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HomeMy WebLinkAbout10/24/95"Democracy is a process by which the people are free to choose the man who will get the blame." AGENDA REGULAR MEETING HERMOSA BEACH CITY COUNCIL Tuesday, October 24, 1995 - Council Chambers, City Hall Regular Session - 7:00 p.m. MAYOR John Bowler MAYOR PRO TEM Julie Oakes COUNCIL MEMBERS Robert Benz Sam Y. Edgerton J. R. Reviczky CITY CLERK Elaine Doerfling CITY TREASURER John M. Workman CITY MANAGER Stephen R. Burrell CITY ATTORNEY Michael Jenkins 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 Department, Fire Department, Public Library, the Office of the City Clerk, and the Chamber of Commerce. During the meeting, a packet is also available in the Council foyer. CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL PROCLAMATIONS: RED RIBBON WEEK OCTOBER 22-30, 1995 Where there is no vision the people perish HERMOSA BEACH CITY COUNCIL AGENDA WELCOMEI 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 orally. 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 compilation, 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 begin after 11:30 p.m., unless this rule is waived by the Council. The agenda is developed with the intent to have all matters covered within the time allotted. In compliance with the Americans With Disabilities Act, if you need special assistance to participate in this meeting, you should contact the Office of the City Clerk at (310) 318-0204. Please provide enough time to enable us to make reasonable arrangements to assure accessibility to this meeting 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. The following explanations may help you to understand the terms found on most agendas for meetings of the Hermosa Beach City Council. GLOSSARY 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 opportunity to appear and formally express their views regarding the matter being heard. Additionally, letters may be filed with the City Clerk, prior to the Hearing. 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 ordinances take effect 30 days after the second reading. Emergency ordinances are governed by different provisions and waive the time requirements. Written Communications ... The public, members of advisory boards/commissions or organizations may formally communicate to or make a request of Council by letter; said letters should be filed with the City Clerk by 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 R ports - City Manag_er... The City Manager coordinates departmental reports and brings items to the attention of, or for action by the City Council. Verbal reports may be given by the City Manager regarding items not on the agenda, usually having arisen since the agenda was prepared on the preceding Wednesday. Miscellaneous Items and Reports - City Council ... Members of the City Council may place items on the agenda for consideration by the full Council. Other Matters - City Council ... These are matters that come to the attention of a Council member after publication of the Agenda: PUBLIC PARTICIPATION: Although the City Council values your comments, the Brown Act generally prohibits the Council from taking action on any matter not listed on the posted agenda. (a) ORAL COMMUNICATIONS 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". Citizens with comments regarding City management or departmental operations are requested to submit those comments to the City Manager. (b) WRITTEN COMMUNICATIONS NONE 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. * Council member requests to remove items from the Consent Calendar. (Items removed will be considered under Agenda Item 3.) * Public comments on the Consent Calendar. (a) Recommendation to approve minutes of the regular meeting of the City Council held on October 10, 1995. (b) Recommendation to ratify check register. (c) Recommendation to receive and file Tentative Future Agenda Items. (d) Recommendation to receive and file the September 1995 financial reports: (1) Revenue and expenditure report; (2) City Treasurer's report; and, (3) Investment report. • (e) Recommendation to approve a classification specification for the position of Police Lieutenant with associated salary range. Memorandum from Personnel Director Robert Blackwood dated October 10, 1995. Recommendation to receive and file action minutes from the Planning Commission meeting of October 17, 1995. Recommendation to approve request from the Chamber of Commerce for the closure of Pier Avenue from Hermosa Avenue to Beach Drive on December 7, 1995 from 4:45pm to 5:15pm for the annual Holiday Tree Lighting Ceremony, Memorandum from City Manager Stephen Burrell dated October 17, 1995. (h) Recommendation to approve the street closure request from V.O.I.C.E. to conduct a "Green Holiday Fair" on Saturday, December 2, 1995 on Pier Avenue west of Hermosa Avenue and approve a fee waiver for the participants and meter fees, with direct City costs paid by V.O.I.C.E.. Memorandum from Community Resources Director Mary Rooney dated October 15, 1995. (i) Recommendation to adopt resolution` amending Resolution No. 95-5749 to reflect that owners of businesses in Hermosa Beach be billed $230.00 for ambulance transportation and employees of a business in Hermosa Beach, who require ambulance transport *due to an employment related injury, be billed $230.00 for ambulance transportation. Memorandum from Fire Chief Pete Bonano dated October 11, 1995. (j) Recommendation to approve submitting an application for the 1996-97 Used Oil Recycling Block Grant Program. Memorandum from City Manager Stephen Burrell dated October 19, 1995. 2. CONSENT ORDINANCES NONE 3. ITEMS REMOVED FROM THE CONSENT CALENDAR FOR SEPARATE DISCUSSION. * Public comments on items removed from the Consent Calendar. PUBLIC HEARINGS - TO COMMENCE AT 7:30 P.M. NONE 3 MUNICIPAL MATTERS 4. REDUCTION OF THE UTILITY USERS TAX FROM 10% TO 6%. RECOMMENDATION: Adopt resolution finding that the four percent portion of the UUT is no longer necessary for its adopted purposes and adopt an ordinance amending Article VI of Chapter 30 of the Hermosa Beach Municipal Code relating to Utility Users Tax and providing for the termination of the four percent portion of such tax which represents a special tax. 5. 30TH & 31ST STREET FENCES ALONG WALK STREET ENCROACHMENT AREA. Memorandum from Community Development Director Sol Blumenfeld dated October 17, 1995. RECOMMENDATION: Consider the design guidelines and enforcement regulations and direct staff to proceed with a text amendment to the Zoning Ordinance and Municipal Code. 6. AMENDMENT TO 1'HE PROVISIONS OF SECTION 4-6.1, SUBSECTION (2), ANIMAL NOISES, OF THE HERMOSA BEACH MUNICIPAL CODE. Memorandum from Police Chief Val Straser dated October 3, 1995. RECOMMENDATION: To 'introduce an Ordinance to amend the Animal Noise section of the Hermosa Beach Municipal Code and adopt the proposed procedure for the enforcement of animal noises that imposes increasing fines for each violation which occurs within a 12 month period. 7. REVIEW OF WRONG WAY DRIVING ON 2ND STREET EAST OF PACIFIC COAST HIGHWAY. Memorandum from Police Chief Val Straser dated October 10, 1995. RECOMMENDATION: Paint "ONE WAY" on 2nd Street at the barricade east of PCH and use a video camera to record the date and time of violations to assist the police department with enforcement and determine the severity of the problem. 8. APPROVAL OF WORKING AGREEMENT WITH DISPUTE RESOLUTION SERVICES FROM OCTOBER 1995 THROUGH JUNE 1996 TO PROVIDE DISPUTE RESOLUTION ALTERNATIVES TO THE CITIZENS OF HERMOSA BEACH. Memorandum from Police Chief Val Straser dated October 10, 1995. RECOMMENDATION: `pprove agreement for the remainder of this fiscal year at the rate of $100 per Hermosa Beach case handled and the sum of $750 each calendar quarter billed up to a:maxirnum of $5,000 during the 'term of the agreement. 4 9. LOS ANGELES COUNTY LIBRARY SYSTEM. Memorandum from City Manager Stephen Burrell dated October 19, 1995. RECOMMENDATION: Receive and file City Attorney report concerning the process for withdrawal, tax exchange and agreement concerning library building. 10. REVIEW OF SECTION 1430, REGARDING PRECISE DEVELOPMENT PLAN, TO STREAMLINE THE PROCESS. Memorandum from Community Development Director Sol Blumenfeld dated October 17, 1995.. RECOMMENDATION: 1) Adopt'ordinance amending sections of the Zoning Ordinance relating to elimination of conditional use requirements for condominium projects; and, 2) Consider the proposals for streamlining Precise Development Plans and direct staff as deemed appropriate. 11. REPORT ON REBATE PROGRAM IN CONNECTION WITH LANDSCAPE AND STREET LIGHTING DISTRICT. Memorandum from Public Works Director Amy Amirani dated October 19, 1995. RECOMMENDATION: 1) Approve Resolution establishing a rebate program in connection with Landscaping and Lighting District No. 1995-1996. 12. MISCELLANEOUS ITEMS AND REPORTS - CITY MANAGER NONE 13. MISCELLANEOUS ITEMS AND REPORTS - CITY COUNCIL NONE 14. OTHER MATTERS - CITY COUNCIL NONE 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 5 S p E »D: to zi • MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL of the City of Hermosa Beach, California, held on Tuesday, July 25, 1995, at the hour of 7 : D S P. M. PLEDGE OF ALLEGIANCE - ROLL CALL: Present: Benz, Edgerton, Oakes, Reviczky, Mayor Bowler Absent: None ANNOUNCEMENTS: \jibbe ) / / //// / / )- t __ @ ( >> 6 4,, - S, > ,129-b-v.D.� 7/?" PRO AMATIONS: Red Ribbon Week - October 22-30, 1995 • Mayor Bowler read the Proclamation and encouraged all citizens to participate in tobacco, alcohol and other drug prevention programs and activities, and proclaimed the period of October 23rd through 31st, 1995 as Red Ribbon Week. PUBLIC PARTICIPATION: Although the City Council values your comments, the Brown Act generally prohibits the Council from taking action on any matter not listed on the posted agenda. (a) ORAL COMMUNICATIONS 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 may also 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". Citizens with comments regarding City management of departmental operations are requested to submit those comments to the City Manager. • ComingQ forward to address the Council at this time were: ?f �,�,�,•� _ ,CJ�t" d-t� ?