMEN BALANCE 0.00 1. 807. 00 1, 807. 00 0. 00 0. 00 0.00 0. 00 0. 00 0. CO 0. CO 0. OC' 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. GG 350. 73 0. 00 0. 00 0.00 0. 00 0. CO 350. 73 0.00 0. 00 0. 00 0. 00 0. 00 43. 293. 00 2, 204, 560. 4I_. 2, 204, 560. 46 31, 896. 00 640, 770. 34 46, 684. 91 25, 899. 87 15, 027. 00 6. 632. 44 5, 150. 00 3, 307. 82 2. 160. 53 777, 537. 91 11, 533.79 11, 523.79 2, 159. 15 2, 530. 93 300.00 5, 409. 67 1, 017. 37 170. 75- 50. 00- 4, 215. 00 90, 3416. 00 105, 757. 37 1, 875. 00 1. 950. 00 3, 825. GO 40, 000. 00 40, 000. 00 0. 0 32 0 32, 8 3 30. 52 0 55. 45. 51. 42. 14 C) PJw;>Cr- 4.3 0w 1R. R 4R. R 28. 0 15. 6 0. 0 21. 49. 1 117. 0 109. 5 4. 2 33. 3 32. 4 0.0 0. 0 0 0 0. 0 0. 0 ;I • 0 • 4.'1•: � I �' tl�'.p:L+�' A !..'.t�^''+ iLrl y.• :.i . ... r.:�.a .l1'. ih e. { .rh Pj .'n{"� � y ,.y A 4 A 0 • 1 4 1 0 • . i • • F I NA1JCE--FA454 1 1 1'_ 10. 26: 50 FUND DIV OBJT DESCR 001 CL11 .HAL. FUNDI) DIVISION TOTAL DEPARTMENT TOTAL 2401 ANIMAL CONTROL CITY OF FIERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 10/01/92 TO 10/31/92 PAGE 0011 DATE 11/17/92 33. 0' OF 'TEAR COMPLETE APPROPRIATION MONTHLY EXP YTD EXPND. ENCUMBRANCE UHENC BALANCE 1, 420, 423. 00 1, 423, 423. 00 DEPT: ANIMAL REGULTN 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4117 SHIFT DIFFERENTIAL 4187 UNIFORMS 4189 MEDICARE BENEFITS 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 LUBES 4311 AUTO MAINTENANCE 4315 MEMBERSHIP 4396 TRSf--R OUT -INS USER CHGS OBJECT SUBTOTAL 5400 EQUIPMENT 5401 EQUIPMENT -LESS THAN $500 OBJECT SUBTOTAL. DIVISION TOTAL DEPARTMENT TOTAL 2701 CIVIL_ DEFENSE 103, 031. 00 1, 000. 00 1, 545. 00 1, 595. 00 400. 00 470. 00 948. 00 108, 939. 00 1, 300. 00 4, 000. 00 . 5, 300. 00 700. 00 1, 500. 00 600. 00 1, 600. 00 2, 000. 00 100. 00 12, 577. 00 19, 077. 00 118, 064. 12 118.064. 12 4, 795. 31 109. 86 0. 00 111. 60 0. 00 18. 76 27. 60 5, 063. 13 103. 81 320. 35 424. 16 67. 60 108. 64 5. 83 131. 13 68. 44 0. 00 1, 048. 00 1, 429. 64 489, 41B. 20 _ 350. 73 489, 418. 20 350. 73 22, 568. 98 146. 10 0. 00 319.80 0. 00 75. 04 151. 35 23, 261. 27 205. 83 2, 487. 95 _ 2, 773. 78 212.15 313. 50 53. 96 303. 92 513. 19 0. 00 4, 192. 00 6, 163. 72 930.654.07 34.2 938, 654. 07 34. 0. 00 30, 462. 02 21. 9 0. 00 853. 90 1 4. 6 0. 00 1, 5.5. 00 0. 0 0. 00 1, 225. 20 20. 6 0. 00 400. 00 0. 0 0. 00 394. 96 15. 9 0. 00 796. 65 15 9 0. 00 85, 677. 73 21. 0.00 1.014.17 21.9 0. 00 1, 512. 05 62. 1 0. 00 2, 526. 22 52. 3 0. 00 487. 35 30. 3 0. 00 686. 50 54. 2 0.00 546.04 8.9 0. 00 1, 216. 08 23. 9 0. 00 1, 486. 81 25. 6 0. 00 100. 00 0. 0 0. 00 8.365.00 33. 3 0. 00 12, 908. 28 32. 3 200.00 0.00 174. 55 0. 00 25. 45 87.2 200.00 0.00 174. 55 0. 00 25. 45 07.2 133, 516. 00 133, 516. 00 L)EPT: DISASTER PREP 4100 PERSONAL SERVICES 4103 REGULAR SALARIES/SAFETY 4110 VACATION/SICK PAY OFF 25, 053. 00 376. 00 6, 916. 93 32, 378. 32 6, 916. 93 32, 378. 32 2, 100.26 0. 00 8, 461. 62 0. 00 0. OO 101, 137. 66 24. 2 0. 00 101, 137. 68 24. 2 0. 00 0. O.) 16. 591.38 376. 00 33. 7 0.0 • • • • • e • F1NANCE. -F A451 r I NC: 10: 26: 50 b FUND DIV OD,.IT DESCR F v ; • • CrNERAL FUND 2701 CI':IL DEFEr1CL 1100 PERSONAL SERVICES 4111 ACCRUAL CASH IN 4107 UNIFOI(MS. OBJECT SUBTOTAL CITY OF I-IERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) „ 00 FROM 10/01/92 TO 10/31/92 1': 33.0% or Y::;:R C0MrLLTE . APPROPRIATION MONTHLY EXP YTD EXPNU. ENCUMCFf,NCF UNFNC BALANCE t..,• • DEPT: DISASTER PREP 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE '12151 CONTRACT SERVICE/COVT OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4305 OFFICE OPER SUPPLIES 4309 MAINTENANCE_ MATERIALS 4396 TRSFR OUT -INS USER CHGS OBJECT SUBTOTAL. DIVISION TOTAL DEPARTMENT TOTAL 3101 MEDIAN S 376. 00 250. 00 26, 055. 00 4, 080. 00 2, 270. 00 6, 350. 00 100. 00 400. 00 3, 460. 00 3, 960. 00 36, 365. 00 36, 365. 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 4189 MEDICARE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE%PRIVATE 4251 CONTRACT SERVICE_/GOVT OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTFIER 4303 UTILITIES 4309 MAINTENANCE MATERIALS 4310 MOTOR FUELS AND LUDES 4311 AUTO MAINTENANCE 4396 TRSFR OUT -INS USER CHGS OBJECT SUBTOTAL 62, 236. 00 300. 00 934. 00 934. 00 411. 00 64, 815. 00 6, 000. 00 1, 365. 00 7, 365. 00 7, 900. 00 2, 200. 00 350.00 500. 00 6, 370. 00 17, 320. 00 0. GG 14. 50 114. 84 665. 98 0. 00 665.98 0. 00 0.00 203. 00 280. 00 3, 068. 82 3, 068. 82 5, 254. 01 41. 65 0.00 0. 00 34. 57 5, 330. 23 41. 00 0. 00 41. 00 1, 543. 71 233. 03 56. 95 0. 00 531. 00 2, 370. 49 0. 00 59. 32 8, 519. 94 1, 309. 35 2, 343. 13 3, 732. 48 O. 00 374. 14 1, 152. 00 1, 526. 14 0. Ori 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 13, 779. 56 0. 00 13, 778. 56 0. 00 20, 074. 08 315. 70 0. 00 400. 00 . 127. 50 . 20, 917. 28 3, 041. 00 0. 00 3, 041. 00 3, 055. 30 352.32 212.29 0. 00 2, 124. 00 5, 743. 91 0. OC' 0. 00 0. 00 0. 00 0. 00 0. 00 510.00 0. 00 _ 510. 00 . 0. 00 319. 80 0. 00 0. OC 0. 00 319. 00 376 00 1.91. 65 17, 5.25. 06 2, 690. 65 73. 13-- 2, 617. 52 100. 00 25. 66 2, 308. 00 2, 433. 66 0 0 32. 6 74 0 • 103. 2 56. . O. 0 93. 5 _-., 2 22, 556. 44 37. 6 22, 586. 44 37. 8 42, 161. 92 15. 70- 92.4. 00 0-•9_4.00 5.34. 00 2E3. 50 43, 897. 72 1 . 64?. 00 1, 365. 00 3, 014. 00 4, 314. 70 1, 527. E6 137.71 500. 00 4, 246. 00 11, 256. 29 t.. K14,)A13,4.�1,- ' :, d, • t•+'x` 1Sr nY,l. Ct,.g �'1:• •f 1, )x .110,` i.., 32. 2 105. 2 0. 0 42. P 31. 0 32. 72. .5 0.0 59. 0 38. 6 30. 5 60. 6 0. 0 33. 3 35. 0 • • • • • • T CITY OF HERMOSA BEACH F4454 EXPENDITURE SUMMARY REPORT (13Y FUND) PAGE 0013 �7 1 !I' 10. 26: 50 FROM 10/01/92 TO 10/31/92 DATE 11 / 17/9.2 33. 07. OF YEAR CC"!r LETE ,h F'JI:f DIV OBJT DESCR APPROPRIATION MONTHLY EXP YTD EXPND. ENCUMBRANCE UNENO C.ALAIJCE '01 GENERAL FUND • DIVISION TOTAL 89, 500. 00 7, 741. 72 30, 502. 19 __ _ . 829. 80 50 168. 01 25. 0 iro 2103 ST MAINTENANCE DEPT: ST/HWY/ST. DRAIN 4100 PERSONAL SERVICES • 4102 REGULAR SALARIES/MISC 145, 942. 00 12, 104. 75 47, 159. 23 0. 00 5'G, 762. 77 32. 3 4106 REGULAR OVERTIME 200. 00 0. 00 0. 00 0. 00 200. 00 0. 0 4110 VACATION/SICK PAY OFF 2, 189. 00 0 00 0. 00 0. 00 2,129. 00 C. 0 • 4111 ACCRUAL CASH IN 2, 189. 00 0. 00 585. 20 0. 00 1, 603. 80 26. 7 4189 MEDICARE EENEFITS 1, 410. 00 82. 38 313. 32 0. OC 1, 096. 68 OBJECT SUBTOTAL 151, 930. 00 12, 267. 13 48, 057. 75 0. 00 103, 672. 25 31. 6 • 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 63, 852. 00 5, 141.78 17, 056. 11 170. 00 46, 625. 89 26. 9 OBJECT SUBTOTAL 63, 052. 00 5, 141.78 17, 056. 11 170. 00 46, 625. 89 24. 9 4300 MATERIALS/SUPPLIES/OTHER 10 4309 MAINTENANCE MATERIALS 23, 350. 00 565. 61 2, 156. 98 0. 00 21, 193 02 9. 2 4310 MOTOR FUELS AND LUBES 4, 600. 00 . 265. 09 1, 176. 40 .. 0. 00 3, 423. 60 25. 5 4311 AUTO MAINTENANCE 17, 220. 00 2, 232. 18 3, 531.70 1, 167. 2412, 521.04 27. 2 4.396 TRSFR OUT INS USER C'HGS 49, 101. 00 4, 092. 00 16, 368. 00 O. 00 32, 733. 00 33. 3 OBJECT SUBTOTAL 94. 271. 00 7, 154. Be 23, 233. 03 1, 167. 24 69, 870. 66 25. 0 .0 5400 EQUIPMENT 5401 EQUIPMENT -LESS THAN $500 300. 00 0. 00 56. 56 0. 00 . 243. 44 19. E OBJECT SUBTOTAL 300. 00 0..00 56. 56 0. 00 243. 44 18.8 .0 6900 LEASE PAYMENTS 6900 LEASE PAYMENTS 0. 00 1, 736. 78 6, 947. 12 0. 00 6, 947. 12- 0. 0 OBJECT SUBTOTAL 0. 00 1, 736. 78 6, 947. 12 0. 00 6, 947. 12- 0. 0 * DIVISION TOTAL 310, 353. 00 26, 300. 57 95, 350. 62 1, 337. 24 213, 665. 14 31. 1 3104 TRAFFIC SAFETY DEPT: ST/HWY/ST.DRAIN y 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4189 MEDICARE BENEFITS UCJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 82, 581. 00 7, 097. 95 26, 473. 54 100. 00 0. 00 0. 00 1, 239. 00 0. 00 0. 00 1, 239. 00 0 00 1 , 200. 19 393. 00 32. 02 11 1.49 85, 552. 00 7, 129. 97 27, 785. 22 9, 800. 00 2. 606. 00 2, 936. 00 0. 00 0. 00 0. 00 0.00 0. 00 0. 00 170. 00 56, 107. 46 100.00 1, 29. 00 00. 01 261.51 57, 766. 78 6, 694. 00 32. 0 0. 0 0.0 96. 0 22 2 32. 4 31.6 Mi 1 • • • 0 , • • 0 0 0 6 s • F IN;wi.--FA454 TIME10.26:C FY.!P DIV OPJT DESCR C'>> crN''FAL FUND _1.01 TRAFFIC SAFETY DEPT: ST/HWY/ST.DRAIN CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 10/01/92 TO 10/31/92 APPROPRIATION 4200 CONTRACT SERVICES 4251 CONTRACT SERVICE/GOVT OBJECT SUBTOTAL 4300 MATLRIALS/SUI-PLIES/OTHER 4303 UTILITIES 4309 MAINTENANCE MATERIALS 4310 MOTOR FUELS AND LUBES 4311 AUTO MAINTENANCE 4394 TRSFR OUT -INS USER CUBS OBJECT SUBTOTAL 5400 EQUIPMENT 5401 EQUIPMENT -LESS THAN $500 OBJECT SUBTOTAL 6900 LEASE PAYMENTS 6900 LEASE PAYMENTS OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 4101 PLANNING 7, 975. 00 17, 775. 00 6, 365. 00 21, 970. 00 1, 570. 00 2, 200. 00 11, 409. 00 43, 514. 00 MONTHLY EXP 1, 142. 97 3,748.97 849.45 4,076.47 92. 12 59.53 951 00 6,022.77 PACE 0014 DATE 11/17/..? 33. 07. OF 'NEAR COMPLETE YTD EXPND. ENCUMBRANCE UNENC CP,LANCE 1, 142. 97 4, 078. 97 1, 887. 36 12, 302. 55 466. 30 15E. 03 3, 804. 00 18, 698. 24 0. 00 0. 00 . 56. 56 0. 00 0. 00 56. 56 10, 096. 00 10, 096. 00 156, 937. 00 556, 790. 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 4189 MEDICARE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES • 4 225, 380. 00 100. 00 3, 381. 00 3, 381. 00 5, 978. 00 2, 737. 00 240, 957. 00 13, 135. 00 13, 133. 00 2, 000. 00 8, 500 00 855. 11 255.11 3, 420. 44 3, 420. 44 17, 762. 82 54, 039. 43 51,805,11 179, 892. 24 19, 336. 07 0. 00 0. 00 0.00 C). 00 220. B8 19, 556. 95 1, 430. 00 1, 430. 00 220.93 589.41 77, 712. 83 0. 00 0. 00 0. 00 0. 00 912. 98 78, 625. 01 2, 651. 56 2, 651. 56 676.44 1, 620, 38 0.00 170. 00 0. 00 2, 078. 94 0. 00 0. 00 0. 00 2, 078. 94 0. 00 0. 00 0.00 0. 00 2, 248. 94 4, 415. 98 0. 00 0.00 0. 00 0. 00 0. 00 0. 00 0.00 0.00 0. 00 0. 00 0.00 6, 032 03 13, 5^6. 03 4, 477. 64 7, 509. 51 1, 103. 70 ., 041. 97 7, 605. 00 22, 736. 22 14. 3 2.3.9 29. 6 65 8 29.7 7. 1 33. 3 47.7 56. 56- 0. 0 56. 56- 6, 675. 56 6, 675. 56 100, 643. 63 372, 481. 78 147, 647. 17 100. 00 3, 381. 00 3, 381. 00 5, 979. 00 1, 924. 02 162, 331. 19 10,483.44 10, 403. 44 1,323.54 6,679.62 C. O 33. 2 33.0 35.8 33. 1 34. 4 0.0 0.0 0.0 0.0 33.3 6 20. 1 20. 1 32 6 21. 4 I. Or • • a • • • • • +} , ,.:.V F I NANCE-'FA454 't• FINE. 10 26' 50 • FUND DIV OBJT DESCR l;C I =F. NI:I A1_ FUND 4101 PLANNING DEPT: PLANNING 0 4' 4 4, CITY OF FIERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 10/01/92 TO 10/31/92 APPROPRIATION 4300 MATERIALS/SUPPLIES/CITHER 4310 MOTOR FUELS AND LUBES 4311 AUTO MAINIENAIICE 4396 TRSFR OUT -INS USER CHCS OBJECT SUBTOTAL 210. 00 599. 00 11, 459. 00 22, 760. 00 DIVISION TOTAL 276, 860. 00 4102 PLANNING COMM DEPT: PLANNING 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 6,000.00 DEJECT SUBTOTAL 6,000.00 1_'00 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4305 OFFICE OPER SUPPLIES OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 4201 BUILDING 0. 00 0. 00 3, 500. 00 3, 500. 00 9, 500. 00 286, 360. 00 DEPT: CONST/ENGIN/ENF 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4189 MEDICARE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 4251 CONTRACT SERVICE./GOVT OBJECT SUBTOTAL 259, 477. 00 200. 00 3, 092. 00 3, 092. 00 2, 420. 00 269, 881.00 57, 791.00 900. 00 50, 691. 00 MONTHLY EXP YTD EXPND. 21. 36 5.00 955. 00 1, 799. 70 22, 786. 65 46. 14 5. 00 3, 020. 00 6, 367. 96 137, 645. 33 PACE COLS BA1E 11/17/W: 23. 0% OF 'L' -FI CO!'d•LLTE ENCUMBF:ANCE UIIENC EAI_AF.CF 0. CO 0. 00 0. 00 0. 00 0. 00 0.00 0.00 0.00 0. 00 0. 00 0. 00 348. 50 3413. 50 161. 34 161. 34 509. 04 23, 296. 49 20, 376. 97 0. 00 0. 00 0. 00 191.48 20, 568. 45 1, 477. 55 0. 00 1,477.55 1, 552. 45 1, 552. 45 1, 239. 38 1, 239. 38 2, 791. 83 90, 437. 16 82, 539. 44 0. 00 0. 00 0. 00 771. 19 113, 31.0. 63 3, 415. 83 0. 00 3, 415. 83 . 0.00 0.00 0. 00 0. 00 1E23 LE. 594 00 7, 439. 00 16, 400. 04 189, 21 4. 67 6, 000. 00 6, 000. 00 1, 552. 45- 1, 552. 45- 2, 260 62 2, 260. 62 0. 00 6, 708. 17 0. 00 195, 922. 84 O. 00 0. 00 0. CO 0. 00 0. 00 0. 00 2, 022. 20 0.00 2, 022. 28 21. 9 O. _, 33 3 27. 9 21. 0. 0 0. 0 0.0 C. 0 35 4 35. 4 29. 3 31. S 176.937.56 31. 8 200. 00 0. 0 3, 892. 00 0. 0 3, 692. 00 0. 0 ... 1, 648. 81 31. 186, 570. 37 30. 8 52, 352. 09 9. 4 900. 00 0. 0 53, 252. 89 9. 2 GO • • • 01 0? 0' R • r A • 0 A y.. F- iNANCE-•FA454 TH7E 10 26. 50 FUM) DIV OBJT DESCR . 1 GL-NC':AL FUND 401 ::UILDING CITY OF HERMOSP, BEACH EXPENDITURE SUMMARY REPORT (DY FUND) FROM 10/01/92 TO 10/31/92 APPROPRIATION DEPT: CONST/ENGIN/ENF 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4305 OFFICE OFLR SUPPLIES 4310 MOTOR FUELS AND LUDES 4311 AUTO MAINTENANCE 4315 MEMBERSHIP 4314 TRAINING 4396 TRSFR OUT -INS USER CHCS OBJECT SUBTOTAL. 2, 880. 00 6, 859. 00 980 00 1, 500. 00 365. 00 3, 000. 00 23, 473. 00 39, 057. 00 PACE 00!16 DATE 11/17/9=' 33. o': OF T'L.:'.R CONFLETE MONTHLY EXP YTD EXPND. ENCUMBRANCE U»EriC BAL.r•N2E. 320. 96 356 ^F 77.17 20. 00 0. 00 170. 00 1 ,'756. 00 2, 900. 51 061. 29 1, 534. 71 325.40 94. 05 100. 00 352. 00 7, 024. 00 11, 091. 45 0. GO 205. 611 O. :C' 0.00 0.00 0. 00 0.00 205. 68 2, 018. 71 5, 118 i•1 654. 60 1, 405. 95 265. 00 2, 640. 00 15, 6.49. 00 27, 759. 87 29 9 25 3 2'3. 6. 2 27. 3 11. 7 • 33. 28. ✓ 5400 EOUIPMENT 5401 EQUIPMENT -LESS THAN $500 291.00 0.00 80. 11 0.00 210.89 27.5 s OBJECT SUBTOTAL 291.00 0.00 80.11 0.00 210. 09 27. •s DIVISION TOTAL 367, 920. 00 24, 946. 51 97, 098. 02 , 2, 227. 96 267, 794. 02 27. 2 r 4202 PUD WKS ADMIN DEPT: CONST/ENGIN/ENF 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4106 REGULAR OVERTIME 4110 VACATION/ SICK PAY OFF__ 4111 ACCRUAL CASH IN 4187 UNIFORMS 4189 MEDICARE BENEFITS 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 LUDES 4311 AUTO MAINTENANCE 4316 TRAINING 4396 TR.SFR OUT -INS USER CHCS OBJECT SUBTOTAL 5400 EQUIPMENT 5401 EQUIPMENT -LESS THAN $500 87, 323. 00 200. 00 1,310.00 1, 310. 00 6, 850. 00 045. 00 97, 033. 00 1, 970. 00 1, 970. 00 6, 720. 00 9, 000. 00 500. 00 600. 00 2, 2.83. 00 67, 037. 00 86, 145. 00 7, 503. 18 0. 00 0. 00 0. 00 600. 05 101. 34 8, 204. 57 27, 406. 87 0. 00 0. 00 92. 00 1, 586. 60 371. 95 29, 457. 42 0. 00 59, 916. 13 31. 3 0. 00 200. 00 0. 0 0. 00 1, 310. 00 0. 0 0. 00 1 , 218. 00 7. 0 0. 00 5, 243. 40 23. 1 0.00 473.05 44. 0 0. 00 68, 580. 58 30. 1 110. 00 582. 65 0. 00 1, 387. 35 29. 5 110. 00 582. 65 0. 00 1, 337. 35 29. 5 B27. 02 683. 45 74. 61 248. 52 18. 00 5, 586. 00 7, 437. 60 2, 247. 38 2, 153. 03 297. 54 265. 33 760. 68 22, 344. 00 28, 067. 96 0. 00 4,472.62 33. 4 0. 00 6, 846. 97 23. 9 0.00 202. 46 59. 5 0. 00 334. 67 44. 2 0. 00 1 , 527. 32 33. 2 0. 00 44, 693. 00 33 3 0. 00 58, 077. 04 32. 5 400. 00 0.00 0.00 0. 00 400.00 0. 0 •iy';;\ya 110 • O • • • • • :t.�iM...'�.1f r'.>k, i�i�'�?..' �t -i ��, a�, ,fit. -•,J _ ,y., �. „'�, ^, �r ��. i-� y1 k,.:.• ;+y5' d+4: CITY OF HERMOSA BEACH FINANCE-FA454 EXPENDITURE SUMMARY REPORT (BY FUND) PAVE Of." 17 +, IIMF 10.26'50 FROM 10/01/92 TO 10/31/92 DATE 11117/92 .. __ 30.0% OF YLAR COMPLETE 4 0 4. +Y .t„ 4 1 F F ND DIV OBJT DESCR •:F I-IF.Pt,L FUND 5400 EQUIPMENT OBJECT SUBTOTAL DIVISION TOTAL APPROPR IATION 400. 00 MONTHLY EXP YTD EXPND. 0. 00 _ . 0. 00 _.. 186, 353. 00 15, 752. 17 4204 BLDG MAINT DEPT: CONST/ENGIN/ENF 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4187 UNIFORMS 4189 MEDICARE BENEFITS 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 4321 BUILDING SAFETY/SECURITY 4396 TRSFR OUT -INS USER CHCS OBJECT SUBTOTAL 5400 EQUIPMENT 5402 EQUIPMENT --MORE THAN $500 OBJECT SUBTOTAL DIVISION TOTAL 170. 297. 00 1, 250. 00 2, 555. 00 2. 555. 00 250. 00 262. 00 177. 169. 00 20, 215. 00 20, 215. 00 III, 300. 00 28, 600. 00 1, 500. 00 1, 500. 00 4, 775. 00 104, 879. 00 252, 554. 00 1, 800. 00 1, BOO. 00 40 • ENCUMRPANCE MEEK DAL.I• �, • 0. 00 400. QC 0. 0 i • 58, 108. 03 0. 00 14, 326. 63 55, 772. 68 107. 57 338. 69 0. 00 0. 00 0. 00 92. 00 18. 76 75. 04 22. 53 73. 86 14, 475. 49 56, 352. 27 1, 415. 00 4, 470. 00 1, 415. 00 . 4, 470. 00 15, 452. 49 36, 582. 72 2, 222. 66 9, 705. O1 191. 24 673. 56 296.05 390.04 228. 34 653. 56 8.740.00 34.960.00 27, 130. 78 82, 6.4. 89 0. 00 0. 00 0. 00 0. CO 0. 00 0. 00 0. 00 0. 00 0.00 0. 00 353. 99 0.00 0.00 0. 00 0. 00 353. 98 0.00 0.00 _ .. . 0.00 0. 00 0. 00 0. 00 451. 738. 00 43, 021. 27 4205 EQUIP SERVICE DEPT: CONST/ENGIN/ENF 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4106 REGULAR. OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4185 SOCIAL SECURITY(F I C A) 4189 MEDICARE BENEFITS 96, 304. 00 100. 00 1. 445 00 1. 445. 00 571.00 769. 00 8, 123. 16 0. 00 0. 00 0.00 0. 00 64. 21 113, 467. 16 353.90 31. 632. 83 0. 00 0. 00 157. 90 0. 00 188. 76 0.00 0. 00 0. 00 0. 00 0. 00 0. 00 128, 244. 97 21. 1 114, 524. 3' 32 7 911.31 27.0 _, 555. 00 0. 0 2, 463. 00 3. 6 174. 96 30. 0 100. 14 20. 1 120.816.73 31. 15, 745. 00 1 15. 745. 00 22. 1 74, 717. 23 32. 8 18, 041. 01 34.0 826. 44 44. 9 1, 109. 96 26. 4, 121.44 13. 6 69, 919. 00 33. 3 169, 555. 13 32. P 1, 800. 00 0. 0 1 , 800. 00 0. 307, 916. 86 31. 0 64, 671. 17 100. 00 1, 445. 00 1, 287. 10 571.00 580. 24 32. 13 0 0 0. 0 10. 9 0. 0 24. 5 • • • • • • • e 011 41, CITY OF HERMOSA BEACH F1NANCE-FA454 EXPENDITURE SUMMARY REPORT (BY FUND) No. Tit[ 10:26:50 FROM 10/01/92 TO 10/31/92 FUN) DIV OBJT DESCR 051 01 U! '1 FUND 4205 EQUIP SERVICE 40. 1100 PERSONAL SERVICES OBJECT SUBTOTAL NO 4I • 1200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 3, 540. 00 O. 00 O. 00 O. 00 3, 510. 00 C. 0 • 4251 CONTRACT SERVICE/GOVT 260. 00 59. 19 59. 19 O. 00 200. 81 22 7 OBJECT SUBTOTAL 3, 800. 00 59. 19 59. 19 O. 00 3. 740. 81 1. 5 I ,•0 . ; APPROPRIATION DEPT: CONST/ENGIN/ENF FACE (01 CATE 11/1/' 33. 01 OF; YL.',R C.UMPLETE MONTHLY EXP YTD EXPND. ENCUMBRANCE UNENC BLANC' 100. 634. 00 8. 187. 37 31, 979. 49 0.00 68, 654. 51 31.7 IOW IMP ; lir ; • 4300 MATERIALS/SUPPLIES/OTHER 4309 MAINTENANCE MATERIALS 4310 MOTOR FUELS AND LUBES 4311 AUTO MAINTENANCE 4396 TRSFR OUT --INS USER CHGS OBJECT SUBTOTAL 5400 EQUIPMENT 5402 EQUIPMENT -MORE THAN $500 OBJECT SUBTOTAL 6900 LEASE PAYMENTS 6900 LEASE PAYMENTS OBJECT SUBTOTAL 5, 200. 00 3. 840. 00 3, 575. 00 13, 684. 00 26, 299. 00 6, 650. 00 6, 650. 00 0. 00 0. 00 DIVISION ;TOTAL 137, 383. 00 DEPARTMENT TOTAL 1, 143, 394. 00 • 4601 COMM RESOURCES __DEPT: COMM PROMOTION 4 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4112 PART TIME/TEMPORARY 4105 SOCIAL SECURITY(F 1 C A) 4169 MEDICARE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 4221 CONTRACT REC CLASS/PRORM OBJECT SUBTOTAL 172, 328. 00 2, 585. 00 2, 585. 00 81. 544. 00 3. 680. 00 2, 082. 00 264, 004. 00 9. 825. 00 56, 000. 00 65, 025. 00 470. 11 74. 04 83. 08 1, 140. 00 1, 775. 23 1, 504. 84 636. 27 374. 92 4, 560. 00 7, 076. 03 0. 00 0. 00 0. 00 0. 00 417. 96 417. 96 10, 439. 75 94, 159. 70 14. 792. 06 1,04'?. 82 0. 00 3, 336. 59 206. 08 150. 64 19, 543, 99 1, 799. 25- 4, 875. 50 3, 076. 25 •,‘ •,;,‘;'•:-.•••;. ,‘•,•'•'0;•1 ;• ' •-;'' • 0. 00 0. 00 0. 00 0.00 0. 00 0. 00 0. 00 3. 695. 14 3. 203. 73 3, 200. 08 9, 124. CO 19, 222. 97 6, 650. 00 6, 650. 00 20. 9 16. .5 10. 4 33. 3 26. 9 0. 0 0. 0 1, 671. 84 O. 00 1.671. E34- O. 0 1, 671. 84 O. 00 1, 671. 04- O. 0 . 0 • ; 40, 706. 55 0. 00 96, 596. 45 29. 6 lb 340, 259. 76 2, 581. 94 800,552.30 29. 9 63, 633. 53 1, 019. 82 0. 00 21, 428. 94 1, 320. 61 762. 29 00. 253. 19 1, 350. 61- 27, 479. 20 26, 120. 59 0. 00 0.00 0. 00 0. 00 0.00 0. 00 0.00 0. 00 0. 00 0. 00 10E, 644. 47 36.9 1, 53 5 18 40. 6 2. 505 00 0.0 60, 115. 06 26. 2 2, 351. 39 36. 1 1, 319. 71 36. 6 176, 550. 81 33. 3 11, 183. 61 13.8 20, 520. 80 49. 0 39, 704. 41 39. 6 0 • • • • • • : •.p.1 , ';:. •••• ;;;;;i.;4;.z., ..,•••••;,r,;.•• F ] NA':i.E--FA454 1 IM.`'. 10: 2e,: 50 FUND DI °BUT DESCR -:ENoI AI_ FUND 4601 COMM RESOURCES CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (DY FUND) FROM 10/01/92 T(1 10/31/92 APPROPRIATION DEPT: COMM PROMOTION 1300 MATERIALS/SUPPLIES/OTHER •1302 ADVERTISING 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 4308 PROGRAM MATERIALS 4310 MOTOR FUELS AND LUBES 4311 AUTO MAINTENANCE 4315 MEMBERSHIP 4316 TRAINING 4396 TRSFR OUT -INS USER CHCS OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 6101 PARKS 12, 000. 00 3, 000. 00 8, 000. 00 9, 000. 00 500. 00 350. 00 700. 00 250. 00 27, 145. 00 60, 945. 00 391, 574. 00 391, 574. 00 DEPT: PARKS/REC 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4189 MEDICARE 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 4396 TRSFR OUT -INS USER CHCS OBJECT SUBTOTAL DIVISION TOTAL MONTHLY EXP YTD EXPND. 2, 995. 00 320.50 214. 46 702. 95 90.41 7.00 0. 00 0. 00 2, 262. 00 6, 592. 32 29, 212. 56 29, 212. 56 3, 701. 00 855. 61 2, 518. 37 1, 321. 33 233.43 42. 00 20. 00 0. 00 9, 048. 00 17, 739. 74 132, 113. 52 132, 113. 52 75, 986. 00 6, 444. 21 24, 226. 93 350. 00 46.27 416. 89 1, 140. 00 0. 00 0. 00 1, 140. 00 0. 00 515. 60 454.00 33 87 135. 74 79, 070. 00 6, 529. 35 25, 295. 16 103, 886. 00 17, 212. 00 25, 647. 50 _ 6. 000. 00 2, 200. 00 5, 500. 00 109, 886. 00 19, 412. 00 31, 147. 50 36, 000. 00 8, 524. 14 20, 299. 56 375. 00 32. 00 92. 66 9, 500. 00 657. 52 2, 065. 36 900. 00 139. 91 478 36 1, 500. 00 141. 84 286. 46 35, 253. 00 2, 938. 00 1 1 . 752. 00 83, 528. 00 12, 433. 41 34, 974. 40 272, 484. 00 33, 374. 76 91, 417. 06 PAVE 0019 DATE 11/1//97 33. 0% 08 YE,'•R COKFLETE ENCUMBRANCE UNENC RALANC8 0.00 E3. 299. 00 30. 8 0. 00 2. 144 39 20. 5 0. 00 5,481. 63 31. 4 259. 80 7, 418. 87 17. 5 0. 00 266. 57 46 6 0. 00 308. 00 12. 0 0. 00 600. 00 2. E 0. 00 250. 00 0 0 0. 00 10, 097. 00 33. 3 259. 80 42, 915. 46 27. '5 259. 00 259, 200. 68 33. 6 259. 80 259. 200. 68 33. f_1 0.00 0. 00 0. 00 0. 00 0. 00 0. 00 510. 00 0. 00 510. 00 0.00 0.00 237. 95 0. 00 0. 00 0. 00 237. 95 747. 95 51, 759. 07 66. 89- 1, 140. 00 624 40 318. 26 53, 774. 84 77, 728. 50 500. 00 78, 223. 50 15. 700. 44 282. 34 7, 196. 69 421. 64 1, 213. 54 23, 501.00 48, 315. 65 180, 318. 99 31. 8 119. 10 0. 0 45. 2 29. 8 31. 9 25. 1 - . 91. 6 28. 8 56. 3 G. 24. 2 53.1 19. 33. 3 42. 1 33. 8 fat • • • • • f FINANCE-FA454 TIME 10.26:50 FUND DIV OBUT DESCR not GUN9.PAL FUND DEPARTMENT TOTAL 8.08 CIF' 89-608 CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0020 FROM 10/01/92 TO 10/31/92 DATE 11/1.7/9.2 23.0': OF YL,.R CO::, BETE _ _. APPROPRIATION MONTHLY EXP YTD EXPND. 272. 484.00 38, 374.76 91. 417.06 DEPT: BLDGS & (ROUNDS 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRI'.'ATE OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL FUND TOTAL 21, 000. 00 21, 000. 00 21. 000. 00 21, 000. 00 10, 813, 783. 00 0. 00 0. 00 0. 00 0. 00 941, 635.313 0.00 • 0.00 0. 00 0. 00 3. 391, 887. 47 ENCUMBRANCE ur1Er1C BALA''OF 10 747. 95 180, 31B. 97 83. E: I 1� 0. 00 0.00 0. 00 0.00 11,307.30 21, 000. 00 21, 000. 00 21, 000. 00 21, 000. 00 7, 410, 588. 23 0. , 0. C' 0.0 0 0 31 4 0 • 410 • ;', ., 411,1 �.�:_''•, n} r..�•'.1.� •4.�In a b CITY OF HERMOSA BEACH FJNANGE: FA454 EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0021 T I1•'E 10.26:50 FROM 10/01/92 TO 10/31/92 DAVE 11/17:92 33.0% OF YE,'•{•. CCMFLETE FUND DIV 13BJT DESCR 1(15 LIGATING DISTRICT BUND 1299 BUDGET TRANSFER APPROPRIATION DEPT: MGMT/SUPPORT 4200 MATERIALS/SUPPLIES/OTHER 4399 OPERATING TRANSFERS OUT OBJECT SUBTOTAL. 14, 924. 00 14, 924. 00 DIVISION TOTAL 14, 924.00 DEPARTMENT TOTAL. 14,924.00 4 2601 STREET LIGHTING DEPT: STREET LIGHTING 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/ MISC 112, 874.00 4106 REGULAR OVERTIME 100.00 4110 VACATION/SICU;. PAY OFF 1,693.00 4111 ACCRUAL CASH IN 1,693.00 4180 RETIREMENT ._ 17,151.00 ... 4108 EMPLOYEE BENEFITS 14,878.00 4189 MEDICARE BENEFITS 854.00 OBJECT SUBTOTAL 149, 243. 00 4 e 4 111 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 4251 CONTRACT SERVICE/GOVT OBJECT SUBTOTAL_ 500. 00 8, 275. 00 8, 775. 00 MONTHLY EXP YTD EXPND. ENCUMBRANCE UNEN: E,LANCE 1,243.67 1,243.67 1,243.67 1,243.67 9. 603. 14 0.00 0.00 0.00 1, 205. 37 1, 028. 31 70. 02 11, 906. 84 4,974.68 4,974.68 4,974.68 4,974.68 36, 969. 36 0. 00 0. 00 675.67 3, 627. 38 4, 113. 24 265. 09 45, 650. 74 41.00 . . . 41.00 1, 142.98 1, 142. 98 1, 183. 98 1, 183. 98 0.00 0. 00 0. 00 0.00 0.00 0. 00 0. 00 0. 00 0. On 0.00 0. 00 0. 00 170. 00 ' 0. 00 170. 00 9, .949 32 c*1• •`,' 9, 949. 32 9, '�' 9.22 75, 904. 64 100. 00 1, 693. 00 1, 017. 33 13, 523. 62 10, 764. 76 508. 91 103, 592. 26 289. 00 7, 132. 02 7, 421.02 33 33 33.3 0. G 0 39. 9 21. 1 7- 1. 3 1.; 42. 13. 15. 4 4300 MATERIALS/SUPPLIES/OTHER 4303 UTILITIES 155, 000.00 534.54 26, 092.65 0.00 128, 907. 35 16.8 4304 TELEPHONE . . ... __ _ .. 200.00 11.60 42.82 _ 0.00 157.18 21.4 4309 MAINTENANCE MATERIALS 5,600.00 615. 92 1,905.65 0.00 3,694.35 34.0 4310 MOTOR FUELS AND LUBES 2,800.00 140 04 648.04 0. 00 2,151.96 23. 1 4311 AUTO MAINTENANCE 4,900.00 485.28 762.22 1,100.00 3,037.78 38.0 4396 TRSFR OUT -INS USER CHCS 12, 590. 00 1,049.00 4, 196. 00 0.00 8,394.00 33, 3 OBJECT SUBTOTAL 181, 090. 00 2, 836. 58 33, 647. 36 1, 100. 00 146, 342. 62 19. 1 5400 EQUIPMENT 5401 EQUIPMENT -LESS THAN $500 5499 NON -CAPITALIZED ASSETS OBJECT SUBTOTAL 0. 00 0. 00 56. 56 0. 00 0. 00 1, 625. 01 0. 00 0. 00 1, 601. 57 DIVISION TOTAL 339, 108. 00 DEPARTMENT TOTAL 15,927.40 82, 163.67 339, 100. 00 15, 927. 40 0. 00 0. 00 0.00 56 56- 1,625.01- 1.601. 6- 1,625.01- 1.601. 57- 1, 270. 00 255, 674. 33 82, 163.67 1,270.00 0 0 0. 0 0.0 24.6 255 674. 33 24.6 • • • • • • • • • Ao FINANCE -F4454 FINE 10.26 50 ri;ND DIV °BJT DESCR 105 LIGHT INC DISTRICT FUND 5144 CIF' 90-14.1 CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0(= FROM 10/01/92 TO 10/31/92 DATE 11/17,92 33.0% OF 'rEI,R COMPLETE APPROPRIATION MONTHLY EXP YTD EXPND. ENCUMBRANCE U ENC P.ALANCF DEPT: STREET/SAFETY 0200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 5400 EQUIPMENT 5499 NON --CAPITALIZED ASSETS OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 8201 CIP 85-201 127, 000. 00 127, 000. 00 0. 00 0.00 127, 000. 00 127, 000. 00 DEPT: STREET LIGHTING 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 5400 EQUIPMENT 5499 NON -CAPITALIZED ASSETS OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL FUND TOTAL r.. i.' 'rl... 25) 000. 00 25, 000. 00 0.00 0. 00 25, 000. 00 25,000. 00 506. 032. 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 17. 171. 07 0. 00 0.00 4,615.97 4,615.97 4,615.97 4,615.97 0.00 0.00 0. 00 0. 00 0.00 0.00 0.00 0.00 0.00 0.00 16, 764. 34 16, 764. 34 16, 764. 34 16. 764. 34 106, 518.66 . 1,117. 14 1, 117. 14 1,117. 14 1,117. 14 2,387.14 127, 000. 00 127, 000. 00 4,615.97- 4,615.97- 122,384.03 ,615.97- 4,615.97- 122,384.03 O 0 0. 0 0.0 O 0 2.6 122, 384. 03 3. 6 25, 000. 00 25, 000. 00 17,881.48- 17,881.48- 7,118.52 7,881.48- 17,881.48- 7,118.52 7, 118. 52 395, 126. 20 0. 0 O 0 0. 0 0. 0 71. 5 71.5 21.9 • • 410 411 • w 4 4 4 4 !/ 4 F 1NANCE--FA454 TIME 10. 26- 50 F 0!:L DIV OBJT DESCR 1 VEHICLE PARKING DIST 1299 BUDGET TRANSFER CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) PACE (022 FROM 10/01/92 TEl 10/31/92 DATE 11/17/92 33.0% OF YEAR COMPLETE APPROPRIATION DEPT: MGMT/SUPPORT 1300 MATERIALS/SUPPLIES/OTHER 1359 OPERATING TRANSFERS OUT OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 3101 VEH PVG DIST 1, 876. 00 1, 076. 00 1, 876. 00 1, 076. 00 DEPT: PKG FACILITIES 1100 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 4290 R/UDAT PROFESSIONAL SVS OBJECT SUBTOTAL 4 4300 MATERIALS/SUPPLIES/OTHER 4302 ADVERTISING 4304 TELEPHONE O 4305 OFFICE OPER SUPPLIES 4309 MAINTENANCE MATERIALS 4396 TRSFR OUT -INS USER CHCS OBJECT SUBTOTAL 5400 EQUIPMENT ! 5420 DEPRECIATION -MCH & EQUIP OBJECT SUBTOTAL O 5600 BUILDINGS/IMPROVEMENTS 5620 DEPRECIATION/DLDGS?.IMPRV OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL • • 14. 986. 00 225. 00 225. 00 1, 969. 00 1, 052. 00 18, 457. 00 42, 634. 00 10, 000. 00 52, 634. 00 11, 000. 00 200. 00 1, 200. 00 1, 200. 00 722. 00 14, 322. 00 400. 00 400. 00 2, 145. 00 2, 145. (00 87, 9513. 00 87, 958. 00 MONTHLY EXP YTD EXPND. ENCUMBRANCE UNENC BALANCE 156. 33 156.33 156. 33 156.33 1, 158. 58 0. 00 37.20 157. 08 81. 58 1, 435. 24 4, 353. 63 2. 300. 50 6, 654. 13 69. 28 20. 00 79. 03 0.00 60.00 228. 31 0.00 0. 00 0. 00 0.00 E3, 317. 68 8, 317. 68 625. 32 625. 32 625. 32 625. 32 4, 877. 45 0. 00 37. 20 496. 14 .. 326. 32 5, 737. 1 1 16, 077. 52 2, 300. 50 le, 378. 02 69. 28 40.00 314.72 0. 00 . 240. 00 664. 00 0. 00 0. 00 0. 00 0. 00 24, 779. 13 24,779. 13 0. 00 0. 00 0. 00 0. CO 0. 00 0. 00 0. 00 0. 00 0. 00 0.00 0. 00 4, 205. 25 _4,205.25 0. 00 0. 00 0. 00 0. 00 0.00 0. 00 0. 00 0. 00 0. 00 0. 00 4, 205. 25 4, 205. 25 1 , 250 68 1,2=0 6C 1, 250. 68 1, 250. 68 33._, 33. 3 33. 10, 108. 55 32 5 225.00 O. 187. 00 1A. 1, 472. 86 21. 1. 725.68 31.0 12, 719. 89 31. 0 26, 556. 48 37 7 3, 494. 25 65. 0 30, 050. 73 42. 9 10, 930. 72 0. 6 160.00 20.0 885. 28 26. 2 1, 200. 00 0. 0 432. 00 33. 2 13, 650. 00 4. 6 400.00 0.0 400. 00 0. 0 2, 145. 00 0. 0 2, 145. 00 0. 0 58, 973. 62 32. 9 58, 973. 62 32. 9 • • • • • • • • • • , • • 0 • • a • 004 I .17 CITY OF HERMOSA BEACH F- INANCE- FA454 EXPENDITURE SUMMARY REPORT (BY FUND) PACE .0 TIME 10. 26: 50 FROM 10/01/92 TO 10/31/92 DATE 11.17..9. 33. 0% OF YEAR COKFLETE .ar -Tr FUND DIV OBJT DESCR VEHICLE PARKING DIST Ella CIP 89-148 APPROPRIATION MONTHLY EXP DEPT: STREET/SAFETY 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 37, 000. 