�� c3) City Council Minutes 10-24-95 Page 8953 -D U -/Q Di/4-cl/ wP igo AJA) 2-- t`C c-1(23 9)-(-Y 4744 44. ser-- 444(rN `-7 ) • • • • • At 7: P.M. the order of the agenda was suspended to go to the public hearings starting with item 4. (b) WRITTEN COMMUNICATION - None 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 under Agenda Item 3.) and the public may comment on the Consent Calendar items that have not been removed at this time. Action: To approve the consent calendar recommendations (a) through (j), with the exception of the following items which were removed for discussion in item 3, but are shown in order for clarity: (a) Motion , second The motion carried by a unanimous vote. No one came forward to address the Council on items not removed from the consent calendar. (a) RECOMMENDATION TO APPROVE THE FOLLOWING MINUTES: 1) Minutes of the Regular meeting held on October 10, 1995. Action: To approve the minutes of the Regular Meeting of October 10, 1995 as ******** (b) RECOMMENDATION TO RATIFY THE CHECK REGISTER NOS. 4240 THROUGH 4253 INCLUSIVE, NOS. 4360 THROUGH 4367 INCLUSIVE, NOS. 4568 THROUGH 4579 INCLUSIVE, NOS. 4580 THROUGH 4696 INCLUSIVE, AND NOS. 4718 THROUGH 4880 INCLUSIVE, NOTING VOIDED CHECK NOS. 4580 THROUGH 4597 INCLUSIVE AND NOS. City Council Minutes 10-24-95 Page 8954 • • • 4212, 4213, 4214, 4215, 4216, 4217, 4776,- 4777, 4788, 4791, AND 4870. Action: To ratify the check register as presented. (C) RECOMMENDATION TO RECEIVE AND FILE THE TENTATIVE FUTURE AGENDA ITEMS. - Action: To receive and file the tentative future agenda items as presented. (d) RECOMMENDATION TO RECEIVE AND FILE THE SEPTEMBER 1995 FINANCIAL REPORTS: (1) Revenue and expenditure report; (2) City Treasurer's report; and, (3) Investment report. Action: To receive and file the September, 1995, Financial Reports as presented. (e) RECOMMENDATION TO APPROVE A CLASSIFICATION SPECIFICATION FOR THE POSITION OF POLICE LIEUTENANT WITH ASSOCIATED SALARY RANGE. Memorandum from Personnel Director Robert Blackwood dated October 10, 1995. Action: To approve the staff recommendation to: 1) approve the classification specification for the position of Police Lieutenant; 2) establish the salary range for the position as $5,013 to $5,803 per month (which is an annual cost increase of $18,658 at top step); and, 3) approve placement of the classification, as a supplemental, into the Police Captain's Bargaining Unit (hereinafter known as Police Management Bargaining Unit). • (f) RECOMMENDATION TO RECEIVE AND FILE ACTION MINUTES FROM THE PLANNING COMMISSION MEETING OF OCTOBER 17, 1995. City Council Minutes 10-24-95 Page 8955 • • (g) 11-7 (h) v7 •r3;70 This item was removed from the consent calendar by Councilmember for separate discussion later in the meeting. City Manager Burrell presented the staff report and responded to Council questions. Action: To approve the staff recommendation to receive and file. RECOMMENDATION TO APPROVE REQUEST FROM THE CHAMBER OF COMMERCE FOR THE CLOSURE OF PIER AVENUE FROM HERMOSA AVENUE TO BEACH DRIVE ON DECEMBER 7, 1995 FROM 4:45 PM TO 5:15 PM FOR THE ANNUAL HOLIDAY TREE LIGHTING CEREMONY. Memorandum from City Manager Stephen Burrell dated October 17, 1995. Action: To approve the staff recommendation to approve the closure of lower Pier Avenue (from Hermosa Avenue to Beach Drive) for one half hour on Thursday, December 7, 1995 from 4:45 to 5:15 P.M. for the annual Holiday Tree Lighting ceremony. RECOMMENDATION TO APPROVE THE STREET CLOSURE REQUEST FROM V.O.I.C.E. TO CONDUCT A "GREEN HOLIDAY FAIR" ON SATURDAY, DECEMBER 2, 1995 ON PIER AVENUE WEST OF HERMOSA AVENUE AND APPROVE A FEE WAIVER FOR THE PARTICIPANTS AND METER FEES, WITH DIRECT CITY COSTS PAID BY V.O.I.C.E. Memorandum from Community Resources Director Mary Rooney dated October 15, 1995. Action: To approve the staf reco endati to: 1) approve the street closure request om V.O.I.C.E. to conduct a "Green Holiday Fair" (environmentally "eco -friendly" merchandise and services) on Saturday, December 2, 1995, on lower Pier Avenue (from Hermosa. Avenue to the Strand) from 8:00 A.M. until 5:00 P.M., subject to conditions of: a) provide City with liability insurance in the amount of $2,000,000; City Council Minutes 10-24-95 Page 8956 10 • • b) 1 f �Nvd) • ee-A1° �-a e) f) g) indemnify the City; ensure responsibility to clean the event area and to remove trash and debris as necessary to restore the street to its original condition; provide trash receptacles and recycling bins as necessary to accommodate the event; provide volunteers to post the meters with temporary no parking signs at least 48 hours prior to the event (City will provide signs); provide written notification to merchants on lower Pier Avenue at least three weeks in advance of the event; and, work with the Downtown Merchant subcommittee for event planning and merchant involvement; and, 2) approve a fee waiver for the participant and fees, with direct City costs paid by V.O.I.C.E. Group local meter (i)v/ RECOMMENDATION TO ADOPT RESOLUTION -%AMENDING RESOLUTION NO. 95-5749 TO REFLECT THAT OWNERS OF BUSINESSES IN HERMOSA BEACH BE BILLED $230.00 FOR AMBULANCE TRANSPORTATION AND EMPLOYEES OF A BUSINESS IN HERMOSA BEACH, WHO REOUIRE AMBULANCE TRANSPORT DUE TO AN EMPLOYMENT RELATED INJURY, BE BILLED $230.00 FOR AMBULANCE TRANSPORTATION. Memorandum from Fire Chief Pete Bonano dated October 11, 1995 -c•-.This item was Councilmember meeting. removed from the consent calendar by for separate discussion later in the Fire Chief Bonano presented the staff report and responded to Council questions. G ' ---� ie"./A6b-t3 Action: To approvet���e staff recommendation to adopt tResolution No. 95-577V, entitles, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, AMENDING RESOLUTION NO. 95-5749 OF THE CITY OF HERMOSA BEACH RELATING TO SCHEDULE OF FEES FOR FIRE DEPARTMENT AMBULANCE TRANSPORTATION.", which decreases the non- resident ambulance transportation fee from $460 to $230 for Hermosa Beach business owners and employees of a Hermosa Beach business who require ambulance transport due to an employment related injury. .ax -=0 City Council Minutes 10-24-95 Page 8957 1 • • • (j) /RECOMMENDATION TO APPROVE SUBMITTING AN APPLICATION FOR THE 1996-97 USED OIL RECYCLING BLOCK GRANT PROGRAM. Memorandum from City Manager Stephen Burrell dated October 19, 1995. Supplemental iResolution submitted October 23, 1995. Action: To approve the staff recommendation to: 1) approve submitting an application for the 1996-97 Used Oil Recycling Block Grant Program; and, 2) adopt \Resolution No. 95-57 ,, entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, AUTHORIZING THE SUBMITTAL OF AN APPLICATION TO THE CALIFORNIA INTEGRATED WASTE MANAGEMENT BOARD OF A 1996/97 USED OIL RECYCLING BLOCK GRANT.", which authorizes the application and designates the City Manager to execute all documents and agreements related to the grant. 2. CONSENT ORDINANCES - None 3. ITEMS REMOVED FROM THE CONSENT CALENDAR FOR SEPARATE DISCUSSION Items 1 tot( ), (h), 6), and ( ) were heard at this time but are show in order for clarity. Public comments on items removed from the consent calendar are shown under the appropriate item. PUBLIC HEARINGS - None 7�47t MUNICIPAL MATTERS 4.V4 REDUCTION OF THE UTILITY USERS TAX FROM 10% TO 6%. Memorandum from City Manager Stephen Burrell dated October _19, 1995, with a Resolution for adoption and an Ordinance for introduction City Manager Burrell presented responded to Council questions. the staff report and /0-1)/ City Council Minutes 10-24-95 Page 8958 Public participation opened at : P.M. Public participation closed at P.M. Action: To adopt 'Resolution No: 95=5774,', 1. entitled, "A RESOLUTION OF THE CITY- COUNCIL -OF THE CITY OF HERMOSA BEACH, CALIFORNIA, FINDING THAT THE FOUR PERCENT PORTION OF THE UTILITY USERS TAX IMPOSED PURSUANT TO ARTICLE VI OF CHAPTER 30 OF THE HERMOSA BEACH MUNICIPAL CODE I8 NO LONGER NECESSARY FOR ITS DOPTED PURPOSE." Motion, , second . The motion carried by a unanimous vote. Further Action: To introdue O'rhn11 ace No. 95-3'7, Motion 2 seconds- -. The motion carried by a unanimous vote. Final Action: To 'waive_further_reading of Ordinance No.) 95-113'7; entitled,'"AN ORDINANCE OF THE CITY OF HERMOSA BEACH, CALIFORNIA, AMENDING ARTICLE VI OF CHAPTER 30 OF THE HERMOSA BEACH MUNICIPAL CODE RELATING TO A UTILITY USERS TAX AND PROVIDING FOR THE TERMINATION OF THE FOUR PERCENT PORTION OF SUCH TAX WHICH REPRESENTS A SPECIAL TAX.", with the first regular billing period commencing on or after December 15, 1995, as the date after which only six percent shall be collected (listed in Section 11) . Motion" , second AYES: Bowler, Edgerton, Oakes, Reviczky, Mayor Benz NOES: None • 3 !: tc) City Council Minutes 10-24-95 Page 8959 • 5. 30TH & 31ST STREET FENCES ALONG WALK STREET ENCROACHMENT AREA. Memorandum from Community Development Director Sol Blumenfeld /dated October 17, 1995. �jo o� a� Community Development Director Sol Blumenfeld presented the staff report and responded to Council questions. Pub is participation opened at P.M. -P 0//11 49 ,ajoe 9 r crt• �- ‘ v c_z_. Public par i i•atibrf closed at P.M. 7- / • Action: To direct staff to proceed with a text amendment to the Zoning Ordinance and Municipal Code that includes: 1) Alternative A -- Landscaped Berm or Setback with Fence/Wall: applies to retaining walls or freestanding walls. A maximum six foot height fence or wall is provided in a required five foot landscaped setback for freestanding fences (measured from the finished surface of the walk street). Retaining walls do not contribute to the maximum allowable wall height and could exceed six feet with 42 inches of additional wall/fence height as measured from the retained finished grade; 2) Alternative B -- Five foot Height Fences 50 percent Open Fencing: Proposal provides a five foot high fence as measured from the finished surface of the walk street with three foot height solid fence and two foot at 50 percent open and built to edge of pavement, The intent is to open views to the front yard while providing some screening and, 3) Options: a) substitute combination low battered wall and landscaping in Alternate A; and, b) substitute five 'foot landscaping in Alternate B to edge of pavement encroachment. Motion , second . The motion carried by a unanimous vote. • City Council Minutes 10-24-95 Page 8960 • 6. /AMENDMENT TO THE PROVISIONS OF SECTION 4-6.1, SUBSECTION (2), ANIMAL NOISES, OF THE HERMOSA BEACH MUNICIPAL CODE. Memorandum from Police Chief Val Straser dated October 3, 1995, with an'O` diharice for introduction; Police Chief Straser presented the staff report and responded to Council questions. ‘,..10/‹) p • Public participation opened at : P.M. Public participation closed at P.M. Action: To approve the staff recommendation to: 1) to introduce Ordinance No. 95-11 and, 2) adopt the procedure for the enforcement noises that imposes increasing fines violation within a twelve month period. Motion , second The motion carried unanimous vote. of animal for each Final Action: To \95-113g,.. entitled, BEACH, CALIFORNIA, by a waive further reading hof Ordinance -No "AN ORDINANCE OF THE CITY OF HERMOSA AMENDING SECTION 4-6.1, ARTICLE I, OF THE HERMOSA BEACH MUNICIPAL CODE RELATING TO SPECIFIC NOISE PROHIBITIONS FOR IMAL AND FOWL." Motion &l , second _ AYES: Bowler, Edgerton, Oakes, Reviczky, Mayor Benz NOES: None 7. REVIEW OF WRONG WAY DRIVING ON 2ND STREET EAST OF PACIFIC COAST HIGHWAY. Memorandum from Police Chief Val Straser dated October 10, 1995. City Council Minutes 10-24-95 Page 8961 • Police Chief Straser presented the staff report and responded to Council questions. Public participation opened at : P.M. Public participation closed at iw 4(/.p)-4" Action: To approve the staff recommendation to: 1) paint ONE-WAY on Second Street at the barricade east of Pacific Coast Highway; and, 2) use a video camera to record the date and times of violation to assist the Police Department with enforcement and determine severity of the problem. Motion , second . The motion carried, noting the dissenting vote of • P.M. i -i (tea) 8. APPROVAL OF WORKING AGREEMENTi WITH DISPUTE RESOLUTION SERVICES FROM OCTOBER 1995 THROUGH JUNE 1996 TO PROVIDE DISPUTE RESOLUTION ALTERNATIVES TO THE CITIZENS OF HERMOSA BEACH. Memorandum from Police Chief Val Straser dated October 10, 1995. RECOMMENDATION: Approve agreement for the remainder of this fiscal year at the rate of $100 per Hermosa Beach case handled and the sum of $750 each calendar quarter billed up to a maximum of $5,000 during the term of the agreement Police Chief Straser presented the staff report and responded to Council questions. Public participation opened at P.M. s,( 5-<D City Council Minutes 10-24-95 Page 8962 • • Public participation closed at : P.M. Action: To approve the staff recommendation to: 1) approve a working agreement with Dispute Resolution Services (a non-profit corporation of the Los Angeles County Bar Association) for the remainder of this fiscal year at a rate of $100 per Hermosa Beach case handled and the sum of $750 each calendar quarter, billed up to a maximum of $5000 during the term of the agreement (with the cost of the program to be paid out of the fines, forfeitures and court mandated reimbursements that the City Prosecutor obtains for the City during the course of adjudicating misdemeanor caseloads); and, 2) renew this working agreement for additional one year terms by mutual agreement of the City and Dispute Resolution Services. Motion , second . The motion carried, noting the dissenting vote of and the abstention of Reviczky. 9. LOS ANGELES COUNTY LIBRARY SYSTEM. Memorandum from City Manager Stephen Burrell dated October 19, 1995. RECOMMENDATION: Receive and file City Attorney report concerning the process for withdrawal, tax exchange and agreement concerning library building. City Manager Burrell presented the staff report and responded to Council questions. Public participation opened at P.M. • Public participation closed at : P.M. Action: To approve the staff recommendation to: City Council Minutes 10-24-95 Page 8963 • • 1 receive and file the City Attorney's report concerning the process for withdrawal, tax exchange and agreement with the County concerning the Library building; and, 2) authorize the Mayor and City Manager to attend the December 7, 1995 meeting concerning the Library Task Force and Study Alternatives and report back to the City Council at the December 12, 1995 meeting. Motion , second . The motion carried, noting the dissenting vote of . 10. SECTION 1430, REGARDING PRECISE DEVELOPMENT STREAMLINE THE PROCESS. Development Director Sol , 1995. REVIEW OF PLAN, TO Community October 17 Memorandum from Blumenfeld dated RECOMMENDATION: 1) Adopt ordinance amending sections of the Zoning Ordinance relating to elimination of conditional use requirements for condominium projects; and, 2) Consider the proposals for streamlining Precise Development Plans and direct staff as deemed appropriate. Community Development Director Blumenfeld presented the staff report and responded to Council questions./0,4„0 9 ..:ti„jfp (11 fi e 3 eer./.0 Public participation opened at P.M. /'� ij 5/ V 2 a y v' 66(-4?r) Public participation closed at : P.M. • -e•7 Action: To direct staff to: 1 ‘-).) 3,_( City Council Minutes 10-24-95 Page 8964 • '4/-4 /i) c-74 3 01? 11. /REPORT ON REBATE PROGRAM IN CONNECTION WITH LANDSCAPE AND STREET LIGHTING DISTRICT. Memorandum from Public Works Director Amy Amirani dated October 19, 1995, with a 'Resolution\for adopti°12!,,,_015_, n �a/ , 4(5.> /7// L � �,RECOMMENDATION:;e;_v,� (141// 4 Approve Resolution establishing ing a ;Ltocz) 7) ---) rebate program in connection with Landscaping and Lighting District No. 1995-1996. / �p �� Publi Works Director Amirani presented the staff report and responded to Council questions. Public participation opened at --,e/A1 0)-1—C • • Public participation closed at P.M. Action: To approve the staff recommendation to adopt 'Resolution No. 95-5775, entitled, 'IA RESOLUTION OF THE 'CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, ESTABLISHING A REBATE PROGRAM IN CONNECTION WITH LANDSCAPING AND STREET LIGHTING DISTRICT NO. 1995-96.u, noting that rebates, for the amount above $16.84 of special assessment district taxes paid, are available annually for disabled citizens and citizens age 62 and over, who are owner/occupants of a dwelling unit as of June 27, 1995 and show proof of payment. Motion , second . The motion carried 12. MISCELLANEOUS ITEMS AND REPORTS - CITY MANAGER - None 13. MISCELLANEOUS ITEMS AND REPORTS - CITY COUNCIL - None 14. OTHER MATTERS - CITY COUNCIL - None CITIZEN COMMENTS City Council Minutes 10-24-95 Page 8965 • 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. Coming forward to address the Council at this time were: ( � 7 �- -� /2 '5) ?16-Tir7 N. c:7,---Lia_c C5) 000 „Oe ADJOURNMENT - The Regular Meeting of the City Council of the City of Hermosa Beach adjourned on Tuesday, October 24, 1995 at the hour of P.M. to the Regular Meeting of Tuesday, November 14, 1995 at the hour of 7:00 P.M. for the purpose of a closed session for the purpose of discussion of Matters of Personnel, pursuant to Government Code Section 54957: ; and, matters of Litigation, pursuant to Government Code Section 54956.9(a): v. City of Hermosa Beach. /O' • Deputy City Clerk City Council Minutes 10-24-95 Page 8966 ACTION SHEET REGULAR MEETING HERMOSA BEACH CITY COUNCIL Tuesday, October 24, 1995 - 7:00 p.m. CALL TO ORDER: 7:08pm PLEDGE OF ALLEGIANCE: Led by Charlotte Malone ROLL CALL: ALL PRESENT PROCLAMATIONS: RED RIBBON WEEK OCTOBER 22-30, 1995 PUBLIC PARTICIPATION: (a) ORAL COMMUNICATIONS (b) WRITTEN COMMUNICATIONS NONE 1. CONSENT CALENDAR: (a) Recommendation to approve minutes of the regular meeting of the City Council held on October 10, 1995. (b) Recommendation to ratify check register. . (c) Recommendation to receive and file Tentative Future Agenda Items. (d) Recommendation to receive and file the September 1995 financial reports: (1) (2) (3) Revenue and expenditure report; City Treasurer's report; and, Investment report. (e) Recommendation to approve a classification specification for the position of Police Lieutenant with associated salary range. Memorandum from Personnel Director Robert Blackwood dated October 10, 1995. (f) Recommendation to receive and file action minutes from the Planning Commission meeting of October 17, 1995. (g) Recommendation to approve request from the Chamber of Commerce for the closure of Pier Avenue from Hermosa Avenue to Beach Drive on December 7, 1995 from 4:45pm to 5:15pm for the annual Holiday Tree Lighting Ceremony. Memorandum from City Manager Stephen Burrell dated October 17, 1995. I SE/JO MOTION FOR STAFF RECOMMENDATION. VOTE: : 5-0 (h) Recommendation to approve the street closure request from V.O.I.C.E. to conduct a "Green Holiday Fair" on Saturday, December 2, 1995 on Pier Avenue west of Hermosa Avenue and approve a fee waiver for the participants and meter fees, with direct City costs paid by V.O.I.C.E.. Memorandum from Community Resources Director Mary Rooney dated October 15, 1995. FM E° MOTION TO APPROVE STREET CLOSURE AT BOTH LOCATIONS (PIER AVE. & 13TH STREET) PENDING A VOTE BY THE DOWNTOWN MERCHANTS. VOTE: 3-2 (SE/JR-NO) (i) Recommendation to adopt resolution amending Resolution No. 95-5749 to reflect that owners of businesses in Hermosa Beach be billed $230.00 for ambulance transportation and employees of a business in Hermosa Beach, who require ambulance transport due to an employment related injury, be billed $230.00 for ambulance transportation. Memorandum from Fire Chief Pete Bonano dated October 11, 1995. RB/JB MOTION FOR STAFF RECOMMENDATION, VOTE: (JR NO) a) Recommendation to approve submittingan application for the 1996-97 Used Oil Recycling Block Grant Program. Memorandum from City Manager Stephen Burrell dated October 19, 1995. 2. CONSENT ORDINANCES NONE 2 3. ITEMS REMOVED FROM '[HE CONSENT CALENDAR FOR SEPARATE DISCUSSION, PUBLIC HEARINGS - TO COMMENCE AT 7:30 P.M. NONE MUNICIPAL MATTERS 4. REDUCTION OF THE UTILITY USERS TAX FROM 10% TO 6%. JR/SE INTRODUCE, AN ORDINANCE AMENDING ARTICLE VI OF CHAPTER 30 OF THE HERMOSA BEACH MUNICIPAL CODE RELATING TO UTILITY USERS TAX AND PROVIDING FOR THE TERMINATION OF TILE FOUR PERCENT PORTION OF SUCH TAX WHICH REPRESENTS A SPECIAL TAX. VOTE: 5-0 JR/SE MOTION TO WAIVE FUR'1'I3ER READING. VOTE: 5-0 5. 30TH & 31ST STREET FENCES ALONG WALK STREET ENCROACHMENT AREA. Memorandum from Community Development Director Sol Blumenfeld dated October 17, 1995. JB/SE DIRECT STAFF TO RETURN WITH INFORMATION ON VACATION OF TtIE PROPERTY, MAXIMUM FENCE HEIGHT OF 42" (MEASURED FROM THE TOP OF A RETAINING WALL IF ONE EXISTS, OR FROM THE GROUND IF. ONE DOES NOT EXIST) , ADDRESS ISSUES OF LIABILITY, TIME FRAME FOR COMPLIANCE, REQUIREMENTS FOR COMPLIANCE DUE TO SUBSTANTIAL REMODEL, NEW CONSTRUCTION, OR CHANGE OF OWNERSHIP. VOTE: 4-1 (RB -NO) 3 JR/SE ADOPT RESOLUTION FINDING 'THAT T H H, FOUR PERCENT PORTION OF THE UUT IS NO LONGER NECESSARY FOR ITS ADOPTED PURPOSES. VOTE: 5-0 JR/SE INTRODUCE, AN ORDINANCE AMENDING ARTICLE VI OF CHAPTER 30 OF THE HERMOSA BEACH MUNICIPAL CODE RELATING TO UTILITY USERS TAX AND PROVIDING FOR THE TERMINATION OF TILE FOUR PERCENT PORTION OF SUCH TAX WHICH REPRESENTS A SPECIAL TAX. VOTE: 5-0 JR/SE MOTION TO WAIVE FUR'1'I3ER READING. VOTE: 5-0 5. 