00 37, 000. 00 DIVISION TOTAL. 37, 000. 00 DEPARTMENT TOTAL 37, 000. 00 8701 CIP 89-701 DEPT: OTHER PROJECTS YTD EXPND. ENCUMBRANCE UNENr. BAL.A,10E 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 37, 000 00 37, 000. 00 37, 000. 00 37, 000. 00 00 0. 0 0. 0 0. 0 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 20,000.00 43. 51 43. 51 0. 00 19, 956. 49 0 2 OBJECT SUBTOTAL 20, 000. 00 43. 51 43. 51 0. 00 19, 956. 49 0. 2 • 4300 MATER I ALS/SUPPL IES/OTHER 4309 MAINTENANCE MATERIALS 0.00 75. 78 75.78 0.00 75. 78- 0. 0 OBJECT SUBTOTAL 0, 00 75. 78 75. 78 0. 00 75. 78- O. 0 di • ., • • 01 DIVISION TOTAL 20, 000. 00 119. 29 11.9. 29 0. 00 19, OSO. 71 0 5 , 40 DEPARTMENT TOTAL - ..- .... ... _ 20, 000. 00 119. 29 . 119. 29 0. 00 19, 000. 71 0. 5 L ! 'I FUND TOTAL 146, 834. 00 8, 593.30 25, 523. 74 4, 205. 25 117, 105. 01 20. 2 . CO .5 • • I WO • • :1 • '; ; , • • • ! do 0 • ; • fr$ $ , ri • . , ;I, CITY OF HERMOSA BEACH 1,-INrNCE-FA454 • EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 002E UNE 10:26:50 FROM 10/01/92 TO 10/31/92 DATE 11/17/92 33.0: OF YEAR COMPLETE 0 FUND DIV OBJT DESCR APPROPRIATION MONTHLY EXP YTD EXPND. ENCUMBRANCE UNENC BALANCE 110 PARKING FUND tre 129? BUDGET TRANSFER DEPT: MGMT/SUPPORT O 4300 MATERIALS/SUPPLIES/OTHER 4399 OPERAIINO TRANSFERS OUT 1, 237, 532.00 103, 127.67 412, 510.68 0. 00 825,021 32 33 3 OBJECT SUBTOTAL 1,237,532.00 103, 127.67 412, 510.68 0.00 225,021.22 33. 0 DIVISION TOTAL 1, 237, 532.00 103,127.67 412, 510.68 0.00 825, 021.32 33 3 0 DEPARTMENT TOTAL 1, 237, 532.00 103. 127. 67 412. 510.68 0.00 825, 021. 32 33. • 3302 PARKING ENF DEPT: PKG FACILITIES 4100 PERSONAL SERVICES 4 4102 REGULAR SALARIES/MISC 465, 994.00 35, 769.71 142, 478.57 0.00 323, 515.43 30 5 4106 REGULAR OVERTIME 8,000.00 281. BC 975. 68 0. 00 7. 024 32 12. 1 4110 VACATION/SICK PAY OFF 6.989. 00 0.00 0.00 0.00 6,9F?. 00 0 0 0111 4111 ACCRUAL CASH IN 6,989.00 1,526.43 2,311.20 0.00 4,677.80 33. 0 4112 PART TIME/TEMPORARY 27, 146.00 2,349.37 19, 528.25 0.00 7,617.75 71.9 4117 SHIFT DIFFERENTIAL 5,500.00 354.71 1, 203. 42 0. 00 4, 296. 58 21.8 .4 4180 RETIREMENT 61, 466.00 4,823.30 14.712.91 0.00 46, 753.09 22.9 4185 SOCIAL SECURITY (F I C A) 2.262. 00123. 09 1. 107. 59 0.00 1, 1 54.41 48 9 4137 UNIFORMS 4,206.00 193. 32 1,042.95 423. 85 2, 77'9. 20 34. 8 A 4188 EMPLOYEE BENEFITS 57, 656. 00 3,994.43 15, 977. 72 0. 00 41, 678. 29 27. 7 4189 MEDICARE BENEFITS 2,417.00 144.75 744.75 0.00 1,672.25 30.8 OBJECT SUBTOTAL 648. 625. 00 49, 560. 91 200, 083. 04 423. 85 446, 118. 11 30. 5 .4 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 27, 300. 00 3.687. 96 5,344.68 0. 00 21, 955. 32 19 5 • , OBJECT SUBTOTAL 27,300.00 3,687.96 5,344.68 0.00 21, 955.32 19.5 4300 MATERIALS/SUPPLIES/OTHER 4 4304 TELEPHONE 3, 500. 00 770.39 1,962.74 0.00 1,537.26 56. 0 4305 OFFICE OPER SUPPLIES 41. 440. 00 2,410.36 10, 016. 89 5,650.47 25, 572. 64 36.2 4307 RADIO MAINTENANCE 4,000.00 0.00 14.52 0.00 3,905.48 0.3 4309 MAINTENANCE MATERIALS 4,296.00 11.98 2.99.63 0. 00 3,556.17 6. 9 4310 MOTOR FUELS AND LUDES 6,000.00 414.61 1,001.7171 . _.. 0. 00 4.198.22 30. O 4311 AUTO MAINTENANCE 12, 800. 00 573.60 1,776.72 0.00 11, 023.26 13.8 4315 MEMBERSHIP 250.00 0.00 100.00 0.00 150.00 40.0 4396 TRSFR OUT -INS USER CHCS 60, 072. 00 5,006.00 20. 024. 00 0. 00 40, 048. 00 32. 3 OBJECT SUDTOTAE. 132, 359.00 9. 194. 04 35, 996.48 5,850.47 90, 511.05 31.A. 4: 5400 EQUIPMENT 5401 EQUIPMENT -LESS THAN $500 5402 EQUIPMENT -MORE THAN $500 1, 000. 00 704. 00 0. 00 0. 00 0. 00 0.00 0. 00 703. 63 1, 000. 00 0. 37 0. 0 99. 9 W r r r 0' r • • 0 • so • y CITY OF HERMOSA BEACH FINANCE-FA454 EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 00:26 1IME 10:26:50 FROM 10/01/92 TO 10/31/92 DATE 11/17/;_• 33. 0% OF YE AR CO",FLETE •0 FUND DIV OBJT DESCR J !O PARKING FUND .0 2302 PARKING ENF .4 0 APPROPRIATION DEPT:_ PKC FACILITIES 5400 EQUIPMENT 5120 DEPRECIATION -MCH .°. EQUIP 5430 DEPRECIATION -VEHICLES OBJECT SUBTOTAL 5600 BUILDINGS/IMPROVEMENTS 5620 DEPRECIATION/BLD8S•°,IMPRL' OBJECT SUBTOTAL 10. 500. C)0 15, 000. 00 27, 204. 00 2, 500. 00 2. 500. 00 MONTHLY EXP YTD EXPND. ENCUMBRANCE UNENC BALANCE 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. GO 0.00 703. 63 10, 500. 00 15. 000. 00 26, 500. 37 0. 0 O. 0 2. 5 0. 00 0. 00 2, 500. 00 0. 0 0. 00 0. 00 0. 00 2, 500. 00 0. 0 DIVISION TOTAL 837, 987. 00 62, 443. 71 741, 424. 20 6, 977. 95 539, 584. 85 29. 6 .4 DEPARTMENT TOTAL 837. 987. 00 62. 443. 71 741, 424. 20 . 6, 977. 95 589, 584. 85 29. 6 FUND TOTAL 2, 075, 519. 00 165, 571. 38 653, 934. 88 6, 977. 95 1, 414, 606. 17 31. 8 .4 .0 A .4 4 4 • • • • • • F- I FJAHCE-FA454 TIME 10.26:50 `I:ND DIV OBJT DESCR 115 STA FE GAS TAX FUND 1299 BUDGET TRANSFER CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 10/01/92 TO 10/31/92 APPROPRIATION DEPT: MGMT/SUPPORT 4300 MATERIALS/SUPPLIES/OTHER 439 OPERATING TRANSFERS OUT OBJECT SUBFOFAL. DIVISION TOTAL. DEPARTMENT TOTAL 8141 CIP 89-141 192, 000. 00 192, 000. 00 192, 000. 00 192, 000. 00 DEPT: STREET/SAFETY 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4180 RETIREMENT 4188 EMPLOYEE BENEFITS 4189 MEDICARE BENEFITS OBJECT SUBTOTAL 7, 106. 00 934. 00 604.00 103. 00 8, 747. 00 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 414,997.00 OBJECT SUBTOTAL 414, 997.00 DIVISION TOTAL 423, 744.00 8144 CIP 90-144 DEPT: STREET/SAFETY ,4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4180 RETIREMENT 4188 EMPLOYEE BENEFITS 4107 MEDICARE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL DIVISION TOTAL 8150 CIP 89-150 5400 EQUIPMENT 5499 NON -CAPITALIZED ASSETS 11, 159. 00 1, 466. 00 715. 00 16:2. 00 13, 502. 00 1, 165, 083. 00 1, 165, 083. 00 PAGE 0027 DATE 11,17;92 33.0% OF 'I'LAR COMPLETE MONTHLY EXP YTD EXPND. ENCUMBRANCE UNEIJC BALANCE 20, 166. 67 20,166.67 20, 166. 67 20, 166. 67 541. 10 145. 72 13. 00 7. 86 707. 68 4, 180. 00 4, 180. 00 4, 887. 68 863. 60 232. 57 66. 20 12. 51 1, 174. 88 47, 333. 31 47, 333. 31 47, 333. 31 47, 333. 31 2, 234. 71 220. 34 52. 00 32.45 , 2, 539. 50 4, 180. 00 4, 180. 00 0.00 0.00 0.00 0.00 0. 00 0. 00 0. 00 0. 00 0. 00 0.00 0.00 6, 719. 50 0. 00 3, 489. 56 351.66 264.80 50. 55 4, 156. 57 0. 00 0. 00 0. 00 0. 00 1.178, 585. 00 1, 174. 08 DEPT: STREET/SAFETY • 1, 046. 00 0. 00 0. 00 0. 00 0.00 0. 00 0. 00 0.00 0. 00 4, 156. 57 0. 00 1, 045. 70 0. 00 144, 666. 69 144, 666. 69 144,666.6? 144, 666. 69 4, 871. 29 713. 6.6 552. 00 70. 55 6, 207. 50 410, 817. 00 410, 817. 00 417, 024. 50 7, 669. 44 1, 114. 34 450. 20 111. 45 9, 345. 43 1, 165, 083. 00 1, 165, 083. CO 24. 6 24.A 24.6 24. 6 b 31 4 40 31.5 29. 0 1. 0 1. 0 1. 5 31. 2 23.9 37.0 31. 2 30. 7 0.0 0.0 1, 174, 428. 43 0. 3 0. 30 99. • • F I NANCE-FA454 1 Irv: 10: 26: 50 F.UND DIV ODJT DESCR 115 STATE GAS TAX FUND .0 5100 EQUIPMENT OBJECT SUBTOTAL 4 0 • DIVISION TOTAL CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 10/01/92 TO 10/31/92 APPROPRIATION MONTHLY EXP 1. 046. 00 0. 00 1, 046. 00 0. 00 6152 CIP 92-152 DEPT: STREET/SAFETY 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 15, 000. 00 OBJECT SUBTOTAL 15, 000. 00 4300 MATERIALS/SUPPLIES/OTHER 4309 MAINTENANCE MATERIALS OBJECT SUBTOTAL 5.100 EQUIPMENT 5499 NON -CAPITALIZED ASSETS OBJECT SUBTOTAL DIVISION TOTAL 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 15, 000. 00 0. 00 8178 CIP 90-178 DEPT: STREET/SAFETY 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4180 RETIREMENT 4198 EMPLOYEE BENEFITS 4169 MEDICARE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 5400 EQUIPMENT 5401 EQUIPMENT -LESS THAN $500 5402 EQUIPMENT -MORE THAN $500 OBJECT SUBTOTAL YTD EXPND. 1. 045. 70 0. 00 1, 045. 70 0. 00 321.60 0. 00 321.60 0. 00 900. 51 0. 00 900. 51 0. 00 4, 237. 99 3. 219. 36 4, 237. 99 • 3, 219. 36 5. 460. 10 3.219. 36 w PACE o(7,71.9 DATE 11/17/92 33. 07. OF YEAR COMPLETE ENCUMBRANCE UNENC PAL/44C. , eo 40 0. 20 99. 9 0. 30 99. 9 14, 678 40 14, 670. 40 900. 51- 900. 51- 7, 457. 35- 7, 457. 35- 6, 320. 54 2. 1 21 0. 0 0.0 0. 0 0. 0 57. 8 410 I ; 26, 552. 00 2, 055. 40 8, 362. 25 0. 00 18, 109. 75 31. 4 •1 3, 489. 00 553. 52 836. 96 0. 00 2, 652. 04 23. 9 ' 40 1, 417. 00 143.36 573. 44 0.00 843. 56 40.4 385. 00 29. 92 121. 31 0. 00 263. 69 31. 5 31, 843. 00 2, 782. 10 9, 093. 96 0.-00 21, 949. 04 31.0 40 _ . I 27, 157. 00 0. 00 0. 00 0. 00 27, 157. 00 0. 0 I 0 27, 157. 00 0. 00 O. 00 O. 00 27, 157. 00 0. 0 .1, 000. 00 0. 00 0. 00 0. 00 1, 000. 00 0. 0 _ 16, 000. 00 0. 00 0. 00 0. 00 16, 000. 00 0. 0 1 I 17. 000. 00 0. 00 0. 00 0. 00 17, 000. 00 0. 0 i 0 I DIVISION TOTAL 76, 000. 00 8179 CIP 90-179 DEPT: STREET/SAFETY 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 2, 782. 10 9, 093. 96 17, 500. 00 0. 00 O. 00 66, 106. 04 13.0 1 0 0. 00 0. 00 17, 500. 00 0. 0 1 • et • ••• !V., • ; ' 'IL CITY OF IIERMOSA BEACH F MANCE-FA454 EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0027 IP 1IME 10:26:50 FROM 10/01/92 TO 10/31/92 DATE 11/17/92 33.0% OF 'YES R COu!;LETE yQ . s y 111 • I I FUND DIV OBJT DESCR t15 COUNTY CAS TAX FUND 0179 CIP 90-179 4200 CONTRACT SERVICES OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL FUND TOTAL APPROPRIATION DEPT: STREET/SAFETY 17, 500. 00 17, 500. 00 1, 711, 875. 00 1, 903, 875. 00 MONTHLY EXP YTD EXPND. ENCUMBRANCE UMEN IALANCE 0.00 0.00 0.00 0. 00 8, 844. 66 29, 011. 33 0. 00 27, 275. 83 74, 609. 14 0. 00 3, 219.36 3, 219. 36 17, 500. Obi 0. 0 17, CO.500 1, 681, 379. 81 1, 826, 046. 50 0. 0 1.7 4 0 411► • • • • .40 ! • • 0 0 AAs CITY OF HERMOSA REACH E MANCE FA454 EXPENDITURE SUMMARY REPORT (DY FUND) PAGE 0030 -,0 I IME 10• 2n: 50 FROM 10/01/92 TO 10/31/92 DATE 11/17/0.2 90 33. CA OF YEAR COIF LETE ,,. '.I ... (0NO DTV OBJT DESCR APPROPRIATION MONTHLY EXP YTD EXPND. ENCUMMANCE UNENC Li'l 17n COUNTY OAS TAX FUND L,1 4. . dt • 1,,40 8111 CIP 89-141 DEPT: STREET/SAFETY 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OSJECT SUBTOTAL 28, 000. 00 28, 000. 00 DIVISION TOTAL 28, 000. 00 DE.PAR THEW TOTAL 23, 000. 00 FUND TOTAL 28, 000. 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 28, 000. 00 28. 000. 00 28, 000. 00 28, 000. 00 28, 000. 00 0. 0 O. 0 0. 0 0.0 0 • • • • • • • • • • • • • • • u. 9f *11 110 F INANCE- FA454 TIME 10:26:50 CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0031 FROM 10/01/92 TO 10/31/92 DATE 11/17/92 33.0% OF YEAR COMPLETE FUND DIV OBJT DESCR APPROPRIATION 125 FARF AND RECREATION FACILITIES 129? BUDGET TRANSFER DEPT: MGMT/SUPPORT 4300 MATERIALS/SUPPLIES/OTHER 4399 OPERATING TRANSFERS OUT OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 8506 CIP 86--506 3, 520. 00 3, 520. 00 3, 520. 00 3, 520. 00 DEPT: PARKS 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4309 MAINTENANCE MATERIALS OBJECT SUBTOTAL 5400 EQUIPMENT 5401 EQUIPMENT -LESS THAN $500 5402 EQUIPMENT -MORE THAN $500 OBJECT SUBTOTAL 30, 000. 00 30, 000. 00 8, 000. 00 8, 000. 00 3, 000. 00 19, 000. 00 22, 000. 00 DIVISION TOTAL 60, 000.00 8508 CIP 87-500 DEPT: PARKS 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4309 MAINTENANCE MATERIALS OBJECT SUBTOTAL DIVISION TOTAL 8509 CIP 89-509 • 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE • I 4 66, 000. 00 66, 000. 00 MONTHLY EXP YTD EXPND. ENCUMBRANCE UI'4ENC BALANCE 0. 00 3, 520. 00 0. 00 3, 520. 00 0. 00 3, 520. 00 0. 00 3, 520. 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. 00 186. 38 0. 00 O. 00 186. 38 66, 000. 00 DEPT: PARKS 0. 00 186. 38 65, 000. 00 0. 00 0. 00 0.00 0.00 0.00 4, 000. 00 4, 000. 00 1,584.76 _ 1,584.76 0. 00 0. 00 0. 00 5,584.76 0.00 0.00 0.00 0.00 0. 00 0. 00 0. 00 0.00 100.0 0_O0 100.0 0.00 100.0 0.00 100.0 26, 000. 00 13.. 26, 000. 00 13.3 6,415.24 19.8 6,415.24 19. 3, 000. 00 0. 0 19, 000. 00 0. 0 22. 00.0. 00 0. 0 54, 415. 24 9. 3 66, 000. 00 0. 0 66, 000. 00 0. 0 126.34- 0. 0 186. 32- 0. 0 65, 813. 62 0. 2 65, 000. 00 0. 0 .O CITY OF HERMOSA BEACH F'1NATICE--FA454 EXPENDITURE SUMMARY REPORT (BY FUND) 17 I IME 10 26: 50 FROM 10/01/92 TO 10/31/92 S FUND DIV OBJT PESCR APPROPRIATION MONTHLY EXP YTD EXPND. W PAGE 00:32 DATE 11/17/92 r 33.0% OF ' EAR COMPLETE TE ENCUMBRANCE UIIENC BALANCE . 125 I'A.RK AND RECREATION FACILITIES 'A 1200 CONTRACT SERVICES OBJECT SUBTOTAL 65, 000. 00 0. 00 _ 0. 00 0. 00 65, 000. 00 0 DIVISION TOTAL 65, 000. 00 0. 00 0. 00 0. 00 65, 000. 00 10 8511 CIP 90-511 DEPT: PARKS 4200 CONTRACT SERVICES .0 4201 CONTRACT SERVICE/PRIVATE 36, 480. 00 0. 00 0. 00 0. 00 36, 400. 00 OBJECT SUBTOTAL 36, 480. 00 0. 00 0. 00 0. 00 36, 460. 00 O DIVISION TOTAL 36, 480. 00 0. 00 0. 00 0. 00 36, 400. 00 O 6513 CIP 89-513 DEPT: PARKS 4100 PERSONAL SERVICES • 4102 REGULAR SALARIES/MISC 6,209.00 511.98 2,047.92 4106 REGULAR OVERTIME . __ 0. 00 4.62 38. 79 4111 ACCRUAL CASH IN 0.00 0.00 33.80 ,O 4180 RETIREMENT 816.00 137.88 208.48 4198 EMPLOYEE BENEFITS 852.00 66.44 265.76 4109 MEDICARE BENEFITS 38.00 3. 16 12. 49 O , OBJECT SUBTOTAL. 7,915.00 724.08 2,612.24 • • 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4309 MAINTENANCE MATERIALS OBJECT SUBTOTAL 5400 EQUIPMENT 5401 EQUIPMENT -LESS THAN $500 5402 EQUIPMENT -MORE THAN $500 OBJECT SUBTOTAL . _ ._ DIVISION TOTAL 8515 CIP 89-515 DEPT: PARKS 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 100,000.00 25, 085. 00 25, 005. 00 5, 000. 00 5, 000. 00 2, 000. 00 10, 000. 00 12, 000. 00 0. 00 0. 00 0.00 0. 00 0. 00 0. 00 0. 00 50, 000. 00 724. 08 0. 00 0. 00 0. 00 0. 00 0. 00 0.00 0. 00 0. 00 2, 612. 24 0.0 0. 0 0. 0 • 0. 0 0. 0 0. 00 4, 161.08 32. 9 0.00 38.79- 0. 0 0. 00 38. 80- 0. 0 0.00 607. 52 25. 5 0.00 586.24 31. 1 0. 00 25. 51 32. 8 0. 00 5, 302. 76 33. 0 0. 00 25, 005. 00 0. 0. 00 25, 005. 00 0. 0 0. 00 5, 000. 00 0. 0 0. 00 5, 000. 00 0. 0 0. 00 2, 000. 00 0 0 0. 00 10, 000. 00 0. 0 0 0. 00 .. 12, 000. 00 0. 0 0. 00 47, 387. 76 5. 0. 00 1, 600. 00 98, 400. 00 1. 6 • • 41110 :44 .1 04 ', ,. ....... y1t . , F,44'' .,y CITY OF HERMOSA BEACH FIM10: ?_6. 5U "3 FINANCE-FA454 . AP TIME EXPENDITURE SUMMARY REPORT (BY FUND) PAGE C03 FROM 10/01/92 TO 10/31/92 DATE 11/17/92 33.0% OF YL,=.i COMPLETE FUND DIV OBJT DESCR APPROPRIATION MONTHLY EXP YTD EXPND. ENCUMBRANCE UNENC OALANC'_ 1:25 PARK AND RECREATION FACILITIES 4200 CONTRACT SERVICES OBJECT SUBTOTAL _ 100, 000.00 0.00 _ DIVISION TOTAL 100, 000.00 0.00 8520 CIP 89-520 DEPT: PARKS 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 97,000.00 43.52 OBJECT SUBTOTAL 97, 000. 00 43. 52 10 . 0. 00 __ 1, 600. 00 0. 00 1 , 600. 00 43. 52 0. 00 43. 52 0. 00 DIVISION TOTAL 97, 000.00 43.52 43.52 0.00 • DEPARTMENT TOTAL. 474, 480. 00 767. 60 2, 842. 14 7, 184. 76 8604 CIP 86-604 DEPT: BLDGS & GROUNDS -V y 0 i 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL FUND TOTAL 20, 000. 00 20, 000. 00 20, 000. 00 20, 000. 00 498, 000. 00 0. 00 0. 00 0.00 0. 00 767. 60 0. 00 0. 00 0. 00 0. 00 6, 362. 14 0. 00 0. 00 0. 00 0. 00 7, 184. 76 98, 400.00 1. 6 98, 400. 0C 1. 96, 956. 48 0. 0 96, 956. 48 0. 0 96, 956. 48 0. 0 464, 453. 10 2 1 20, 000. 00 0. 0 20, 000. 00 0. 0 20, 000. 00 0. 0 20, 000. 00 0. 0 484, 453. 10 2. 7 0 1, • • • • • • • 0 A► CITY OF HERMOSA LEACH FINANCE--FA454 • EXPENDITURE SUMMARY REPORT (DY FUND) PATE C0 •6 TIME 10.26:50 FROM 10/01/92 TO 10/31/92 34 DATE 11/17/92 33.07 OF YEAR COMPLETE • FUND Div ODJT DESCR APPROPRIATION MONTHLY EXP YTD EXPND. ENCUMBRANCE UNEIJC BALANCE -e • s • • • • • 4; 126 UUT RAILROAD RIGHT OF WAY FUND 8514 CIP 89-514 DEPT: PARKS 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 6900 LEASE PAYMENTS 6900 LEASE PAYMENTS OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL FUND TOTAL 40, 085. 00 40, 085. 00 622, 006. 00 622, 006. 00 662, 091. 00 662, 091.00 662, 091. 00 1, 098. 93 1, 090. 93 0.00 0.00 I, 098. 93 1, 090. 93 1, 098. 93 1, 098. 93 1, 098. 93 457, 126. 50 457, 126. 50 458, 225. 43 458, 225. 43 458. 225. 43 0.00 38.906.07 2.7 0. 00 38,986.07 2. 7 O. 00 164, 879. 50 73. 4 O. 00 164, 879. 50 73. 4 0. 00 203, 865. 57 69. 2 0. 00 203. 045. 57 69. 2 0. 00 203. 865. 57 69. 2 w V .1 a '90 CITY LIE HERMOSA BEACH Fr 1 NANCE—FA/154 EXPENDITURE SUMMARY REPORT (BY FUND) PACE C0.35 V 7 IMF: 10 2: 50 FROM 10/01/92 TO 10/31/92 DATE 11/1; /92 3. 0% OF YEAR CEMFLETE FUND DIV OBJT DESCR U11LITY USER TAX FUND 1LiLUDGET TRANSFER APPROPRIATION MONTHLY EXP DEPT: MGMT/SUPPORT 4300 MATERIALS/SUPPLIES/OTHER 1399 OPERATING TRANSFERS OUT 1.362,830.00 118.461.50 OBJECT SUBTOTAL 1,362,830.00 118,461.50 DIVISION TOTAL 1, 362, 830. 00 118, 461. 50 %sr DEPARTMENT TOTAL 1, 362, 030. 00 113, 461. 50 'er FUND TOTAL 1, 362, 830. 00 118, 461. 50 .t0 •:" or YTD EXPND. ENCUMBRANCE UNENC BALANCE •, 434, 707. 37 434, 707. 37 434, 707. 37 4:34, 707. 37 434, 707. 37 0.00 928, 122. 63 31.8 0. 928, 122. 63 31, 0. 00 0.00 0. 00 928, 122 63 928, 122. 63 , 928, 122. 63 • 0 1. ! , • I 31. 8 40 31. 31.8 ! 40 0 0 0 * • 1 • • • i • 4 1411.- 41 • FINANCE--FA454 TINE 10 26. 50 FUND DIV OBJT DESCR 145 FRUPOSITION 'A FUND 3401 DIAL A RIDE CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 10/01/92 TO 10/31/92 APPROPRIATION DEPT: PUBLIC TRANSIT 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE OBJECT SUBTOTAL DIVISION TOTAL MONTHLY EXP YTD EXPND. PAGE 003h DATE 17/17/92 33.0% OF YEAR COME LETE ENCUMBRANCE UNENC BALANCE 7. 0. 00 0.00 0. 00 0. 00 0.00 0 0 0. 00 0. 00 0. 00 0. DO 0. 00 0. 0 0. 00 4. 16- 0. 00 0. 00 0. 00 0. 0 0. 00 4. 16- 0. 00 0. 00 0. 00 0. 0 0. 00 4. 16- 0. 00 0. 00 0. 00 0. 0 3402 COMMUTER BUS DEPT: PUBLIC TRANSIT 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4251 CONTRACT SERVICE/GOVT OBJECT SUBTOTAL 2, 900. 00 2, 900. 00 20, 000. 00 20, 000. 00 DIVISION .TOTAL 22, 900.00 . 3403 BUS PASS SUBSDY DEPT: PUBLIC TRANSIT 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC . 4111 ACCRUAL CASH IN OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4251 CONTRACT SERVICE -/GOVT OBJECT SUBTOTAL 1, 732. 00 _ .. 0. 00 1, 732. 00 15, 000. 00 15, 000. 00 DIVISION TOTAL 16, 732.00 3405 FUND EXCHANGE DEPT: PUBLIC TRANSIT 4200 CONTRACT SERVICES 4251 CONTRACT SERVICE/GOVT • OBJECT SUBTOTAL 284, 000. 00 204, 000. 00 183. 45 183. 45 0.00 0.00 840. 54 840. 54 • 4,737.25 4,737.25 183. 45 5,577.79 . 144. 36 202. 65 347. 01 1, 968. 00 1, 968. 00 2, 315. 01 84, 000. 00 84, 000. 00 577. 44 _202.65 780. 09 1, 968. 00 1, 960. 00 2, 748. 09 284, 000. 00 284. 000. 00 0. 00 2,059.4A 28. 9 0. 00 2, 059. 46 28. 9 0. 00 15, 262. 75 23. 6 0. 00 15, 262. 75 23. 6 0. 00 17, 322. 21 24. 3 0. 00 1, 154. 56 33. 3 0.00 202.65- 0.0 0.00 951. 91 45. 0 0. 00 13, 032. 00 13. 1 0. 00 13, 032. 00 13. 1 0. 00 13, 983. 91 16. 4 0. 00 0.00 0. 00 100. 0 0. 00 100. 0 r • f .A FINANCE-FA454 J IME 10. 26: 50 FUND DIV ODJT DESCR 1.5 PROPOSITION 'A FUND DIVISION TOTAL 3400 COMMUTER XPRESS CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (DY FUND) PAGE 0037 FROM 10/01/92 TO 10/31/92 DATE 11/17/52 33.0% OF YEAR COMPLETE APPROPR IATION MONTHLY EXP YTD EXPND. 284, 000. 00 84, 000. 00 DEPT: PUBLIC TRANSIT 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4251 CONTRACT SERVICE/COVT OBJECT SUBTOTAL 1, 480. 00 1, 480. 00 11, 500. 00 11, 500. 00 DIVISION TOTAL 12,980.00 3409 REC TRANSPTN DEPT: PUBLIC TRANSIT 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC_ OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL FUND TOTAL ...... 2, 235. 00 2, 235. 00 15, 000. 00 15, 000. 00 17, 235. 00 353, 847. 00 353, 847. 00 53. 37 53. 37 0. 00 0. 00 ENCUMBRANCE UNEN!, BALANCE 284, 000. 00 0. 00 320. 22 320. 22 0. 00 0. 00 53. 37 320.22 0. 00 0. 00 0. 00 0.00 0. 00 0.00 100.0 1, 159. 78 1, 159. 73 11, 500. 00 1 1 , 500. 00 12, 659. 78 . O. 00 _. 519. 72 . _ _._ ._ 0. 00 1, 715. 28 O. 00 519. 72 0. 00 1, 71 5. 28 250. 00 250. 00 250. 00 86, 797. 67 86, 797. 67 1, 170. 00 0. 00 13, 830. 00 1, 170. 00 0. 00 13, 030. 00 1, 689. 72 0. 00 15, 545. 28 294, 325. 82 0. 00 59, 511. 18 . 294, 335. 82..____.____._______ 0. 00 59, 511. 18 21.6 21.6 0.0 0.0 2. 4 23. 2 a, a 7. 7, 9.8 83. 1 83. 1 CI • • • O 1 • • • et 1 e • • • • • • •, • • • F INANCE-FA454 I IME 10: 26: 50 FUND DIV (JBJT DESCR 14!-1, PRO!'05I T I ON 'C TRANSIT FUND 3.101 DIAL A RIDE CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 10/01/92 TO 10/31/92 APPROPRIATION DEPT: PUBLIC TRANSIT 4100 PERSONAL SERVICES 1102 REGULAR SALARIE/MIEC OBJECT SUBTOTAL 1200 CONTRACT SERVICES 4251 CONTRACT SERVICE/GOVT OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL FUND TOTAL 23, 945. 00 23, 945. 00 160, 000. 00 160, 000. 00 50.00 500. 00 550. 00 184, 495. 00 184, 495. 00 184, 495. 00 MONTHLY EXP YTD EXPND. 1. 208. 56 1, 2P0. 56 0. 00 0. 00 12. 43 0. 00 12.48 1, 301. 04 1, 301. 04 1.301.04 5, 939. 80 5, 989. 80 0. 00 0. 00 16. 64 0. 58 17. 22 6, 007. 02 6. 007. 02 6, 007. 02 PA1;'E 0028 DATE 11/17/92 33.0% OF 'YEAR COMPLETE ENCUMBRANCE UNENC BALf.rJCE 0.00 0.00 0. 00 0. 00 0. 00 0. 00 0. 00 17. 955. 20 17, 955 20 160, 000. 00 160, 000. 00 33 36 499. 42 532. 78 25. 0 5. 0 O. 0 0. 0 3:3 0. 1 3. 1 0. 00 178, 487. 9B 3. 2 0. 00 178, 487. 98 3. 2 0. 00 178. 407. 98 3. 2 tti • 4 • •'�: is-� •r,P� b'•'�,i r.qy '1 .h...r.0' .., Ell:.: h. 1,ti. t, yt-..r,' •y CITY OF HERMOSA BEACH F1NArICE--FA454 EXPENDITURE SUMMARY REPORT (DY FUND) N10 ;I1;; 10:26:50 FROM 10/01/92 TO 10/31/92 -s FUND DIV ODJT DESCR 150 CRAP' T FUIJD 3701 AQMD INCENTIVES 4100 PERSONAL SERVICES 4169 MEDICARE BENEFITS OBJECT SUBTOTAL APPROPRIATION DEPT: OTHER TRANSPRTN 4300 MATERIALS/SUPPLIES/OTT-TER 4227 AQMD INCENTIVES OBJECT SUBTOTAL 0. 00 0. 00 1, 800. 00 1, 800. 00 PAC 003c DATE 11/11/ 33.0% OF YEAR COMPLETE MONTHLY EXP YTD EXPND. ENCUMBRANCE UNENC DALAU E 1.03 1.03 3.99 0.00 3. ,?- 3. 99 0. 00 3. 4'7-- 170.00 682. 50 170.00 682. 50 0. 00 1 , 1 1 7. 50 0. 00 1 , 1 17. 50 10+ 0. 0 0. C 37. 9 37. 9 4 DIVISION TOTAL 1,000.00 171.03 686.49 0.00 L113. 51 30.1 DEPARTMENT TOTAL 1,800.00 171.03 686.49 0.00 1,113. 51 38. 1 d 0151 CIP 89--151 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 . .. 40, 000. 00 4 8522 FORESTRY GRANT DEPT: PARKS 7 0 4 4 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 1 4251 CONTRACT SERVICE/GOVT_ _ OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL FUND TOTAL 17, 600. 00 _ . 3, 520. 00 21, 120. 00 21, 120. 00 21, 120. 00 62, 920. 00 0. 00 0. 00 0. 00 0. 00 O. 00 0. 00 0. 00 - 0. 00 ._ 3, 520. 00 0. 00 0. 00 _ . 3, 520. 00 3, 520. 00 3, 520. 00 3, 520. 00 3, 520. 00 3, 520. 00 . . . 3, 520. 00 3, 691.03 4, 206. 49 0. 00 40, 000. 00 0. 0 0. 00 40, 00.0. 00 0. 0 0. 00 40, 000. 00 0. 0 0. 00 40, 000. 00 0. 0 • • • 0. 00 17, 600. 00 0. 0 i • .0.00 _ 0.00 100.0 0. 00 17, 600. 00 16. 6 0. 00 0. 00 0. 00 17, 600. 00 16. 6 17, 600. 00 16. 6 58,713.51 6.6 • • 0 0 0 0 • A A A A A A A A 0 F INANCE--FA454 T INE 10: 26: 50 FUND DIV OBJT DESCR 155 CROSSING GUARD FUND 1297 BUDGET TRANSFER CITY OF HERMOSA REACH EXPENDITURE SUMMARY REPORT (DY FUND) PAGE 0040 FROM 10/01/92 TO 10/31/92 DATE 1111',/52 33.0' OF YEAR COMPLETE APPROPRIATION DEPT: MGMT/SUPPORT 4300 MATERIALS/SUPPLIES/OTHER 4399 OPERATING TRANSFERS OUT OBJECT SUBTOTAL_ DIVISION TOTAL DEPARTMENT TOTAL 2102 CROSSING GUARD 6, 081. 00 6, 061.00 6, 081. 00 6, 081. 00 DEPT: POLICE 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4113 CROSSING GUARDS 4180 RETIREMENT 4185 SOCIAL SECURITY(F I C A) 4187 UNIFORMS 4183 EMPLOYEE BENEFITS 4189 MEDICARE BENEFITS OBJECT SUBTOTAL. 4200 CONTRACT SERVICES 4251 CONTRACT SERVICE/GOVT OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4305 OFFICE OPER SUPPLIES _.. 4396 TRSFR OUT -INS USER CHGS OBJECT SUBTOTAL. DIVISION TOTAL. DEPARTMENT TOTAL FUND TOTAL 11, 110. 00 167. 00 167. 00 42, 900. 00 1, 533. 00 2, 660. 00 850. 00 814. 00 550. 00 60, 759. 00 650. 00 650. 00 50. 00 2, 892. 00 2, 942. 00 64, 351. 00 64, 351. 00 70, 432. 00 MONTHLY EXP YTD EXPND. 506. 75 506. 75 506. 75 506. 75 873. 40 0. 00 0. 00 4, 476. 01 115. 51 277. 51 0. 00 63. 61 64. 90 5, 870. 94 2, 027. 00 2, 027. 00 2, 027. 00 2, 027. 00 3, 625. 11 0. 00 0. 00 6, 667. 77 364. 06 413. 42 0. 00 254. 44 96. 66 11, 422. 26 0. 00 0. 00 0. 00 0. 00 0.00 241.00 241.00 6, 111. 94 6, 111. 94 6. 618. 69 2. 46. 964. 00 966. 46 12, 388. 72 12, 388. 72 14. 415. 72 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 4, 054. 00 4, 054. 00 4, 054. 00 4, 054. 00 7, 492. 89 167. 00 167. 00 36, 232. 23 1, 163. 14 2, 246. 58 850. 00 559. 54 453. 34 49, 336. 74 33. 3 33.3 31.1 33. 3 32. 6 0. 0 0 0 15. 23.8 15. 5 0.0 31. 17. 5 18. 7 650. 00 0. 0 650. 00 0. 0 47. 54 1, 920. 00 1, 975. 54 51, 962. 28 51, 962. 28 56, 016. 28 4. 9 33. 3 32. 8 19.2 19. 2 20. 4 IP 110 • • • r 0 • 0 • y'j , C 1 i Ii. ,b,' •i( 1 ti ro ,+ ,I '• FINANCE-FA454 TINE 10:6: 50 pUNI1 DIV OBJT DESCR 160 SF NP R FUND 3102 SEWER/ST DRAIN CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) PASS 0041 FROM 10/01/92 TO 10/31/92 DATE II/17/2 33.0% OF YEAR COMPLETE APPROPRIATION 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 4108 EMPLOYEE BENEFITS 4109 MEDICARE 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 4396 TP.SFR OUT -INS USER CHCS OBJECT SUBTOTAL 5400 EQUIPMENT 5401 EQUIPMENT -LESS THAN $500 5402 EQUIPMENT -MORE THAN $500 OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 0301 CIP 90-301 105. 909. 00 1, 800. 00 1, 589. 00 1, 589. 00 13, 916. 00 9, 493. 00 345. 00 134, 641. 00 2, 100. 00 3, 418. 00 5,5'18.00 800. 00 8, 025. 00 1, 000. 00 2, 500. 00 12, 807. 00 25, 132. 00 0. 00 1, 600. 00 1, 600. 00 166, 891. 00 166, 891. 00 DEPT: STORM DRAIN 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 50, 000. 00 50, 000. 00 . DIVISION ...TOTAL 50,000.00 8302 CIP 87-302 DEPT: STORM DRAIN 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE MONTHLY EXP YTD EXPND. 9, 110. 00 231. 12 0. 00 0. 00 1, 070. 63 761. 88 30. 31 11, 203. 94 203. 00 0. 00 203. 00 87. 15 1, 306. 91 91. 12 116. 15 1, 067. 00 2, 668. 33 0. 00 0.00 0. 00 14, 075. 27 14, 075. 27 0. 00 0. 00 0. 00 65, 000. 00 0. 00 33, 352. 60 308.16 0. 00 184. 00 3, 163. 46 3, 047. 52 86. 51 40, 142. 25 453. 00 0. 00 453. 00 281. 40 1,516.50 308. 61 736. 48 4, 260. 00 7, 110. 99 56. 56 0. 00 56. 56 47, 762. 80 47, 762. 80 0. 00 0. 00 ENCUMBRANCE UNENC BALAHCF: 0. 00 0. 00 0.00 0.00 0. 00 0.00 0. 00 0. 00 850. 00 0. 00 850. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 850. 00 850. 00 0. 00 0. 00 _ _. 0. 00. _... 0. 00 0. 00 0. 00 72, 556. 40 31. 4 1,491 8.1 17 1 1, 589. 00 0. 0 1, 405. 00 11. 5 10, 752. 54 22. 7 6, 445. 49 32. 1 258. 49 25. G 94, 493. 75 29. 8 797. 00 62. 0 3, 418. 00 0. 0 4, 215. 00 23. 6 518. 60 35. 1 6, 508. 50 1P. 8 691.39 30. 1, 763. 52 29. 4 8, 539. 00 33. 3 18, 021. 01 20. 2 56. 56- 0. 0 1.600.00 0.0 1, 543. 44 3. 5 118, 278. 20 29. 1 118, 278. 20 29. 1 50, 000. 00 50, 000. 00 50, 000. 00 0. 0 0.0 0. 0 65, 000. 00 0. 0 • r • • • • 0 0 O b • • 0 F1NAICE-FA454 1IME 10.26:50 CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (DY FUND) FROM 10/01/92 TO 10/31/92 PACE 0042 DATE 11/17/92 33.0% OF YEAR COMPLETE FIRM) DIV OBJT DESCR APPROPRIATION MONTHLY EXP YTD EXPND. ENCUMBRANCE UNENC BALANCE ISO SEWER FUND 0 4200 CONTRACT SERVICES OBJECT SUBTOTAL • 0 • DIVISION TOTAL DEPARTMENT TOTAL 8409 CIP S9-408 65. 000. 00 0. 00 65, 000. 00 115,000.00 DEPT: SANITARY SEWER 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4180 RETIREMENT 4189 EMPLOYEE LBENEFITS. 4189 MEDICARE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL FUND TOTAL 7, 106. 00 934. 00 608. 00 103. 00 8, 751. 00 217, 249. 00 217, 249. 00 226, 000. 00 226, 000. 00 507, 891. 00 0.00 0. 00 541. 10 145. 72 44. 44 7. 84 739. 10 _. 0. 00 0. 00 0.00 0.00 2,234.71 220. 34 177. 76 22.38 2,665.19 0. 00 0. 00 0. 00 . . . _ ___-.0. 00 _ 739. 10 739. 10 14, 814. 37 2,665.19 2,665.19 50, 427. 99 0.00 0.00 0. 00 0. 00 0. 00 0. 00 0. 00 0.00 _0.00 0. 00 0. 00 850. 00 65, 000. 00 65, 000. 00 115, 000. 00 4, 071. 29 713. 66 430. 24 70. 62 6, 085. 81 217, 249. 00 217, 249. 00 223, 334. 81 223, 334. 81 456, 613. 01 0.0 0.0 0. 0 31.4 23. 29. 2 31. 4 30. 4 0. 0 0. 0 • • • r • F INANCE•-FA454 1111E 10: 26: 50 FUND DIV OBJT DESCR 170 ASSET SEIZURE/FORFEITURE FUND 1299 BUDGET TRANSFER DEPT: 4300 MATERIALS/SUPPLIES/OTHER 4379 OPERATING TRANSFERS OUT OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 2103 SPEC INVESTGTNS 4100 PERSONAL SERVICES 4103 REGULAR SALARIES/SAFETY 4105 SPECIAL DUTY PAY 4107 PREMIUM OVERTIME 4109 COURT TIME 4110 VACATION/SICK PAY.OFF 4111 ACCRUAL CASH IN 4180 RETIREMENT 4187 UNIFORMS 4188 EMPLOYEE BENEFITS 4189 MEDICARE BENEFITS OBJECT SUBTOTAL M CITY OF I-IERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 10/01/92 TO 10/31/92 APPROPRIATION MGMT/SUPPORT 38, 576. 00 38, 576. 00 38, 576. 00 3B, 576. 00 DEPT: POLICE 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4310 MOTOR FUELS AND LUDES 4311 AUTO MAINTENANCE 4316 TRAINING 4317 CONFERENCE EXPENSE 4322 UNCLASSIFIED 4396 TRSFR OUT -INS USER CHGS OBJECT SUBTOTAL_ 5400 EQUIPMENT 5401 EQUIPMENT -LESS THAN $500 5402 EQUIPMENT --MORE THAN $500 5403 VEHICLES OBJECT SUBTOTAL • • 231, 614. 00 13, 200. 00 42, 000. 00 1, 000. 00 3, 672. 00 .. 3, 672. 00 69, 317. 00 4, 100. 00 14, 443. 00 2, 740. 00 ___ 385, 759. 00 2, 000. 00 2, 000. 00 16, 300. 00 7, 300. 00 3, 950. 00 3, 000. 00 700. 00 6, 200. 00 . 28, 867. 00 66, 317. 00 2, 250. 00 _ __'.150, 090. 00 34, 354. 00 186, 694. 