30TH & 31ST STREET FENCES ALONG WALK STREET ENCROACHMENT AREA. Memorandum from Community Development Director Sol Blumenfeld dated October 17, 1995. JB/SE DIRECT STAFF TO RETURN WITH INFORMATION ON VACATION OF TtIE PROPERTY, MAXIMUM FENCE HEIGHT OF 42" (MEASURED FROM THE TOP OF A RETAINING WALL IF ONE EXISTS, OR FROM THE GROUND IF. ONE DOES NOT EXIST) , ADDRESS ISSUES OF LIABILITY, TIME FRAME FOR COMPLIANCE, REQUIREMENTS FOR COMPLIANCE DUE TO SUBSTANTIAL REMODEL, NEW CONSTRUCTION, OR CHANGE OF OWNERSHIP. VOTE: 4-1 (RB -NO) 3 6. AMENDMENT TO THE PROVISIONS OF SECTION 4-6.1, SUBSECTION (2), ANIMAL NOISES, OF 'THE HERMOSA BEACH MUNICIPAL CODE. Memorandum from Police Chief Val Straser dated October 3, 1995. JR/SE MOTION TO 1) INTRODUCE THE ORDINANCE TO AMEND THE ANIMAL NOISE SECTION OF niE HERMOSA BEACH MUNICIPAL CODE AND AMEND TO INCLUDE MEDIATION PRIOR TO ANY COURT ACTION; AND, 2) ADOPT 'i tib; PROPOSED PROCEDURE FOR THE ENFORCEMENT OF ANIMAL NOISES THAT IMPOSES INCREASING FINES FOR EACH VIOLATION WHICH OCCURS WITHIN A 12 MONTH PERIOD. VOTE: 5-0 JR/JB MOTION TO WAIVER FURTHER READING VOTE 5-0 7. REVIEW OF WRONG WAY DRIVING ON 2ND STREET EAST OF PACIFIC COAST HIGHWAY. Memorandum from Police Chief Val Straser dated October 10, 1995. SE/JR MOTION TO PAINT "ONE WAY" ON 2ND STREET AT '1'IiE BARRICADE EAST OF PCH AND USE A VIDEO CAMERA TO RECORD THE DATE AND TIME 01? VIOLATIONS TO ASSIST THE POLICE DEPARTMENT WITH ENFORCEMENT AND DETERMINE THE SEVERITY OF THE PROBLEM. VOTE: 4-1 (RB -NO) 8. APPROVAL OF WORKING AGREEMENT WITH DISPUTE RESOLUTION SERVICES FROM OCTOBER 1995 'THROUGH JUNE 1996 TO PROVIDE DISPUTE RESOLUTION ALTERNATIVES TO THE CITIZENS OF HERMOSA BEACH. Memorandum from Police Chief Val Straser dated October 10, 1995. JR/SE APPROVE AGREEMENT FOR THE REMAINDER OF THIS FISCAL YEAR AT THE RATE OF $100 PER HERMOSA BEACH CASE HANDLED AND 'THE SUM OF $750 EACH CALENDAR QUARTER BILLED UP TO A MAXIMUM OF $5,000 DURING THE TERM OF THE AGREEMENT. VOTE: 5-0 4 9. LOS ANGELES COUNTY LIBRARY SYSTEM. Memorandum from City Manager Stephen Burrell dated October 19, 1995. JR/RB RECEIVE AND FILE CITY AT'T'ORNEY REPORT CONCERNING THE PROCESS FOR WITHDRAWAL, TAX EXCHANGE AND AGREEMENT CONCERNING LIBRARY BUILDING AND AUTHORIZE THE MAYOR AND CITY MANAGER TO A END '1' HE DECEMBER 7TH MEETING CONCERNING THE LIBRARY TASK FORCE AND STUDY ALTERNATIVES AND REPORT BACK TO THE CITY COUNCIL AT THE DECEMBER 12, 1995 MEETING. VOTE: 5-0 10. REVIEW OF SECTION 1430, REGARDING PRECISE DEVELOPMENT PLAN, TO STREAMLINE THE PROCESS. Memorandum from Community Development Director Sol Blumenfeld dated October 17, 1995. JO/SE FOLLOWING PROPER NOTICE, RETURN WITH ANALYSIS OF DIFFERENCES BETWEEN CUP REQUIREMENTS AND PDP REQUIREMENTS AND AN ORDINANCE FOR INTRODUCTION AMENDING SECTIONS OF THE ZONING ORDINANCE RELATING TO ELIMINATION OF CONDITIONAL USE REQUIREMENTS FOR CONDOMINIUM PROJECTS. VOTE: 4-1 (RB -NO) SE/RB MOTION TO DIRECT STAFF TO EXAMINE '1H.E SCOPE SCOPEOF I E PDP, TO DETERMINE WHEN IT IS AND IS NOT APPLIED, AND RETURN WITH A REPORT. SO ORDERED. 11. REPORT ON SENIOR CITIZEN REFUND PROGRAM FOR THE INCREASE IN 1'HE LANDSCAPE AND STREET LIGHTING DISTRICT. Memorandum from Public Works Director Amy Amirani dated October 19, 1995. SB NOTED THAT '1 HE RESOLUTION WILL BE AMENDED TO CHANGE THE REFERENCE TO THE UNITED STATES CODE ON PAGE 2, SECTION 2, TO READ "SECTION 30-51A OF THE HBMC" TO BRING THIS IN LINE WITH 1 HE REQUIREMENTS FOR EXEMPTION FROM IRE U UUT. SERB'<MOTION TO EXEMPT SENIORS/DISABLED FROM ENTIRE AMOUNT OF 'HIE LANDSCAPING AND LIGHTING DISTRICT ASSESSMENT. MOTION FAILS: 2-3 (J13/JR/JO-NO) 5 JR/JO MOTION TO ADOPT RESOLUTION ESTABLISHING A REBATE PROGRAM IN CONNECTION WITH LANDSCAPING AND LIGHTING DISTRICT NO. 1995-1996, VOTE: 5-0 12. MISCELLANEOUS ITEMS AND REPORTS - CITY MANAGER NONE 13. MISCELLANEOUS ITEMS AND REPORTS - CITY COUNCIL NONE 14. O'1 HER MATTERS - CITY COUNCIL NONE CITIZEN COMMENTS LB MOTION FOR ADJOURNMENT AT I0:48PM TO A CLOSED SESSION 1.1,2[95 AT 7:00PM 6 •ktVOUCHRE2'- 109/20/95- 08:19 CITY OF HERMOSA BEACH VOUCHER/CHECK REGISTER FOR ALL PERIODS AGE 1 VOUCHER/ CHECK CHECK VENDOR VENDOR ITEM ACCOUNT ITEM CHECK NUMBER DATE NUMBER NAME DESCRIPTION NUMBER AMOUNT AMOUNT 4240 08/03/95 000243 HERMOSA BEACH PAYROLL A PAYROLL 7/16-7/31/95 001-1103 345,962.64 PAYROLL 7/16-7/31/95 001-1103 8,962.94 - PAYROLL 7/16-7/31/95 105-1103 12,301.51 PAYROLL 7/16-7/31/95 109-1103 999.17 PAYROLL 7/16-7/31/95 110-1103 39,514.29 PAYROLL 7/16-7/31/95 140-1103 95.85 PAYROLL 7/16-7/31/95 145-1103 1,259.64 PAYROLL 7/16-7/31/95 152-1103 .78 PAYROLL 7/16-7/31/95 155-1103 1,337.40 PAYROLL 7/16-7/31/95 160-1103 12,501.83 PAYROLL 7/16-7/31/95 705-1103 2,854.08 407,864.25 4241 08/07/95 006660 CAMELOT TRAVEL SERVICES AIRLINE TICKETS/AMIRANI 001-4202-4317 342.78 342.78 4242 08/08/95 000026 PUB EMPLOYEES RETIREMEN RETIREMENT, 7/16-31/95 001-2101-4180 81.26 81.26 4243 08/09/95 005950 CALIFORNIA EMS AUTHORIT RE -CERTIFICATION, GARAGANO 001-2201-4317 125.00 125.00 4244 08/10/95 000243 HERMOSA BEACH PAYROLL A PAYROLL, 8/1-8/15/95 001-1103 7,117.54 7,117.54 4246 08/15/95 004928 COLEN & LEE AS AGENT FO LIABILITY CLAIMS, JULY 705-1209-4201 8,950.00 LIABILITY CLAIMS, JULY 705-1209-4324 1,270.73 SETTLEMENT, MYERS 705-1209-4324 1,621.28 SETTLEMENT, KALEM 705-1209-4324 554.63 12,396.64. 4247 08/15/95 004268 TRACY YATES REFUND, SUMMER PROGRAM 001-4601-4201 30.00 30.00 4248 08/16/95 003261 LEAGUE OF CALIFORNIA CI REGISTRATION, BOWLER 001-1101-4317 240.00 240.00 4249 08/17/95 000243 HERMOSA BEACH PAYROLL A PAYROLL, 8/1-15/95 001-1103 287,925.99 PAYROLL, 8/1-15/95 001-1103 7,117.54 - PAYROLL, 8/1-15/95 105-1103 10,138.20 PAYROLL, 8/1-15/95 109-1103 678.49 PAYROLL, 8/1-15/95 110-1103 30,772.32 PAYROLL, 8/1-15/95 140-1103 84.17 PAYROLL, 8/1-15/95 145-1103 1,224.54 PAYROLL, 8/1-15/95 152-1103 72.09. PAYROLL, 8/1-15/95 155-1103 504.07 PAYROLL, 8/1-15/95 160-1103 10,282.39 PAYROLL, 8/1-15/95 705-1103 2,983.44 337,548.16 4250 08/24/95 000252 BEACH TRAVEL AIRFARE, ELLEDGE 001-2101-4317 104.00 104.00 4251 08/24/95 006565 G.H. AUTO ELECTRIC REBUILT ALTERNATOR, RESCUE 11 001-2201-4311 140.00 140.00 4252 08/28/95 000097 POSTMASTER BULK MAIL PERMIT, FALL BROCH 001-4601-4305 1,150.00 1,150.00 4253 08/28/95 006557 MISSION INN SR. EXCURSION 001-4601-4201 50.00 50.00 TOTAL CHECKS 767,189.63 6 VOUCHRE2( 09/20/95 08:19 CITY OF HERMOSA BEACH VOUCHER/CHECK REGISTER FOR ALL PERIODS FUND TITLE AMOUNT 001 GENERAL FUND 105 LIGHTG/LANDSCAPG DIST FUND 109 DOWNTOWN ENHANCEMENT FUND 110 PARKING FUND 140 COMMUNITY DEV BLOCK GRANT 145 PROPOSITION 'A FUND 152 AIR QUALITY MGMT DIST FUND 155 CROSSING GUARD DIST FUND 160 SEWER FUND 705 INSURANCE FUND TOTAL 627,188.73 22,439.71 1,677.66 70,286.61 180.02 2,484.18 72.87 1,841.47 22,784.22 18,234.16 767,189.63 AGE) 2 • VOUCHRE2(- • CITY OF HERMOSA BEACH PAGE 3 09/2.0/95'08:19 VOUCHER/CHECK REGISTER FOR ALL PERIODS CLAIMS VOUCHER APPROVAL I HEREBY CERTIFY THAT THE DEMANDS OR CLAIMS COVERED BY THE CHECKS LISTED opi PAGS / TO / INCLUSIVE, OF THE VOUCHER REGISTER FOR 4' 3 :5 ARE ACCURATE, FUNDS ARE AVAILABLE FOR PAYMENT, AND ARE IN CONFORMANCE TO THE BUDGET. BY FINANC DIRECTORj CT DATE VA � 5— VOUCHRE2 CITY OF HERMOSA BEACH 09/21/95 09:48 VOUCHER/CHECK REGISTER FOR ALL PERIODS PAGE 1 VOUCHER/ CHECK CHECK VENDOR VENDOR ITEM ACCOUNT ITEM CHECK NUMBER DATE NUMBER NAME DESCRIPTION NUMBER AMOUNT AMOUNT 4245 08/15/95 004075 CITY OF HERMOSA BEACH WORKER'S COMP CLAIMS/JUL-AUG 705-1217-4182 36,155.25 36,155.25 TOTAL CHECKS 36,155.25 VOUCHRE2 09/21/95 09:48 CITY OF HERMOSA BEACH VOUCHER/CHECK REGISTER FOR ALL PERIODS FUND TITLE AMOUNT 705 INSURANCE FUND 36,155.25 TOTAL 36,155.25 PAGE 2 VOUCHRE2 09/21/95 09:48 CITY OF HERMOSA BEACH VOUCHER/CHECK REGISTER FOR ALL PERIODS CLAIMS VOUCHER APPROVAL I HEREBY CERTIFY THAT THE DEMANDS OR CLAIMS COVERED BY THE CHECKS LISTED ONAGES�+ / TO / INCLUSIVE, OF THE VOUCHER REGISTER FOR S%r.C/ /.s ARE ACCURATE, FUNDS ARE AVAILABLE FOR PAYMENT, AND ARE IN CONFORMANCE TO THE BUDGET. BY FINANCE DIRECTOR DATE �/��'i// s PAGE 3 ,'r VOUCHRE2 CITY OF HERMOSA BEACH PAGE 1 10/03/95 12:15 VOUCHER/CHECK REGISTER FOR ALL PERIODS ---> VOID CHECKS CHECK NUMBERS COMMENTS 004580 TO 004597 VOID/PRINTER SET-UP 1 b VOUCHRE2 10/03/95 12:15 VOUCHER/ CHECK CHECK NUMBER DATE VENDOR VENDOR NUMBER NAME 4598 10/03/95 004890 SANDRA ADEN • 4599 10/03/95 000935 ADVANCED ELECTRONICS 4600 10/03/95 003209 AIR TOUCH CELLULAR 4601 10/03/95 006214 AKM CONSULTING ENGINEER 4602 10/03/95 005221 ALL POINTS MAINTENANCE 4603 10/03/95 000152 ARAMARK UNIFORM SERVICE 4604 10/03/95 003434 ASCE 4605 10/03/95 004300 ASSOCIATED POWER 4606 10/03/95 005179 AT&T CITY OF HERMOSA BEACH VOUCHER/CHECK REGISTER FOR ALL PERIODS ITEM DESCRIPTION REFUND COMM RES TRIP RADIO MAINT/AUG'95 RADIO EQUIP MAINT/AUG'95 RADIO EQUIP MAINT/AUG'95 CELLULAR PHONE CHGS/SEPT'95 CELLULAR PHONE CHGS/9-95 CELLULAR PHONE CHGS/9-95 CELLULAR PHONE CHGS/SEPT'95 ENGINEERING SERV THRU JUN 2'95 PIER MAINT/AUG'95 UTIL RAGS &RUGS/JULY'95 UTIL RAGS & RUGS/JULY'95 MONTHLY CHGS/JULY'95 MONTHLY CHGS/JULY'95 UTIL RAGS & RUGS/JULY'95 UTIL RAGS & RUGS/JULY'95 UTIL RAGS RUGS/JULY'95 REGISTRATION/J.MANKAWICH AUTO PARTS/AUG'95 FAX LG DIST CHGS/JUN'95 FAX LG DIST CHGS/JUN'95 FAX LG DIST CHGS/JUN'95 FAX LG DIST CHGS/JUN'95 FAX LG DIST CHGS/JUN'95 FAX LG DIST CHGS/JUN'95 FAX LG DIST CHGS/JUN'95 FAX LG DIST CHGS/JULY'95 FAX LG DIST CHGS/JULY'95 FAX LG DIST CHGS/JULY'95 FAX LG DIST CHGS/JULY'95 FAX LG DIST CHGS/JULY'95 FAX LG DIST CHGS/JULY'95 FAX LG DIST CHGS/JULY'95 FAX LG DIST CHGS/JULY'95 FAX LG DIST CHGS/JULY'95 TELEPHONE CHGS/AUG'95 PHONE CHGS/JUL&AUG'95 TELEPHONE CHGS/AUG'95 TELEPHONE CHGS/AUG'95 PHONE CHGS/JUL&AUG'95 PHONE CHGS/JUL &AUG'95 TELEPHONE CHGS/AUG'95 TELEPHONE CHGS/AUG'95 ACCOUNT NUMBER 001-3894 110-3302-4307 001-2101-4201 001-2201-4201 001-2101-4304 001-2101-4304 001-4202-4304 001-2201-4304 160-2020 001-3104-4201 001-4204-4309 110-3302-4309 001-4204-4309 001-4204-4309 001-2101-4309 001-3104-4309 001-4204-4309 001-4202-4317 001-2201-4309 001-1121-4304 001-1201-4304 001-1202-4304 001-1203-4304 001-1206-4304 001-4202-4304 110-1204-4304 001-1121-4304 001-1141-4304 001-1202-4304 001-1203-4304 001-1206-4304 001-2201-4304 110-1204-4304 001-4101-4304 001-4202-4304 001-1208-4304 001-4204-4321 001-2101-4304 001-2101-4304 001-2201-4304 001-2101-4305 001-2101-4304 001-4202-4304 ITEM AMOUNT 15.00 239.50 2,387.50 205.00 439.60 73.71 77.21 33.96 10,727.00 715.00 79.46 9.12 103.39 12.00 106.22 8.00 29.20 45.00 69.39 2.86 3.86 4.36 3.50 5.93 1.92 .86 .23 .99 14.63 2.87 .45 .87 .36 .63 1.40 243.81 10.00 5.00 10.00 16.36 31.28 5.00 5.00 PAGE 2 CHECK AMOUNT 15.00 2,832.00 624.48 10,727.00 715.00 347.39 45.00 69.39 ti VOUCHRE2 10/03/95 12:15 VOUCHER/ CHECK CHECK NUMBER DATE VENDOR VENDOR NUMBER NAME CITY OF HERMOSA BEACH VOUCHER/CHECK REGISTER FOR ALL PERIODS ITEM DESCRIPTION TELEPHONE CHGS/AUG/95 FAX LG DIST CHARGES/AUG/95 FAX LG DIST CHARGES/AUG/95 FAX LG DIST CHARGES/AUG/95 FAX LG DIST CHARGES/AUG/95 FAX LG DIST CHARGES/AUG/95 LONG DIST CHGS/SEPT/95 TELEPHONE CHGS/AUG/95 TELEPHONE CHGS/SEPT/95 PHONE CHGS/AUG&SEPT'95 TELEPHONE CHGS/AUG & SEPT/95 4607 10/03/95 000857 ATLAS FOODS INTERNATION PRISONER MEALS/AUG/95 4608 10/03/95 004277 OLIN BELL 4609 10/03/95 006329 BERRYMAN & HENIGAR SUMMER CLASS INSTR SUMMER CLASS INSTR SUMMER CLASS INSTR SUMMER CLASS INSTR SUMMER CLASS INSTR TAX CONSULTING SERV/JULY/95 4610 10/03/95 004540 BFI MEDICAL WASTE SYSTE MEDICAL WASTE REMOVAL/JUN/95 MEDICAL WASTE REMOVAL/AUG/95 4611 10/03/95 003362 BOARD OF REGISTRATION F 4 -YR RENEWAL/A.AMIRANI 4612 10/03/95 000155 BROWNING & FERRIS INDUS TRASH-PICK-UP/JULY/95 TRASH PICK-UP/JULY/95 TRASH PICK-UP/JULY/95 TRASH PICK-UP/JULY'95 TRASH PICK-UP/JULY'95 4613 10/03/95 006670 MICHIE BUTTERWORTH 4614 10/03/95 005595 CALIFORNIA CHARTER PUBLICATION/CITY PROSECUTOR BUS /COMM RES TRIP 4615 10/03/95 