00 MONTHLY EXP YTD EXPND. 3.214.67 3,214.67 3,214.67 3,214.67 17, 355. 00 990. 00 7, 973. 67 0. 00 . 0. 00 554. 25 5, 660. 99 291. 70 1, 316. 76 320. 37 34, 462. 74 321. 50 321. 50 3, 412. 28 1, 780. 03 64. 00 52. 00 0. 00 0. 00 2, 406. 00 7, 714. 31 0. 00 0. 00 0. 00 0. 00 12, 858. b8 12, 858. 68 12, 858. 68 12, B58. 68 75, 384. 00 4,290. 00 21, 042. 67 0. 00 -0.00 554. 25 17, 209. 25 1, 166. 80 5, 267. 04 1, 109. 15 126, 023. 16 670. 70 670. 70 7,061.28 3, 831. 93 4, 925. 84 880. 00 0. 00 0. 00 9, 624. 00 26, 323. 05 0. 00 ____ 279. 00 __ 0. 00 279. 00 PAGE 0043 DATE 11/17/92 33.0% 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 1, 689. 43 0.00 0. 00 0. 00 0. 00 1, 689. 43 O. 00 _. _._. 35, 661. 82 26, 463. 66 62, 125. 48 25. 717. 32 25, 717. 32 25, 717. 32 25, 717. 32 156, 230. 00 8, 910. 00 20, 957. 33 1, 000. 00 3, 672. 00 3, 117. 75 52, 107. 75 2, 933. 20 9, 175. 96 1, 630. 85 259, 734. 84 1,329.30 1,329.30 9, 238. 72 3, 46B. 07 2, 665. 27- 2, 120. 00 700. 00 6, 200. 00 19, 243. 00 38, 304. 52 2, 250. 00 114, 149. 18 7, 890. 34 124, 289. 52 /. 33. 3 33. 33. 3 33. 3 32.5 32. 5 50. 1 0. 0 0.0 15. 0 24. 8 28. 4 36. 4 40. 4 32. 6 33. 5 33. 5 43. 3 52. 4 167. 4 29.3 . 0. 0 0. 0 33. 3 42. 2 0. 0 23.9 77.0 33. 4 01( • I • • • • • I •1, A• FINANCE-FA454 '^ TIME 10:26:50 • • • • , • • ; • . FUND DIV OBJT DESCR 170 ASSET SEIZURE/FORFEITURE FUND 2103 SPEC INVESTGTNS 6700 LEASE PAYMENTS 6900 LEASE PAYMENTS OBJECT SUBTOTAL_ DIVISION TOTAL DEPARTMENT TOTAL 8606 CI,P 92-606 CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 10/01/92 TO 10/31/92 APPROPRIATION DEPT: POLICE 54, 435. 00 54, 435. 00 695, 204. 00 695, 204. 00 DEPT: BLDGS & GROUNDS 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4309 MAINTENANCE MATERIALS OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL FUND TOTAL 250, 000. 00 250, 000. 00 MONTHLY EXP YTD EXPND. • PAGE 0044 DATE 11/17.'92 40 33.0% OF YEAR COMPLETE ENCUMBRANCE UNENC BALANCE I 40 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 42, 498. 55 42, 490. 55 472.'63 472. 63 0. 00 .. _. 0. 00 0. 00 0. 00 250, 000. 00 250, 000. 00 983, 780. 00 472. 63 472. 63 46, 185. 85 153, 295. 91 63, 814. 91 153. 295.91 63, 814.91 472. 63 472. 63 49. 17 49. 17 521. 80 521.80 . 166. 676. 39 0. 000 0. 00 0. 00 0. 00 0. 00 . 0. 00 63, 814. 91 54,4S5 00 54, 435. 00 478, 093. 18 478, 093. 18 249, 527. 37 249, 527. 37 49. 17- 49. 17- 249. 4713. 20 249, 478. 20 753, 288. 70 0 0, 0.0 31. 2 31.2 0. 1 0. 1 0. 0 0. 0 0. 2 0. 2 23. 4 • • • • • • • N w V V .0 e 0 • FINANCE-FA454 TIME 10:26:50 FUND DIV OBJT DESCR 190 F -IRE PROTECTION FUND 1299 BUDGET TRANSFER CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) PAGE C045 FROM 10/01/92 TO 10/31/92 DATE 11/17/92 33.0% OF YEAR COMPLETE APPROPRIATION DEPT: MGMT/SUPPORT 4300 MATERIALS/SUPPLIES/OTHER 4399 OPERATING TRANSFERS OUT OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 2202 HYDRANT UPGRADE 10, 000. 00 10, 000. 00 10, 000. 00 10. 000. 00 DEPT: FIRE 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL FUND TOTAL 100, 000. 00 100, 000. 00 100, 000. 00 100, 000. 00 110, 000. 00 MONTHLY EXP YTD EXPND. 833. 33 833. 33 833.33 833. 33 0. 00 O. 00 0.00 0. 00 833. 33 3, 333. 32 3, 333. 32 3, 333. 32 3, 333. 32 5, 129. 8B 5, 129. 8B 5, 129. 88 . ` 5, 129. 88 8, 463. 20 ENCUMBRANCE UNEIJC BALANCE 0. 00 6, 6/-6. 69 33. 3 0. 00 6, 666. GO 33. 3_ 0. 00 6,666.68 33. 3 0. 00 6, 666. 68 33. 3 23, 766. 00 71, 1 04. 12 28.e 23, 766. 00 71, 104. 12 22. 8 23, 766. 00 71, 104. 12 28. 8 23, 766. 00 71, 104. 12 28. 8 23, 766. 00 77, 770. 80 29. 2 • • • • • • • • • al 4 F• I NANCE--FA454 TIME 10: 26: 50 FUND DIV OBJT DESCR 705 INSURANCE FUND 1209 LIABILITY INS CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0046 FROM 10/01/92 TO 10/31/92 DATE 11/17/92 110 23.07 OF . AR COMPLETE._..___ APPROPRIATION DEPT: MGMT/SUPPORT 4100 PERSONAL SERVICES 4102 REGULAR CALARIES/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 4324 CLAIMS/SETTLEMENTS OBJECT SUBTOTAL 24, 791. 00 372. 00 372. 00 3, 419. 00 3, 306. 00 32, 260. 00 435, 221. 00 435, 221. 00 380. 00 1, 050. 00 200. 00 100, 000. 00 101, 630. 00 DIVISION TOTAL 569, 111. 00 1210 AUTO/PROP/BONDS DEPT: MGMT/SUPPORT 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4324 CLAIMS/SET.TL.EMENTS OBJECT SUBTOTAL 1 ; DIVISION TOTAL 23, 500. 00 23, 500. 00 10, 000. 00 10, 000. 00 MONTHLY EXP YTD EXPND. 2, 004. 24 8, 146. 45 0.00 0.00 0. 00 204. 60 260.37 833. 15 217. 77 071. 08 2, 502. 38 10, 135. 28 6, 038. 00 346, 437. 11 6, 030. 00 346, 437. 11 45.85 225. 53 248. 00 248.00 45. 00 45. 00 1, 262. 06 13, 246. 30 1 , 600. 91 13, 764. 83 10, 14.1.29 370, 337. 22 1, 117. 00- 1, 117. 00- 1, 062. 91 1, 062, 91 33, 500. 00 54. 09- 1215 UNEMPLOYMENT DEPT: MGMT/SUPPORT 4100 PERSONAL SERVICES 4186 UNEMPLOYMENT BENEFITS OBJECT SUBTOTAL 12, 000. 00 12, 000. 00 DIVISION TOTAL 12, 000. 00 2, 284. 00 2, 284. 00 2, 284. 00 ENCUMBRANCE UNENC BALANCE i r 0. 00 16, 644. 55 32. 8 0. 00 372. 00 0. 0 0.00 87.40 76. 5 0. 00 2, 505. 05 24. 3 0. 00 2, 4:34. 92 26. 3 0. 00 22, 124. 72 31. 4 0. 00 8B, 783. B9 79. 6 0. 00 83, 783. 89 79. 6 0. 00 154. 47 59. 3 0. 00 802. 00 23. 6 0. 00 155. 00 22. 5 .._ 0. 00 86, 753. 70 13. 2 0. 00 87, 865. 17 13. 5 0. 00 198, 773. 78 65. 0 18, 799. 00 0. 00 18, 799. 00 0. 00 1, 234. 04 0. 00 1 , 234. 04 0. 00 20, 033. 04 0. 00 2. 284. 00 0. 00 2, 284. 00 0. 00 2, 284. 00 0. 00 .. :...a,:,i' .• 4, 701.00 79. 9 4, 701. 00 79. 9 8, 765. 96 12. 3 8, 765. 96 12. 3 13, 466. 96 59. 8 9, 716. 00 19. 0 9, 716. 00 19. 0 9,716.00 19.0 lb' 'J I �) !S CITY OF HERMUSA BEACH FINANCE--FA454 EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0047 >y 11ME 10:26:50 FROM 10/01/92 TO 10/31/92 DATE 11/17/92 33.0% OF YE:09 COMPLETE vir FUND DIV OBJT DESCR APPROPRIATION 705 INSURANCE FUND 1217 WORKERS COMP DEPT: MGMT/SUPPORT 1,. as >y tO 11 'r1 • MONTHLY EXP YTD EXPND. ENCUMBRANCE UNENC BALANCE 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 31, 592. 00 2, 571.02 10, 413. 58 0. 00 21, 172. 42 9 4110 VACATION/SICK PAY OFF 474. 00 0. 00 0. 00 0. 00 474. 00 v0. 0 4111 ACCRUAL CASH IN 474. 00 0.00 284. 60 0.00 1E9. 40 60 C 4100 RETIREMENT 4, 357. 00 324. 79 1, 063. 93 .. . 0. 00 3, 293. 07 24. 4 4182 WORKERS COMP CURRENT YR 300, 000. 00 244. 16 73, 383. 40 O. 00 226, 616. 60 24. 4 4188 EMPLOYEE BENEFITS 5, 499. 00 384. 96 1, 539. 84 0. 00 3, 959. 16 20. 0 OBJECT SUBTOTAL 342, 396. 00 3, 524. 93 86, 685. 35 0. 00 255, 710. 65 25. 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 4251 CONTRACT SERVICE/GOVT OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4305 OFFICE OPER SUPPLIES . 4315 MEMBERSHIP _._ 4316 TRAINING OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL FUND TOTAL REPORT TOTALS JO[? JOI1454, PATCH. FINANcF, PO(1 46, 740. 00 500. 00 47, 240 00 400. 00 50. 00 1, 400. 00 1, 850. 00 391, 486. 00 1, 006, 097. 00 1, 006, 097. 00 21, 276, 426. 00 4, 954. 00- 27, 609. 00 0. 00 0. 00 4, 954. 00- 27, 609. 00 14. 52 0. 00 0. 00 14. 52 1, 414. 55- 10, 956. 65 10, 956. 65 1, 453, 509. 12 110.61 O. 00 199. 95 310. 56 114, 604. 91 507, 259. 17 507, 259. 17 6, 205, 560. 63 0. 00 19, 131. 00 59. 0 0. 00 500. 00 0. 0 0. 00 19, 631.00 58. 4 0.00 289.39 27. 6 0. 00 50. 00 0. 0 0. 00 1, 200. 05 14 2 0. 00 1, 539. 44 16. 7 0. 00 0.00 0. 00 123, 712. 67 276, 881.09 29. 2 490, 837. 83 50. 4 498, 837. 83 50. 4 14, 947, 152. 70 29. 7 410 0 • 0 0 0 0 S • 111 TREASURER'S REPORT - OCTOBER 1992 FUND GENERAL NUMBER ACCOUNT 10/1/92 BALANCE CASH ADJUSTMENTS WARRANTS ADJUSTMENTS 10/31/92 BALANCE 001 GENERAL 105 LIGHTING DISTRICT 109 VEHICLE PARKING DIST. 110 PARKING 115 STATE GAS TAX 120 COUNTY GAS TAX 125 PARK REC.FAC.TAX 126 RAILROAD RT.OF WAY 127 6% UTILITY USERS TAX 145 PROPOSITION A FUND 146 PROPOSITION C FUND 150 GRANT FUND 155 CROSSING GUARD DISTRICT 160 SEWER MAINTENANCE 170 POLICE ASSET SEIZURE 180 FIRE PROTECTION FUND 305 CAPITAL IMPROVEMENT 705 SELF INSURANCE FUND TRUST ACCOUNTS $2,472,015.45 $1,359,465.27 $253,437.55 $140,037.60 $1,554,008.76 $8,048.33 $329,031.30 $1,194,759.75 $338,943.85 $27,600.98 $164,191.54 $124,526.67 $59,722.47 $2,278,095.54 $1,339,528.59 $516,320.62 $0.00 $259,250.59 $490,648.58 $0.00 $16,451.31 $150,353.28 $30,795.72 $0.00 $0.00 $75,654.22 $109,115.44 $18,643.00 $28,620.00 $65,181.00 $0.00 $325.50 $37,632.79 $5,597.50 $0.00 $338.17 $364,746.66 $42,137.50 $6,822.16 $7,345.98 $28,110.93 $280.04 $5,078.54 $0.00 $9,032.77 $3,845.16 $1,954.68 $0.00 $2,070.44 $125,389.91 $40,367.75 $14,785.84 $0.00 $100,807.60 ($936,086.24) ($14,885.91) ($8,376.51) ($81,252.45) ($8,367.51) $0.00 ($698.87) ($1,098.93) $0.00 ($86,669.84) ($751.88) ($3,718.48) ($3,490.53) ($12,900.14) ($36,719.69) $0.00 $0.00 ($25,654.50) ($386,721.46) ($11,154.19) ($1,719.25) ($1.14,414.09) ($28,690.68) ($42.32) ($1,917.66) $0.00 ($120,209.93) ($674.65) ($882.12) $0.00 ($1,196.70) ($13,837.81) ($13,023.98) ($3,566.86) $0.00 ($414.91) $2,004,602.99 $1,375,562.67 $266,615.26 $102,070.32 $1,575,857.22 $8,286.05 $331,493.31 $1,269,315.04 $336,882.13 ($37,255.35) $193,132.22 $1.85,989.19 $57,105.68 $2,377,073.00 $1,367,785.46 $533,137.10 $0.00 $334,326.95 $12,418,984.86 $1,029,356.51 $752,775.96 ($1,220,671.48) ($698,466.61) $12,281,979.24 BALANCE RECEIVED PAID BALANCE PAYROLL $2,680.45 $11,147,812.50 INACTIVE DEPOSIT $1,064,744.43 $539,740.89 INACTIVE DEPOSIT HELD BY FISCAL AGENT RAILROAD RIGHT OF WAY $170,584.67 INTEREST RECEIVED TO DATE $630,952.01 $630,707.52 $2,924.94 GENERAL PAYROLL OUTSTANDING CHECKS INACTIVE DEPOSIT GARY L. SCH OCTOBER 19, 199 IT TR ASTER BALANCE $157,580.94 $4,001.93 $161,582.87 $89,235.62 $72,347.25 $12,212,556.93 $12,284,904.18 1d November 16, 1992 Honorable Mayor and Members City Council Meeting of the Hermosa Beach City Council of November 24, 1992 RECOMMENDATION TO APPROVE BUDGET ADJUSTMENTS TO THE 1991/1992 BUDGET FOR THE SPECIAL INVESTIGATIONS UNIT Recommendation: It is recommended that City Council approve adjustments to the Special Investigations budget for fiscal year 1991/1992. Background: The funding of an additional officer, transfer of several expenses from the Police budget and the assumption of the entire operational costs for the narcotics unit caused several line accounts of the 1991/92 Special Investigations budget to be over budget at year end. In order to bring the budget into balance, adjustments to several of the line item accounts are necessary. Analysis: As narcotics forfeitures have increased, especially with the windfall of a single forfeiture of over $1.4 million, we have repaid all loans from the General Fund and have consistently moved expenses related to narcotics enforcement from the General Fund to the Forfeiture Fund in an effort to fully fund the narcotics operation with forfeitures. As a result, the Special Investigations Unit is currently funded for the 1992/93 fiscal year entirely by assets forfeited from illegal narcotics transactions. In addition, the narcotics funds has made possible the purchase of other law enforcement related equipment for the Police Department that the General Fund could not provide in these tight financial times. As these expenditures were moved from the General Fund to the Forfeiture Fund, the related fund transfers and adjustments to the Special Investigations budget were not immediately initiated. Knowing that ample funds were available to cover the expenditure transfers, it was staff decision to wait until all of the resulting expenditures were completed at the end of the budget year in order to accomplish the necessary adjustments with one action. During the ensuing General Fund budget balancing workshops and meetings, the adjustments to the Special Investigations budget were delayed. -1- le The transfer of the additional officer salary costs, the related personnel and equipment costs, vehicle repair expenditures, and other expenditures related to narcotics from the General Fund to the Forfeiture Fund resulted in a total overage of $58,879 for the 1991/92 Special Investigations Budget. Staff is recommending Council approve the adjustment of the Special Investigations budget from the Forfeiture Fund which has a current estimated fund balance of $743,676. This fund balance takes into consideration the adjustment for 1991/92 as well as the expenditures budgeted for 1992/93 of which $452,960 is for purchase of equipment and capitol improvements for the general Police Department. Director of Public Safety Concur: Frederick R. Ferrin, City Manager Noted for fiscal impact: Viki Copeland, Director of Finance November 17, 1992 Honorable Mayor and Members of Regular Meeting of the Hermosa Beach City Council November 24, 1992 TRASH RECEPTACLES AT BUS STOPS Recommendation: It is recommended that the City Council: Consider the purchase of 23 new exposed aggregate trash receptacles at midyear budget review. Background: The staff has been requested by the City Council to review the placing of a trash receptacle at each of the existing bus stops throughout the City. Analysis: The staff has made a field check of all the existing bus stops in the City. There is a total of 39 bus stops and 16 of those bus stops have an exposed aggregate trash receptacle at that location. There are also 5 locations where a temporary receptacle exists and 18 locations where no receptacle exists at all. At the present time, the 21 existing trash receptacles are emptied by the City street maintenance personnel on Mondays and Fridays. The staff has looked at both the 15 gallon receptacle size and the larger 32 gallon receptacle size. The smaller size is not recommended because it is lighter in weight and can be moved easily. The larger 32 gallon receptacle weighs 600 pounds and is very difficult to move. Also, the larger size receptacle should be used at the new locations because that size is already used as the standard at the existing locations throughout the City. There are 3 locations on Manhattan Avenue where the installation of a trash receptacle will also narrow the sidewalk so that a wheelchair cannot pass that location. However, the existing bus bench already narrows the existing sidewalk to less than the width needed for a wheelchair. Therefore, the trash receptacle can be installed until the handicapped wheelchair travelway and curb ramps are provided. - 1 - • if 1 Cost Analysis: The State Auditor's office was contacted and they indicated that Gas Tax money could not be used for trash removal functions. Thus, the City would have to use General Fund money to purchase and empty the trash receptacles. RECEPTACLES The staff has made contact with 3 companies that make the exposed aggregate trash receptacles and the lowest cost trash receptacle with lid, metal liner, tax and delivery charge is shown below per each unit. Exposed aggregate trash receptacle Lid Metal liner Tax 8.25% Delivery charge $250/23 units (23 locations) X ($270 per location) Alternatives: _ $185.00 42.00 12.00 $239.00 19.72 • $258.72 _ $ 10.87 $269.59 • $6,210 1. Purchase the proposed trash receptacles now with Prospective Expenditures funds. 2. Do not purchase or install the proposed trash receptacles. Respectfully submitted, Homaun Behboodi Assistant Engineer Noted for Fiscal Impact: Viki Copeland Finance Director pworks/ccsrtrs - 2 - Concur: Lynn Terry Deputy City Engipeer Frederick R. Ferrin City Manager 1-eic.' 9 /99' I� I cr 4-0 / 'i U DRwalAMY ey't € SO. a ti i ACCOUNTANT AND AUDITOR POST OFFICE BOX 698, MANHATTAN BEACH, CALIFORNIA 90266 374-0232 /372-2200 9/1 7 r4 oL Cv 9ovb6 4'a 06. (7 - /07 November 16, 1992 Honorable Mayor and Members of the Regular Meeting of Hermosa Beach City Council November 24, 1992 SUBJECT: SPECIAL STUDY 92-6 TEXT AMENDMENT 92-6 PURPOSE: TO CONSIDER TEXT AMENDMENTS TO SECTION 10-7 AND 10-8 OF THE ZONING ORDINANCE REGARDING STANDARD CONDITIONS FOR ON -SALE AND OFF -SALE ALCOHOL ESTABLISHMENTS TO CHANGE MANDATED CONDITIONS IN ARTICLE 10 TO RECOMMENDED CONDITIONS INITIATED BY PLANNING COMMISSION AND CITY COUNCIL Planning Commission and Staff Recommendation Introduce the attached ordinance to amend the zoning ordinance text. Background The Planning Commission, at the meeting of October 6, 1992, considered amendments as recommended by staff based on previous direction from the Commission, and recommended adoption of some of the amendments. The Commission excluded from their recommendation a proposed change in the standard condition relating to the distance of off -sale alcohol establishments from residences. This study was initiated by both the Planning Commission and the City Council in March and April of this year. Concerns were initially raised by the Planning Commission about standard conditions on C.U.P.'s for off -sale alcohol establishments in terms of the authority of the police chief to require a security doorman and the distance requirement from residential uses. The City Council also raised concerns about specific mandated conditions and expanded the study to include on -sale alcohol establishments. For further background, please refer to the attached Planning Commission staff reports and minutes and resolutions from both Planning Commission and City Council meetings. Analysis PROPOSED TEXT AMENDMENTS - ALCOHOL USES The lead-in paragraph for the standard conditions for alcohol establishments, in both Section 10-7 and 10-8, are recommended to be changed to describe the following standard conditions as conditions that may be imposed rather than shall be imposed. This will give the City authority to impose these standard conditions for most typical conditional use permit requests, but would allow flexibility for the City to determine, on a case by - 1 - 3 case basis, if only some of the conditions should be imposed or if some should be modified. Also, the the standard conditions regarding the Police Chief's authority to require a security doorman, in both Sections 10-7 and 10-8, are recommend to be changed to require Planning Commission approval before the Chief can permanently require the presence of a doorman, and at the same time would require automatic review of the C.U.P. conditions for possible solutions. Also, section 10-7(4), the standard condition to require screens on on -sale establishments, is proposed to be modified to eliminate the phrase "...and to control flies" because this is an issue more appropriate for the Health Department as it is related to food service not alcohol service. The other reason for requiring screens, to prevent pass through of alcoholic beverages, is to remain in the standard condition. PROPOSED AMENDMENTS - OTHER CONDITIONALLY PERMITTED USES The standard conditions for other conditionally permitted uses listed in Article 10, are also proposed to be changed from mandated conditions to recommended conditions. DISTANCE OF OFF -SALE ESTABLISHMENTS FROM RESIDENCES Section 10-8(1), the standard condition requiring a 100 -foot separation between off -sale liquor establishments and residences is proposed to be relocated to become the opening paragraph of Section 10-8 since it is a requirement rather than a condition. Staff had previously suggested this to be reworded to allow the 100 -foot separation requirement from residential uses to be measured from the entrance of the store, rather than the property line, within large shopping centers. The Planning Commission chose not to act on this suggestion, and recommended that the distance requirement be studied as a separate issue. Ken Robertson, Associate Planner CONCUR: Michael Schuba Pia ing Direct r...1.4,06_, ..4) ie ..4..„.....D Frederick R. Ferrin City Manager Attachments 1. Proposed Resolution 2. P.C. Minutes/Staff Report 10/6/92 3. P.C. Resolution 4. P.C. Minutes/Staff Report 8/18/92 5. Article 10 of the zoning ordinance 6. C.C. Reso of Intent/Minutes 4/14/92, 3/24/92 7. P.C. Reso of Intent/Minutes 3/17/92 - 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 ORDINANCE 92 - AN ORDINANCE OF THE CITY OF HERMOSA BEACH, CALIFORNIA, TO AMEND THE ZONING ORDINANCE TEXT REGARDING STANDARD CONDITIONS FOR ON -SALE AND OFF -SALE ALCOHOL ESTABLISHMENTS AND TO CHANGE THE MANDATED CONDITIONS FOR OTHER CONDITIONALLY PERMITTED USES TO RECOMMENDED CONDITIONS AND TO ADOPT AND ENVIRONMENTAL NEGATIVE DECLARATION A. Some of the standard conditions for alcohol establishments need modification; B. The standard conditions for other conditionally permitted uses, including off -sale and off -sale alcohol establishments, while applicable in most case, should be recommended conditions, not mandated; C. An environmental assessment has been conducted by the staff environmental review committee and this project was determined to qualify for a negative declaration. NOW, THEREFORE, the City of Hermosa Beach, California, does hereby ordain that the zoning ordinance text be amended as follows: SECTION 1. Amend the first paragraph of Section 10-7, On -sale alcohol beverage establishments to read as follows: "The following minimum conditions shall be imposed on all cstablishmcnt3 engaged in the e-ff sale of alcoholic beverages and standards, in addition to any other deemed necessary ' or appropriate to ensure compatibility with existing or future permitted use in the vicinity, may be required:" Amend the first paragraph of Section 10-8, Off -sale alcohol beverage establishments into two paragraphs to read as follows (sub -section (1) becomes the first paragraph, and the first paragraph, as amended, becomes the second paragraph) and re- number the sub -sections (2) through (15) as (1) through (14): "Any new off -sale alcohol beverage establishments shall be a minimum of one -hundred (100) feet from any residential use and/or zone. 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 following minimum conditions shall b_ _-r_-_a _n all establishments engaged '- beverages and standards, in addition to any other deemed necessary or appropriate to ensure compatibility with existing or future permitted use in the vicinity, may be required:" SECTION 2. Amend Sections 10-7(8) and 10-8(9) (to be re- numbered to 10-8(8)) to read as follows: "The police chief may determine that a continuing police problem exists and may require authorize the presence of a police approved doorman and/or security personnel to eliminate the problem, and then shall submit a report to the Planning Commission, which will automatically initiate a review of this conditional use permit by the Commission. SECTION 3. Eliminate from Section 10-7(4) the last phrase "and to control flies" SECTION 4. SECTION 5. Amend the first paragraphs of Sections 10-3, Coin- operated, self-service car wash and 10-9.1, by changing the word "shall" to "may". Add a paragraph to Section 10-4, Service Stations (gasoline sales), in front of sub -section (1) to read as follows: "The following uses and activities, and minimum conditions and standards, in addition to any other deemed appropriate or necessary to ensure compatibility with existing or future permitted use in the vicinity, may be allowed and/or required:" SECTION 6. Amend the first paragraph of Section 10-9, Day care homes, large, to read as follows: "The Planning Commission shall grant a permit if all of the following conditions are met, and may waive said conditions when deemed appropriate:" SECTION 7. Amend the first paragraphs of Section 10-11, Recycling, small collection facilities, and Section 10-12, Recycling, large collection facilities, to read as follows: "The following minimum conditions and standards which apply to the siting of a collection facility, in addition to any other deemed necessary or appropriate to ensure compatibility with existing or future permitted uses in the vicinity, may be required:" SECTION 8. This ordinance shall become effective and in be in 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 full force and effect from and after thirty (30) days of its final passage and adoption. SECTION 9. 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 10. 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. LH/CCORD PASSED, APPROVED, and ADOPTED this day of , 1992, by the following vote: AYES: NOES: ABSTAIN: ABSENT: PRESIDENT of the City Council and MAYOR of the City of Hermosa Beach, California ATTEST: APP D AS TO FO . CITY CLERK �-� CITY ATTORNEY he•ht limit (noting the applicant had lowered the height limi resulting in Comm. Di Monda's dissatisfaction_with the bu ding's appearance), (3) 18 -feet high wall" (of which he .;.s not convinced was necessary and woul.d'not use discretiona power to impose that requiremen-t) and (4) stated he di• of feel the Commission should act as an economic Board a the success or failure of -a business did not relate to Plann,ng Commission decisions. He supported Staff's recommendation, Comms. Marks' and Oakes also sup- ported Staff's recommendation. MOTION by Comm. Di Monda, conded by Comm. Oakes, • to APPROVE Staff's recomm9e ation to sustain Planning Commission approval. AYES: Comm NOES: None ABSENT: omm. ABSTAIN: None Di Monda, Marks, Oakes, Suard Chmn. Merl Chmn. erl stated the Commission's action reconfirmed its or nal decision on the items sent for reconsideration. SS 92-8 -- SPECIAL STUDY AND TEXT AMENDMENT OF SECTION 10 REGARDING STANDARD CONDITIONS FOR ON -SALE AND OFF -SALE ALCOHOL ESTABLISHMENTS AND REVISE THE STANDARD CONDITIONS OF CONDITIONAL USE PERMITS. Recommended Action: To recommend approval of text amend- ment. Mr. Schubach stated this study was to consider amendment to Section 10-7 and 10-8 and to change mandated conditions within Article 10. He discussed the background and the proposed draft relating to the alcohol amendment;_ with a distance of 100 feet from residents as the minimum requirement, prohibition of alcohol sales with gasoline sales, and the Commission's approval being necessary prior to the Police Chief's requirement of a doorman at establishments. Staff recommended minimum standard pro- visions for other conditionally permitted uses be changed to recommended conditions. Comm. Oakes discussed the Police Chief's response to the suggested amendment change relating to his authority with Mr. Schubach. Comm. Di Monda noted that this change would allow the City to review C.U.P. revocation based upon problems brought forth by the necessity of a doorman being required. Comm. Di Monda noted the way the amendment was written, the busin- ess owner would be deprived of procedural due process, to which Comm. Oakes agreed. Public Hearing opened by Chmn. Merl at 8:42 p.m. P.C. Minutes 10-6-92 Jim Listener, 2715 EL OESTY, noted a 25,000 sq. ft. shopping center was exempt from the 100 -feet minimum requirement. Hediscussed the possibility of loopholes being found, resulting in alcoholic sales and customer parking next to residents. He requested the amendment be rewritten. June Williams, Manhattan Avenue, did not want the distance changed, or if it is, it be changed to 200 feet. She did not want more liquor stores within the City, feeling the impact upon residents was not offset by the taxes received. The existence of liquor stores is not conducive to the entrance of quality retail stores. John Bowler, 833 Hermosa Beach Avenue, said that Ms. Williams was imagining problems and there was no reason to assume problems are caused by sale to adults with no back-up history. He stated nice restaurants have liquor licenses. He urged the Commission to consider this item carefully. Many liquor stores also supply bread, milk, etc., to the neighborhood and function as part of that neighborhood. No one else wished to speak regarding this item, and Chmn. Merl closed the Public Hearing at 8:51 p.m. Comm. Di Monda discussed with Mr. Schubach the allowances and restrictions of "grandfathered" liquor stores, estab- lishing the restrictions and that the C.U.P. "runs with the land." Comm. Di Monda suggested the Commission review retail operation requirements and close those require- ments, which would make it difficult small closed businesses without parking to reopen. Comm. Oakes felt the parking impositions, alone, would wipe out many of the small neighborhood markets regardless of the sales of liquor, while encouraging the "7-11" type of store. The Commission discussed with Mr. Schubach the exemption from 100 feet distance allowed to the large shopping centers. MOTION by Comm. Di Monda, seconded by Comm. Oakes, to recommend APPROVAL of the text amendment with the deletion of Section I and to change Zoning Code, Section 10-7, Sub- section 8 to read, in essence, "...the Police Chief can authorize and require a doorman and then must submit a report of his concerns regarding the problems which required a doorman to the Planning Commission, automati- cally initiating a C.U.P. review by the Commission. The owner must expeditiously appear before the Planning Commission to submit resolution to the stated problem." AYES: Comm. Di Monda, Marks, Oakes, Chmn. Merl NOES: None ABSENT: Comm. Suard ABSTAIN: None P.C. Minutes 10-6-92 Honorable Chairman and Members of the Hermosa Beach Planning Commission (CONTINUED FROM THE MEETING AUGUST 18, 1992) SUBJECT: SPECIAL STUDY 