005935 CALIFORNIA STREET MAINT STREET SWEEPING SERV/AUG/95 4616 10/03/95 000016 CALIFORNIA WATER SERVIC WATER SERVICE/JULY/95 WATER SERVICE/JULY/95 WATER SERVICE/JULY/95 WATER'SERVICE/AUG'95 WATER SERVICE/AUG'95 WATER SERVICE/AUG'95 WATER SERVICE/SEPT'95 WATER SERVICE/SEPT/95 WATER SERVICE/SEPT/95 4617 10/03/95 006687 ARTHUR CAREY REFUND TOWING CHGS REFUND TOWING CHGS ACCOUNT NUMBER 001-2101-4304 001-1101-4304 001-1202-4304 001-1206-4304 001-2201-4304 110-1204-4304 001-1206-4304 001-2101-4304 001-1208-4304 001-2101-4304 001-2101-4304 001-2101-4306 001-4601-4221 001-4601-4221 001-4601-4221 001-4601-4221 001-4601-4221 155-2102-4201 001-2020 001-2101-4201 001-4202-4315 001-1208-4201 109-3301-4201* 001-1208-4201 001-1208-4201 109-3301-4201 001-1132-4305 145-3409-4201 001-3104-4201 001-4202-4303 001-4204-4303 105-2601-4303 001-4202-4303 001-4204-4303 105-2601-4303 001-4202-4303 001-4204-4303 105-2601-4303 001-3841 110-3302-4201 • ITEM AMOUNT 10.00 1.58 2.67 1.10 .36 3.63 5.00 10.00 247.88 10.00 10.01 38.40 850.50 556.50 189.00 220.50 378.00 6,500.00 31.90 32.37 160.00 301.00 375.17 150.50 111.54 375.17 77.33 394.22 9,300.00 4,824.32 896.12 972.98 5,431.27 411.54 1,378.56 5,719.29 716.84 1,455.62 38.00 77.00 PAGE 3 CHECK AMOUNT 674.40 38.40 2,194.50 6,500.00 64.27 160.00 1,313.38 77.33 394.22 9,300.00 21,806.54 115.00 C VOUCHRE2 10/03/95 12:15 VOUCHER/ CHECK CHECK NUMBER DATE VENDOR VENDOR NUMBER NAME 4618 10/03/95 000153 CINTAS CORPORATION CITY OF HERMOSA BEACH VOUCHER/CHECK REGISTER FOR ALL PERIODS ITEM DESCRIPTION UNIFORM RENTAL/JULY'95 UNIFORM RENTAL/JULY'95 4619 10/03/95 006677 CITY OF WEST HOLLYWOOD PROP A FUNDS EXCHANGE PROP A FUNDS EXCHANGE 4620 10/03/95 002971 JIM CUBBERLEY SUMMER CLASS INSTR 4621 10/03/95 004689 DATA TICKET, INC. DMV RECORDS RETRVL/JULY'95 4622 10/03/95 006100 DATAVAULT OFFSITE DATA STORAGE/AUG'95 4623 10/03/95 005094 DENN ENGINEERS SURVEY SERV/5-24--7-2-95 4624 10/03/95 000154 DEPARTMENT OF ANIMAL CA SHELTER COSTS/JULY'95 SHELTER COSTS/AUG'95 4625 10/03/95 006537 FRANK DONALDSON 4626 10/03/95 001498 DYNAMED 4627 10/03/95 000181 EASY READER 4628 10/03/95 005626 EDEN SYSTEMS, INC. THEATRE TECH SERV/9-3-95 PARAMEDIC SUPPLIES/JUL'95 PARAMEDIC SUPPLIES/AUG'95 PUBLIC NOTICES/AUG'95 FIXED ASSETS CONVERSION 4629 10/03/95 001397 EMPLOYMENT DEVELOPMENT UNEMPLOYMENT CLAIMS/4-95--6-95 4630 10/03/95 005509 RICK ESCALANTE SUMMER CLASS INSTR SUMMER CLASS INSTR 4631 10/03/95 001294 EXECUTIVE -SUITE. SERVICE JANITORIAL SERV/AUG'95 JANITORIAL SERV/AUG'95 JANITORIAL SERV/AUG'95 JANITORIAL SERV/AUG'95N 4632 10/03/95 006647 FALK & HAMBLIN 4633 10/03/95 006691 ALFRED FORDAN 4634 10/03/95 006604 CHRISTINA GAGE 4635 10/03/95 006688 JULIE GARCIA LEGAL SERVICES/AUG'95 REFUND COMM RES TRIP SUMMER CLASS INSTR REFUND DAMAGE DEPOSIT 4636 10/03/95 000275 GLOBAL COMPUTER SUPPLIE PC SYS DESK 4637 10/03/95 000015 GTE CALIFORNIA, INCORPO FAX CHARGES/JUNE'95 FAX CHARGES/JUNE'95 FAX CHARGES/JUNE'95 FAX CHARGES/JUNE'95 FAX CHARGES/JUNE'95 ACCOUNT NUMBER 001-4202-4187 110-3302-4187 145-3405-4251 001-3414 001-4601-4221 110-1204-4201 001-1206-4201 160-8301-4201 110-3302-4251 110-3302-4251 001-4601-4201 001-2201-4309 001-2201-4309 001-1121-4323 001-2020 705-1215-4186 001-4601-4221+ 001-4601-4221 001-4204-4201 001-4204-4201 001-4204-4201 001-4204-4201 001-1203-4201 001-3894 001-4601-4221 001-2110 001-2020 001-1101-4304 001-1121-4304 001-1201-4304 001-1202-4304 001-1203-4304 ITEM AMOUNT 396.15 21.00 170,000.00 103,700.00- 591.50 97.65 139.97 2,861.17 266.69 477.75 30.00 61.54 43.84 698.63 900.00 2,326.00 70.00 52.50 C PAGE 4 CHECK AMOUNT 417.15 66,300.00 591.50 97.65 139.97 2,861.17 744.44 30.00 105.38 698.63 900.00 2,326.00 122.50 950.00 290.00 290.00 1,700.00 3,230.00 104.00 104.00 15.00 15.00 420.00 420.00 250.00 250.00 156.96 156.96 .71 1.58 5.43 3.76 13.27 c VOUCHRE2 10/03/95 12:15 VOUCHER/ CHECK CHECK VENDOR VENDOR NUMBER DATE NUMBER NAME 4638 10/03/95 001340 GTEL 4639 10/03/95 004331 JANICE GUERRERO CITY OF HERMOSA BEACH VOUCHER/CHECK REGISTER FOR •ALL PERIODS FAX FAX FAX FAX FAX FAX FAX FAX FAX FAX FAX FAX FAX FAX FAX FAX FAX FAX FAX FAX FAX FAX FAX FAX FAX ITEM DESCRIPTION CHARGES/JUNE'95 CHARGES/JUNE'95 CHARGES/JUNE'95 CHARGES/JUNE'95 CHARGES/JUNE'95 CHARGES/JULY'95 CHARGES/JULY'95 CHARGES/JULY'95 CHARGES/JULY'95 CHARGES/JULY'95 CHARGES/JULY'95 CHARGES/JULY'95 CHARGES/JULY'95 CHARGES/JULY'95 CHARGES/JULY'95 CHARGES/JULY'95 CHARGES/AUG'95 CHARGES/AUG'95 CHARGES/AUG'95 CHARGES/AUG'95 CHARGES/AUG'95 CHARGES/AUG'95 CHARGES/AUG'95 CHARGES/AUG'95 CHARGES/AUG'95 EGUIP&1IAINT CHGS/JUL--AUG'95 SUMMER CLASS INSTR SUMMER CLASS INSTR SUMMER CLASS INSTR SUMMER CLASS INSTR 4640 10/03/95 000946 HALPRIN SUPPLY COMPANY ALUMINUM VALVE 4641 10/03/95 006689 HERMOSA BCH BREWING CO REFUND WORK GUAR DEPOSIT 4642 10/03/95 000451 HERMOSA BCH FIREFIGHTER CPR CLASS INSTR CPR CLASS INSTR 4643 10/03/95 003131 HINDERLITER DE LLAMAS & SALES TAX SERV/JUL-SEP'95 4644 10/03/95 006606 JERRY HUNTER 4645 10/03/95 006305 JESSE IBATUAN 4646 10/03/95 005204 ICE CHALET 4647 10/03/95 006679 NORMA KENNEDY SUMMER CLASS INSTR SUMMER CLASS INSTR SUMMER CLASS INSTR SUMMER CLASS INSTR REFUND FEE COLLECTED IN ERROR ACCOUNT NUMBER 001-1206-4304 110-1204-4304 110-3302-4304 001-4101-4304 001-4202-4304 001-1101-4304 001-1121-4304 001-1141-4304 001-1201-4304 001-1202-4304 001-1203-4304 001-1206-4304 001-1208-4304 110-1204-4304 001-4101-4304 001-4202-4304 001-1121-4304 001-1202-4304 001-1203-4304 001-1206-4304 001-1208-4304 110-1204-4304 110-3302-4304 001-4101-4304 001-4202-4304 001-2101-4304 001-4601-4221 001-4601-4221 001-4601-4221 001-4601-4221 001-2201-4309 001-2110 001-4601-4221 001-4601-4221 001-1202-4201 001-4601-4221 001-4601-4221 001-4601-4221 001-4601-4221 001-3858 ITEM AMOUNT .44 10.30 1.15 .91 19.43 3.55 1.01 .28 2.20 12.61 8.15 2.08 .88 6.89 1.60 9.03 4.83 3.72 8.94 .24 .19 9.57 .19 2.56 14.38 51.56 100.80 67.20 33.60 33.60 159.67 1,600.00 70.00 190.00 900.00 84.00 189.00 84.00 131.60 10.75 PAGE 5 CHECK AMOUNT 149.88 51.56 235.20 159.67 1,600.00 260.00 900.00 273.00 84.00 131.60 10.75 VOUCHRE2 10/03/95 12:15 VOUCHER/ CHECK CHECK NUMBER DATE VENDOR VENDOR NUMBER NAME 4648 10/03/95 005873 LARRY KESSLER CITY OF HERMOSA BEACH VOUCHER/CHECK REGISTER FOR ALL PERIODS ITEM DESCRIPTION SUMMER CLASS INSTR 4649 10/03/95 004303 LANDSCAPE WEST, INC. PARK MAINTENANCE/AUG'95 4650 10/03/95 002175 LIEBERT, CASSIDY & FRIE LEGAL FEES/AUG*95 PUBLICATION/PERSONNEL 4651 10/03/95 003628 DIANNE LOUGHIN 4652 10/03/95 005450 CHAN LY EDUCATION REIMB/D.LOUGHIN SUMMER CLASS INSTR SUMMER CLASS INSTR SUMMER CLASS INSTR 4653 10/03/95 000183 CITY OF MANHATTAN BEACH SEWER CONNECT FEE/94-95 MEDIAN MTCE/11-94--5-95 4654 10/03/95 005449 GEOFF MARTINEZ 4655 10/03/95 005936 MICHAEL MAY 4656 10/03/95 006673 MIKE MC MAHON SUMMER CLASS INSTR SUMMER CLASS INSTR SUMMER CLASS INSTR REFUND SUMMER CLASS FEE REFUND SUMMER CLASS FEE 4657 10/03/95 002953 MONSOON LAGOON WATER SL SUMMER CAMP FEES 4658 10/03/95 002734 MICHAEL MURPHY SUMMER CLASS INSTR SUMMER CLASS INSTR SUMMER CLASS INSTR • 4659 10/03/95 006671 NAT'L INSTITUTE/TRIAL A PUBLICATION/CITY PROSCTR 4660 10/03/95 006035 NEW BUSINESS LISTS/OC FICTITIOUS BUS NAMES/JUN'95 4661 10/03/95 006627 NUEVO RESTAURANT CONCEP REFUND WORK GUAR DEPOSIT 4662 10/03/95 006667 OHODO L & C ENGINEERING SOIL TESTS/MONTEREY PROJ 4663 10/03/95 000321 PACIFIC BELL TELEPHONE TELEPHONE CHGS/SEPT'95 TELEPHONE CHGS/8 & 9-95 TELEPHONE CHGS/SEPT'95 4664 10/03/95 002487 PAGENET PAGING SERVICE/AUG/95 PAGING SERVICE/AUG'95 PAGING SERVICE/AUG'95 PAGING SERVICE/AUG'95 PAGING SERVICE/AUG'95 PAGING SERVICE/AUG'95 PAGING SERVICE/AUG'95 PAGING•SERVICE/SEPT'95 PAGING SERVICE/SEPT'95 ACCOUNT NUMBER 001-4601-4221 001-4202-4201 001-1203-4201 001-1203-4317 001-2101-4316 001-4601-4221 001-4601-4221 001-4601-4221 160-2020 001-2020 001-4601-4221 001.4601-4221 001-4601-4221 001-3893 001-3893 001-4601-4201 001-4601-4221 001-4601-4221 001-4601-4221 001-1132-4305 001-2020 001-2110 160-8408-4201 001-2101-4304 001-2101-4304 001-2101-4304 001-2101-4201 001-1201-4201 001-1203-4201 001-1206-4201 001-4202-4201 001-4601-4201 110-3302-4201 001-2101-4201 001-1201-4201 ITEM AMOUNT 49.00 7,910.00 47.50 75.00 1,029.16 70.00 70.00 35.00 3,493.88 443.72 35.00 87.50 35.00 40.00 40.00 247.50 105.00 122.50 52.50 22.95 50.00 1,600.00 2,535.00 3.64 120.67 248.80 199.00 11.00 11.00 11.00 121.00 38.00 11.00 199.00 11.00 r - • PAGE 6 CHECK AMOUNT 49.00 7,910.00 122.50 1,029.16 175.00 3,937.60 157.50 40.00 40.00 247.50 280.00 22.95 50.00 1,600.00 2,535.00 373.11 ft VOUCHRE2 10/03/95 12:15 VOUCHER/ CHECK CHECK NUMBER DATE VENDOR VENDOR NUMBER NAME 4665 10/03/95 005971 PALOS VERDES STABLES 4666 10/03/95 006675 FRANK PARRINELLO 4667 10/03/95 006676 POTTER'S ENSEMBLE 4668 10/03/95 006607 RENU INT'L CORP 4669 10/03/95 006684 CAROL REZNICHEK 4670 10/03/95 005379 RICHARDS, WATSON & GERS 4671 10/03/95 006686 LUIS RIVERA 4672 10/03/95 006631 HEIDI ROBERTS 4673 10/03/95 006683 ALBERT ROBSAHM 4674 10/03/95 005993 SCOTT ROBY 4675 10/03/95 4676 10/03/95 4677 10/03/95 4678 10/03/95 001578 ED RUZAK & ASSOC. 006493 SIGNAL MAINTENANCE INC. 006666 SILVIA CONSTRUCTION INC 000114 SMART & FINAL IRIS COMP CITY OF HERMOSA BEACH VOUCHER/CHECK REGISTER FOR ALL PERIODS ITEM DESCRIPTION PAGING SERVICE/SEPT'95 PAGING SERVICE/SEPT'95 PAGING SERVICE/SEPT'95 PAGING SERVICE/SEPT'95 PAGING SERVICE/SEPT'95 SUMMER CLASS INSTR. REFUND FORFEIT FEE REFUND ANIMAL TRAP DEPOSIT ANIMAL TRAP USE FEE RADIO BATTERIES REFUND ANIMAL TRAP FEE ANIMAL TRAP USE FEE. LEGAL SERVICES/JUL'95 LEGAL SERVICES/JUL'95 LEGAL SERVICES/JUL'95 LEGAL SERVICES/JUL'95 LEGAL SERVICES/JULY'95 LEGAL SERVICES/JUL'95 LEGAL SERVICES/JUL'95 LEGAL SERVICES/JUL'95 LEGAL SERVICES/JUL'95 REFUND DUPLICATE PERMIT SUMMER CLASS INSTR SUMMER CLASS INSTR REFUND ANIMAL TRAP DEP ANIMAL TRAP USE FEE REFUND SUMMER SURF CLASS TRAFFIC ENG/AUG'95 EMERG REPAIR -TRAFFIC SIGN SEWER CONSTR-MONTEREY&8TH ST JANITORIAL SUPPLIES/7-95 JANITORIAL SUPPIES/AUG'95 SUPPLIES/AUG'95 JANITORIAL SUPP/AUG'95 4679 10/03/95 000786 SO BAY FIRE CHIEFS ASSO ANNUAL DUES/P.BONANO ACCOUNT NUMBER 001-1203-4201 001-4202-4201 001-1206-4201 001-4601-4201 110-3302-4201 001-4601-4221 001-2110 001-2110 001-3895 001-2101-4307 001-2110 001-3895 001-1131-4201 001-1131-4201 001-1131-4201 001-1131-4201 001-1131-4201 001-1131-4201 001-1131-4201 105-2601-4201 155-2102-4201 110-3843 001-4601-4221 001-4601-4221 001-2110 001-3895 001-3893 001-3104-4201 105-2601-4201 160-8408-4201 001-4204-4309 001-4204-4309 001-1101-4305 001-4204-4309 001-2201-4315 ITEM AMOUNT 11.00 121.00 11.00 33.00 11.00 660.00 50.00 50.00 7.70- 975.00 50.00 9.70- 9,785.79 1,584.65 855.10 291.35 687.03 837.95 1,155.15 469.50 761.25 13.50 196.00 224.00 50.00 6.70- 55.00 1,530.00 48.00 156,240.50 52.87 98.95 66.66 41.12 PAGE 7 CHECK AMOUNT 799.00 660.00 50.00 42.30 975.00 40.30 16,427.77 13.50 420.00 43.30 55.00 1,530.00 48.00 156,240.50 259.60 150.00 150.00 C VOUCHRE2 10/03/95 12:15 VOUCHER/ CHECK