92-6 September 30, 1992 Regular Meeting of October 6, 1992 PURPOSE: TO CONSIDER TEXT AMENDMENTS TO SECTION 10-7 AND 10-8 OF THE ZONING ORDINANCE REGARDING STANDARD CONDITIONS FOR ON -SALE AND OFF -SALE ALCOHOL ESTABLISHMENTS TO CHANGE MANDATED CONDITIONS IN ARTICLE 10 TO RECOMMENDED CONDITIONS INITIATED BY PLANNING COMMISSION AND CITY COUNCIL Recommendation To recommend that the City Council adopt the proposed text amendment by adopting the attached resolution. Background The Planning Commission, at the meeting of August 18, considered suggested amendments from staff, and directed staff to prepare a text amendment in accordance with these suggestions. The Staff Environmental Review Committee, at their meeting of September 3, 1992, recommended an environmental negative declaration. For further background, please refer to the 8/18/92 Planning Commission staff report. Analysis 'PROPOSED TEXT AMENDMENTS - ALCOHOL USES Staff has prepared a draft text amendment incorporating the suggestions contained in our previous staff report which proposes the lead-in paragraph for conditions for alcohol establishments be changed in both Section 10-7 and 10-8 from mandated conditions to recommended conditions. Also, Section 10-8 regarding off -sale liquor establishments is proposed to be reorganized to make what is now condition #1 regarding the 100 -foot distance from residential, become a minimum zoning requirement rather than a condition, and to eliminate condition #2 which prohibits alcohol sales in conjunction with gasoline sales (state law makes this provision invalid). Also, based on previous discussions by the Planning Commission, staff is proposing to change the standard condition regarding the Police Chief in Sections 10-7 and 10-8 to require Planning -g - • f Commission approval before the Chief can require the presence of a doorman. At the August 18 Planning Commission meeting, Commissioner DiMonda also suggested that 10-7(4) which requires screens on on -sale establishements be modified to eliminate "...and to control flies." Staff agrees that this should be eliminated, because although screens do certainly help control flies, this is an issue more appropriate for the Health Department to deal with as it is related to food service not alcohol service. PROPOSED AMENDMENT FOR OTHER CONDITIONALLY PERMITTED USES In addition, pursuant to our previous suggestion, staff is recommending that the provisions for minimum standards for other conditionally permitted uses listed in Article 10, be changed to recommended conditions. These uses include coin-operated car washes, service stations, day care centers, and recycling facilities. Staff is not proposing to change the wording for the conditions for adult uses, as those sections were just recently amended. These changes will give the Planning Commission more flexibility in reviewing any requests for>these conditionally permitted uses. // 'Ken Robertson, Associate Planner 27 Michael Schubach Planning Director Attachments 1. Proposed Resolution 2. Minutes and Staff Report 8/18/92 3. Section 10 4. C.C. Reso of Intent/Minutes 4/14/92, 3/24/92 5. P.C. Reso of Intent/Minutes 3/17/92 9 P.C. RESOLUTION 92-57 A RESOLUTION OF THE PLANNING COMMISSION THE CITY OF HERMOSA BEACH, CALIFORNIA, TO RECOMMEND AMENDING THE ZONING ORDINANCE TEXT REGARDING STANDARD CONDITIONS FOR ON -SALE AND OFF -SALE ALCOHOL ESTABLISHMENTS AND TO CHANGE THE MANDATED CONDITIONS FOR OTHER CONDITIONALLY PERMITTED USES TO RECOMMENDED CONDITIONS AND TO RECOMMEND AND ENVIRONMENTAL NEGATIVE DECLARATION WHEREAS, the Planning Commission held a public hearing on October 6, 1992, to consider oral and written testimony and made the following Findings: A. Some of the standard conditions for alcohol establishments need modification; B. The standard conditions for other conditionally permitted uses, including on -sale and off -sale alcohol establishments, while applicable in most cases, should be recommended conditions; C. An environmental assessment has been conducted by the staff environmental review committee and this project was determined to qualify for a negative declaration. NOW, THEREFORE, the Planning Commission of the City of Hermosa Beach, California, recommends that the zoning ordinance text be amended as follows: SECTION 1. Amend Sections 10-7(8) and 10-8(9) to read as follows: "The Police Chief may determine that a continuing police problem exists and may authorize the presence of doorman and/or security personnel or other measures to eliminate the problem, and then shall submit a report of the problems to the Planning Commission, which will automatically initiate a review of this conditional use permit by the Commission. SECTION 2. Eliminate from Section 10-7(4).the last phrase "and to control flies." D - 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 3. Amend the first paragraphs of Sections 10-3, and 10-9.1, by changing the word "shall" to "may." SECTION 4. Add a paragraph to Section 10-4, Service Stations (gasoline sales), in front of sub -section (1) to read as follows: "The following uses and activities, and minimum conditions and standards, in addition to any other deemed appropriate or necessary to ensure compatibility with existing or future permitted use in the vicinity, may be allowed and/or required:" SECTION 5. Amend the first paragraph of Section 10-9, Day care homes, large, to read as follows: "The planning commission shall grant a permit if all of the following conditions are met, and may waive said conditions when deemed appropriate:" SECTION 6. Amend the first paragraphs of Section 10-11, Recycling, small collection facilities, and Section 10-12, Recycling, large collection facilities, to read as follows: "The following minimum conditions and standards which apply to the siting of a collection facility, in addition to any other deemed necessary or appropriate to ensure compatibility with existing or future permitted uses in the vicinity, may be required:" 'VOTE: AYES: Comms. DiMonda, Oakes, Marks, Chmn. Merl NOES: None ABSTAIN: Comm. Suard ABSENT: None CERTIFICATION I hereby certify that the foregoing Resolution P.C. 92-57 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 October 6, 195' Rod Merl, Chairman Michael Schubach, Secretary Date p/persconv Biti cK cR avNn MATER/41 SS 92-6 -- SPECIAL STUDY OF SECTION 10-7 AND 10-8 OF THE ZONING ORDINANCE REGARDING STANDARD CONDITIONS FOR ON -SALE AND OFF -SALE ALCOHOL ESTA.3LISHMENTS . Recommended Action: To set for public hearing. Mr. Schubach noted this item was essentially a study of C.U.P.s, in general. Staff's realized the C.U.P.s were supposed to be site specific and informational. Mandated conditions for every site do not necessarily apply in each case. Staff, therefore, was sug- gesting "shall be imposed" be changed to "may be imposed" for all issues in the Code Section, Article 10, conditions for particularly uses that are considered standard. Staff suggested alteration of the 100 feet requirement from any residential use or zoned property for off -sale alcohol. Mr. Schubach explained the change in verbiage and the method of imposing this condition. Also, the standard condition regarding the Police Chief had been rewritten, as previously discussed. Mr. Schubach then explained the alternatives available. Comm. Di Monda commented he was not a fan of policy statements, finding them ineffective. He asked for wording of "may be imposed, in part or in whole," so that the applicant has a general idea of the requirements and changed wording would be allowed in order to tailor to the specific permit. Mr. Lee responded the opportunity to change language, other than that specifically mandated, is subject to the Commission's modification. He stated this was the function of the proposed text change. Comm. Di Monda noted that Section 10-7, items 9, 11, 13 and 14 were -procedural matters, confirmed by Mr. Lee. Comm. Di Monda felt the procedural matters should be removed from the zoning ordinance and placed within a different section of -the C.U.P. Comm. Marks felt the sense of control would be removed. Comm. Oakes suggested these items remain "as is". Mr. Lee stated Staff was suggesting simply reworking the language in the Code sections for clarification as to mandated issues, policy statements and maintain language flexibility. Comm. Di Monda agreed with the suggested change to item no. 8, relating to the Police Chief, supported the change to "100 feet minimum" requirement and suggested item no. 4, "...and to control flies" be deleted. MOTION by Comm. Di Monda, seconded by Comm. Oakes, to CONTINUE SS 92-6, DIRECT Staff to further study the item and to SET a public hearing to consider text amendments in accordance with suggestions made by Staff and others. AYES: Ccmms. Di Monda, larks, Oakes, Suard, Chmn. Merl NOES: Nona ABSTAIN: None ABSENT: :done 12 P.C.Minutes 8/18/92 Honorable Chairman and Members of the August 6, 1992 Regular Meeting of Hermosa Beach Planning Commission August 18, 1992 SUBJECT: SPECIAL STUDY 92- 6 PURPOSE: TO STUDY SECTION 10-7 AND 10-8 OF THE ZONING ORDINANCE REGARDING STANDARD CONDITIONS FOR ON -SALE AND OFF -SALE ALCOHOL ESTABLISHMENTS INITIATED BY PLANNING COMMISSION AND CITY COUNCIL Recommendation To set a public hearing to consider text amendments in accordance with staff suggestions below. Otherwise, direct staff as deemed appropriate. Background The Planning Commission, at the meeting of March 17, 1992, first discussed changing the standard condition for off -sale alcohol establishments. At the meeting of April 7, 1992, the Commission adopted a resolution of intent to initiate consideration of a text amendment to change standard conditions for off -sale alcoholic beverage establishments (Section 10-8). This discussion originated because of previously noted concerns about the standard condition regarding the authority of the police chief to require a security doorman when problems arise, and also regarding the 100 -foot minimum distance between new liquor stores and residential property. The City Council discussed this issue at their meeting of March 24, 1992, noting their specific concerns with subsection 9, 10, 12, 14, and 15. The Council also adopted a resolutionof intent on April 14, 1992, expanding the study to also include on -sale alchohol establshments (Section 10-7). Staff received an application for an off -sale liquor store in February to be located in the middle of PIC -N -SAVE shopping center. Because of the requirement that liquor stores be at least 100 feet from any residential property line, the application has been put on hold pending action on this study. Analysis The current ordinance pertaining to alcohol establishments was adopted in 1986. The standard conditions for alcohol establishments, as well as other conditionally permitted uses identified in Article 10, were adopted to ensure minimum standards were included in all C.U.P's, and these were included in the zoning ordinance so that anyone planning to establish an on or off -sale alcohol establishment or other conditionally permitted use would be aware of the conditions of operating such a business up -front. Both Section 10-7 and 10-8 regarding alcohol beverage establishments have lead-in paragraphs that read as follows: "The following conditions shall be imposed on all establishments engaged in the sale of alcoholic beverages:" The rest of Article 10 also uses the term shall for conditions of other conditionally permitted uses. This language emphasizes that the standard conditions must be applied in all cases, thereby, giving the Planning Commission very little flexibility to address issues and situations that might be unique to a proposed business or its location. Additionally, the Commission has previously expressed their dissatisfaction with the standard condition regarding the Police Chief's authority to require a doorman or security personnel. Also, it has been expressed that the requirement that new off -sale establishments must be at least 100 feet from any residential property, may be too restrictive to apply in all cases, and that perhaps such a measurement should not apply in a regional shopping center when although the property may be adjacent to residential the entrance to the liquor store is oriented towards a parking lot not towards the street. STAFF SUGGESTIONS Staff has not prepared any draft ordinance but would strongly suggest that if standard conditions are kept in Article 10 of the ordinance that the language of the lead-in paragraph for alcohol establishments be changed in, both Section 10-7 and 10-8 to read: "The following minimum conditions and standards, in addition •to any other deemed necessary or appropriate to ensure :compatibility with existing or future permitted uses in the vicinity, may be required: ..." Also, Section 10-8 regarding off -sale liquor establishments should be reorganized to make what is now condition #1 regarding the 100 -foot distance from residential, become a minimum zoning requirement rather than a condition, and to eliminate condition #2 which prohibits alcohol sales in conjunction with gasoline sales (state law makes this provision invalid). Staff would suggest wording for 10-8, as follows: Sec. 10-8. Off -sale alcohol beverage establishments "Any new off -sale alcohol beverage establishment shall be a minimum 100 feet from any residential use or residentially zoned property, with the exception of establishments located within a shopping center of over 25,000 square feet where the entrance of said establishment is at least 100 feet, measured along the shortest access route, from any residentially zoned property. The following minimum conditions and standards, in addition to any other deemed necessary or appropriate to ensure compatibility with existing or future permitted uses in the vicinity, may be required:..." - ill - C Also, based on previous discussions by the Planning Commission, staff would suggest the following wording for the standard condition regarding the Police Chief in Sections 10-7 and 10-8 to read as follows: "The Police Chief may determine that a continuing police problem exists and shall report the problems to the Planning Commission. The Planning Commission shall then hold a hearing to consider requiring the presence of a doorman and/or security personnel or other measures to eliminate the problem. In addition, staff would recommend that if that if the provisions for alcohol establishments are changed from mandates to minimum standards which may be applied depending on the situation, that all sections for all uses found in Article 10 be changed in the same way. ALTERNATIVES The following represent some possible alternatives A. Eliminate Article 10, and create policy statements, thereby eliminating all standard or minimum conditions, and review each establishment or business individually and determine appropriate conditions on a case by case basis. Policy statements could be adopted to establish a set of typical or standard types of conditions to be considered based on the type of use requested. This approach would make it easier for the Commission and staff to occasionally modify typical conditions contained in policy statements, while providing complete flexibility as to what conditions should be applied in each case. At the same time the policy statements would provide applicants some degree of predictability. B. Rewrite standard conditions as deemed appropriate, but keep them as mandated conditions. CONCUR 9 Michael Schubach Planning Director Attachments Ken Robertson, Associate Planner 1. Sections 10-7 and 10-8 2. C.C. Reso of Intent/Minutes 4/14/92, 3/24/92 3. P.C. Reso of Intent/Minutes 3/17/92 1 i r -- ARTICLE 10. CONDITIONAL USE PERMIT STANDARDS* Sec. 10-1. General intent and purpose. The lists of conditions found within this article for various uses are in.ended to be standard conditions imposed on all such proposed uses as specified. These conditions are not intended to be the only conditions imposed, and each specific use noted may have additional conditions imposed by the planning commission and/or city council. Any additional conditions may be based on criteria found within this article for all uses requiring a conditional use permit and/or factors related to the specific use and location. (Ord. No. 86-865, § 1, 12-16-86) Sec. 10-2. General criteria for all uses. In considering the granting of any conditional use permit for any use, the following criteria for granting said permit shall be considered: •Editor's note—Ord. No. 86-865, § 1, adopted Dec. 16, 1986, provided that former Art. 10, Conditional uses, §§ 1000-1004, be deleted and rewritten as herein set out. Prior to deletion, Art. 10 had been derived from the following: Ord. No. Date Sec. Ord. No. Date Sec. N.S. 287 9- 7-65 3 N.S. 512 11-25-75 2-4 N.S. 308 5-16-67 3 78-581 3-28.78 1 N.S. 317 11- 7-67 4 79.615 5.22.79 1 N.S. 331 7- 2.68 1 83-741 • 10-25-83 4 N.S. 355 5-.6-69 2 — Secs. 1001-1003, bore no history note. Supp. No. 6-89 `b- C C l § 10.2 APPENDIX A—ZONING § 10-2 (1) Distance from existing residential uses. (2) The amount of existing or proposed off-street parking facil- ities, and its distance from the proposed use. (3) Location of and distance to churches, schools, hospitals and public playgrounds. (4) The combination of uses proposed. (5) Precautions taken by the owner or operator of the proposed establishment to assure the compatibility of the use with surrounding uses. (6) The relationship of the proposed business -generated traffic volume and the size of streets serving the area. (7) The proposed exterior signs and decor, and the compatibil- ity thereof with existing establishments in the area. (8) The number of similar establishments or uses within close proximity to the proposed establishment. (9) Noise, odor, dust and/or vibration that may be generated by the proposed use. (10) Impact of the proposed use to the city's infrastructure, and/or services. (11) Will the establishment contribute to a concentration of similar outlets in the area. (12) Other considerations that, in the judgement of the plan- ning commission, are necessary to assure compatibility with the surrounding uses, and the city as a whole. (Ord. No. 86-865, § 1, 12-16-86) Supp. No. 6-89 - • § 10-3 APPENDIX A—ZONING § 10-4 Sec. 10-3. Coin operated, self-service car wash. The following minimum conditions and standards, in addition to any other deemed necessary or appropriate to ensure compati- bility with existing or future permitted uses in the vicinity,'shall be required: (1) The maximum operating hours shall be between 6:00 a.m. and 10:00 p.m. only. (2) All car wash structures and sites shall be maintained in a neat and orderly condition. Daily sweeping and cleanup shall be required. Annual repainting shall be required for all structures other than those having a baked enamel finish, and more frequent painting shall be required when necessary to maintain a clean and neat appearance. (3) . All car wash sites shall be supervised a minimum of four (4) hours during each day of operation, and shall be se- curely closed to vehicular access during those hours when operation is prohibited. (4) Distance of any equipment including vacuum cleaners shall be a minimum of fifty (50) feet from adjacent residence. (5) A minimum of six (6) foot masonry wall shall be provided along the perimeter of the property abutting other private properties. (Ord. No. 86-865, § 1, 12-16=86) Sec. 10-4. Service stations (gasoline sales). (1) Normal service station sales and service, including minor repairs and the installation of accessories, where such operations may normally be completed within one (1) hour. - (2) Lubrication, general repair and maintenance, and auto wash- ing by hand, provided that such operations are conducted within a building enclosed on at least three (3) sides and in such a manner as not to produce an objectionable odor, undue amount of noise, or unsightly appearance, and so as not to constitute a nuisance to adjacent residential or commercial uses. (3) Trailer rental, provided that trailers (i) are stored at least twenty (20) feet from any street line, (ii) are stored at least Supp. No. 4-87 • 1A • nr-.�...r.:.'?iW"'"bt .,...:.J.y.s .: iz aA- �✓-- i .A vr/- c ■ § 10-5 HERMOSA BEACH CITY CODE § 10-5 twenty (20) feet from any property line unless separated from the adjoining by a. six (6) foot masonry wall, (iii) are stored in a location not required for off-street automobile parking, (iv) do not exceed a total of ten (10) rental trailers, and (v) are limited to units which do not exceed four feet by twelve feet (4 x 12) in body size. (4) Body and fender work and automobile painting are prohibited. (5) Repair of trucks is limited to trucks one and one-half (11/2) tons or less in size. (6) A service station abutting property zoned for residential uses shall be separated therefrom by a concrete block wall six (6) feet in height, excepting that the wall shall be forty-two (42) inches in height for a distance equal to the required front yard setback in the residential zone. (Ord. No. 86-865, § 1, 12-16-86) Sec. 10-5. Adult book stores, video stores and theaters. The following conditions shall be imposed on all adult book stores and/or theaters, and when such conditions are met the planning commission shall issue a conditional use permit. (1) The establishment is located more than one hundred (100) feet at the closest point, measured radially from the exte- rior boundaries of the lot or parcel of land on which .s'aid establishment is located, from a lot or parcel of residential zoned property. (2) The establishment is located more than one thousand (1,000) feet at the closest point, measured radially from the exte- rior boundaries of the lot or parcel of land on which said establishment is located, from any property zoned or used for school, church or park purposes. - (3) The establishment must be more than one thousand (1,000) feet from any other such establishment, measured radially from the exterior boundaries of the lot or parcel of land upon which each establishment is located. (4) The building within which said establishment is located meets all health and safety codes of the State of California and the City of Hermosa Beach_ Supp. No. 4-87 —(ci — C C ..+sol :�•wiZ.-...ar:...ew- a.‘ • C § 10-6 APPENDIX A—ZONING § 10-6 (5) The total of the use is inside the premises and none of the materials inside the premises can be viewed from the out- side of the premises. (6) The signs are in accordance with the sign code of the City of Hermosa Beach, except that any sign must include the identifying words "Adult Bookstore". (7) No person under eighteen (18) years of age will be allowed to enter the premises. (Ord. No. 86-865, § 1, 12-16-86) Sec. 10-6. Adult newsrack. The following conditions shall be imposed on all adult newsracks, and when such conditions are met, the planning commission shall issue a conditional use permit. (1) All adult newsracks shall be located one thousand (1,000) feet from the closest boundary line of any real property on which is located any one of the following: a. A school primarily attended by minors. b. A church which conducts religious education classes for minors. c. A public park, public beach, or public recreation facility. (2) An adult newsrack shall not be located within five hun- dred (500) feet of any other adult newsrack or any adult bookstore. (3) Each adult newsrack shall have the cover painted or be opaque. (4) Each adult newsrack shall have permanently affixed thereto the name, address and telephone number of the owner in a place where such information may easily be read. (5) Each adult newsrack which in whole or in part rests upon, in or over any public sidewalk or parkway, shall be subject to all standards set forth•in sections 29-28 through 29-30 of the Code of the City of Hermosa Beach. (6) Each adult newsrack shall be maintained in a clean and neat condition and in good repair at all times. (Ord. No. 86-865, § 1, 12-16-86) Supp. No. 4-87 Z-- r - .s. �.�,i�arfrf:i:'c ;.. �.:.i".i3:4:..�•::..£,S••y..faar� .'�e Gt..: § 10-7 .. HERMOSA BEACH CITY CODE § 10-7 Sec. 10-7. On -sale alcohol beverage establishment. • The following conditions shall be imposed on all establishments including restaurants which serve alcoholic beverages on the premises: (1) The establishment shall not adversely affect the welfare of the residents, and/or commercial establishments nearby. (2) The business shall provide adequate management and su- pervisory techniques to prevent loitering, unruliness, and boisterous activities of patrons outside the business or in the immediate area. (3) Noise emanating from the property shall be within the limitations prescribed by the city's noise ordinance and shall not create a nuisance to the surrounding residential neighborhoods, and/or commercial establishments. a During the performance of any type of entertainment, the exterior doors and windows shall remain closed. (4) Screens shall be installed on all openable exterior windows at ground floor level to prevent pass-through of alcoholic beverages and to control flies. (5) Signs shall be posted in a conspicuous location warning patrons of the illegality of open alcohol containers in any public areas such as the public sidewalk and beach. (6) A manager or clerk who is aware of conditions of the conditional use permit shall be on the premises during business hours. a. Each manager shall be given a copy of the conditional use permit and shall acknowledge by signature that the conditional use permit has been read and understood. (7) All alcoholic beverages shall be served in non -throw -away glass containers, including beer and wine. - (8) The police chief may determine that a continuing police problem exists and may require the presence of a police approved doorman and/or security personnel. Supp. No. 4-87 C C •c :�avrrY, r..+•1 -+a «... _ ,,= ....-- w , a.:Yw. . `:>:• C C C § 10-8 APPENDIX A—ZONING § 10-8 (9) Any violation of the conditions of approval and/or violation of the Hermosa Beach Municipal Code may be grounds for a public hearing for the revocation of the conditional use permit. (10) The exterior of the premises including parking areas shall be maintained in a neat and clean manner at all times. (11) Any changes to the interior layout shall be subject to re- view and approval by the planning commission. (12) Prior to a conditional use permit being in effect, the appli- cant shall submit to the planning department, a signed and notarized "Acceptance of Conditions" form. (13) A conditional use permit shall be recorded with the deed, and proof of recordation shall be submitted to the planning department. (14) The planning commission may review the conditional use permit and may amend the subject conditions or impose any new conditions if deemed necessary to mitigate detri- mental effects on the neighborhood resulting from the sub- ject use. (Ord. No. 86-865, § 1, 12-16-86) Sec. 10-8. Off -sale alcohol beverage establishments. The following conditions shall be imposed on all establishments engaged in the off -sale of alcoholic beverages: (1) Any new off -sale alcohol beverage establishments shall be a minimum of one hundred (100) feet from any residential use and/or zone. (2) Alcohol sales shall be prohibited at any establishment sell- ing gasoline. (3) Measures shall be taken to control loitering and littering on the premises at all times. (4) Clearly visible signs prohibiting loitering, littering, con- sumption of alcohol on the premises and limiting the park- ing period to two (2) hours shall be posted in conspicuous locations. 1 Supp. No. 4-87 ...s.-:-;,r�L:S:;;-' 1 § 10-8 HERMOSA BEACH CITY CODE § 10-8 (5) The entire parking lot shall be illuminated and designed not to produce glare on adjoining property; lighting shall be reviewed and approved by the planning commission. (6) The establishment shall not adversely affect the welfare of the residents, and/or commercial establishments nearby. (7) The business shall provide adequate management and su- pervisory techniques to prevent loitering, littering, unrul- iness, and boisterous activities of patrons outside the busi- ness or in the immediate area. (8) An employee who is aware of conditions of the conditional use permit shall be on the premises during business hours. a. All employees shall be given a copy of the conditional use permit and shall acknowledge by signature that. the conditional use permit has been read and understood. (9) The police chief may determine that a continuing police problem exists and may require the presence of a police approved doorman and/or security personnel. (10) Any violation of the conditions of approval and/or violation of the Hermosa Beach Municipal Code may be grounds for a public hearing for the revocation of the conditional use permit. (11) The exterior of the premises including parking areas shall be maintained in a neat and clean manner at all times. (12) Any changes to the interior design shall be subject to review and approval by the planning commission. (13) Prior to a conditional use permit being in effect, the appli- cant shall submit to the planning department, a signed and notarized "Acceptance of Conditions" form. (14) A conditional use permit shall be recorded with the deed, and proof of recordation shall be submitted to the planning department. -- (15) The planning commission may review the conditional use permit and may amend the subject conditions or impose any new conditions if deemed necessary.to mitigate detri- Supp. No. 4-87 - Z3 - APPENDIX A -ZONING C§ 1040 C mental effects on the neighborhood resulting from the sub- ject use. (Ord. No. 86-865, § 1, 12-16-86) Sec. 10-9. Day care homes, large. The planning commission shall grant a permit if all of the following conditions are met: (1) Maximum number of children shall be twelve (12). (2) A minimum of six (6) on-site parking spaces shall be pro- vided not including the two (2) required on-site resident spaces. (3) There shall be compliance with requirements of the home occupation permit, section 4-2. (Ord. No. 86.865, § 1, 12-16-86) "Section 10-9.1 Day Nursery, Preschools, and After School Child Care with thirteen (13) or more children The following minimum conditions and standards, in addition to any other deemed necessary or appropriate to ensure compatibility with existing or future permitted uses in the vicinity, shall be required: (1) A minimum of one parking space for every seven (7) children (2) In residential zones, only property adjacent to commercially zoned property or property developed with a church or school facility shall be considered for a day nursery. preschool, or child care facility with thirteen (13) or more children Adequate space for loading and unloading children shall be available or shall be provided on the site (4) Residential use of a day nursery, preschool. or child care facility with thirteen (13) or more children shall be prohibited (5) All day care centers shall comply with state statutes and shall be licensed by the state." (3) Sec. 10-10. Reverse vending machine(s). Reverse vending machine(s), single feed, may be installed with- out a conditional use permit when the following criteria and standards are met; any variation to such standards or criteria shall require a conditional use permit. Violation of the standards and criteria shall be deemed a misdemeanor offense, and grounds for removal of the use as determined by the planning commission. (1) Established in conjunction with a commercial use or com- munity service facility which is in compliance with the zoning, building and fire codes of the city; - (2) Located within thirty (30) feet of the entrance to the com- mercial structure and shall not obstruct pedestrian or ve- hicular circulation; (3) Parking spaces required by the primary use are not occupied; (4) No more than fifty (50) square feet of floor space per instal- lation, including any protective enclosure, and shall be no more than eight (8) feet in height; (5) Constructed of durable- waterproof and rustproof material; (6) Clearly marked to identify the type material to be deposit- ed, operating instructions, and the identity and -phone num- -0--- ._ 7 •_ .�....-r �Ai 22 xr sir +G^ ri a➢s Supp. No. 5-88. § io-11 HERMOSA BEACH CITY CODE § 10-11 ber of the operator or responsible person to call if the machine is inoperative; (7) Sign area of a maximum of four (4) square feet per ma- chine, exclusive of operating instructions; a. The facility shall be clearly marked with signage that lists the appropriate emergency telephone number of county health department for persons to contact in case of an immediate threat to public health and safety caused by debris or any other health hazards; (8) Maintained in a clean, litter -free condition on a daily basis; (9) Operating hours shall be at least the operating hours of the host use; (10) Illuminated to ensure comfortable and safe operation if operating hours are between dusk and dawn; (11) An annual business license shall be obtained. (Ord. No. 87-911, § 4, 12-15-87) Sec. 10-11. Recycling, small collection facilities. Small collection facilities may be sited in the C-3 and M-1 zones with a conditional use permit provided they shall comply with the following conditions; (1) Established in conjunction with an existing commercial use or community service facility which is in compliance with the zoning, building and fire codes of the city; (2) No larger than five hundred (500) square feet; (3) Set back at least ten (10) feet from any street line and shall not obstruct pedestrian or vehicular circulation; (4) Accept only glass, metals, plastic containers, papers and other items as deemed acceptable by the planning commission; (5) No power -driven processing equipment except for reverse vending machines; (6) Containers constructed and maintained with durable wa- terproof and rustproof material, covered when site is not attended, secured from unauthorized entry or removal of Supp. No. 5-88 III • ... K.,,..,.£. -x.,;: , _iii. - ZS C < C r § 10-11 APPENDIX A—ZONING § 10-11 material, and of a capacity sufficient to accommodate ma- terials collected in conjunction with the collection schedule; (7) Store all recyclable material in containers or in the mobile • unit vehicle, and no materials outside of containers when attendant is not present; (8) Maintained free of litter and any other undesirable mate- rials, and mobile facilities, when truck or containers are removed at the end of each collection day, shall be swept at the end of each collection day; (9) Maximum noise levels of 60 dBA as measured at the prop- erty line of residentially zoned or occupied property; a maximum of 70 dBA in all other cases; (10) Attended facilities located within one hundred (100) feet of a property zoned or occupied for residential use shall oper- ate only during the hours between 9:00 a.m. and 7:30 p.m.; (11) Containers for the twenty -four-hour donation of materials shall be at least one hundred (100) feet from any property occupied for residential use unless there is a recognized service corridor and acoustical sheilding between the con- tainer and the residential use; (12) Containers shall be clearly marked to identify the type of material which may be deposited; the facility shall be clearly marked to identify the name and telephone number of the facility operator and the hours of operation,. and display a notice stating that no material shall be left outside the recycling enclosure of containers; a. The facility shall be clearly marked with signage that lists the appropriate emergency telephone number of the county health department for persons to contact in case of an immediate threat to public health and safety caused by debris and/or any other health hazards; (13) Signs may be established as follows: a. Recycling facilities may have identification signs with a maximum of twenty (20) percent per side or sixteen (16) square feet, whichever is larger, in addition to informational signs required in condition (12); in the Supp. No. 5-88 • ...+.-.,......•Y:-i.. •�AaC:..-..:r w: l�iwi '�i4ai.�w iiiiL=::3.:i:£iCiCf ':71i 51^Cif.�tS�Cf�S C § 10-12 HERMIOSA BEACH CITY CODE § 10-12 case of a wheeled facility, the side will be measured from the pavement to the top of the container; (14) The facility shall not encroach into any landscaping; (15) Mobile recycling units shall have an area clearly marked to prohibit other vehicular parking during hours when the mobile unit is scheduled to be present; (16) Occupation of parking spaces by the facility and the atten- dant may not reduce available parking spaces below the minimum number required for the primary host use; (17) If the permit expires without renewal, the collection facil- ity shall be removed from the site on the day following permit expiration. (Ord. No. 87-911, § 4, 12-15-87) Sec. 10-12. Recycling, large collection facilities. Large collection facilities may be sited in the C-3 and M-1 zones with a conditional use permit provided they comply with the following conditions: (1) Facility does not abut a property zoned or planned for residential use; (2) Facility will be screened from the public right-of-way by operating in an enclosed building or: a. Within an area enclosed by an opaque block wall at least six (6) feet in height with landscaping. b. At least one hundred fifty (150) feet from the property zoned or planned for residential use; and c. Meets all applicable noise standards; (3) Setbacks and landscape requirements shall be reviewed and approved by the planning commission; (4) All exterior storage of material shall be in sturdy contain- ers which are covered, secured, and maintained in good condition; storage containers for flammable material shall be constructed of nonflammable material; oil storage must be in containers approved by the fire department; no stor- age, excluding truck trailers and overseas containers,will be visible above the height of the fencing; Supp. No. 5.88 C -27- f•ct. • C § 10-12 APPENDIX A—ZONING § 10-12 (5) Site shall be maintained free of litter and any other unde- sirable materials, and will be cleaned of loose debris on a daily basis; (6) A minimum of six (6) vehicle parking spaces, or one (1) space per one thousand (1,000) square feet of Iand area, whichever is greater, shall be provided; • (7) One (1) parking space will be provided for each commercial vehicle operated by the recycling facility; (8) Noise levels shall not exceed 60 dBA as measured at the property line of residentially zoned property, or otherwise shall not exceed 70 dBA; • (9) If the facility is located within five hundred (500) feet of .property zoned, planned or occupied for residential use, it shall not be in operation between 7:00 p.m. and 7:00 a.m.; (10) Any containers provided for after-hours donation of recy- • clable materials will be at least one hundred (100) feet from any property zoned or occupied for residential use, shall be of sturdy, rustproof construction, shall have suffi- cient capacity to accommodate materials collected, and shall be secure from unauthorized entry or removal of materials;.. (11) Donation areas will be kept free of litter and any other undesirable material, and containers will be clearly marked to identify the type of material that may be deposited; facility shall display a notice stating that no material shall be left outside the recycling containers; (12) Facility will be clearly marked with the name and phone number of the facility operator and the hours of operation; identification and informational signs will meet the stand- ards of the zone; and directional signs, bearing no advertis- ing message, may be installed, if necessary, to facilitate traffic circulation or if the facility is not visible from the public right-of-way; a. The facility shall be clearly marked with signage that lists the appropriate emergency telephone number of county health department for persons to contact in Supp. No. 5-88 • -- • m•w-rr:4%Xt. C § 1100 HERMOSA BEACH CITY CODE § 1102 case of an immediate threat to public health and safety caused by debris or any other health hazards; (13) Power -driven processing, including aluminum foil and can compacting, baling, plastic shredding, or other light pro- cessing activities necessary for efficient temporary storage and shipment of material, may be approved if noise and other conditions are met. (Ord. No. 87-911, § 4, 12-15-87) ARTICLE 11. GENERAL PROVISIONS, CONDITIONS AND EXCEPTIONAL USE / See 1100. Foregoing regulations subject to, this article. The `f regoing regulations pertaining /to the several zones shall be'gject to the general provisions, conditions and exceptions cots` fined in this article./ i Sec. 1101. Clarification of ambiguity. If ambiguity arises concerning the appropriate classifica- tion of a particular use Within the meaning and intent of this ordinance, or with respect t matters of height, yard require- ments, area requirements or zone boundaries, as set forth herein and as they may pertain tQ unforeseen circumstances, including technological changes in processing of materials, it shall be the duty of the commission toNscertain all pertinent facts and by resolution of record set forth its findings and its interpretations' which resolution shall be forwarded to the city council and, if approved by the city council, ther?after such interpretation shall govern. / Sec. 1102. Indicated potential classifications. N., Where areas are shown upon the zoning map enclosed with- in a dashed line, the area thus shown is intended to approxi- mate the location of the areas to be reclassified for the type of land use indicated by the symbol therein enclosed with a circle. Such future classification designation shall be a part / /of the zoning map and may be adopted or amended only in Supp. No. 5.88 -2q- • • \ N C 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. 92-5532 /0 20�i�i"L�ii A RESOLUTION OF INTENT OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, TO STUDY SECTIONS 10-7 AND 10-8 OF THE ZONING ORDINANCE RELATING TO ON -SALE AND OFF -SALE ALCOHOL BEVERAGE ESTABLISHMENTS, AND DIRECTING THE PLANNING COMMISSION TO STUDY CHANGING THE STANDARD CONDITIONS FOR SUCH USES WHEREAS, the City Council held a public meeting on March 24, 1992, and discussed Section 10-8 as it relates to grocery stores and other off -sale liquor establishments and Section 10-7 regarding on -sale liquor establishments and made the following findings: A. Sections 10-7 and 10-8, which set forth standard conditions for Conditional Use Permits for on -sale and off -sale Alcohol Beverage establishments, needs refining and clarification; NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Hermosa Beach, California, does hereby initiate consideration of amendments to Section 10-7 and 10-8 of the Zoning Ordinance and directs the Planning Commission to study changing the standard conditions. PASSED, APPROVED, and ADOPTED this 14th day of April, 1992. PRESIDENT of the City Council and MAYOR of the City of Hermosa Beach, California ATTEST: CITY CLERK p/ccrsint APP D •S TO ITY ATTOPN Y r STATE OF CALIFORNIA COUNTY OF LOS ANGELES CITY OF HERMOSA BEACH I, Naoma Valdes, Deputy City Clerk of the City Council of the City of Hermosa Beach, California, do hereby certify that the foregoing Resolution No. 91-5532 was duly and regularly passed, approved and adopted by the City Council of the City of Hermosa Beach at a Regular meeting of said Council at the regular meeting place thereof on April 14, 1992. The vote was as follows: AYES: Benz, Edgerton, Midstokke, Wiemans, Mayor Essertier NOES: None ABSTAIN: None ABSENT: None DATED: April 22, 1992 1 / L, C/� ,' ,/1i , 21 1 . c/f't-t C Deputy City Clerk ) Recommendation to receive and file the March, 1992 in vestment report. Memorandum from City Treasurer G. y Brutsch dated April 8, 1992. Action: To receive and file the March, 1992 inv_ tment report as presented. (e) Recommendation to adopt resolution adding C. y Manager Frederick R. Ferrin to the list of authorized personnel eligi•le to utilize the City's Visa card/ Memorandum from P sonnel Director Robert Blackwood/dated April 1, 1992. (f) Action: T. adopt Resolution No. 92 530, entitled, "A RESOLUTION 0 THE CITY COUNCIL OF HE CITY OF HERMOSA BEACH, CALIF. IA, AMENDING RESOLUTION NO. 88-5109 RELATING TO AU ORIZED USERS OF /VISA BANK CARD SERVICES FROM CENTINELA-S• TH BAY CREDIT/UNION VISA." Recommendation to -.prove a/ transfer of funds in the amount of $40,000 fro.' the/Retirement Account ($24,000) and the Employee Bene t •ccount ($16,000) to the City Attorney Account for Com •ract Services. Memorandum from Interim City Manager ,S'te e Wisniewski dated April 6, 1992. This item was remoy'd from the consent calendar by Coun- cilmember Midstokke for separat- discussion later in the meeting, due to" concerns that e Council should not incur additional legal costs by=ggressively pursuing oil drilling Personnel , Director Blackwood respo •ed to Council question Action: To approve the staff recommenda ion of the transfer of funds in the amount of $40,000 .om the Re- tir$ment Account ($24,000) and the Employee B- efit Ac- count ($16,000) to the City Attorney Account .or Con - ;tract Services in order to cover an estimated am• nt of /$57,985 for legal costs relating to oil drilling. / Motion Edgerton, second Wiemans. So ordered, noting the objection of Midstokke. (g) Recommendation to adopt a resolution of intent to study changing the standard conditions contained in Section 10-8 for off -sale alcohol beverage establishments. Memorandum from Planning Director Michael Schubach dated April 7, 1992. This item was removed from the consent calendar by Coun- cilmember Edgerton for separate discussion later in the meeting. City Council Minutes 04-14-92 Page 7764 —52— r C Coming forward to address the Council on this item was: June Williams - 2065 Manhattan Avenue, questioned why only off -sale alcohol was being studied; suggested on -sale alcohol be included. Action: To adopt Resolution No. 92-5532, entitled, "A RESOLUTION OF INTENT OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, TO STUDY SECTION 10-7 AND 10- 8 OF THE ZONING ORDINANCE RELATING TO ON -SALE AND OFF - SALE ALCOHOL BEVERAGE ESTABLISHMENTS AND DIRECTING THE PLANNING COMMISSION TO STUDY CHANGING THE STANDARD CON- DITIONS FOR SUCH USES.", as amended to include Section 10-7, on -sale alcohol beverage establishements. Motion Edgerton, second Benz. So ordered. ) Recommendation to approve request from Kiwanis Club • use the Community Center lawn to sell Christmas tree in 1992. Memorandum from Community Resources Director ary Rooney dated April 6, 1992. is item was removed from the consent calendaby Coun- ci1member Midstokke for separate discussion 1.ter in the meeting. Recrea on Specialist Carol Belser respo•ded to Council question Coming forward to adK ess the Council on this tem was: Codi ton - Hermosa Beac Kiwanis, stated it was d ficult to includ= other groups due to schedul g and determi ng the amount of time other gr ps had spe staffing, but Kiwanis would send 'nvitatio•s; agreed that the physi- cal layout w• ld be the same as last year. (i) Jer Action: To approve the Resources Advisory Comm to approve the request fenced and lighted of the Community November 21, 1992 understanding th restoring the costs incurre donate $1,000 Center Fou Kiwanis C a rks, Recreation and Community on and staff recommendation Kiwanis Club to operate a on the'front lawn llth Place, from 1993 with the all costs for state; all City insurance; and, o the Community ion that the rganizations y t C istmas enter, abu through Janu Kiwanis will a back to its origi by the project; provi or 10% of the net profits ation. And, with the addi will invite other non-profit ee lot ting ry 1, sume al to parti "pate. . Motion idstokke, second Benz. The motion carried, notin the dissenting votes of Edgerton an Mayor Esse ier. Recommendation to amend previously approved request om the Women's Professional Volleyball Association to ame • City Council Minutes 04-14-92 Page 7765 �33- 5) Gerry Schweitzer Motion Wiemans, second Edgerton. Benz objects. at 11:35\1M. the order of the agenda was returned to item (b) (c) Request by Vehicle Parking District Board to b- included in jol t workshop meeting with the City Cou il, Plan- ning Co ission and the Chamber of Commerc: on May 14, 1992. M orandum from Henry Staten, Acti • Director of General S rvices dated March 4, 1992. Continued from March 10, 1"•2 meeting.) Action: Mayor item be continu Mayor Midstokke w the meeting; and s Council to meet with but preferred to meet meetings were getting t Pro Tempore Essertier to the meeting uld be present ted that it the Vehic ith th o 1 Request for waiver of from absences by Plan Memorandum from Plann March 18, 1992. directed that this of April 14, 1992, when consider bifurcating as the consensus of the Parking District Board, members separately as the ge. t = automatic vacancy resulting ing Commissioner Steven Suard. g Dir- tor Michael Schubach dated Action: To waive he vacancy. Motion Edgerton, second Wiemans. 13. OTHER MATTERS - CITY COUNCIL ordered. Requests from Counc'lmembers for possible future -•ends items: (a). Request from Mayor Midstokke for discussi• of concern regar• ng regularly scheduled Vehicle Parki•g District meet'ngs and compliance with open meeting law and City po cies. ction: Mayor Pro Tempore Essertier directed, wi the consensus of the Council, to continue this item to the meeting of April 14, 1992, to allow Mayor Midstokke to be present. (b) Request by Councilmember Edgerton for discussion of a review of Boccato's conditional use permit. There was no objection from the Council to hear this item. Action: To direct staff to draft a Resolution of Intent for the meeting of April 14, 1992, to have the Planning Commission study changing the standard conditions in Section 10-8 of the Code as it relates to off -sale al- cohol beverage establishments, specifically items No. 9, 10, 12, 14, and 15. Motion Edgerton, second Benz. The motion carried, City Council Minutes 03-24-92 Page 7751 noting the objection of Wiemans and the absence of Mayor Midstokke. CITIZEN COMMENTS Coming forward to address the Council at this time were !`Howard Longacre - 1221 Seventh Place objected to the minutes amendment format; Rack of painted tosses and tees for parki spaces; and re- quested monitoring of tra-'fic on residential street to be paid by Ca-Itrans; and, Robert Udovi- - Bro•3lyn Brick Oven Pizza, questioned wh-. e enforcement of the ban on pizza deliver -rvice by Round Table Pizza would begin City Attorney Vose stat that if the City orces the restric- tion of delivery seryce, Vons could go to co and ask for a restraining order. ADJOURNMENT -he Regular Meeting of the City Council of •e City of Hermos each, California, adjourned on Wednesday, March 5, 1992, ,at/the hour of 12:17 A.M. to the Special Meeting to be he on Tuesday, March 31, 1992 at the hour of 7:00 P.M. ,)61(' ;171' (t - Deputy City Clerk City Council Minutes 03-24-92 . Page. 7752 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 P.C. RESOLUTION 92-21 A RESOLUTION OF INTENT OF THE PLANNING COMMISSION OF THE CITY OF HERMOSA BEACH, CALIFORNIA, TO INITIATE CONSIDERATION OF A TEXT AMENDMENT TO SECTION 10-7, AND 10-8 TO CHANGE STANDARD CONDITIONS FOR ON -SALE AND OFF -SALE ALCOHOLIC BEVERAGE ESTABLISHMENTS WHEREAS, the Planning Commission held a public meeting on April 7, 1992, and discussed a text amendment regarding the wording of the standard conditions for on -sale and off -sale alcoholic beverage establishment particularly related to the authority of the, police chief to require a doorman or security personnel and made the following findings: A. The above noted sections should be considered for amendments; B. Rather than having absolute authority, the police chief should report a problem situation with a recommended action to the Planning Commission in a public hearing setting, thereby allowing testimony from the public and the business owner, and only after said hearing the Commission would make the determination to uphold or deny the recommendation of the police chief; NOW, THEREFORE, BE IT RESOLVED, that the Planning Commission of the City Hermosa Beach, California, directs staff to develop a text amendment and begin the process for environmental assessment and public hearings. VOTE: AYES: Comms.Di Monda,Marks,Merl,Suard,Chmn.Ketz NOES: None ABSTAIN: None ABSENT: None CERTIFICATION I hereby certify the foregoing Resolution P.C. 92-21 is a true and complete record of the action take by the Planning Commission of the City of Hermosa Beach, alifornia at their regular meeting of April .7, 192' ,/ / e C-ct_ n Ke z; Chairman Michael Schubach, Secretary Christi .eti1,1n7L Dates P110-12'\--111°,71- P/PCRINT10 c C r Hearing closed by Chmn. Ketz at 9:39 p.m. RECEIVE AND FILE. STAFF ITEMS a. MEMORANDUM REGARDING PLANNING COMMISSION LIAISON FO MARCH 24, 1992 MEETING. Mr. Schubach explained Staff's commission by stating Staff recommended that the City Council sustain the Planning Commission's approval. He stated Staff neither defended/ nor opposed the Commission'sposition on Item #1. Staff's position regarding Item #2 remains the same\ as it was when it ,was presented to the Commission. Comm. Di Monda stated he might attend the meeting in order to speak regarding\Item #2. ,/ i RECEIVE AND FILE. / b. TENTATIVE FUTURE PLANNING COMMISSION AGENDA. RECEIVE AND FILE. c. MEMORANDUM REGARDING CITY COUNCIL/PLANNING COMMISSION/SCHOOL BOARD WORKSHOP MEETING ON MARCH 26, 1992. 7 Chmn. Ketz stated shewill not be able to attend the meeting. RECEIVE AND FILE.. ,/ / / COMMISSIONER ITEMS Comm. Di Monda asked when the Greenbelt plans would would be submitted .to the City Council. Mr. Schubach explained `the Public Works Director had not responded to his call, but he woul�further review/ this issue. Mr. Terry stated he would discuss this item with Mr. Schubach, noting the intent to complete memorandum preparation on March 18, 1992 and on the City Council's agenda of Mych 24, 1992. \ Comm. Di Monda stated Section 10.8, Off -Sale Alcohol Beverage Establishments, Paragraph #1 did not appear to allow the sale of alcohol within any new establishment within the City. Mr. Schubach discussed a recent study with Chmn. Ketz, noting the areas were very limited but that the existing C.U.P.s ran with the. land and would not be altered even if a new A.B.C. license had to be obtained. Comm. Di Monda suggested the Commission discuss a request to City Council asking if it would like to change the terminology, recognizing the fact that people do go to large shopping areas to shop and buy alcohol and maybe establishments • P.C.Minutes 3/17/92 c should be encouraged to locate within those areas. Responding to Chmn. Ketz question, Mr. Lee stated A.B.C. did not limit the number of liquorlicenses issued. Mr. Schubach offered the Commission copies of an A.B.C. brochure. ADJOURNMENT MOTION by Comm._Marks, seconded by Chmn. Ketz, to adjourn at 9:50 P.M. NO OBJECTIONS; -SO ORDERED. CERTIFICATION__ I hereby certify that the foregoing minutes—are a'true and complete record of the action taken by the Planning Commission of Herm a—Beach at the regularly scheduled meeting of March 17,--1992. k`_ Christine Ketz, Chairman r-\?Vt 1 7I l`7I Date Michael Schubach, Secretary P.C.Minutes 3/17/92 c MINUTES OF THE PLANNING COMMISSION MEETING OF THE CITY OF HERMOSA BEACH HELD ON MARCH 17, 1992, AT 7:00 P.M. IN THE CITY HALL COUNCIL CHAMBERS Meeting called to order at 7:00 P.M. by Chmn. Ketz. Pledge of Allegiance led by Comm. Merl. ROLL CALL Present: Absent: Also Present: Comms. Di Monda, Marks, Merl, Chmn. Ketz Comm. Suard Michael Schubach; Planning Director, Edward Lee, Assistant City Attorney, Lynn Terry, Deputy City Engineer Sylvia Root, Recording Secretary CONSENT CALENDAR After discussion relating to procedures between the Commissioners and Mr. Lee, audience participation regarding Consent Calendar items was invited. 47 June Williams, 2065 Hermosa Boulevard, stated she wished to pull Item H since her understanding was that a Public Hearing had not been held and that the Commission could vote to change its mind regarding this Resolution to initiate a text amendment to change the standard conditions of C.U.P.s where they are selling alcoholic beverages. She stated the Commission had no authority to request that the Police Chief first report to the Commission' prior to taking action when he has deemed a problem exists and prior to his calling a doorman or security guard. She stated the Resolution was a total waste of Staff's and Commission's time and asked if the Commission had questioned the Police Chief regarding this item. MOTION by Comm. Di Monda, seconded by Comm. Merl to approve the following consent calendar items: March 3, 1992 Minutes with the following changes: Page 12, Line 5 - CHANGE "...suggested a sign be..." TO "...suggested signs be..." Page 13, Line 2 - DELETE "i.e.: 12 -hour parking only, etc." Resolution P.C. 92-7, A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF HERMOSA BEACH, CALIFORNIA, DENYING A PARKING PLAN TO ALLOW PARKING REQUIREMENTS TO BE CALCULATED PURSUANT TO SECTION 1170 THEREBY DENYING THE REQUEST TO ALLOW DELIVERY FROM A PIZZA RESTAURANT ("ROUNDTABLE PIZZA") INSIDE A GROCERY MARKET ("VONS") AT 715 PIER AVENUE IN THE PLAZA HERMOSA SHOPPING CENTER. Resolution P.C. 92-11, A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF HERMOSA BEACH, CALIFORNIA, APPROVING A REQUEST TO ALLOW A 238 SQUARE FOOT ADDITION AND REMODEL TO A NONCONFORMING DUPLEX WITH ONLY ONE PARKING SPACE PER UNIT IN AN R-1 ZONE PURSUANT TO SECTION 1162 OF THE ZONING ORDINANCE, AT 729 LONGFELLOW AVENUE. P.C.Minutes 3/17/92 7 31- 3 �., �'3J VAS 7 November 16, 1992 Honorable Mayor and Members of Regular Meeting of the Hermosa Beach City Council November 24, 1992 REVISED STREET SWEEPING SCHEDULE REDUCTION OF FOUR HOUR NO PARKING ZONES TO TWO HOUR ZONES Recommendation: It is recommended that the City Council: 1. Hold a public hearing on a proposal to change the hours of sweeping in the City. 2. Withhold the hearing for 1 month until the field count of existing signs can be completed to the point where a reliable estimate of cost can be prepared based on the data received. Background: At the City Council meeting of October 27th the staff was requested to: 1. Investigate dividing the City into sections to implement the change. 