CHECK NUMBER DATE VENDOR VENDOR NUMBER NAME CITY OF HERMOSA BEACH VOUCHER/CHECK REGISTER FOR ALL PERIODS ITEM DESCRIPTION 4680 10/03/95 006682 SO PACIFIC AAU ASSOC AAU BEACH VOLLYBALL FEES 4681 10/03/95 005102 SO. BAY CRIMINAL JUSTIC 95-96 DUES/STRASER 4682 10/03/95 003353 SOUTH BAY CREDIT UNION AUG'95/ECONOMIC SUMM FESTIVAL OF ARTS/PHONE 4683 10/03/95 000107 SOUTH BAY MEDICAL CENTE PRISONER EMERG SERVS DISCOUNTS OFFERED DISCOUNTS TAKEN PRISONER EMERG SERVS DISCOUNTS OFFERED DISCOUNTS TAKEN PRISONER EMERG SERVS DISCOUNTS OFFERED DISCOUNTS TAKEN 4684 10/03/95 000018 SOUTH BAY WELDERS TANK RENTAL/AUG'95 4685 10/03/95 000146 SPARKLETTS DRINKING WAT WATER COOLER CHGS/JUL'95 WATER COOLER CHGS/AUG'95 4686 10/03/95 000115 SPECIALTY MAINTENANCE C DOWNTOWN SWEEPING/AUG'95 4687 10/03/95 001207 SRECO FLEXIBLE SYSTEMS SEWER SUPPLIES/JULY'95 4688 10/03/95 006681 TELE TEAGUE REFUND ANIMAL TRAP DEP ANIMAL TRAP USE FEE 4689 10/03/95 005721 TELEDINE ENGINEERING, I MONTEREY PLAN CHECK ENGINEERING SERVS/JUNE'95 4690 10/03/95 005992 TENNIS KIDS, INCORPORAT SUMMER CLASS INSTR SUMMER CLASS INSTR 4691 10/03/95 006680 JODY TERRELL REFUND SUMMER CLASS FEE 4692 10/03/95 004768 UPTIME COMPUTER SERVICE COMPUTER MAINT/SEPT'95 LASER JET PRINTER 4693 10/03/95 006678 WEARABLE ART CONNECTION REFUND DAMAGE DEPOSIT 4694 10/03/95 000371 WEST BASIN WATER ASSOCI DUES FISCAL YR 95-96 4695 10/03/95 006690 WINTROUB & FRIDKIS LEGAL SERVICES/JULY'95 4696 10/03/95 005125 JOHN WORKMAN, PETTY CAS REIMS PETTY CASH/8-22--8-31-95 REIMB PETTY CASH/8-22--8-31-95 REIMB PETTY CASH/8-22--8-31-95 REIMB PETTY CASH/8-22--8-31-95 REIMB PETTY CASH/8-22--8-31-95 ACCOUNT NUMBER 001-3894 001-2101-4315 001-1101-4317 001-4601-4201 001-2101-4201 001-2021 001-2022 001-2101-4201 001-2021 001-2022 001-2101-4201 001-2021 001-2022 001-3104-4309 001-4601-4305 001-4601-4305 109-3301-4201 160-3102-4309 001-2110 001-3895 160-2020 160-2020 001-4601-4221 001-4601-4221 001-3893 001-1206-4201 001-1206-5402 001-2110 001-1101-4315 001-1131-4201 001-1202-4317 001-1208-4305 001-2101-4305 001-2101-4309 001-2101-4317 ITEM AMOUNT 412.00 25.00 158.37 104.00 43.54 23.46 23.46- 87.10 46.90 46.90- 464.92 250.33 250.33- 31.00 17.00 28.50 4,053.00 523.93 50.00 6.70- 3,000.00 3,898.62 112.00 140.00 80.00 211.00 595.38 500.00 100.00 825.00 20.00 59.53 16.64 12.97 70.85 PAGE 8 CHECK AMOUNT 412.00 25.00 262.37 595.56 31.00 45.50 • 4,053.00 523.93 43.30 6,898.62 252.00 80.00 806.38 500.00 100.OQ 825.00 c VOUCHRE2 10/03/95 12:15 VOUCHER/ CHECK CHECK NUMBER DATE VENDOR VENDOR NUMBER NAME CITY OF HERMOSA BEACH VOUCHER/CHECK REGISTER FOR ALL PERIODS ITEM DESCRIPTION REIMB PETTY CASH/8-22--8-31-95 REIMB PETTY CASH/8-22--8-31-95 REIMS PETTY CASH/8-22--8-31-95 ACCOUNT NUMBER 001-2201-4311 001-2201-4309 001-4204-4309 ITEM AMOUNT 9.36 12.32 34.49 PAGE 9 CHECK AMOUNT 236.16 TOTAL CHECKS 353,392.72 VOUCHRE2 10/03/95 12:15 CITY OF HERMOSA BEACH VOUCHER/CHECK REGISTER FOR ALL PERIODS FUND TITLE AMOUNT 001 GENERAL FUND 20,254.01- 105 LIGHTG/LANDSCAPG DIST FUND 4,324.66 109 DOWNTOWN ENHANCEMENT FUND 4,803.34 110 PARKING FUND 1,257.16 145 PROPOSITION 'A FUND 170,394.22 155 CROSSING GUARD DIST FUND 7,261.25 160 SEWER FUND 183,280.10 705 INSURANCE FUND 2,326.00 TOTAL 353,392.72 PAGE 10 c VOUCHRE2 10/03/95 12:15 CITY OF HERMOSA BEACH VOUCHER/CHECK REGISTER FOR ALL PERIODS CLAIMS VOUCHER APPROVAL I HEREBY CERTIFY THAT THEXMANDS OR CLAIMS COVERED BY THE CHECKS LISTED ON PA9ES TO INCLUSIVE, OF THE VOUCHER REGISTER FOR /0/3.V ARE ACCURATE, FUNDS ARE AVAILABLE FOR PAYMENT, AND ARE IN CONFORMANCE TO THE BUDGET. BY l� FINANCE DIRECTOR DATE /D/a/gs- PAGE 11 VOUCHRE2 10/05/95 11:43 VOUCHER/ CHECK CHECK NUMBER DATE 4360 09/05/95 VENDOR VENDOR NUMBER NAME 000243 HERMOSA BEACH PAYROLL 4363 09/06/95 004075 CITY OF HERMOSA BEACH 4364 09/12/95 006608 S.C.A.Q.M.D. 4365 09/14/95 004142 OFFICE DEPOT 4366 09/20/95 006661 OCS-NAT'L USERS GRP 4367 09/20/95 CITY OF HERMOSA BEACH VOUCHER/CHECK REGISTER FOR ALL PERIODS ITEM DESCRIPTION A PAYROLL/AUG 15 THRU 31'95 PAYROLL/AUG 15 THRU 31'95 PAYROLL/AUG 15 THRU 31'95 PAYROLL/AUG 15 THRU 31'95 PAYROLL/AUG 15 THRU 31'95 PAYROLL/AUG 15 THRU 31'95 PAYROLL/AUG 15 THRU 31'95 PAYROLL/AUG 15 THRU 31'95 PAYROLL/AUG 15 THRU 31'95 PAYROLL/AUG 15 THRU 31'95 000243 HERMOSA BEACH PAYROLL A 4568 09/21/95 006663 GLEN IVY HOT SPRINGS WORKERS COMP CLAIMS/AUG'95 ANNUAL EMISSION FEE MISC OFFICE SUPPLIES/AUG'95 FILE CABINETS DESK CHAIR MISC OFFICE SUPPLIES/AUG'95 MISC OFFICE SUPPLIES/SEPT'95 MISC OFFICE SUPPLIES/SEPT'95 MISC OFFICE SUPPLIES/SEPT'95 MISC OFFICE SUPPLIES/SEPT'95 CONF REGISTRATION/V.ELLEDGE PAYROLL/SEP 1THRU 15'95 PAYROLL/SEP 1THRU 15'95 PAYROLL/SEP 1THRU 15'95 PAYROLL/SEP 1THRU 15'95 PAYROLL/SEP 1THRU 15'95 PAYROLL/SEP 1THRU 15'95 PAYROLL/SEP 1THRU 15'95 PAYROLL/SEP 1THRU 15'95 PAYROLL/SEP 1THRU 15'95 GLEN IVY EXCURSION 4569 09/25/95 000170 SOUTHERN CALIFORNIA GAS GAS BILLINGS/JUL & AUG'95 4570 09/26/95 006664 ROBERT CALKINS 4571 09/26/95 006665 CALIF EXCURSIONS 4572 09/26/95 006184 DENNIS DINNEEN 4573 09/26/95 003708 DENNIS LINDSEY REFUND BUS LIC OVERPMT BUS/COMM RES TRIP REFUND WORK GUAR DEPOSIT •SLOW PITCH DIRECTOR 4575 09/26/95 001062 CALIF PARK & RECREATION REGISTRATION/L.NEWSOM • REGISTRATION/M.ROONEY ACCOUNT NUMBER 001-1103 105-1103 109-1103 110-1103 140-1103 145-1103 152-1103 155-1103 160-1103 705-1103 705-1217-4182 001-3104-4309 001-1208-4305 001-4202-5401 001-4601-5401 001-4601-4305 001-1208-4305 001-2101-4305 001-4201-4305 110-1204-4305 001-2101-4317 001-1103 105-1103 109-1103 110-1103 145-1103 152-1103 155-1103 160-1103 705-1103 001-4601-4201 001-4204-4303 001-3115 145-3409-4201 001-2110 001-4601-4221 001-4601-4317 001-4601-4317 ITEM AMOUNT 331,934.60 9,464.33 835.09 38,682.57 .30 1,258.40 2.91 599.31 12,899.98 2,854.12 34,324.25 52.99 1,816.96 422.14 173.19 43.82 1,194.89 49.61 48.87 112.10 275.00 277,894.42 8,445.36 804.46 32,013.94 87.29 57.46 628.31 10,815.05 2,406.72 C PAGE 1 CHECK AMOUNT 398,531.61 34,324.25 52.99 3,861.58 275.00 333,153.01 581.00 581.00 1,070.84 1,070.84 139.70 139.70 390.00 390.00 1,600.00 1,600.00 4,042.50 4,042.50 169.00 169.00 "38.00 . C VOUCHRE2 CITY OF HERMOSA BEACH 10/05/95 11:43 VOUCHER/CHECK REGISTER FOR ALL PERIODS PAGE 2 VOUCHER/ CHECK CHECK VENDOR VENDOR ITEM ACCOUNT ITEM CHECK NUMBER DATE NUMBER NAME DESCRIPTION NUMBER AMOUNT AMOUNT 4576 09/27/95 003261 LEAGUE OF CALIFORNIA CI REGISTRATION/M.ROONEY 001-4601-4317 195.00 195.00 4577 09/27/95 004981 CREATIVE JUICES 1995 FALL/WINTER BROCHURE 001-4601-4302 1,077.09 1,077.09 4578 09/27/95 004138 KENNETH A. MEERSAND PROSECUTOR SERV/AUG'95 001-1132-4201 5,600.00 5,600.00 4579 09/27/95 006672 DEBORAH SHAFFER REFUND DAMAGE DEPOSIT/REC25191 001-2110 500.00 500.00 TOTAL CHECKS 785,732.57 C VOUCHRE2 CITY OF HERMOSA BEACH 10/05/95 11:43 VOUCHER/CHECK REGISTER FOR ALL PERIODS FUND TITLE AMOUNT 001 GENERAL FUND 629,050.62 105 LIGHTG/LANDSCAPG DIST FUND 17,909.69 109 DOWNTOWN ENHANCEMENT FUND 1,639.55 110 PARKING FUND 70,808.61 140 COMMUNITY DEV BLOCK GRANT .30 145 PROPOSITION ,A FUND 1,735.69 152 AIR QUALITY MGMT DIST FUND 60.37 155 CROSSING GUARD DIST FUND 1,227.62 160 SEWER FUND 23,715.03 705 INSURANCE FUND 39,585.09 TOTAL 785,732.57 C VOUCHRE2 CITY OF HERMOSA BEACH 10/05/95 11:43 VOUCHER/CHECK REGISTER FOR ALL PERIODS CLAIMS VOUCHER APPROVAL I HEREBY CERTIFY THAT THE DEMANDS OR CLAIMS COVERED BY THE CHECKS LISTED ON PAGES TO INCLUSIVE, OF THE VOUCHER REGISTER FOR 9/5 .- 41,01-70 ARE ACCURATE, FUNDS ARE AVAILABLE FOR PAYMENT, AND ARE IN CONFORMANCE TO THE BUDGET. BY FINANCE DIRECTOR DATE IQ/5/9r PAGE 4 VOUCHRE2 CITY OF HERMOSA BEACH 10/12/95 15:50 VOUCHER/CHECK REGISTER FOR ALL PERIODS ---> VOID CHECKS CHECK NUMBERS COMMENTS 004712 TO 004717 VOID/PRINTER SET-UP 004776 TO 004777 VOID 004788 VOID 004791 VOID 004870 VOID PAGE 1 VOUCHRE2 10/12/95 15:50 VOUCHER/ CHECK CHECK NUMBER DATE VENDOR VENDOR NUMBER NAME 4718 10/12/95 006710 JANE CICALA 4719 10/12/95 002744 A & E TROPHIES 4720 10/12/95 000029 A-1 COAST RENTALS 4721 10/12/95 000003 ADVANCE ELEVATOR 4722 10/12/95 000935 ADVANCED ELECTRONICS 4723 10/12/95 006290 AIR GAS INDUSTRIES 4724 10/12/95 006698 ALR, INCORPORATED 4725 10/12/95 006704 ALBERT ALTRO CITY OF HERMOSA BEACH VOUCHER/CHECK REGISTER FOR ALL PERIODS ITEM DESCRIPTION REFUND CITE OVERPAYMENT ENGRAVING SEPT. 95 ENGRAVING SEPT. 95 TRENCHER RENTAL MAINTENANCE - OCT. 95 RADIO EQUIP MAINT/AUG'95 RADIO PARTS/AUG'95 RADIO PARTS/SEPT'95, RADIO MAINTENANCE OCT. 95 RADIO MAINTENANCE OCT. 95 RADIO EQUIP MAINT/SEPT'95 OXYGEN REFILLS AUG. 95 REPAIR ALR FILE SERVER REFUND FORFEIT FEE DEPOSIT 4726 10/12/95 005182 AMERICAN MEDICAL ASSOC PUBLICATIONS / FIRE DEPT. 4727 10/12/95 000152 ARAMARK UNIFORM SERVICE UTILITY RAGS / RUGS AUG. 95 UTILITY RAGS / RUGS AUG. 95 UTILITY RAGS / RUGS - AUG. 95 UTILITY RAGS / RUGS JULY -AUG UTILITY RAGS / RUGS AUG. 95 UTILITY RAGS / RUGS AUG. 95 UTILITY RAGS / RUGS AUG. 95 UTILITY RAGS / RUGS AUG. 95 4728 10/12/95 006705 DIANE ARRATE REFUND FORFEIT FEE DEP 4729 10/12/95 000857 ATLAS FOODS INTERNATION PRISONER MEALS PRISONER MEALS PRISONER MEALS 4730 10/12/95 003914 AUTO PARTS CLUB 4731 10/12/95 000407 AVIATION LOCK & KEY FREON TANK LOCKSMITH SERVICE/AUG'95 LOCKSMITH SERV/AUG'95 LOCKSMITH SERV/AUG'95 LOCKSMITH SERV/AUG'95 LOCKSMITH SERV/AUG'95 LOCKSMITH SERV/AUG'95 LOCKSMITH SERVICE/AUG'95 ACCOUNT NUMBER 110-3302 001-1101-4319 001-4601-4305 001-4202-4201 001-4204-4201 001-2101-4309 001-2101-4309 001-2201-4309 001-2101-4201 001-2101-4201 001-2101-4311 001-2201-4309 001-1206-4309 001-2110 001-2201-4305 001-4204-4309 110-3302-4309 001-4204-4309 001-2201-4309 001-4204-4309 001-2101-4309 001-3104-4309. 