2. Prepare a more precise estimate of the number of signs that need replacement. 3. Investigate changing the starting time from 8:00 A.M. to 9:00 A.M. Analysis: Dividing the City into Sections This will be done. The size of the sections will be determined in a manner that depends upon the backlog and urgency of other matters facing the field crews. Preparation of a More Precise Estimate At this writing the inventorying which is being done by the field personnel has progressed to approximately 25% of the streets. This is not sufficient to be a representative area and would not provide reliable extrapolation. Changing the Starting Time In conferring with field operating personnel it has been determined that changing the starting time from 8:00 A.M. to 9:00 A.M. can be done. This would change the signing as follows: Original Plan 8-10, 9-11, 10-12, 1-3, 2-4 Changed Plan 9-11, 10-12, 11-1, 2-4, 3-5 Both schedules provide for a 1 hour break at noon for lunch and for emergency repairs. Although it may be desirable to some to delay the starting time, it is conceivable that others could be adversely affected such as: 1. Merchants on Hermosa Avenue may prefer to have the restriction off at the earlier hour. 2. People who arrive home in the evening by 4:00 P.M. might object to the restriction extending to 5:00 P.M. It should also be recognized that once the signs are established, it would take considerable time, effort and expense to make changes. Therefore notification in the newspapers and a public hearing are recommended if the Council wishes to change (shift) the starting and ending times. Respectfully submitted, Ronald S Enginee g Technician Vern Highfie Superintenden C Lynn Terry Deputy City Engineer Noted for Fiscal Impact Viki Copeland Finance Director Attachment: October 14, 1992, Staff Report pworks/CCSRTZ Charles McDon-ld Publjc Works Director Frederick R. Ferrin City Manager 0 •f. October 14, 1992 Honorable Mayor and Members of Regular Meeting of the Hermosa Beach City council October 27, 1992 REVISED STREET SWEEPING SCHEDULE REDUCTION OF FOUR HOUR "NO PARKING" ZONES TO TWO HOUR ZONES RECOMMENDATION: It is recommended that the City Council: 1. Authorize a reduction in CIP 141 (Street Rehabilitation) by $84,260 in Gas Tax Funds and approve a transfer of those funds to a new CIP for rehabilitation of Traffic Control Signs. 2. Authorize the majority of the Public Works Field Staff to work on this project so that the work can be completed within as near to one week's time as possible and not issue any parking tickets due to sweeping during that period. BACKGROUND: It has been requested by the City Council that a schedule be set up that would reduce the street sweeping "No Parking" zones from four (4) hours to two (2) hours and also that the City sweep the streets as soon after B.F.I. picks up the trash as possible. ANALYSIS: General: The Staff has carefully analyzed the reduction in the no parking time from 4 hours to 2 hours and can reduce this time effectively on the present sweeping schedule. Five new No Parking time zones would be used as follows: 8-10 AM, 9-11 AM, 10-12 AM, 1-3 PM and 2-4 PM. The zones overlap to help mitigate breakdowns, etc. Sweeping would continue on a 4 -day per week schedule. The project will require the purchase and installation of approximately one thousand two hundred (1,200) revised signs. The signs should be placed every 200 feet. A number of existing signs do not meet the present standards for Uniform Traffic Control Devices. These signs will be replaced in the process. The reduction of the no parking time by two (2) hours would relieve some of the parking problems, especially in the downtown area. Some of the businesses should increase their revenues due to the increase in the allowed parking time. The parking would be available 2 hours longer per week. In the business district, the "No Parking" hours are scheduled to be early in the day before most of the businesses open. Signage on Hermosa Avenue is also proposed to be changed in order to be less confusing. At the present time, one side of the center median is swept one day and the other side of the center median is swept the next day. It is very easy to turn the wrong way and read the wrong sign. The new procedure is for both sides of the entire median to be closed only from 8 to 10 AM on Monday morning each week. The parking spaces along both outside edges of Hermosa Avenue are proposed to be swept from 8 to 10 AM on Tuesday morning. In this way, at least 50% of the parking will always be available for the businesses and the residences. Sweeping on the Day Following Refuse Pickup by B.F.I. It became evident in analyzing the Street Sweeping -Refuse pickup relationship that sweeping both sides of the street in one day (the day following refuse pickup) will create some severe problems for many residents who do not have off-street parking and must move their car(s) to some other location off of the street for the whole day (people who car pool or bicycle, etc., to work). Some people would have to park as many as seven blocks away to clear the area being swept. This would impact the adjacent areas as well as create discontent for the people who must move their cars. A high number of phone calls to city officials would result. Areas which are likely to be the most affected are the northwest quarter of the city bounded by 35th Street, Twenty Seventy Street, Valley Drive, and Hermosa Avenue; also some isolated streets in other portions of the city. Currently these streets are being swept on one side one day and on the other side the next day which permits leaving the car on the street all day long near the property. For the foregoing reason sweeping on the day immediately following refuse pickup is not recommended. Rather, it is proposed to require B.F.I. to totally police their operation so that no debris is left behind. B.F.I. operates in Hermosa Beach under a franchise granted by the city. The franchise states that they shall perform in a "good and workmanlike manner". This can be interpreted to mean that in this city no debris shall be left on the street. The performance can be enforced by spot surveillance by Public Works personnel backed up, if necessary, by uniformed police officers. This action would be preceded by a letter of clarification to B.F.I.. Procedure: The operation would be handled by the Traffic Safety Crewbacked up by the Street Maintenance Crew, Street Lighting Crew and Sewer Maintenance Crew on an "available" basis (3 to 9 people). Routine operations would be suspended until the work in completed. Critical and emergency matters would be handled as they may arise. Work would commence after the Holidays to allow for sign ordering and handling holiday decorations, etc. Desirably, the work could be completed in two weeks, however, realistically it may take a full five weeks before all signing is completed. The change in signing is a reduction in restrictions, therefore people will not be caught off -guard adversely by that change. However, they may be placed in a time zone which will encompass a different time than they had previously been restricted from using (such as: old time zone 10-2, new time zone 9-11 or 1-3). Therefore citations will not be issued for a week after sign change. Notice of sign change will be published in the newspaper. The effect of this program, overall, will be the equivilent of one weeks loss of revenue on a city wide basis which is roughly estimated to be $3,000. Cost Analysis: The cost of the materials and man hours involved in this project is estimated to range up to $85,000. The project affects every no parking sign in the City. If a new sign can replace the old sign on an existing pole, it is estimated that the signs could be replaced at a rate of about 4 signs per hour. Where a new pole is required to be installed, it is estimated that each new pole with new signs will take approximately 45 minutes. Shown on the attached sheet is the staff's estimate of the project cost. The actual cost will be determined in the field by what the sign installation crew finds at each location. Alternatives: 1. Delay this project until the City can hire the needed manpower, other than City staff, to complete the work within one week's time and not issue any parking tickets due to sweeping during that week. Respectfully Submitted, • Ronald Simon Engineerig Technician 0 Noted for Fiscal Impact: Viki Copeland Director of Finance Attachment: Cost Estimate ty/sweep 0 Concur: Lynn A.. Terry .E. DegutyCity Engineer / • 2-' '" haries McDon4ld Public Works Director /Lc. d�ocJ Frederick R. Ferrin City Manager 0 Q Estimated Procedure (900 manhours of labor) 1. Materials: 2. Labor: ($32 per sign)(1,200 ($25 per sign)(1,200 3. Administration: 4. Contingency: FINANCE DIRECTOR NOTE: (12% X 68,000) (10% X 76,600) signs) signs) = $38,400 = $30,000 Subtotal: = $68,400 = $ 8,200 Subtotal: = $76,600 = $ 7,660 Total: = $84,260 Since funds for this labor are already budgeted in the crew's home department, savings will occur as salaries are charged out to this project. Once .the project is complete, a budget adjustment can be made in those departments. ty/sweepa — 1 — • November 18, 1992 City Council Meeting November 24, 1992 Mayor and Members of the City Council OFFICIAL CANVASS - SPECIAL MUNICIPAL ELECTION - NOVEMBER 3, 1992 RECOMMENDATION It is recommended that the City Council adopt the attached resolution entitled "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, RECITING THE FACT OF THE SPECIAL MUNICIPAL ELECTION HELD ON NOVEMBER 3, 1992, CONSOLIDATED WITH THE GENERAL ELECTION, DECLARING THE RESULT AND SUCH OTHER MATTERS AS PROVIDED BY LAW," which includes the Los Angeles County's Cer- tificate of Canvass. The results of the canvass are as shown on Exhibit "A" of the attached resolution. (PLEASE NOTE: Exhibit "A" will be avail- able at the meeting but is not attached to the resolution at this time since the certificate of canvass will not be available from the County until Tuesday afternoon, preceding the meeting.) Elaine Doerfling City Clerk Concur: Frederick R. Ferrin 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 .r> RESOLUTION NO. 92- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, RECITING THE FACT OF THE SPECIAL MUNICIPAL ELECTION HELD ON NOVEMBER 3, 1992, CONSOLIDATED WITH THE GENERAL ELECTION, DECLARING THE RESULT AND SUCH OTHER MATTERS AS PROVIDED BY LAW. WHEREAS, a Special Municipal Election, consolidated with the General Election, was held and conducted in the City of Hermosa Beach, California, on Tuesday, November 3, 1992, as required by law; and WHEREAS, notice of the election was duly and regularly given in time, form and manner as provided by law; voting precincts were property established; election officers were appointed, and in all respects the election was held and conducted and the votes were cast, received and canvassed and the returns made and declared in time, form and manner as required by the provisions of the Elections Code of the State of California for the holding of elections in general law cities; and WHEREAS, pursuant to Resolution No. 92-5561 adopted June 30, 1992, the Registrar -Recorder, County of Los Angeles, canvassed the returns of the election and has certified the results to this City Council; the results are received, attached and made a part hereof as Exhibit "A". NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. That there were twenty-two (22) voting precincts established for the purpose of holding said election, consisting of the regular election precincts in said City as established for holding of State and County elections. 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 SECTION 2. That the measure submitted to the electors of said City and voted upon at the Special Municipal Election is as follows: D REZONING THE BILTMORE SITE AS OPEN SPACE/PUBLIC PARK. Shall the Petition Initiative Ordinance which designates the Biltmore Site as Open Space O -S-2 for preservation and use as a public park be adopted? SECTION 3. That the whole number of ballots cast in the City except absent voter ballots was 10,331. That the whole number of absent voter ballots cast in the City was 701, making a total of 11,032 ballots cast in the City. SECTION 4. That the number of votes given at each precinct and the number of votes given in the City for and against the measure were as listed in Exhibit "A" attached. SECTION 5. The City Council does declare and determine that as a result of said election, a majority of the qualified voters voting on the measure relating to rezoning the Biltmore Site as Open Space/Public Park did vote in favor of it, and that the measure was carried, and shall be deemed adopted and ratified. SECTION 6. The City Clerk shall enter, into the records of the City Council of the City, a statement of the result of the election, showing: (1) the whole number of ballots cast in the City; (2) the measure voted upon; (3) the number of votes given at each precinct for and against the measure; and (4) the total number of votes given for and against the measure. SECTION 7. That the City Clerk shall certify to the passage and adoption of this Resolution and shall enter the same into the book of original Resolutions of said City. - 2 IMP I 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 on this 24th day of November, 1992. PRESIDENT of the City Council, and MAYOR of the City of Hermosa Beach ATTEST: APPROVED AS TO FORM: City Clerk CiK:AtiL ty Attorney November 24, 1992 City Council Meeting November 24, 1992 Mayor and Members of the City Council SUPPLEMENTAL MEMORANDUM REGARDING AGENDA ITEM 9(a) - THE OFFICIAL CANVAS OF THE SPECIAL MUNICIPAL ELECTION OF NOVEMBER 3, 1992 Attached is the Certificate of Canvass (Exhibit "A") prepared by the office of the Los Angeles County Registrar-Recorder/County Clerk for the above -noted election which was made available by the County today. Also attached is a revised page 2 of the draft resolution which was included in your packet. Section 3 on that page was amended to reflect the final, official ballot figures contained in the Certificate of Canvass. Elaine Doerflin Clerk SUPPLEMENTAL INFORMATION a 038 .7° STATE OF CALIFORNIA, COUNTY OF LOS ANGELES. EXHIBIT "A" ss. I, CHARLES WEISSBURD, Registrar-Recorder/County Clerk of the County of Los Angeles, State of California, do hereby certify that the attached is a true and correct Canvass of the Votes Cast For and Against Proposition D at the HERMOSA BEACH CITY SPECIAL MUNICIPAL ELECTION consolidated with the GENERAL ELECTION held on November 3, 1992. I further certify that the total Ballots Cast at the HERMOSA BEACH CITY SPECIAL MUNICIPAL ELECTION are as follows: PRECINCT ABSENTEE TOTAL BALLOTS CAST BALLOTS CAST BALLOTS CAST 10,443 1,595 12,038 I further certify that the total votes cast For and Against Proposition D are as follows: PROPOSITION D YES NO PRECINCT ABSENTEE TOTAL VOTE VOTE VOTE 5,990 782 6,772 3,450 656 4,106 IN WITNESS WHEREOF, I have hereunto set my hand and affixed my seal this 23rd day of November, 1992. • CHARLES WEISSBURD Registrar-Recorder/County Clerk County of Los Angeles COUNTY OF LOS ANGELES GENERAL ELECTION NOVEMBER 3. 1992 PAGE 69.1 OFFICIAL BALLOTS CAST HERMOSA BEACH CY SPEC MUNI PROPOSITION D YES HERMOSA BEACH CY SPEC MUNI PROPOSITION D NO HERMOSA BEACH 2750001A 3 185 17 HERMOSA BEACH 2750003A 67 325 2 HERMOSA BEACH 2750004A 47 305 1 HERMOSA BEACH 2750008A 334 1 HERMOSA BEACH 2750009A 3511 178 131 HERMOSA BEACH 2750010A 634 357 22 HERMOSA BEACH 2750011A 7461 475 21 HERMOSA BEACH 2750012A 319 151 1 HERMOSA BEACH 2750013A 395 242 1031 HERMOSA BEACH 2750014A 483 283. 169 HERMOSA BEACH. 2750015A 629 407 172 HERMOSA BEACH 2750016A : 375 207 127 HERMOSA BEACH 2750017A 33C 184 111 HERMOSA BEACH 2750018A 475 281 163 HERMOSA BEACH 2750019A 524 316 174 BEACH 2750023A 522 296 174 HERMOSA BEACH 2750024A 46E 26C 165 HERMOSA BEACH 2750025A 38C 213 141 : HERMOSA BEACH 2750026A 418 252 132 HERMOSA BEACH 2750028A 548 351 137 HERMOSA BEACH 2750029A 445 245 148 HERMOSA BEAA£I�#1 2750o3f)A . 2971 143 123 ,PRECINCT VOTE 10443 5990 345C ABSENTEE VOTE 159E 782 656 GRAM TOTAL. VOTE 120GB 6772 4106 . E COUNTY OF LOS ANGELES GENERAL ELECTION NOVEMBER 3. 1992 PAGE 69.2 OFFICIAL BALLOTS CAST HERMOSA BEACH CY SPEC MUNI PROPOSITION O YES HERMOSA BEACH CY SPEC MUNI PROPOSITION D NO COUNTYWIDE 10443 5 34 COUNTYWIDE 1595 78 ABSENTEE VOTE 65E 36TH US CONGRESSIONAL 1 345C 36TH US CONGRESSIONAL 15 7:• ABSENTEE VOTE 656 28TH STATE SENATE 10443 5--• 345C 53RD STATE ASSEMBLY 1. • 345C 53RD STATE ASSEMBLY 15-- 7:• ABSENTEE VOTE 656 4TH SLPERVISORIAL 1. 5.4• 345E 4TH SEPERVISORIAL •= 7:% ABSENTEE VOTE: 655 3R0 BOARD OF EOUALIZAT 1. 5-.t• 345C HERMOSA BEACH1. 5-a• 3450 HERM OSA BEACH 1 - :. ABSENTEE VOTE 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 SECTION Z. That the measure submitted to the electors of said City and voted upon at the Special Municipal Election is as follows: D REZONING THE BILTXORE SITE AS OPEN SPACE/PUBLIC PARK. Shall the Petition Initiative Ordinance which designates the Biltmore Site as Open Space O -S-2 for preservation and use as a public park be adopted? SECTION 3. That the whole number of ballots cast in the City except absent voter ballots was 10,443. That the whole number of absent voter ballots cast in the City was 1,595, making a total of 12,038 ballots cast in the City. SECTION 4. That the number of votes given at each precinct and the number of votes given in the City for and against the measure were as listed in Exhibit "A" attached. SECTION 5. The City Council does declare and determine that as a result of said election, a majority of the qualified voters voting on the measure relating to rezoning the Biltmore Site as Open Space/Public Park did vote in favor of it, and that the measure was carried, and shall be deemed adopted and ratified. SECTION 6. The City Clerk shall enter, into the records of the City Council of the City, a statement of the result of the election, showing: (1) the whole number of ballots cast in the City; (2) the measure voted upon; (3) the number of votes given at each precinct for and against the measure; and (4) the total number of votes given for and against the measure. SECTION 7. That the City Clerk shall certify to the passage and adoption of this Resolution and shall enter the same into the book of original Resolutions of said City. 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 2. That the measure submitted to the electors of said City and voted upon at the Special Municipal Election is as follows: D REZONING THE BILTMORE SITE AS OPEN SPACE/PUBLIC PARK. Shall the Petition Initiative Ordinance which designates the Biltmore Site as Open Space O -S-2 for preservation and use as a public park be adopted? SECTION 3. That the whole number of ballots /a,yy3 except absent voter ballots was 1033T:e whole number //59-5 absent voter ballots cast in the City was RIOT, making ballots cast in the City. SECTION 4. That the number of votes given at each precinct and the number of votes given in the City for and against the measure were as listed in Exhibit "A" attached. SECTION 5. The City Council does declare and determine that as a result of said election, a majority of the qualified voters voting on the measure relating to rezoning the Biltmore Site as Open Space/Public Park did vote in favor of it, and that the measure was carried, and shall be deemed adopted and ratified. SECTION 6. The City Clerk shall enter, into the records of the City Council of the City, a statement of the result of the election, showing: (1) the whole number 'of ballots cast in the City; (2) the measure voted upon; (3) the number of votes given at each precinct for and against the measure; and (4) the total cast in the City of a total of number of votes SECTION 7. and adoption of given for and against the measure. That the City Clerk shall certify to the passage this Resolution and shall enter the same into the book of original Resolutions of said City. 2 /0/9. —7;c5-,17.4 CITY OF HERMOSA BEACH PLANNING DEPARTMENT MEMORANDUM TO: Honorable Mayor and Members of the City Council FROM: Planning Commission SUBJECT: Date and Time for Joint Meeting DATE: November 19, 1992 The Planning Commission determined that the best date for the joint meeting would be December 8th, at 7:30 p.m. In addition/ several additional topics for discussion were noted. However, these topics, noted below, can be considered sub -topics under the Land Use Element Revision and R/UDAT which are already the agreed upon topics: 1. Public parking on right-of-way along Beach Drive. 2. Recent passage of initiative for "Biltmore" site. 3. Strand walk and wall refurbishment. 7ED: Frederick R. Ferrin City Manager p/memoa 9 b MEMBER CITIES A Him Arcadia Amara Avdm Aima Boi iwis Parr Sakiboar pro B! Cardia po.oriy Hti)a Bradbury Barboak etch.... Cr.m Cavite. CImmm Camara Comma cL Calver Civ thrum! Bar Dowary torts au ata Qard.at• ' Gbiadal. Utodora Hawakaa Cardoso Flaortlaree Harm 8uark Midas gills Itustaritan Parkrahatry taidataiadIraindais La CeartimiPluargilo La Hahn ilaskra Lakwiremd L Mkt& Leona la taw L V. Lorna* Loathe Loy Brad La Anoka lgairard Mme wauiiittao Rauh learned Mamma Moet.brb Mmtuq Ark IPalaidals Mak Yartive Cagan MIPPmt lsaY(� Papaw lambliNinVeCW itsiumia Sada aftmgMlhisabor iganisur ms iiarrld Os Karla@ gamilsCiarka 801111 sgrimp eattlecieles Mom !lots Bb Goma st letma South Oka &tab Pard!. lima Pry 'formats thin m, %Iso migAmm Mali IkLwaad wiliwievam LOS ANGELES COUNTY o - i CITY SELECTION COMMITTEE SOUTHWEST CORRIDOR SECTOR METROPOLITAN TRANSPORTATION aUTHORITI OFFICERS Boyd G. Coedit Charman (drill S47f ag a. Cb.irmas NOTICE OF MEETING //1 -) Larry J. Moaumt /' `straw y Date: Thursday, December 3, 1992 Time: 6:15 p.m. Place: Almansor Court, Salon 2 700 South Almansor Street Alhambra, California Viola var.ru Deputy Seminar, AUNDA 1. Call to order and roll call. 2. Election of a Chair for the Southwest Corridor Sector. 3. Selection of a nominee or nominees for appointment as a member to the Metropolitan Transportation Authority. 4. Selection of a nominee or nominees for appointment as an alternate member to the Metropolitan Transportation Authority. DINNER COST RESERVATIONS ARE REQUIRED $20.00 per person for reservations by 4:00 p.m., Tuesday, December 1, 1992; $22.00 after this date. Make check payable to League of California Cities. RSVP at (818) 305-1315. NO SHOWS/CANCELLATIONS AFTER 4:00 P.M., DECEMBER 1. 1992 WILL BE BILLER. 10a 383 HALL OF ADMINISTRATION, 500 WEST TEMPLE STREET, LOS ANGELES, CALIFORNIA 90012/(213) 474-1431 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY SOUTHWEST CORRIDOR SECTOR City Population Avalon 3,010 Beverly Hills 32,200 Carson 84,500 Compton 91,700 Culver City 38,950 El Segundo 15,350 Gardena 52,800 Hawthorne 73,600 Hermosa Beach 18,400 Inglewood 112,500 Lawndale 28,150 Lomita 19,550 Lynwood 63,300 Manhattan Beach 32,500 Palos Verdes Estates 13,550 1 Rancho Palos Verdes 41,800 4 Redondo Beach 61,100 6 Rolling Hills 1,860 1 Rolling Hills Estates 7,925 1 Santa Monica 87,400 9 Torrance 133,900 13 West Hollywood 36,350 _4 Total 1,050,395 105 1 3 8 9 4 2 . 5 7 2 11 3 2 6 3 *One vote per 10,000 residents 4 Mayor JOHN C. McTAGGART Mayor Pro Tern SUSAN BROOKS Councilwoman JACKI BACHARACH Councilman STEVEN T. KUYKENDALL Councilman ROBERT E. RYAN RANCHO PALOS VERDES Honorable Robert Essertier and Councilmembers Mayor City of Hermosa Beach 1315 Valley Drive Hermosa Beach, CA 90254 November 11, 1992 RECEIVED NOV 1 6 1991 CITY MGR. OFFICE Dear Mayor Essertier and Councilmembers: As a Commissioner on the Los Angeles County Transportation Commission (LACTC), I have worked diligently to represent cities and ensure regionwide support for local transportation programs and projects. I would like to ask you to give me the opportunity to continue to represent you on the new Los Angeles County Metropolitan Transportation Authority (LACMTA). The first Board meeting of the MTA will be in February, 1993. We need to continue our strong presence in the decision-making process for transportation planning and funding. I can provide the experienced voice that our cities need on the new Board. I have chaired one of the four committees of the Commission since I have been a member, gaining experience in rail, bus and highway development. I currently chair the Planning and Mobility Improvement Committee that is responsible for all of the street, bus and rail programs and projects planned for our county. An overriding commitment that I have is to minimize the red tape required to acquire Proposition A and C funds. I have ensured that our local return dollars are released rapidly and with a minimum of bureaucracy. I also consider the viability of our local transit systems to be a top priority - whether municipal operators or Dial -A -Rides. In the new sector area, I have specifically advocated: • Rosecrans -Aviation - Rail Road Overcrossing and Intersection Widening • LAX Ground Access Improvements • Alameda Consolidated Transportation Corridor • South Bay Traffic Signal Synchronization • Municipal Area Express (MAX) • Long Beach and Los Angeles Ports/Highway Improvements • Metro Green Line and extensions to El Segundo & Norwalk • HOV lanes on freeways 30940 HAWTHORNE BOULEVARD / RANCHO PALOS VERDES, CA 90274-5391 / (310) 377-0360 / FAX (310) 377-9868 PRINTED ON RECYCLED PAPER Mayor Essertier and Councilmembers Page Two • Exposition Rail EIR • Transportation Demand Management projects • Santa Monica Boulevard Transit Parkway Project • Crenshaw Corridor Study • Palos Verdes Peninsula Transit • Bikeways I pledge to work as hard to continue to represent you and make sure that cities receive their fair share of transportation dollars. I hope I can once again have your support on December 3. Please call me if I can answer any questions at (310) 377-8987. Sincerely lKI BACHARACH •uncilwoman, City of Rancho Palos Verdes Commissioner, Los Angeles County Transportation Commission GlTYgf GARDENA MAY Y. DOI, City Cleft, LORENZO F. YBARRA, City Treasurer KENNETH W. LANDAU. City Manager MICHAEL J. KARGER, City Attorney 7700 WEST 762nd STREET Honorable Robert Essertier Mayor, City of Hermosa Beach 1315 Valley Drive Hermosa Beach, CA 90254 Dear Mayor Essertier: DONALD L. DEAR. Mavor GWEN DUFFY. Mayor Pro rem JAMES W. CRAGIN, Councilmember MAS FUKAI, Councilmember PAUL Y. TSUKAHARA. Councilmember GARDENA CALIFORNIA 902-17-3778 (310) 217-9500 November 9, 1992 It is certainly no secret to an elected official in Los Angeles County that we stand at a critical juncture in Southern California history. The region is undergoing a fundamental economic restructuring and as a result, transportation, land use, and air quality priorities are changing. At the same time, the County is undertaking a massive public works project for transportation which is unprecedented•in the history of either California or the Nation. Within the next few months, every city within the County will be directly participating in one of the most critical decisions affecting the future of Los Angeles ---the selection of Board Members for the new Metropolitan Transportation Authority. To meet the challenges which will inevitably be posed to the new MTA, a Board Member must have the experience and ability to understand the nuances and impacts of each decision made. Recognizing the importance of that appointment, I can think of no better -qualified individual to be nominated from the Southwest Region, than Gardena Councilman James W. Cragin. Consider Councilman Jim Cragin's qualifications: ► City Councilman since 1982 of a community which has provided efficient fixed route and demand response service for over 50 years, and a pioneer in computerized traffic signalization; ► Past Chairman, Los Angeles County Transportation Commission's Citizens Advisory Committee; ► Past Chairman and current member of South Bay Corridor Steering Committee and South Bay Cities Association; MAILING ADDRESS FC BOX 47003, GARDENA. CALIFORNIA 90247-6803 FA/ '310, 217-9694 Letter Re: MTA Board Member November 9, 1992 Page 16 ► Three years as Board Member, Los Angeles County Tax Appeals Board; ► Member, League of California Cities Transportation Policy Committee; ► Early and fervent advocate of Los Angeles County and statewide transportation funding measures including proposition A, Proposition C, and Proposition 111. If selected, Jim Cragin will work diligently on behalf of Los Angeles County to: ► Further develop regional transportation corridors; ► Be a proponent for greater flexibility for the use of Proposition A and Proposition C dollars; ► Support further extension of the Green Line as well as expedite the Santa Monica Boulevard and Wilshire Boulevard lines; ► Promote regional traffic signalization projects. Jim Cragin has the time and the proper training to represent City viewpoints on vital transportation issues. He will provide an accessible and experienced voice on regional matters which affect all of our constituents. Please join us in supporting Mr. Jim Cragin's candidacy for the Metropolitan Transportation Authority. Sincerely, Donald L. Dear, Mayor Gardena, California DLD/M W/1 cc: City Council Department Heads Mayor JOHN C McTAGGART Mayor Pro Tern SUSAN BROOKS Councilwoman JACKI BACHARACH Councilman STEVEN T. KUYKENDALL Councilman ROBERT E. RYAN r , 1 I ALM RAJICHo PALOSVERDES November 11, 1992 Mayor Midstokke and Members of the City Council; Our Council is eagerly supporting Councilman Bob Ryan for election to the soon-to-be created Metropolitan Transit Authority. We ask for your support of Bob in this very important position. While many candidates will throw their hats in the ring for the League Selection process of our Southwest Corridor, only Bob has the experience, commitment, leadership skills and DEMONSTRATED SUPPORT FOR LOCAL GOVERNMENT to best represent our corridor and the M.T.A. as a whole. Bob's past performance on the Coastal Commission and the California State Board of Control illustrate his respect for us as elected officials and his commitment to the strenuous duties those jobs entail. As an RTD director for the past several months, Bob has committed his time and talent to make significant contributions toward the betterment of this massive system. We believe Bob's skills will provide a vital link in the creation of one transportation system through the merger of the LACTC and RTD. This is a very important decision for elected officials. We respectfully ask that you carefully review the qualifications of all candidates before committing you city's vote. You will receive additional information about Bob shortly. We believe you will find that Bob Ryan is the best candidate for the job. Please feel free to call us with your questions and concerns. Thank you for your time and consideration.of this issue. Susan Brooks Mayor Pro -Tem phone (310) 541-2971 John McTaggart Mayor phone (310) 377-6325 P.S. Bob is trying to contact you as you receive this. To communicate with him call (310) 375-9335. 30940 HAWTHORNE BOULEVARD / RANCHO PALOS VERDES, CA 90274-5391 / (310) 377-0360 1 FAX (310) 377-9868 COI.ITCr% nkt GC# #'I Cr1. CIAGCO_ November 17, 1992 The Honorable Mayor and City Council City of Hermosa Beach 1315 Valley Drive Hermosa Beach, CA 90254 RECEIVED NOV 1 9 1991 CITY MGR. OFFICE City of West Hollywood .. ..■ . .. ..■ .... .. Cayd West Hot., wood Co. 196 City Council Babette Lang Mayor Sal Guarriello Mayor Pro Tempore Mayor Essertier and Councilmembers: John Heilman Dear Ma y Paul Koretz Abbe Land I am writing to request your support of my candidacy for our district's Metropolitan Transit Authority (M.T.A.) alternate delegate position. The creation of the M.T.A. offers an excellent opportunity to address the diverse needs of transit in the Los Angeles County area in a comprehensive way. I seek your support of my candidacy for the alternate position because I feel that I can fairly and knowledgeably reflect the concerns of the Southwest Corridor cities and those of the region as a whole. I have been a policy maker in the area of transportation concerns, not only in my own City of West Hollywood, but also as a member of the Southern California Association of Government's Executive Board and as an active participant in the Westside Cities Summit meetings for many years. Because of my background in local, government and regional organizations, I have an in-depth perspective on how differing transportation needs impact localities. I know how important it is that the individual concerns of each of the participating cities be addressed, and I stand firmly by the principle that local solutions must be respected. At the same time, I am also able to weigh the concerns that comprise the big picture. In the future, I think it's important to expand on what has worked, to throw out what hasn't, and to arrive at the best solutions which take into account both local and regional concerns. I have attached my resume which lists legislation I initiated, theissues that I have been concerned about, and organizations that I have represented. If elected as the alternate to the M.T.A., I would pledge to keep abreast of all of the M.T.A.'s work and to be an active participant, so that I would be able to serve as backup should our delegate not be able to attend any of the meetings. I welcome the opportunity to talk to you about my candidacy. If you have any questions or wish to discusa any of these issues in greater detail, please don't hesitate to call me at home (213) 851-8330, or at City Hall. I'm looking forward to your support on December 3 at League of California Cities Los Angeles County Division meeting. Kindes ds, 411 L= -/d gilmember 8611 Santa Monica Boulevard. West Hollywood. CA 90069-4109. 310 854-7460. FAX 310 652-9930 g -43. 25 Councilmember Abbe Land Affiliations * West Hollywood Planning Commission 1985-1986 * Councilmember, City of West Hollywood since 1986 * Mayor of West Hollywood, 1989-1990 * California League of Cities Policy Committee, Community and Economic Development and Housing * National League of Cities Steering Committee, Energy, Environment and Natural Resources * Women in Municipal Government, President -Elect * California Elected Women's Association for Education and Research, Finance Director * Southern California Association of Governments, Executive Committee Member * West Hollywood Council representative to Small Business Council and Community Housing Corporation Legislation Initiated Tri -Cities Memorandum of Understanding with Los Angeles, Beverly Hills and West Hollywood Tri -Cities Traffic Study Tri -Cities Parking Program West Hollywood Exaction Ordinance Tri -Cities Transportation Exaction Ordinance West Hollywood Community Transit Program Leadership in bringing City Line Public Transit to West Hollywood Leadership in the West Hollywood Shared Parking Program Leadership on the Following Issues * Transit * Parking * Regional Governance * Urban Planning * Traffic Management * Economic Development * Affordable Housing * Environment GITYCQARDEILA MAY Y. 001, City Clerk LORENZO F. YBARRA, City Treasurer KENNETH W. LANDAU, City Manager MICHAEL J. KARGER, City Attorney 1700 WEST 162nd STREET Mr. Frederick Ferrin, Interim City Manager City of Hermosa Beach 1315 Valley Drive Hermosa Beach, CA 90254 Dear Mr. Ferrin: DONALD L. DEAR, Mayor GWEN DUFFY. Mayor Pro Tem JAMES W. CRAGIN, Councilmember MAS FUKAI, Councilmember PAUL Y. TSUKAHARA. Councilmember GARDENA. CALIFORNIA 90247-3778 ! (310) 217-9500 November 19, 1992 On December 3, our elected officials will be deciding on the nominations for municipal representation from the Southwest Corridor on the new Metropolitan Transportation Authority. As a City Manager, I want to take this opportunity to familiarize you and your staff with the qualifications of Gardena City Councilman Jim Cragin, who is now a candidate for this position. Jim Cragin has served on the Gardena City Council for over 10 years. During his service, he has taken keen interest in the efficient operation of Gardena's own Municipal Bus Line, which has served Southern California for over 50 years with both regional and demand response service. However, Mr. Cragin's interest in transportation has never been born of parochial interest, but rather, it is to enhance the regional mobility of this area of Los Angeles County. This theme has been one of Jim's overriding concerns as he has faithfully served the area in the South Bay Cities Association, the South Bay Cities Steering Committee, as a committee member of the League of California Cities Transportation Policy Committee, and on the LA. County Division of the League of Cities. This long-time service has given Jim Cragin the opportunity to advocate greater flexibility for the use of Proposition A and Proposition C dollars, expeditious development of regional transportation corridors, and the promotion of regional traffic signalization projects. As your Council begins to deliberate on this important decision, I would recommend that you seriously consider Jim Cragin for this most important post. He has the experience that is necessary to serve all of our communities well. Sincerely, Kenneth W. Landau CITY MANAGER City of Gardena KWL:MW:nw cc: City Councilmembers MAILING ADDRESS: P.O. BOX 47003. GARDENA, CALIFORNIA 90247-6803 FAX (310) 217-9694 SUPPLEMENTAL INFORMATION lDa CITY COUNCIL CHARLES BELBA HAROLD S. CROYTS RO13ERT T. HARGRAVE PETER J. ROSSICK CHUCK TAYLOR November 23. 1992 CITY OF LOMITA Mayor Robert Essertier City of Hermosa Beach 1315 Valley Drive Hermosa Beach, CA 90254 ADMINISTRATION WALKER J. RITTER CITY ADMINISTRATOR DAWN TOMITA CITY CLERK RECEIVED NOV 2 3 1992 CITY MGR. OFFICE Dear Bob: As you know, the new Los Angeles County Metropolitan Transportation Authority (LACMTA) city representatives will be selected for the Board of Directors on December 3, 1992 by the City Selection Committee. A delegate and alternate will be elected for each of the four regions. I am running for the Alternate position for our region. I would appreciate your City's support. I have been active in local government and transportation for the past 20 years: Mayor. Councilman and City Commissioner - 20 years Past President, California Contract Cities Association Past President, L A Division, League of California Cities Past President. South Bay Cities Association Alternate Commissioner - LACTC, 8 years Chairman, SCAG Transportation Policy Committee Past Member, SCAG Executive Committee Past Chairman, South Bay Corridor Steering Committee (JPA) Vice Chairman, L A Division Transportation Commission Member, League of California Cities Transportation Policy Committee I have consistently worked for the best interest of cities as indicated by my involvement listed above. As an alternate on the MTA Board, I will continue to advocate and support projects which are most beneficial to cities and their citizens. I will also work to insure that the transportation funds are efficiently and effectively spent to improve transportation in L A County. I would be honored to represent you and your City on the new MTA Board. Sincerely, HAROLD S. "HAL" CROYTS Mayor Alternate Commissioner, LACTC SUPPLEMENTAL INFORMATION 10a 0111' HALL OFFICES • 24300 NARDONNE AVENUE, I.OMI1'A, CALIFORNIA 90717 • (213) 325-7110 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. oet_ L is eC dit,&61 90-5405 - - /f.) //L2 - i A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, FOR THE PURPOSE OF ENABLING ELECTED COUNCILMEMBERS TO ENSURE THAT ALL EFFORTS ALLOWED BY LAW ARE FULLY EXERCISED IN ORDER TO CONTAIN, CONTROL AND PROHIBIT THE ILLEGAL SALES OF CONTROLLED SUBSTANCES. WHEREAS, increasing illegal sales of controlled substances present a hazard and detriment to our cities, the justification for this action is apparent and self-explanatory; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS: Section 1. The City staff is hereby directed to inform the City Council whenever some controlled substance related activity, within the City limits, results in a criminal conviction. The purpose of this notice is to enable the City Council to initiate or to authorize the appropriate Board, Commission or official to initiate revocation proceedings, allowable by law, for the revocation of any business license, zone variance or Conditional Use Permit where a conviction of a controlled substance related offense has occurred with respect to the operation of the business or entitlement. the pursuit of the land use 1 0 b 1 Section 2. The City Clerk shall certif 2 of this Resolution and enter it into the book of y to the adoption original records 3 of the City. 4 PASSED, APPROVED AND ADOPTED this 11th day of Se`_, 1990. 5 6 7 8 9 10 11 ATTEST: 12 City Clerk 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 APPROVED AS TO FORM: City Atto ney By Prl.ent of e City Council and Mayor of the City of Hermosa Beach, California 2 STATE OF CALIFORNIA COUNTY OF LOS ANGELES CITY OF HERMOSA BEACH ) ) ) I, Elaine Doerfling, City Clerk of the City Council of the City of Hermosa Beach, California, do hereby certify that the foregoing Resolution No. 90-5405 was duly and regularly passed, approved and adopted by the City Council of the City of Hermosa Beach at a Regular meeting of said Council at the regular meeting place thereof on September 11, 1990. The vote was as follows: AYES: Creighton, Essertier, Midstokke, Wiemans, Mayor Sheldon NOES: None ABSENT: None ABSTAIN: None DATED: September 13, 1990 -/G&--<:4-4-)L ` City Cl 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. 90-1047 AN ORDINANCE OF THE CITY OF HERMOSA BEACH, CALIFORNIA, AMENDING THE MUNICIPAL CODE WITH RESPECT TO THE REVOCATION AND SUSPENSION OF BUSINESS LICENSES. • THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH DOES HEREBY ! ORDAIN'AS FOLLOWS: Section 1: Section 17-21 of the Hermosa Beach Municipal Code is hereby amended to read as follows: "Section 17.21. Revocation and Suspension of Licenses. Any license issued under the provisions of this title is issued and used by all parties receiving or using the same subject to the express condition that the City Council may revoke or suspend the license or impose new conditions in any of the followings instances: A. Where the City Council finds and determines that the preservation of the public health, safety and peace demand revocation of such license or permit; B. Where the licensee or permittee has violated any provisions of this code, any ordinance of the city or any other provision of 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 C. Where a permit or license has been granted on false or fraudulent evidence, testimony or application; D. Where the licensee or permittee has violated the terms and provisions of such license or permit; E. Where the licensee has conducted the business in an immoral or disorderly manner, or has failed to exercise reasonable efforts to maintain order among the customers and patrons and to prevent violation of law or ordinance by them; or F. The business has been conducted as to be a public nuisance. G. By the license collector, where the licensee has failed to pay the charges imposed by this chapter or to file reports as required by this chapter within sixty (60) days after such charges or reports become delinquent." Section 2. Section 17-21.1 is hereby added to the Hermosa Beach Municipal Code to read as follows: "Section 17-21.1 Revocation or Suspension Hearing. No license shall be revoked without giving the holder thereof an opportunity to appear before the City Council and be heard 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 in his own behalf. The City Council or City Manager may initiate such revocation proceedings and shall cause a notice of such hearing to be given to the holder of such license at the address set forth in the license application of the time and date of the hearing at least ten calendar days before the hearing. At the time set for the hearing or at the date to which the hearing may be continued by the City Council, the holder of the license may be heard and may present any facts to show why such license should not be revoked, and the City Council shall hear statements from other persons who may attend the hearing and present reasons why the license should or should not be revoked, and may, if it so desires, place under oath and question any person before it. At the close of the hearing, or at any time within thirty days thereafter, the City Council shall determine from the facts produced at the hearing, and from any other facts in its possession whether or not the license should be revoked, and shall make its order accordingly and may make such order conditional upon the doing or not doing of any act by the holder of the license or his agents or servants, which the City Council 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 deems for the public good. On the revocation of the license, all license fees shall be forfeited to the City. Notice of such revocation shall be given to the license holder by the City Clerk. A license may be suspended for such time and subject to such conditions as the City Council may impose in the same manner and for the same reasons that a license may be revoked. From and after the revocation or suspension of said license by the City Council, such license shall be null and void and no business shall be conducted or operated in any manner during any of license revocation or suspension." Section 3. This ordinance shall become period effective and be in full force and effect from and after 30 days of its final passage and adoption. Section 4. 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. 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 Section 5. 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 September 1990. ATTEST: APPROVED AS TO FORM: President of the ty Council and Mayor of the City of Hermosa Beach, California City Attorney 5. STATE OF CALIFORNIA COUNTY OF LOS ANGELES CITY OF HERMOSA BEACH I, Naoma Valdes, Deputy City Clerk of the City of Hermosa Beach, California, do hereby certify that the foregoing Ordinance No. 90-1047 was duly and regularly passed, approved and adopted by the City Council of the City of Hermosa Beach at a regular meeting held at the regular meeting place thereof on the 25th day of September, 1990, and was published in the Easy Reader on October 4, 1990. The vote was as follows: AYES: Creighton, Essertier, Midstokke, Wiemans, Mayor Sheldon NOES: None ABSENT: None ABSTAIN: None DATED: October 4, 1990 City Clerk (Dtic itongrabiil Mayor and Members of the City Council November 15, 1992 ACTIVITY REPORT DEPARTMENT OF BUILDING AND SAFETY OCTOBER, 1992 Attached for your information are recap sheets of department activity for the month of October. Overall permit activity -decreased: in: October :as. the =department -issued =58 permits of which 28 were building -permits.- Two: permits --were =issued -for; new - - single family dwellings and nineteen permits were issued ifor--alterations--or- T. additions to existing dwellings. Six permits were issued for alterations or additions to commercial buildings. Two dwellings were demolished so there was no net change to _the -housing inventory.- -,- The department also processed -fifty-three plans for zoning--xeview, plan - =< check- or revisions. Plan processing "turnaround!' averaged one _week. during. October. The department conducted 187'-=inspect-ionsz-during October -not in- --_ cluding complaint investigations. =. -_ :=-Building Department :general fund =revenue for_33% of the -=fiscal --year $67,423.39 or 19% of projected revenue. Total revenue =for -_ all- .funds is- $81,160.09. The Business License division reports_:that 189 licenses were issued_during October resulting in revenue of $21,682.77. Business License revenue to - date represents 27.4% of projected revenue for the fiscal year. The department logged 16 new code enforcement complaints during October,. -of. ._ which four were for illegal dwelling units. The department closed seven _.:. cases in October and currently has twenty-two illegal dwell=ing--unit_cases under investigation. The October report on recycling participation levels and refuse diversion _- is attached to this report. The report indicates that the participation - level (at least one recyclable item set out) -averaged 63.1% in October. The total volume of recyclable materials collected -in October -totaled 194.7_: tons and represents a:diversion _of 27.1% of the residential refuse that-- _- would otherwise likely end -up:in a landfill: -- Respectful y Submitted,- ---- William Grove Director, Bldg. & Safety_ Noted: Frederick R. Ferrin City Manager CITY OF HERMOSA BEACH BUILDING DEPARTMENT MONTHLY REVENUE REPORT Month of OCTOBER 1992. NUMBER OF PERMITS CURRENT MONTH Building 28 Plumbing 22 Electric 8 Plan Check Sewer Use Res. Bldg. Reports=20-- --.- Comm. Inspections: 16 _-__ _ _----_-_---,- Parks & Recreation .0 In lieu Park & Rec._ 0 Board of .Appeals Sign Review Fire Flow Fees=L== = 5 = r' -L- Legal Determination. --r _ 0 _ t_. ___ - _ .L=T- Zoning L_7-Zoning Appeals - =0=_ THIS MONTH LAST FY 38 27 19 22- 4 17. 22 0 3. 4._ 11= 07) 0 - FY TO DATE 102 91 70 68'- 0 • 70-. 77_ 0 . 0 14 2011 0 0 LAST FY TO DATE 115 94 70 85 7 65 82 2 7 0 17 28 1 0 TOTALS 167 512 573_ FEES Building** Plumbing Electric Plan Check Sewer Use --10,777.14 -=-1 684.05 _ 979.35 4,447.20 0 870.00- 696.00_ Res. Bldg. Reports Comm. Inspections Parks & Recreation - - In lieu Park & Rec. - Board of Appeals Sign Review Fire Flow Fees Legal Determination Zoning Appeals -0 _167.50 5,597-.50- -0------ 21,375.33 ,597-.50---0------ 21,375.33 _ 2,432.80- 1,864.55 10,144.55 2,724.52 626.75 908.75 0 27,674.00 0 335.00 10,279.89 0 0 29,415.20 5,876.25 6,216.85 18,470.34 0 2,98200 3,284.25 0 0= 0 1,178.50 13,736.70 0 0 54,493.04_ 7,135.90 . 6,066.60- 45,562.88 5,691.72 2,657.75 3,33.9.00 7,000.00 46,650.00 0 1,382.50 26,445.33-- 1,046.00 0 TOTALS ` . :25,218.74 78,366.14 81,160.09 204,470.72-1_• VALUATIONS ===-894,689 2,098,541 1,878,829 5,247,786 **Includes State Seismic Fee $- -94.27- --= BUSINESS LICENSE MONTHLY_REPORT Revenue: 21,682.77 Licenses issued: 35,464.54 191 - 140,972.16 173,925.47 BUILDING PERMITS ISSUED TYPE OF STRUCTURE CITY OF HERMOSA BEACH -Month of OCTOBER 1992 DWELLING UNITS PERMITS PROVIDED VALUATION 1. Single Dwellings 2_____ 2 552,000 2. Duplex Dwellings: 3. Triplex Dwellings -- 4. Four Units or More - 5. Condominiums 6. Commercial Buildings 7. Industrial Buildings === =- 8. Publicly Owned Buildings-_: 9. Garages - 10. Accessory 11. Fences and Walls 12. Swimming Pools __ -13. Alterations, additions or= repairs to dwellings -- 14. Alterations, additions or - repairs to Commercial -Bldgs:_. 15. Alterations, additions ---or repairs to indus. bldgs.- 19; 299,139 43,550 16. Alterations, additions or _. repairs to publicly owned bldgs. 17. Alterations, additions, -repairs to garages or accessory-bldgs. - 18. Signs -- 19. Dwelling units moved 20. Dwelling units demolished-- ---1-_ 21. All other permits not listed_.=_== TOTAL PERMITS: 28- - :. = '— TOTAL VALUATION OF -ALL.---PERMITS: ==: _— = 894,689 ** TOTAL DWELLING UNITS PERMITTED' -- _ 2 :. -_ - TOTAL DWELLING UNITS DEMOLISHED: _" =__-2 NET CHANGE: 0 NET DWELLING UNIT CHANGE FY 92/93 - - '-1 _ CUMULATIVE DWELLING UNIT TOTAL: __. _ 9697 _ _____** (INCLUDES PERMITS ISSUED)-:= Revised figure based on =land use study by the Planning -Dept: CITY OF HERMOSA. BEACH RECYCLENOW REPORT OCTOBER 1992. TRASH YDWST - TOTAL ONP DATE RATE ACTUAL MAX % DIV. ' TONS' TONS MIXED GLASS TIN ALUM PET HDPE MIXED WST/TONS r COMM • .0 C. C' C 10/1 64.77. 1,011 .1.562 25.2% 33.91 11.4 17,650 3,939 500 -193 125 287 166 10/5 59.3% 1,081 1,823 25.57. 33.15 11.3 17,5103,899 ,443 211 134 278 185 10/6 62.7% 1,020 1.627 26.0% 32.83 11.5 17,580 4,300 452 125 158 218 197. 10/7 65.8% 985 1,497 26.8% 31.85 11.7 17,490 4,604 494 206 194 200 182 10/8 64.6% 1,009 1,562 26.27. 32.18 • 11.4 17,590 4,071 426 216 116 247 184 10/12 58.8% 1,072 1,823. 26.5% 32.06 11.5 17,190 4.502 540 229 164 241 194 10/13 62.8% 1,021 1,627 27.4%31.44 11.9 17,880 4,779 507 183 113 165 153 10/14 66.9% 1,001 1,497 26.6% 31.19 11.3 17,080 4,514 407 156 106 263 134 10/15 64.9% 1,013 1.562 27.1% 30.81 11.4 17,020 4,415 561 216 140 321 187 10/19 59.7% 1,088 1,823 27.7% 29.86 11.5 17,280 4,257 . 484 231 146 304 201 10/20 62.0% 1,009 1.627 27.5% 29.58 ' 11.2' 16,990 4,292 451; 125 158 218 196 10/21 65.5% 981 1,497 27.97 28.73 11.1 16.3004,604 494 206 194 200 182 10/22 64.7% 1,011 1,562 27.3% 29.02 10.9 16,190 4,311 451 228 123 262 195 10/26 57.9% 1,056 1,823 • 27.77 29.93 1.1.5 17,520 4,172 . 500 212 153 223 180 10/27 63.2% 1,029 1,627 28.4% 29.35 11.6 17,430 4,747 . 504 182 111. 164 152 10/28 66.3% 993 1,497 28.9% 29.19 11.9 17,830 4,814 434 166 113 . 280 143 10/29 65.4% 1,022 1,562 27.8% 29.77 11.5 17,280 4,299 546 210 136 313 183 TOT 63.1% 17,402 27,598 27.1% 524.9 194.7 293,810 74,519 8,194 3,295 2,384 4,184 3,014 551.6 BREAKDOWN OF 719.6 TONS OF RESIDENTIAL REFUSE: 72.9% BREAKDOWN OF 1271.2 TONS OF TOTAL CITY REFUSE: 41.37 • TOTAL ONP COMM TONS MIXED GLASS TIN ALUM. PET HDPE MIXED WASTE/TONS ---- --- ---- --- ---- BREAKDOWN OF 194.7 TONS OF RECYCLABLES: 100% 75.5% 19.1% 2.1% 0.8% 0.6% 1.1% 0.8% BREAKDOWN OF 719.6 TONS OF RESIDENTIAL REFUSE: 27.1% 20.47 5.2% 0.6% 0.27. 0.2% 0.37 0.2% BREAKDOWN OF 1271.2 TONS OF CITY REFUSE: 15.3% 11.6% 2.9% 0.3% 0.17. 0.1% 0.2% 0.1% 43.4% AVERAGE WEEKLY VOLUME OF CITY REFUSE: AVERAGE WEEKLY VOLUME OF COMMERCIAL REFUSE: AVERAGE WEEKLY VOLUME OF RESIDENTIAL REFUSE: AVERAGE WEEKLY VOLUME OF RECYCLABLE MATERIAL: 299.1 129.8 123.5 45.8 • C C' C C t C C .RESIDENTIAL PARTICIPATION TRASH YDWST TOTAL ONP WASTE I .MONTH RATE ACTUAL MAI. 2 DIV. -TONS TONS MIXED 6LASS TIN ALUM. - PET HDPE MIXED INS DIVERSION CITY OF HERMOSA BEACH AECYCLENON 88114$1144(1411111814:4411414111 SUMMARY REPORT 44414114114484 WEIGHT OF RECYCLABLE MATERIALS COMM CITYWIDE - JUNE 63.01 18,577 29,486 _ 23.52 589.8 181.3 265,220 76,228 8,137 3,312 2,328 4,312 3,055 744.5 12.0i ( JULY 63.61 18,514 29,095 23.61 646.2 - 199.9 288,140 87,528 9,298 3,193 2,650 4,927 3,484 617.3 13.71 AU6UST 62.52 17,409 27,859 24.01 559.8 177.1 251,560 80,446 8,711 3,437 2,495 4,358 3,113 644.7 12.8I SEPTEMBER 62.82 18,304 29,160 26.01 550.1 193.3 287,440 77,946 8,393 3,336 2,405 4,100 3,039 624.8 14.11 ( OCTOBER 63.11 17,402 27,598 27.11 524.9 194.7 293,810 74,519 8,194 3,295 2,384 4,184 3,014 551.6 15.32 NOVEMBER DECEMBER ( JANUARY FEBRUARY MARCH T APRIL MAY 018 AVG. 63.02 • 18,041 28,640 24.82 574 189 277,234 79,333 8,547 3,435 5,887 4,376 3,141 637 13.61 REDEMPTION DOLLARS RECEIVED YTD JUN JUL AU6 SEP OCT NOV DEC JAN FEB MAR APR • .MAY TOTAL ONP/MIIE0: TONS 132.6 144.1 125.8 143.7 146.9 758.1 4 PER TON 415 115 415 110 410 N.A. TOTAL 11,989.15 42,161.05 41,886.70 11,437.20 41,469.00 18,943.10 COMMINGLED: TONS 48.7 55.8 51.3 49.6 47.8 253.19 1 PER TON 440 140 140 440 440 - N.A. TOTAL 11,947.60 12,232.00 42,052.00 41,984.00 41,912.00 110,127.60 TOTAL 43,936.15 14,393.05 419,070.70 HERMOSA BEACH POLICE DEPARTMENT MONTHLY ACTIVITY REPORT FOR CALENDAR YEAR 1992 October OFFENSES REPORTED This Month This Month Year to Date Last Year One Year Ago To Date Murder 0 0 0 0 Rape 1 0 6 2 Robbery 1 4 30 31 Assault 16 7 96 118 Burglary (Total) 28 28 407 268 Burglaries (Vehicle) 9 * 188 * Burglaries ( Residential) 15 * 177 * Burglaries (Commercial) 4 * 42 * Larceny 36 67 467 567 Motor Vehicle Theft 15 17 155 147 DUI 11 26 240 311 All Other Offenses 335 350 3379 3226 Disturbance Calls 262 242 3083 2844 * not separated prior to 1-92 • PERSONS ARRESTED Adults 80 95 919 1039 Juveniles 4 8 76 68 Criminal Citations 91 83 984 828 Bicycle/Skateboard Cites 1 2 40 60 TRAFFIC REPORT ACCIDENTS Fatal 0 0 1 2 Injury 14 15 107 110 Property Damage Only 38 36 330 315 CI TAT IONS Traffic 304 463 3016 3823 Parking 12 3 165 105 CALLS FOR SERVICE Total Calls 2232 2665 23163 26404 ** indicates information unavailable Noted: Re—c u ly S 1 tted, ` i ice.