001-4204-4309 001-2110 001-2101-4306 001-2101-4306 001-2101-4306 001-4204-4311 001-4204-4309 001-2101-4309 105-2601-4309 001-4204-4309 001-2101-4309 001-4204-4309 001-2101-4309 ITEM AMOUNT 3.00 22.34 81.73 270.09 100.00 144.38 113.11 160.21 239.50 2,592.50 225.00 105.00 225.00 50.00 74.58 42.21 4.56 99.05 100.80 6.00 130.22 6.00 37.20 50.00 71.58 50.79 65.58 270.61 64.43 4.87 13.20 8.11 4.05 34.42 11.35 PAGE 2 CHECK AMOUNT 3.00 104.07 270.09 100.00 3,474.70 105.00 225.00 50.00 74.58 426.04 50.00 187.95 270.61 140.43 4732 10/12/95 005029 DAVE BANG SHAFT BEARING/ANIMAL CAROUSEL 001-4202-4309 107.59 107.59 VOUCHRE2 10/12/95 15:50 VOUCHER/ CHECK CHECK NUMBER DATE VENDOR VENDOR NUMBER NAME CITY OF HERMOSA BEACH VOUCHER/CHECK REGISTER FOR ALL PERIODS ITEM DESCRIPTION 4733 10/12/95 004677 BANK OF AMERICA, NT & S SAFEKEEPING SERV/AUG'95 4734 10/12/95 006706 KENNETH BENNION 4735 10/12/95 003136 ROBERT BENZ 4736 10/12/95 006329 BERRYMAN & HENIGAR REFUND FORFEIT. FEE DEP PER DIEM ALLOW/R.BENZ PLAN CHECK AUG. 95 4737 10/12/95 006409 BLUE DIAMOND MATERIALS ASPHALT AUG. 95 4738 10/12/95 002411 STATE BOARD OF EQUALIZA SALES TAX/JULY--SEPT'95 4739 10/12/95 006322 PETE BONANO 4740 10/12/95 005543 JOHN L. BOWLER 4741 10/12/95 006707 AMY BRADLEY 4742 10/12/95 000163 BRAUN LINEN SERVICE 4743 10/12/95 4744 10/12/95 4745 10/12/95 •4746 10/12/95 4747 10/12/95 4748 10/12/95 4749 10/12/95 4750 10/12/95 006708 GUADALUPE ANAYA BRISENO 000155 BROWNING & FERRIS INDUS 005621 STEPHEN R. BURRELL 000034 BUSINESS SYSTEMS CORPOR 003066 CA MUNICIPAL STATISTICS 005595 CALIFORNIA CHARTER 003972 CARE STATION 000014 CHAMPION CHEVROLET 4751 10/12/95 006709 JASON CHRIST 4752 10/12/95 000153 CINTAS CORPORATION REIMS AIRFARE/P.BONANO PER DIEM ADV/J.BOWLER REFUND CITE OVERPAYMENT PRISONER LAUNDRY - AUG. 95 PRISONER LAUNDRY - AUG.95 PRISONER LAUNDRY - SEPT. 95 PRISONER LAUNDRY - SEPT. 95 PRISONER LAUNDRY - SEPT. 95 PRISONER LAUNDRY - SEPT. 95 REFUND CITE OVERPAYMENT TRASH PICK UP SEPT. 95 PER DIEM ALLOW/S.BURRELL PET LICENSE RENEWAL TAGS OVERLAPPING DEBT STATEMENT BUS / COMM. RES. TOUR MEDICAL SERVICES/AUG,95 DEALER AUTO EXPENSE DEALER AUTO EXPENSE DEALER AUTO EXPENSE DEALER AUTO PARTS REFUND' FORFEIT FEE DEP UNIFORM RENTAL - AUG. 95 UNIFORM RENTAL - AUG. 95 UNIFORM RENTAL - AUG. 95 UNIFORM RENTAL - AUG. 95 UNIFORM RENTAL - AUG. 95 ACCOUNT NUMBER 001-1141-4201 001-2110 001-1101-4317 001-4201-4201 001-3104-4309 001-1206-5402 001-2201-4317 001-1101-4317 110-3302 001-2101-4306 001-2101-4306 001-2101-4306 001-2101-4306 001-2101-4306 001-2101-4306 110-3302 109-3301-4201 001-1201-4317 110-1204-4305 001-1202-4201 145-3409-4201 001-1203-4320 001-2101-4311 001-2101-4311 001-2101-4311 001-2101-4311 001-2110 001-4202-4187 110-3302-4187 001-4202-4187 110-3302-4187 110-3302-4187 ITEM AMOUNT• 250.00 50.00 150.00 282.67 234.16 474.00 104.00 200.00 8.00 43.25 24.45 52.20 61.90 24.45 41.80 5.00 375.17 200.00 149.02 350.00 456.77 168.00 142.90 636.34 199.18 11.65 50.00 95.25 5.52 95.25 5.52 5.52 PAGE 3 CHECK AMOUNT 250.00 50.00 150.00 282.67 234.16 474.00 104.00 200.00 8.00 248.05 5.00 375.17 200.00 149.02 350.00 456.77 168.00 990.07 50.00 VOUCHRE2 CITY OF HERMOSA BEACH 10/12/95 15:50 VOUCHER/CHECK REGISTER FOR ALL PERIODS PAGE 4 VOUCHER/ CHECK CHECK VENDOR VENDOR ITEM ACCOUNT ITEM CHECK NUMBER DATE NUMBER NAME DESCRIPTION NUMBER AMOUNT AMOUNT UNIFORM RENTAL - AUG. 95 001-4202-4187 89.73 UNIFORM RENTAL - AUG. 95 001-4202-4187 89.73 UNIFORM RENTAL - AUG. 95 110-3302-4187 5.52 UNIFORM RENTALS - AUG. 95 001-4202-4187 89.73 UNIFORM RENTALS - AUG. 95 110-3302-4187 5.52 UNIFORM RENTAL - SEPT. 95 110-3302-4187 5.52 UNIFORM RENTAL - SEPT. 95 001-4202-4187 99.21 UNIFORM RENTAL - SEPT. 95 110-3302-4187 5.52 UNIFORM RENTAL - SEPT. 95 001-4202-4187 84.21 UNIFORM RENTAL - SEPT. 95 110-3302-4187 5.52 UNIFORM RENTAL - SEPT. 95 001-4202-4187 262.71 UNIFORM RENTAL - SEPT. 95 110-3302-4187 5.52 UNIFORM RENTAL - SEPT. 95 001-4202-4187 84.21 1,039.71 4753 10/12/95 004534 CMP SUPPLY COMPANY CARTRIDGE TONER 001-1206-4305 495.11 495.11 4754 10/12/95 000325 COAST GLASS COMPANY GLASS / CITY YARD 001-4204-4309 75.00 AUTO EXPENSE 110-3302-4311 103.92 4755 10/12/95 000354 COAST IRRIGATION CO. IRRIGATION SUPPLIS 105-2601-4309 292.43 IRRIGATION SUPPLIES 105-2601-4201 93.10 IRRIGATION SUPPLIES 105-2601-4309 297.69 178.92 683.22 4756 10/12/95 004928 COLEN & LEE AS AGENT FO LIAB CLAIMS/SEPT'95 705-1209-4324 7,932.00 LIABILITY CLAIMS/SEPT'95 705-1209-4324, 761.73 8,693.73 4757 10/12/95 004715 COLEN AND LEE LIAB. CLAIMS ADMIN. OCT. 95 705-1209-4201 1,470.00 1,470.00 4758 10/12/95 006703 COMMUNIQUE SALES COMPAN TELEPHONE HEADSETS 705-1217-5401 384.54 384.54 4759 10/12/95 006057 THE CORE GROUP EXABYTE TAPE DRIVE 001-1206-5402 1,661.77 COMPUTER EQUIP/HOST ADAPTER 001-1206-4309 635.73 2,297.50 4760 10/12/95 006693 CREATIVE HEALTH ALTERNA REFUND PKG PERMIT OVERPMT 110-3843 13.50 13.50 4761 10/12/95 005324 MICHAEL CUMMINGS REFUND FORFEIT FEE DEPOSIT 001-2110 50.00 50.00 4762 10/12/95 005629 D.I.A.I.R. TUITION/J.RAMIREZ8N.STRATIS 001-2101-4312 100.00 100.00 4763 10/12/95 001390 DAPPER TIRE CO. TIRES - SEPT. 95 001-4202-4311 109.96 TIRES - SEPT. 95 001-4202-4311 109.96 TIRES - SEPT. 95 001-3104-4311 173.91 TIRES - SEPT. 95 001-3104-4311 173.91 TIRES SEPT. 95 001-3104-4311 173.91 741.65 4764 10/12/95 004689 DATA TICKET, INC. REG. OWNER INFO. 110-3302-4201 76.09 REG. OWNER INFO. 110-3302-4201 151.13 227.22 4765 10/12/95 006100 DATAVAULT OFF SITE DATA STORAGE 001-1206-4201 156.50 156.50 4766 10/12/95 006020 CHUCK DE MARCO REFUND FORFEIT FEE DEPOSIT 001-2110 50.00 50:00 VOUCHRE2 10/12/95 15:50 VOUCHER/ CHECK CHECK NUMBER DATE VENDOR VENDOR NUMBER NAME 4767 10/12/95 000303 DEL AMO MOTORS CITY OF HERMOSA BEACH VOUCHER/CHECK REGISTER FOR ALL PERIODS ITEM DESCRIPTION MOTORCYCLE REPAIR/AUG'95 MOTORCYCLE REPAIR/AUG'95 MOTOR CYCLE REPAIR MOTORCYCLE REPAIR/SEP'95 4768 10/12/95 006265 DELTA LANDSCAPE, INC. BILTMORE PARK (CIP 94-523) 4769 10/12/95 000147 THE DEVELOPMENT FILM DEVELOPING AUG. 95 FILM DEVELOPMENT - OCT. 95 FILM DEVELOPING SEPT. 95 FILM DEVELOPING - OCT. 95 FILM DEVELOPING - OCT. 95 4770 10/12/95 004394 DIVERSIFIED PHOTO SUPPL FILM PURCH. FILM DEVELOP '4771 10/12/95 006241 DOUG'S AUTO BODY REFUND FORFEIT FEE DEP 4772 10/12/95 002840 EASTMAN KODAK COMPANY COPIER MAINT. - AUG. 95 METER USE - JULY 95 4773 10/12/95 002514 EASTMAN, INC. MISC OFFICE SUPPLIES/AUG'95 PUBLIC NOTICES - SEPT. 95 4774 10/12/95 000181 EASY READER 4775 10/12/95 000165 EDDINGS BROTHERS AUTO P AUTO PARTS/AUG'95 AUTO PARTS/JULY'95 AUTO PARTS/AUG'95 AUTO PARTS/AUG'95 AUTO PARTS/AUG'95 AUTO PARTS/AUG'95 AUTO PARTS/AUG'95 AUTO PARTS/AUG'95 AUTO PARTS/AUG'95 AUTO PARTS/AUG'95 AUTO PARTS/AUG'95 AUTO PARTS/AUG'95 AUTO PARTS/AUG'95 AUTO PARTS/AUG'95 AUTO PARTS/AUG'95 AUTO PARTS/AUG'95 AUTO PARTS/AUG'95 AUTO PARTS/AUG'95 AUTO PARTS/AUG'95 AUTO PARTS/AUG'95 AUTO PARTS/AUG'95 'AUTO PARTS/AUG'95 AUTO PARTS/AUG'95 AUTO PARTS/AUG'95 AUTO PARTS/AUG'95 AUTO PARTS/AUG'95 ACCOUNT NUMBER 001-2101-4311 001-2101-4311 001-2101-4311 001-2201-4311 125-8523-4201 001-2101-4306 001-2101-4306 105-2601-4309 001-2101-4306 001-4101-4305 001-2101-4306 001-2101-4306 001-2110 001-1208-4305 001-1208-4305 001-1208-4305 001-1121-4323 001-2101-4311 001-4204-4311 001-4204-4309 001-4202-4311 001-2101-4311 110-3302-4311 001-4601-4311 001-2101-4311 001-2101-4311 001-2101-4311 110-3302-4311 001-4204-4309 001-4204-4311 001-2201-4311 001-4204-4311 110-3302-4311 110-3302-4311 001-2201-4311 001-2101-4311 001-4204-4311 110-3302-4311 001-2101-4311 001-4601-4311 001-4202-4311 110-3302-4311 105-2601-4311 ITEM AMOUNT 240.85 249.24 141.73 240.97 14,385.10 51.59 49.04 26.79 49.44 19.81 155.23 142.90 50.00 345.00 306.91 42.33 630.50 79.78 79.14 44.72 24.04 51.48 75.55 72.94 51.77 23.12 13.29 52.99 91.32 18.38 21.89 25.98 41.04 69.23 89.70 60.26 28.40 36.14 69.38 24.95 4.17 15.59 32.15 PAGE 5 CHECK AMOUNT 872.79 14,385.10 196.67 298.13 50.00 651.91 42.33 630.50 VOUCHRE2 CITY OF HERMOSA BEACH 10/12/95 15:50 VOUCHER/CHECK REGISTER FOR ALL PERIODS PAGE 6 VOUCHER/ CHECK CHECK VENDOR VENDOR ITEM ACCOUNT ITEM CHECK NUMBER DATE NUMBER NAME DESCRIPTION NUMBER AMOUNT AMOUNT AUTO PARTS/AUG'95 110-3302-4311 64.63 DISCOUNT OFFERED 001-2021 35.62 DISCOUNT TAKEN 001-2022 35.62 - AUTO PARTS SEPT. 95 001-2101-4311 60.31 AUTO PARTS SEPT. 95 001-2101-4311 90.56 AUTO PARTS SEPT. 95 001-2101-4311 94.37 AUTO PARTS SEPT. 95 001-2101-4311 10.33 AUTO PARTS SEPT. 95 001-3104-4311 48.45 AUTO PARTS SEPT. 95 001-2101-4311 86.79 AUTO PARTS SEPT. 95 001-2101-4311 93.53 AUTO PARTS SEPT. 95 001-4204-4311 69.19 AUTO PARTS SEPT. 95 001-4204-4309 95.48 AUTO PARTS SEPT. 95 001-4204-4309 95.48 AUTO PARTS SEPT. 95 001-2101-4311 87.77 AUTO PARTS SEPT. 95 110-3302-4311 81.45 AUTO PARTS SEPT. 95 001-4204-4309 14.47 AUTO PARTS SEPT. 95 001-4204-4309 12.56 AUTO PARTS SEPT. 95 001-3104-4311 6.44 AUTO PARTS SEPT. 95 001-2101-4311 3.77 - AUTO PARTS SEPT. 95 001-3104-4311 82.02 AUTO PARTS SEPT. 95 001-3104-4311 82.02 AUTO PARTS SEPT. 95 001-3104-4309 57.18 AUTO PARTS SEPT. 95 110-3302-4311 22.59 AUTO PARTS SEPT. 95 110-3302-4311 30.13 AUTO PARTS SEPT. 95 001-4204-4311 76.52 AUTO PARTS SEPT. 95 001-4204-4309 17.48 AUTO PARTS SEPT. 95 001-3104-4311 50.66 AUTO PARTS SEPT. 95 110-3302-4311 60.31 AUTO PARTS SEPT. 95 001-3104-4311 60.31 AUTO PARTS SEPT. 95 105-2601-4309 34.45 AUTO PARTS SEPT. 95 001-2101-4311 41.95 AUTO PARTS SEPT. 95 001-2101-4311 91.87 AUTO PARTS SEPT. 95 001-4204-4311 35.80 AUTO PARTS SEPT. 95 001-3104-4311 23.27 AUTO PARTS SEPT. 95 110-3302-4311 5.12 AUTO PARTS SEPT. 95 001-3104-4311 7.43 AUTO PARTS SEPT. 95 001-4204-4309 14.33 AUTO PARTS SEPT. 95 001-2101-4311 9.27 AUTO PARTS SEPT. 95 001-4204-4309 2.68 3,010.83 4778 10/12/95 001400 EFRAM MOBIL GASOLINE PURCH. - AUG. 95 001-2101-4310 89.05 89.05 4779 10/12/95 006711 MIKE EVANS REFUND CITE OVERPAYMENT 110-3302 2.00 2.00 4780 10/12/95 005714 EXECUTIVE IMPRESSIONS BROCHURE PRINTING 001-4601-4302 3,247.50 3,247.50 4781 10/12/95 001962 FEDERAL EXPRESS CORP. DELIVERY SERVICE/AUG'95 105-2601-4201 17.50 17.50 4782 10/12/95 004993 FISHER SCIENTIFIC AIR PACK PARTS 001-2201-4309 34.64 34.64 4783 10/12/95 -006712 TARA FITZGERALD REFUND FORFEIT FEE DEP 001-2110 50.00 50.00 VOUCHRE2 10/12/95 15:50 VOUCHER/ CHECK CHECK VENDOR VENDOR NUMBER DATE NUMBER NAME 4784 10/12/95 000010 FRANKSONS, INC. 4785 10/12/95 001748 GEORGE & AL'S AUTO TOP 4786 10/12/95 005517 TIMOTHY GRAHAM 4787 10/12/95 000015 GTE CALIFORNIA, INCORPO 4,. CITY OF HERMOSA BEACH VOUCHER/CHECK REGISTER FOR ALL PERIODS ITEM DESCRIPTION REPAIR GO -4 VEHICLE BRAKE PADS/GO-4 VEHICLES GO 4 AUTO PARTS SEPT. 95 AUTO SUPPLIES/GO-4 VEH REUPHOLSTER RESCUE 12 CUSHIONS REFUND FORFEIT FEE DEP TELEPHONE CHARGES JULY 95 TELEPHONE CHARGES JULY 95 TELEPHONE CHARGES JULY 95 TELEPHONE CHARGES JULY 95 TELEPHONE CHARGES JULY 95 TELEPHONE CHARGES JULY 95 TELEPHONE CHARGES JULY 95 TELEPHONE CHARGES JULY 95 TELEPHONE CHARGES JULY 95 TELEPHONE CHARGES JULY 95 TELEPHONE CHARGES JULY 95 TELEPHONE CHARGES JULY 95 TELEPHONE CHARGES JULY 95 TELEPHONE CHARGES JULY 95 TELEPHONE CHARGES JULY 95 TELEPHONE CHARGES JULY 95 TELEPHONE CHARGES JULY 95 TELEPHONE CHARGES JULY 95 TELEPHONE CHARGES JULY 95 TELEPHONE CHARGES AUG. 95 TELEPHONE CHARGES AUG. 95 TELEPHONE CHARGES AUG. 95 TELEPHONE CHARGES AUG. 95 TELEPHONE CHARGES AUG. 95 TELEPHONE CHARGES AUG. 95 TELEPHONE CHARGES AUG. 95 TELEPHONE CHARGES AUG. 95 TELEPHONE CHARGES AUG. 95 TELEPHONE CHARGES AUG. 95 TELEPHONE CHARGES AUG. 95 TELEPHONE CHARGES AUG. 95 TELEPHONE CHARGES AUG. 95 TELEPHONE CHARGES AUG. 95 TELEPHONE CHARGES AUG. 95 TELEPHONE CHARGES AUG. 95 TELEPHONE CHARGES AUG. 95 TELEPHONE CHARGES AUG. 95 TELEPHONE CHARGES AUG. 95 TELEPHONE CHARGES SEPT. 95 TELEPHONE CHARGES SEPT. 95 TELEPHONE CHARGES SEPT. 95 TELEPHONE CHARGES SEPT. 95 ACCOUNT NUMBER 110-3302-4311 110-3302-4311 110-3302-4311 110-3302-4311 001-2201-4311 001-2110 001-1101-4304 001-1121-4304 001-1131-4304 001-1132-4304 001-1141-4304 001-1201-4304 001=1202-4304 001-1203-4304 001-1206-4304 001-1208-4304 001-2101-4304 001-2201-4304 110-1204-4304 110-3302-4304 001-4101-4304 001-4201-4304 001-4202-4304 001-4601-4304 001-4204-4321 001-1101-4304 001-1121-4304 001-1131-4304 001-1132-4304 001-1141-4304 001-1201-4304 001-1202-4304 001-1203-4304 001-1206-4304 001-1208-4304 