✓ dila& a Rick Ferrin, City Manager Steve Wisniewski Director of Public Safety November 12, 1992 Honorable Mayor and Members City Council Meeting of of the City Council November 24, 1992 DEPARTMENT OF COMMUNITY RESOURCES OCTOBER, 1992 ACTIVITY REPORT The Department of Community Resources has been involved in the following activities for the month of October. RECREATION PROGRAMMING Special Events: Rails to Trails Celebration: On October 3, the City participated in a National Rails to Trails celebration. Hermosa Beach is noted as being on of the first 500 registered Rails to Trails in the nation. A trail marker noting this was dedicated at the entrance to the Greenbelt and trees were planted by volunteers in honor of the day. Excursion to Circus Solliel: Another sold -out journey to Santa Monica on October 11 to see the famous French circus. A good time was had by all. These City excursions serve to facilitate residents not just by providing group rate tickets to popular attractions but by providing bus transportation to save numerous car trips to the same events (convenient and environmentally responsible). Hermosa Beach Triathlon: Sponsored by Fleet Feet Triathlete, this event (held on October 18) was a first time run in the City. Though there are some operational gliches to cure for future years, this should be considered a tremendous success for a first try. Over 300 participants hit the trail for an ocean swim, bike ride and beach run which proved to be fun and safe for all. A wrap-up meeting with City staff and Fleet Feet has been conducted to address operational issues that need resolution prior to next year. Fleet Feet has been responsive and responsible with all City requirements and requests and have been exemplary in their commitment to working with the community to make it even better next time around. $5,378.75 was collected on behalf of the City for permit, police and parking fees. Tennis Tournament: The annual Hermosa Beach Tennis Challenge was held on October 24 at the Community Center and Kelly Courts. This local tournament featured all age divisions and A - D skill levels. Halloween Howl: Catering to about 250 young ghouls and goblins of Hermosa Beach, the City sponsored another safe Halloween evening featuring merchant trick -or -treating and a happening party at the Clark Building with games, hot dogs, prizes, costume parade and candy (this late night party ended at 8pm). Recreation programs/classes: Classes were underway as of October 5. Registrations are steady with approximately $20,000 in revenues for the Fall effort. Plans are already underway for Spring, 1993 programs which will begin in March. Tree Planting: Council approved the acceptance of the CDF grant to plant trees on the Greenbelt. Staff has processed our formal request for funds and anticipate funds in the near future. CIVIC THEATRE/FOUNDATION Community Theatre: "The Curious Savage" closed at the Hermosa Civic Theatre on October 18. Director, Ann Hulegard is to be congratulated for another success. It appears as if Community Theatre is here to stay as the volunteer effort is gaining momentum and credibility with each production. The next show will open in February - "Prelude to a Kiss." South Bay Hospital will contribute $2,500 to the effort as they did with the last play. CABLE TV BOARD: MultiVision has presented a renewal proposal and a proposal to reimburse the City for renewal -related expenses. The latter will be a Council agenda item in November. MISCELLANEOUS R/UDAT: The Community Center became a focal point for R/UDAT meetings and for supplies (PA System etc.) on October 23-26. This culminated with the final presentation on October 26 at the Civic Theatre (188 attended). Special projects: Staff continues to be involved with R/UDAT; municipal pier renovation; south school park master plan; beaches and harbors negotiations; oil lease and ADA compliance. Facility 10/92 User Hours 10/91 User Hours Field 150 164 Theatre 160 102 Clark 205 233 Gym 155 194 Room 8 168 116 Room 10 164 98 Room 12 90 112 DEPARTMENT REVENUE Current This month FY Last FY Month Last FY To Date To Date $39,630 $35,398 $137,254 $124,118 Revenue Projection: $364,000 Community Resources Department general fund revenue for 33% of the fiscal year is $137,254 or 38% of the projected figure. Community Resources Department general fund expenditure for 33% of the fiscal year is $107,513 or 38% of the budget FY 1991-92. Respectfully submitted, II Mary .-. . ey, Director Comm-ni y Resources Dept. Frederick R. Ferrin City Manager • Ti • I lie first of five "waves" of triathletes rush into the water south of the pier Sunday morning. Photo by Jim Smart HB triathion by Rob George I first discovered the joy of triathlons over a decade ago when my daughter I Ieather, a conmpeti- tive'swimmer, announced one . day she wanted to participate in one. For a couple of years we did a number of them together. No Iron Man nonsense, of course; just Lake Castaic, the local one of the Bud Light Series and such. We certainly broke no records but we sure did have fun. . Life, however, with its inevi- 'table imperatives, drew us both away from the time for triathlon training and neither of us had done one in years. It therefore brought back good feelings and fond memories to learn that, i I lermosa Beach was actually going to have its own Triathlon., •'a brings back Pah1'nd. fun?„, . experience my first triathlon in and uthusIknew, including Gary : years. It is confessed that mixed Crum and other lifeguards work- A emotions did circulate in my mind. ing the event, I separated myself,f' But it wps too late now to get out slightly, as did some others,.to try: ' of this; now the objective was to 'to psych 'myself up—or'at'•least . get through it. So plunge into it, reassure myself that this was all'`1 figuratively and literally, I did. going to be over soon. Gazing out,) Pre -race instructions informed at the two buoys marking the all par ticipants that the swim Ixrunds of the course, I was struck 1 would be started in six waves, again by the relative shortness of each separated by three minutes, the swiriE leg. Elevating my ego.. and broken up by gender and age considerably, I realized this was with finally the "Clydesdales” (full an attempt to keep from losing . bodied people) and the swim- too many hikers.. - - • , ming members of the relay teams. Being in the fourth wave, I_ had After exchanging well -wishes an ohlhortunity •• to observe the' with Heather, her friend John - 125 1t didn't take long. Soon I was pinking that if I really liked triathlons so much bud here was a nice. and friendly ono right in .my hometown, then I guess I sort of have to try to do it. But the other half, of me protested: I hadn't done a triathlon since 1983, - my knee gave out years ago and I'm so out of shape now that it was out of the question. Still, it's just a small one, I thought. Surely I could tough it out and limp through it for that long. And it's only $45. On top of that, Heather and I each threat- ened to do it if the other one would. Our fate was scaled. With that as prelude, this writer now invites the reader to reexpe- .rience the highlights of the over- all satisfying, and one could ar- gue 'almost . spiritual, Sunday morning. • The Tee-shirt for the event said it all. A woman laments "All he can talk about is doing •this triathlon!" and a dude complains "All she wants to do. is run, bike and swim, sigh". Triathlon fever; it's powerful stuff! So•there I was, with hundreds of others of all ages and both sexes on an overcast morning, settling down and warming up to contestants. Here is where at least some people start to become civil again. Exchanges of encour- agement are often heard and friendly conversations can even blossom forth between total strang- ers. Many remarked that this was their first triathlon. All in all, it's a pleasant enough part of the event—except for the bikers who, no matter how fast • you're pedalling, zip past you at truly dangerous speeds. - The only minor glitch in the event occurred on the bike leg. Evidently, a few participants got confused and pedalled for only one and not two laps around the designated Ardmore/Valley loop. • After the required two laps, the next time I reached Pier Ave. I turned left and headed for the. transition area. Parking my bike, I headed for the last leg up to Manhattan Beach and back on the Strand. Immediately I felt that excruciating pain in my thighs, the pain all good triathletes—and even we triathloneers—have come to know and love. Trying to get. legs, near numb from pedalling, to support the weight of the whole body intending to run fast is a pleasure only a triathlete knows. Since I long ago gave up any pretense of running fast, I sort of limped onto the Strand and headed •north. :,; :'.yl ' , .. . The run is fun. That's where it really starts to hurt. By now you 'mow you're going to finish; the only question is when. It seems to take an eternity. You watch the leading competitors jamming back from Manhattan and it gives you momentary encouragement. Spectators, bless 'em, are also shouting encouragement. The only problem is that_ you are tired. Damned tired. On you go. Somehow you reach the first mile mark and the water table. You drink half a cup and pour the rest on your head. On you go another half mile to the turn -around point. More encour- agement. It can't be long now. Just keep going. But I'm tired. Just keep going. Now that beautiful Hermosa pier is your preoccupation as it ever so slowly gets closer and closer. Past the two mile mark. Only one more mile to go. Keep it up. Then you see it. Ahead is the 1 finish and the promise that all this fun will, thank God, soon stop. Hang on; just a few more . blocks; remember to smile; just a few more buildings; to hell with smiling; just a few more yards. ' And then it's over., What's the big deal? As you recover, the agony turns to ecstasy. You did it. You did it all. You eventually realize that while competing in a triathlon is by no means a virtue, the fact that you can complete it • certainly is a blessing. With your face dripping with sweat; you may even allow a few unnoticed tears of thanks And after the brief emotional surge — you feel i great. What a way to start a day. The Post -Race festivities were well organized. Local businesses generously donated an enormous amount of goodies to a raffle that actually took longer than the winning time of the triathlon. After that, the awards were pre- • y sented. Prizes. were given five ,. deep in all categories further making the Hermosa Beach Triathlon a 'kind and gentle,' friendly hometown affair..• r'. • The organizers of the event ' deserve considerable credit for putting on such a fun and safe 1 . competition. And the major spon- sors, including Reebok, Trek, ' Speedo, Cytomax, Arrowhead, and Pacific Screen print, also earned a sincere thanks for making the :.- event possible. The Raffle pro- duced about $800 for the good work of Project Touch. While there were at least as many good stories to tell after the triathlon as there were entrants in it, one impressive ane involved the overall female winner, Diana Tracy, age 39. A runner, she started swimming a year or so ago and evidently started bicy- cling just a couple of weeks ago. Still she showed them all how to do it by placing first in the women's division. ER FIB triathlon r . • eSiilb./15-11e-S r. • •• S .. 11 e "rl i'L 'L".t1 Scott Klatte, 31, of Redondo Beach edged out Marcus Gladsfein 27, of Westchester to win the first, of what promises to be an annual, Fleet Feet Hermosa Beach Triathlon. Perry Esgtiier, 27, of Carlsbad finished third in Sunday's race. • Gladsfein completed the 4C0 - yard ocean swim, I0 -mile bike ride and three-mile Strand run in 45:59. of Sunk • -::•• Kinner Scott Klatt Diana Tracy, 39, of Hermosa ' ! ' covered the course in 56:51 to win the women's division. She was competing in her first triathlon, just one week after finishing sec- ond overall in the Manhattan Beach • Hometown Run 10 L. 'i' rrTani Atkinson, 22 tan finished ' of Manhat- ' second and Dede • �Moofe• 32, of Redondo finished .;";::.:third in the women's division. : =` -The-three top women member s ofare all ,TSe the South BayWave ,W lub._; , s e were all goy F. g�CouII�,�;Gladsfin-Sald ftazwe' e -=• race::'1 . _ after the ,•• ,_ ... . happened to get_a `�iitle �" gaQ•ariyon the bike rnursegoin - hen Ihit the ?l :kept • 11': e Strad wept as hard as I could ▪ *afiaid. to look k. •-•and was .1there. -•.• _; ft Was fast out 1-1:. 14What the front runners d ,._-.• -_ '. '`as a 's rint'triathl�''� p on, was a ...7. . -leisurely many7eisurely outing forf the '-:.-other entrants of the : 'Probably the most exciting part • -of this triathlon said Fleet Feet co-owner Bob Evans, 'was that we had so many first -timers and all levels of ability.' Evans said the city -imposed limit of 400 entrants forced him to turn away another 150 would-be en- trants. Logisticaly, the event went off almost flawlessly, said Hermosa 1 • to a '!•:.7,q•;21 lor• " •!,ti 1 urn: wt' s - e changes J y s Helm e c Bea on the run at _ Beach Triathlon, p tteoto startby of the finl, three-mile run leg .-�� e� Beverly Baird. • 22 •Easy Reader/Redondo Beach News. October 22. 1992 Triathlon <22 Beach police Commander Tony Altfelt.. Despite the fact that the bike course circled the Valley - Ardmore greenbelt, he said the only traffic hold-up was at Valley and Herondo Street. - The swim took place just south of the Hermosa pier. The bike course went South to Beryl Street in Redondo, and back along Catalina and Valley to Hermosa. The run went along the Strand from the pier to just past the Hermosa -Manhattan border, and back. Community Resources Direc- tor Mary Rooney also praised Fleetwood's conduct of the race. She said she thought the • city would support making it an an- nual event. The South Bay vVavc Swim Club had 16 entrants in the event. The South Bay Wave had 16 entrants in the event. Matthew Smart, 14, of Redondo Beach (left) placed second and Jason may, 17, of Ruben Barajas of the , Wave ,Manhattan Beach placed first in the 14 to 18 age group. Smart, the race's youngest finished fourth in the men's t jentraiit, is an eighth grader at American Martyrs. Photo by Jim Smart . e• . 't�+^: sion. : •- �: ' Graneville and Bill Alton.._ 54 .and . om O' earn 35-- Bob and Terre DeWitt and Dan *Steve and Barb Bernard of the. •39)..: ' r`r :' i14c) • Takahashi of the Wave's Team a Wavers Team Bernard captured The triathlon was co-sponsored Sandbagger won the relay diu ..the .two -person. relay divisionyii Reebok,' rek U.S.A bicycles,; sion in 47.24. 52:17. _ - -_,..:t-1.1 Speedo, Arrowhead -:Water, Fourth place. in the relay clivi —;;SL t,' members capturing Cytornax' ports hutritiori1and sion was won by_ the Wave - i first in_ their age group included, Pacific' Scieen'Print.ER a _ ► Beverly Triathlon < 23 progress of the earlier -groups. It seemed there might be a slight northern current, but that. too • could have been just some of those crazy bikers who can't swim straight. - :.': After the third wave, I started to go into the water to get wet cI before the swim. The,water felt surprisingly warm, I thought. so I postponed geiting for a couple more minuws. Wel ting my goggles and then firing some good luck spit into them, I was as ready as I was going to get. • • The horn for our wave went off and we jogged or raced into ' the water, run -splashing and, when the water was deep enough, swim - splashing toward the first of the two buoys. 'Now where the hell is that first buoy?' you think as i you try to peer through all that churning and splashing water. You either spot it and set course for it or you trust and follow those just ahead of you for a I while—which can lead you astray 1( if they are bikers. -.As can perhaps be imagined, with everybody's arms flying forward to claw the water and everybody's legs and feet kicking madly for both propulsion and • defensive purposes, the start of ' an ocean swim is definitely a • contact sport. • Anyway, except for encounters with occasional wandering bik- ers zig-zagging their way in the - general direction of the next mark, you sort of get control of your excitement and start to breathe and swim almost comfortably. You're now approaching, now - almost up to, now around the first buoy and on your way to the second mark. Nov you are near- ing it, you're next to it, you have passed it and are heading for the shore. With almost no waves to ride, you have to swim all the way in to where you can use your not -completely -steady legs again. Somewhat awkwardly, you splash out of the water, run to- ward the chute across the beach to the transition arca. Just before reaching the concrete we encounter a makeshift shower dribbling out a few weak streams of water. Great idea; requires further thought. How about big tubs filled with water? Some participants '. had thought the problem through ' • and brought small buckets 'of ▪ water to get the sand off their feet. -- • _ In the transitionarea we dried and added whatever clothing we wanted, put -'on shoes and hel- mets, grabbed our bikes and rolled = out heading iouth4on Hermosa Avenue. •;;:h.s.J ute.twas well - '- marked and protected from 'traf- fic by police, focal ROTC, -Boy Tnathlon <23 2 and Girl Scouts, members of the FFT TRI -CLUB, volunteers from Project Hope and still other vol- unteers organized by Denise ' Gonzolas. - • By the time one reaches the bike leg of a triathlon, even an Iron Man or a Woman of Power is breathing hard. Old men out of . shape are breathing even harder. The bike leg allows a participant to Increase the breathing rate even more, maintain it as it is, or, frankly, take a break. It all de- pends on one's motives for doing the triathlon and one's physical condition. For a bike, this writer had his decades -old Old Faithful..It was the bike I used in the Cal Yacht Club Isthmus -to -Downtown LA Row -Run -Bike Triathlon in 1983. • • 1 t I Charles Hathaway, organizer of that triathlon, referred to it as 'obviously fully depreciated' even then. s �::' Of course, the Bikers had their 1 . lean, light and fast machines costing in some cases thousands of . dol- ... Iars. Others 'u'sed anything, In- eluding trail bikes -and .Strand -; On the bike leg, one got to see l':,some of 'the''cthe=:participants, especially with the two loops In ,°f 'TX w , Y- - - the course miring up the various 1 • • • November 17, 1992 Honorable Mayor and Members of City Council Meeting of the Hermosa Beach City Council November 24, 1992 FINANCE DEPARTMENT ACTIVITY REPORT, OCTOBER 1992 - The Finance Director convened a committee to evaluate alternatives for the "one stop shopping counter" for parking permits, animal license, and citation payments as part of the General Services reorganization. - The Transient Occupancy Tax Code was amended to conform to State law with respect to the definition of "transient". All hotels/motels were notified and sent amended tax return forms. STATISTICAL SECTION MOONTHNT ITLASTMFYTH I DATED I TOST FY DATE CITATION PAYMENTS 3,560 4,224 15,608 16,633 INVOICES 62 9 198 47 CASH RECEIPTS 2,008 2,017 7,196 6,906 WARRANTS 343 360 1,282 1,419 PURCHASE ORDERS 376 413 1,460 1,538 UUT EXEMPTIONS 705 675 FILED TO DATE PAYROLL FULL TIME 161 163 PART TIME 55 65 DISCOUNTS TAKEN $ 157.52 $ 179.45 $ 887.57 $ 797.87 Noted: rederick R. Ferrin Viki Copeland City Manager Finance Director HERVOSA BEACH FIRE DEPARTMENT MONTHLY ACTIVITY REPORT FOR CALENDAR YEAR 1992 Oct 31. 1992 FIRE STATISTICS This Month This Month Year to Date Last Year One Year Ago To Date Total Calls 68 53 543 531 (types) False Alarms 4 8 40 37 Mutual Aid 1 2 13 7 Paramedic assists 36 20 236 268 Residence Fire 7 0 45 28 Commercial Fire 1 2 19 26 Vehicle Fire 2 2 - 17 21 Hazardous Mtls, 6 7 40 37 Other 11 12 133 107 PARAMEDIC STATISTICS Total Responses 73 68 - 664 746 (types) No Patient/aid 7 9 50 64 Medical 29 27 279 295 Trauma 35 32 339 367 • Auto Accident 14 10 106 146 Assault 4 4 66 73 Jail Call 1 5 39 43 Transports 41 38 336 335 Base Hosp. Con. 20 22 193 226 Trauma Center 0 0 5 9 STRAND AND BEACH CALLS Medical only 1 2 20 15 Ocean Accident 1 0 9 7 Beach Accident 0 0 0 1 Bike v Bike 0 0 1 0 Bike v Ped 0 0 4 2 Fall off Bike 3 1 5 7 Skater v Skater 0 0 0 0 Skater v Ped 0 0 0 7 Fall off Skates 0 0 6 11 Bike/Skater v Other 0 0 4 5 Assault 1 0 6 5 INSPECTIONS and PREVENTION (primary) - Commercial 53 71 605 689 Assembly 0 1 1 5 Institutions 0 3 4 7 Industrial I 2 1 I 5 Apartments 62 4 405 501 (re—inspections) Commercial 201 35 271 352 Assembly 2 2 6 4 Institutions 0 1 9 4 Industrial 1 0 7 2 Apartments 53 43 375 401 Fumigations 19 16 119 115 Noted: Respe• tl Submitted _,'i :44.44)AQ 1/ , . Frederick Ferrin, City Manager Steve S. Wisniewski, Director of Public Safety November 16, 1992 Honorable Mayor and Members of Regular Meeting the Hermosa Beach City Council November 24, 1992 PERSONNEL DEPARTMENT OCTOBER ACTIVITY REPORT Current This Month FY to Last FY to STATISTICAL SECTION: Month Last Year Date to Date Worker Comp Claims: Claims Opened 6 4 18 24 Claims Closed 1 1 16 25 Total Open 63 78 N/A N/A Lost Time (Manhours) Safety 410 414 956 1,412 Non -safety 382 441 1,336 1,966 Liability Claims: Claims opened 1 6 5 28 Claims closed 6 3 18 17 Total open 30 47 N/A N/A Employee Involved Vehicle Accidents: Safety Non -safety Employee Turnover: 1 0 1 2 1 0 1 1 Safety 0 1 0 1 Non -safety 1 4 1 7 General Appropriations Secretary: The following summary indicates the amount of the assigned functions: October: 170 hours available Word Processing Mail Processing 81% (137 hrs) 6% (10 hrs) Avg. 8 hrs/day Avg. .6 hr/day Word Processing Services by Department: Finance : 23% (32 hrs) City Manager: 7% (10 hrs) Planning 6% ( 8 hrs) of time spent on each Directory/Dept Support 13% (23 hrs) Avg. 1.4 hrs/day Public Works • Personnel Community Resources: Respectfully Submitted, Noted: 20% 15% 29% Robert A. Blackwood, Director Frederick R. Ferrin Personnel and Risk Management City Manager pers/act (28 (20 (39 hrs) hrs) hrs) HONORABLE MAYOR AND MEMBERS of the HERMOSA BEACH CITY COUNCIL PLANNING DEPARTMENT ACTIVITY REPORT OCTOBER 1992 STAFF REPORTS PREPARED November 18,1992 Regular Meeting of November 27 , 1992 MEETINGS / SEMINARS MEETINGS THIS MONTH THIS MONTH LAST FY FY TO DATE LAST FY TO DATE APPEAL / CITY COUNCIL RECONSIDERATION 0 0 2 3 CONDITIONAL USE PERMIT (CONDO) 0 2 1 5 CONDITIONAL USE PERMIT (COMMERCIAL) 2 0 5 9 CONDITIONAL USE PERMIT AMENDMENT 2 4 5 4 CONDITIONAL USE PERMIT MODIFICATION/REVOCATION 0 0 0 2 CONDITIONAL USE PERMIT/ MAP EXTENSION 4 0 5 3 ENVIRONMENTAL IMPACT REPORT 0 0 2 0 FINAL MAP 0 3 0 8 GENERAL PLAN AMENDMENT 0 0 1 0 LOT LINE ADJUSTMENT 0 0 0 0 NONCONFORMING REMODEL 0 1 6 5 PRECISE DEVELOPMENT PLAN 0 0 2 0 PARKING PLAN 0 0 1 0 SPECIAL STUDY 2 0 10 2 SUBDIVISION 0 0 0 1 TEXT AMENDMENT 2 _ 0 10 2 TRANSIT 0 0 1 3 VARIANCE 1 0 1 0 ZONE CHANGE 0 0 0 0 MISCELLANEOUS 4 6 19 25 MEETINGS / SEMINARS MEETINGS I 35 1 25 1 137 1 120 CODE ENFORCEMENT ACTIVITIES INITIAL INSPECTIONS 5 9 42 40 FOLLOW UP INSPECTIONS 8 15 54 49 LETTERS GENERATED 46 12 107 98 MEMOS GENERATED 1 2 6 14 C.U.P. ACCEPTANCE FORMS RECEIVED 3 - 2 23 9 C.U.P. COVENANT FORMS GENERATED 3 1 28 23 C.U.P. COVENANT FORMS RECEIVED 1 2 16 20 CITATIONS ISSUED 0 0 1 0 C.U.P. VIOLATIONS ABATED 8 11 44 52 COMPLIANCE CHECK 15 N/ A 37 N/ A OTHER DEPARTMENTS REQUESTS OTHER DEPARTMENTS REQUESTS I 0 I N/A I 8 I N/A WAVE DIAL -A -RIDE RIDERSHIP MUNICIPAL AREA EXPRESS (MAX) RIDERSHIP BEACH ROUTE 1 I 1480 1 1676 1 5859 1 6485 The Following Activities Were Undertaken for Transit Projects 1. Routine tasks. Upcoming Agenda Items to City Council 1. Special Study and Text Amendment to prohibit or establish requirements for the creation of second units pursuant to State Government Code 65852.2. 2. Special study regarding driveway grades.. Long Term Projects Underway 1. Recovering permit authority from Coastal Commission. 2. Updating zoning ordinance for compliance with current law, clarification of intent, and procedural correctness. 3. Continue work on oil drilling project. 4. Updating Land Use Element and other General Plan Elements. Planning Director Frederick R. Ferrin City Manager Respectfully submitted, Yu-Ying Ting Administrative Aide THIS MONTH THIS MONTH LAST FY FY TO DATE LAST FY TO DATE HERMOSA BEACH PASSENGERS 972 1527 4840 9327 REDONDOBEACHPASSENGERS 4443 4255 22325 22587 SATELLITE PASSENGERS 469 5 71 1729 1816 MUNICIPAL AREA EXPRESS (MAX) RIDERSHIP BEACH ROUTE 1 I 1480 1 1676 1 5859 1 6485 The Following Activities Were Undertaken for Transit Projects 1. Routine tasks. Upcoming Agenda Items to City Council 1. Special Study and Text Amendment to prohibit or establish requirements for the creation of second units pursuant to State Government Code 65852.2. 2. Special study regarding driveway grades.. Long Term Projects Underway 1. Recovering permit authority from Coastal Commission. 2. Updating zoning ordinance for compliance with current law, clarification of intent, and procedural correctness. 3. Continue work on oil drilling project. 4. Updating Land Use Element and other General Plan Elements. Planning Director Frederick R. Ferrin City Manager Respectfully submitted, Yu-Ying Ting Administrative Aide Honorable Mayor and Members of the Hermosa Beach City Council GENERAL SERVICES DEPARTMENT OCTOBER 1992 ACTIVITY REPORT Parking Cites Issued Vehicles Impounded/Booted Calls Responded To Booting Revenue Dismissals processed Citations Issued Warnings Issued Complaints Responded To Total Number of Animals Picked -Up of which: Returned to Owner Taken to Shelter Injured, taken to Vet Deceased NOTED: Steve S. Wisniewski, Director of Public Safety Frederick R. Ferrin, City Manager PARKING ENFORCEMENT Current Month 3,910 41 142 $8,728 591 21 0 88 39 This Month Last Year 5,648 36 134 $8,819 737 ANIMAL CONTROL 30 0 94 48 9 39 (1) (24) November 17, 1992 City Council Meeting of November 24, 1992 Fiscal Year To Date 23,351 161 419 $37,234 2,248 100 0 264 235 41 179 (9) (65) Last Fiscal Year To Date 25,766 Respectfully submitted, 134 488 $32,853 2,336 147 0 343 224 79 131 (7) (60) by �� Ll • �%/1 y L. taten, eral Services Coordinator COMMENTS: Positive enforcement of the Public Information Program, and (1) deleted part-time position, contributed to the reduced citation count. Dismissals processed, are those citations dis- missed during the month of October, which includes citations issued during other months. November 18, 1992 Honorable Mayor and Members of Regular Meeting of the Hermosa Beach City Council November 24, 1992 PUBLIC WORKS DEPARTMENT MONTHLY REPORT - OCTOBER 1992 The Public Works Department is divided into three (3) major functions: Administration, Engineering and Maintenance. ADMINISTRATION The administration function coordinates and blends the efforts of all divisions of the Public Works Department in accomplishing the directives of the City Council and City Manager; includes engineering and management of capital improvement projects. Permits Issued: Type Current Month Last FY To Date This Month FY Last FY To Date Sewer Demolition Sewer Lateral Street Excavation Utility Co's only Dumpster/Strand Banner Permits O 1 1 0 4 7 O 3 1 5 1 1 The Capital Improvement Projects CIP 89-144 CIP 90-151 CIP 92-152 CIP 91-165 CIP 88-201 Strand Wall & Walkway Traf. Eng. Program Aviation/Ocean Traf. Safety Misc Bikeway Const. Light Conversions & New Installations The maintenance function of the following sections: - Parks/Medians - Street Maintenance/Sanitation - Sewers/Storm Drains - Street Lighting ENGINEERING 3 6 3 2 23 20 0 31 10 15 5 6 which are currently in progress are: CIP 92-506 CIP 89-513 CIP 92-520 CIP 91-701 MAINTENANCE Public Works Various Park & Rec. Facility Improvements (Pier Repair) Development of 5 Lots Edith Rodaway Friendship Park Improvements at Clark Field City Parking Lot Improvements Department is divided into the - Traffic Safety - Building Maintenance - Equipment Service Parks Division/Medians: Irrigation repairs City-wide. Filled tree planters with top soil on west and east side of Hermosa Avenue from 14th Street to 11th Street. Removed old wooden stairs on the south side of the South School building. Median maintenance City-wide. Street Maintenance/Sanitation: Placed sand gates at Strand wall openings from Herondo to 24th Street. Repaired railing on handicapped ramp at the Community Center. Repaired .blacktop areas in parking lots around City Hall. Sewers/Storm Drain Division: Opened all storm drain outlets on the Beach for the winter. Rodded troubled areas in city sewer system. Helped street maintenance crew with parking lot repairs around City Hall. Finished new storm drain on Tenneyson south of 30th Street. Street Lighting: Reset all time clocks due to time change. Worked on Christmas decorations, cleaned and rebuilt all fixtures. Replaced conduit on fishing pier. Installed new grounding devices on pier railings. Cleaned, sanded and painted Myers Cans and traffic boxes city-wide. Traffic Safety Division: Painted the bicycle lane on Hermosa Avenue from 24th Street to 35th Street. Continued replacement of area two regulatory signs as needed. Building Maintenance Division: Repaired volleyball brackets in gym floor at Community Center. Painted the womens and mens restrooms on the fishing pier. Continued painting the outside of the Community Center building. Surface repairs at the Community Center tennis courts. Equipment Service: On-going maintenance of City vehicles and equipment. Graffiti Removal: FY 91-92 FY 92-93 JULY 1991 AUGUST 1991 SEPTEMBER 1991 OCTOBER 1991 NOVEMBER 1991 DECEMBER 1991 JANUARY 1992 FEBRUARY 1992 MARCH 1992 APRIL 1992 MAY 1992 JUNE 1992 YTD TOTAL 59.50 27.00 43.50 37.50 24.00 27.00 19.50 14.50 34.00 12.00 49.00 29.00 Hrs. Hrs.(Revised) Hrs. Hrs. Hrs. Hrs. Hrs. Hrs. Hrs. Hrs. Hrs. Hrs. 376.50 Hrs. Resp"�W"� u1 y sub tted, harles S. McD•nald Director of Public Works mon2/pwadmin JULY 1992 AUGUST 1992 SEPTEMBER 1992 OCTOBER 1992 YTD TOTAL Noted: tit 33.50 28.50 39.50 11.00 Hrs.(Revised) Hrs. Hrs. Hrs. 112.50 Hrs Frederick R. Ferrin City Manager