001-2101-4304 001-2201-4304 110-1204-4304 110-3302-4304 001-4101-4304 001-4201-4304 001-4202-4304 001-4601-4304 001-4204-4321 001-1101-4304 001-1121-4304 001-1131-4304 001-1132-4304 ITEM AMOUNT 500.00 47.41 495.14 131.91 129.90 50.00 10.86 23.08 12.22 10.86 23.08 23.08 69.23 35.29 330.81 1,042.71 1,896.68 284.68 81.45 146.29 69.23 69.23 268.49 212.42 97.17 19.60 41.64 22.04 19.60 41.64 41.64 124.93 63.70 446.56 1,134.46 2,580.26 404.84 146.99 300.15 124.93 126.03 377.96 327.25 97.87 19.06 40.50 21.44 19.06 PAGE 7 CHECK AMOUNT 1,174.46 129.90 50.00 VOUCHRE2 10/12/95 15:50 VOUCHER/ CHECK CHECK NUMBER DATE VENDOR VENDOR NUMBER NAME 4789 10/12/95 001340 GTEL CITY OF HERMOSA BEACH VOUCHER/CHECK REGISTER FOR ALL PERIODS ITEM DESCRIPTION TELEPHONE CHARGES SEPT. 95 TELEPHONE CHARGES SEPT. 95 TELEPHONE CHARGES SEPT. 95 TELEPHONE CHARGES SEPT. 95 TELEPHONE CHARGES SEPT. 95 TELEPHONE CHARGES SEPT. 95 TELEPHONE CHARGES SEPT. 95 TELEPHONE CHARGES SEPT. 95 TELEPHONE CHARGES SEPT. 95 TELEPHONE CHARGES SEPT. 95 TELEPHONE CHARGES SEPT. 95 TELEPHONE CHARGES SEPT. 95 TELEPHONE CHARGES SEPT. 95 TELEPHONE CHARGES SEPT. 95 TELEPHONE CHARGES SEPT. 95 TELEPHONE RELOCATION EQUIP RENT/AUG'95 SERV CONNECT CHGS/COMM RES PHONE INSTALL/FIN CASHR PHONE SERV/POLICE EQUIP MAINT/SEP--OCT'95 4790 10/12/95 006518 HAVER CONSULTANTS, INC. BLDG INSP SERV/8-21--8-30-95 BLDG INSP SERV/9-5--9-13-95 BLDG INSP SERV/9-18--9-28-95 4791 10/12/95 004108 HAZELRIGG RISK MGMT SER WORKERS COMP CLAIMS/SEPT'95 WKRS COMP CLAIMS/SEPT'95 WKRS COMP ADM/10-1--12-31-95 4792 10/12/95 004075 CITY OF HERMOSA BEACH WKRS COMP CLAIMS/SEP'95 WKRS COMP CLAIMS/SEPT,95 4793 10/12/95 000279 HERMOSA LOCK & SAFE SHO LOCK SMITH SERVICES 4794 10/12/95 006713 HIGH FIVE 4795 10/12/95 003432 HOME DEPOT 4796 10/12/95 001848 HOTEL DIVA 4797 10/12/95, 006000 KENNETH HUMPHREY 4798 10/12/95 003783 JAMES V. HURLEY, REFUND FORFEIT FEE DEP SUPPLIES/AUG'95 LODGING/S.BURRELL LODGING/R.BENZ REFUND FORFEIT FEE DEPOSIT REFUND FORFEIT FEE DEP 4799 10/12/95 001981 HYATT REGENCY MONTEREY LODGING/B.BLACKWOOD 4800 10/12/95 006697 HYDRO TEK SYSTEMS, INC. PUBLICATION/TRAFFIC SFTY ACCOUNT NUMBER 001-1141-4304 001-1201-4304 001-1202-4304 001-1203-4304 001-1206-4304 001-1208-4304 001-2101-4304 001-2201-4304 110-1204-4304 110-3302-4304 001-4101-4304 001-4201-4304 001-4202-4304 001-4601-4304 001-4204-4321 110-1204-4304 001-2101-4304 001-4601-4304 110-1204-4304 001-2101-4304 001-2101-4304 001-4201-4201 001-4201-4201 001-4201-4201 705-1217-4324 705-1217-4324 705-1217-4201 705-1217-4324 705-1217-4324 001-4601-4305 001-2110 001-4204-4309 001-1201-4317 001-1101-4317 001-2110 001-2110 001-1203-4317 001-3104-4309 ITEM AMOUNT 40.50 40.50 121.49 61.93 359.53 1,042.80 2,273.42 335.38 142.92 230.30 121.49 121.49 333.60 241.81 53.86 110.00 51.56 253.26 196.09 289.56 51.56 1,980.00 1,650.00 2,640.00 8,548.90 4,459.49 8,400.00 7,845.79 7,302.98 68.37 50.00 213.25 259.52 139.68 50.00 50.00 429.00 PAGE 8 CHECK AMOUNT 16,770.03 952.03 6,270.00 21,408.39 15,148.77 68.37 50.00 213.25 399.20 50.00 50.00 429.00 30.67 30.67 VOUCHRE2 10/12/95 15:50 VOUCHER/ CHECK NUMBER CHECK VENDOR DATE NUMBER VENDOR NAME CITY OF HERMOSA BEACH VOUCHER/CHECK REGISTER FOR ALL PERIODS ITEM DESCRIPTION 4801 10/12/95 005254 INFINITE COMPUTER GROUP DISPATCH MAINT. - SEPT. 95 DISPATCH MAINT. - SEPT. 95 MAC PC MAINT. - SEPT. 95 4802 10/12/95 002458 INGLEW00D WHOLESALE ELE ELEC. SUP. - AUG. 95 DISCOUNT OFFERED DISCOUNT TAKEN ELEC. SUPPLIES 4803 10/12/95 006140 INSTASHRED SECURITY SER SHREDDING SERVICES - AUG. 95 4804 10/12/95 006010 JAMES KELLEY FORFEIT FEE REFUND FORFEIT FEE CHG 4805 10/12/95 006696 KEMP MONUMENT COMPANY PLAQUES 4806 10/12/95 006714 POLLY KINSINGER REFUND FORFEIT FEE DEP 4807 10/12/95 000843 L.A. COUNTY METROPOLITA BUS PASSES/JULY'95 BUS PASSES/AUG'95 4808 10/12/95 000167 LEARNED LUMBER BUILDING SUPPLIS BUILDING SUPPLIES BUILDING SUPPLIES BUILDING SUPPLIES BUILDING SUPPLIES BUILDING SUPPLIES 4809 10/12/95 000077 LOMITA BLUEPRINT SERVIC BLUE PRINT SERVICES 4810 10/12/95 006692 FERNANDO LONDONO 4811 10/12/95 000213 LOS ANGELES TIMES' 4812 10/12/95 003648 COUNTY OF LOS 4813 10/12/95 003810 MAC WAREHOUSE 4814 10/12/95 006715 JESUS MAGANA 4815 10/12/95 001146 MANHATTAN CAR WASH 4816 10/12/95 000605 MANHATTAN FORD 4817 10/12/95 006716 JEFF MAYFIELD REFUND CITE DUPLICATE PMT EMPLOYEE ADS BOOKING FEE/JULY'95 PRINTER TONER COMPUTER SUPPLIES REFUND CITE OVERPAYMENT CITY CAR WASH JULY- AUG. 95 CITY CAR WASH JULY- AUG. 95 CITY CAR WASH JULY- AUG. 95 DEALER AUTO PARTS REFUND FORFEIT FEE DEP 4818 10/12/95 004149 HUGH JOHN MCDONALD REFUND FORFEIT FEE DEPOSIT ACCOUNT ITEM NUMBER AMOUNT 001-2101-4201 457.80 001-2201-4201 305.20 001-2101-4201 201.00 105-2601-4309 41.48 001-2021 2.66 001-2022 2.66- 105-2601-4309 130.81 001-2101-4201 112.00 001-2110 50.00 001-3893 25.00- 125-8523-4201 420.01 001-2110 50.00 145-3403-4251 386.00 145-3403-4251 330.00 001-3104-4309 29.97 001-4202-4309 27.45 001-4204-4309 17.05 001-4204-4309 17.50 001-4204-4309 16.83 105-2601-4309 98.25 001-4202-4305 29.44 110-3302 40.00 001-1203-4201 478.32 001-2101-4251 291.68 001-2101-4305 118.80 001-2101-4305 187.90 110-3302 11.00 110-3302-4311 28.20 001-4201-4311 4.10 001-2101-4311 390.50 001-2101-4311. 183.72 001-2110 50.00 PAGE 9 CHECK AMOUNT 964.00 172.29 112.00 25.00 420.01 50.00 716.00 207.05 29.44 40.00 478.32 291.68 306.70 11.00 422.80 183.72 50.00 001-2110 50.00 50.00 VOUCHRE2 CITY OF HERMOSA BEACH 10/12/95 15:50 VOUCHER/CHECK REGISTER FOR ALL PERIODS PAGE 10 VOUCHER/ CHECK CHECK VENDOR VENDOR ITEM ACCOUNT ITEM CHECK NUMBER DATE NUMBER NAME DESCRIPTION NUMBER AMOUNT AMOUNT 4819 10/12/95 004138 KENNETH A. MEERSAND PROSECUUTOR SERV/SEP/95 001-1132-4201 5,600.00 5,600.00 4820 10/12/95 003080 MERRIMAC PETROLEUM, INC TRANSMISSION FLUID 001-4204-4310 249.46 UNLEADED GAS / CITY YARD 001-1401 1,464.68 UNLEADED GASOLINE/AUG'95 001-1401 4,916.47 6,630.61 4821 10/12/95 004648 MICKEY'S LIQUOR & DELI REFUND FORFEIT FEE DEP 001-2110 50.00 50.00 4822 10/12/95 000388 MOBIL OIL CREDIT CORPOR GASOLINE CHARGES - SEPT. 95 001-2101-4310 37.71 37.71 4823 10/12/95 006701 CINDY MOLDER REFUND GLEN IVY TRIP 001-3894 50.00 50.00 4824 10/12/95 006717 DWAYNE MORRIS REFUND FORFEIT FEE DEP 001-2110 50.00 50.00 4825 10/12/95' 005563 NATIONAL CONSTRUCTION R SAFETY FENCE RENTAL SEPT. 95 001-4201-4201 41.65 41.65 4826 10/12/95 006035 NEW BUSINESS LISTS/OC FIC. BUS LIST AUG. 95 110-1204-4201 50.00 50.00 4827 10/12/95 000606 NEW PACIFIC LUMBER CO. CEMENT 001-3104-4309 81.19 81.19 4828 10/12/95 005459 O'BRIENS EMPLOYER SERVI WORKERS' COMP BOOKLETS 705-1217-4305 135.31 135.31 4829 10/12/95 006718 DAN O'MALLEY REFUND FORFEIT FEE DEPOSIT 001-2110 50.00 50.00 4830 10/12/95 000093 OLYMPIC AUTO CENTER AUTO SUPPLIES 001-4601-4311 89.31 89.31 4831 10/12/95 005107 OWNERSHIP LISTING SERVI 300' NOTICING 502 PCH 001-4101-4201 232.75 232.75 4832 10/12/95 001649 PACIFIC SALES MICROWAVE OVEN/POLICE 001-2101-5401 426.51 426.51 4833 10/12/95' 002487 PAGENET 4834 10/12/95 000519 PAK WEST PAGING SERVICE OCT. 95 001-1201-4201 11.50 PAGING SERVICE OCT. 95 001-1203-4201 11.50 PAGING SERVICE OCT. 95 110-3302-4201 11.50 PAGING SERVICE OCT. 95 001-4202-4201 126.50 PAGING SERVICE OCT. 95 001-4601-4201 34.50 PAGING SERVICE OCT. 95 001-1206-4201 11.50 PAGING SERVICE OCT. 95 001-2101-4201 274.03 JANITORIAL SUPPLIES 001-4204-4309 84.91 4835 10/12/95 000608 PEP BOYS AUTO SUPPLIES 001-2201-4309 49.32 AUTO SUPPLIES 001-2201-4309 7.58 - TIRE REPAIR SEPT. 95 001-2201-4309 24.10 TIRES - SEPT. 95 110-3302-4311 125.83 TIRES - SEPT. 95 110-3302-4311 125.83 AUTO SUPPLIES SEPT. 95 001-2101-4311 43.26 4836 10/12/95 006190 GREGG A. POILLUCCI REFUND FORFEIT FEE DEP 001-2110 50.00 4837 10/12/95 003910 PORTERS ALIGNMENT & BRA AUTO SERVICES AUG. 95 AUTO SERVICES SEPT. 95 001-4601-4311 38.50 001-3104-4311 42.50 481.03 84.91 360.76 50:00 VOUCHRE2 1.0/12/95 15:50 VOUCHER/ CHECK CHECK NUMBER DATE VENDOR VENDOR NUMBER NAME 4838 10/12/95 004091 POSTAGE ON CALL 4839 10/12/95 006719 TEODORO PULIDO 4840 10/12/95 006102 HEC RAMSEY ENTERPRISES 4841 10/12/95 006467 ROBERT REED 4842 10/12/95 006720 RONALD REED 4843 10/12/95 005551 J.R. REVICZKY CITY OF HERMOSA BEACH VOUCHER/CHECK REGISTER FOR ALL PERIODS ITEM DESCRIPTION AUTO SERVICES SEPT.95 POSTAGE METER RESET REFUND DAMAGE DEPOSIT PARKING NOTICES DISCOUNTS OFFERED DISCOUNTS TAKEN REFUND FORFEIT FEE DEPOSIT REFUND FORFEIT FEE DEPOSIT PER DIEM ADV/J.R.REVICZKY 4844 10/12/95 005379 RICHARDS, WATSON & GERS LEGAL SERVICES/AUG'95/GENERAL LEGAL SERVICES/AUG'95 LEGAL SERVICE/AUG'95 LEGAL SERVICE/AUG'95 LEGAL SERVICE/AUG'95 LEGAL SERVICE/AUG'95 LEGAL SERVICE/AUG'95 LEGAL SERVICE/AUG'95 4845 10/12/95 004061 SYLVIA ROOT MINUTES SECRETARY/9-19-95 4846 10/12/95 003428 SAFETY-KLEEN CORPORATIO BRAKE CLEANER&SOLVENT 4847 10/12/95 005175 GREG SAMPSON REFUND FORFEIT FEE DEP 4848 10/12/95 000510 SAN FRANCISCO HILTON & LODGING/J.BOWLER LODGING/J.R.REVICZKY 4849 10/12/95 006685 KAREN SHELDON 4850 10/12/95 003505 SHORELINE PRINTING 4851 10/12/95 001399 SINCLAIR PAINT CO. 4852 10/12/95 005963 SIR SPEEDY REFUND CITE OVERPAYMENT MISC STATIONERY/POLICE PAINT SUPPLIES AUG. 95 PAINT SUPPLIES SEPT. 95 INVITATIONS/BILTMORE PK PRINTING SERV/SIGNS INVITATIONS & DEDICATION CARDS 4853 10/12/95 000114 SMART & FINAL IRIS COMP PRISONER SUPPLIES SUPPLIES COMM. RES. SEPT. 95 PRISONER SUPPLIES OCT. 95 4854 10/12/95 006726 STEVE SMETANA REFUND ANIMAL TRAP DEP ANIMAL TRAP USE FEE ACCOUNT NUMBER 001-2101-4311 001-1208-4305 001-2110 110-1204-4305 001-2021 001-2022 001-2110 001-2110 001-1101-4317 001-1131-4201 001-1131-4201 001-1131-4201 001-1131-4201 001-1131-4201 105-2601-4201 155-2102-4201 126-8514-4201 001-4102-4201 001-4204-4201 001-2110 001-1101-4317 001-1101-4317 110-3302 001-2101-4305 001-4204-4309 001-4204-4309 125-8523-4201 001-3104-4309 125-8523-4201 001-4204-4309 001-4601-4305 001-2101-4306 001-2110 001-3895 ITEM AMOUNT 34.50 2,008.00 250.00 526.63 54.05 54.05- 50.00 50.00 200.00 12,143.12 66.95 1,525.00 62.35 41.85 312.50 2,277.50 752.50 PAGE 11 CHECK AMOUNT 115.50 2,008.00 250.00 526.63 50.00 50.00 200.00 17,181.77 126.50 126.50 203.24 203.24 50.00 50.00 427.52 427.52 855.04 5.00 5.00 405.94 405.94 91.93 72.60 164.53 220.02 236.67 129.68 586.37 44.93 64.40 82.70 192.03 50.00 8.70- 41.30 VOUCHRE2 10/12/95 15:50 VOUCHER/ CHECK CHECK VENDOR NUMBER DATE NUMBER VENDOR NAME 4855 10/12/95 006211 R.A. SMITH JR. 4856 10/12/95 004987 SMOG EXPRESS CITY OF HERMOSA BEACH VOUCHER/CHECK REGISTER FOR ALL PERIODS ITEM DESCRIPTION ACCOUNT NUMBER OILWELL MAINT. SEPT. - OCT. 95 001-8608-4201 OILWELL MAINT/OCT/95 001-8608-4201 SMOG INSPECTION AUG 95 4857 10/12/95 003353 SOUTH BAY CREDIT UNION AUG'95 CHGS/V.STRASER 4858 10/12/95 000113 SOUTH BAY FIRE EXTINGUI FIRE EXT. REFILLS 4859 10/12/95 000159 4860 10/12/95 000442 SOUTHERN CALIFORNIA EDI SOUTHERN CALIFORNIA EDI 4861 10/12/95 000170 SOUTHERN CALIFORNIA GAS 4862 10/12/95 005195 STANDARD CONCRETE PRODU 4863 10/12/95 003962 STATE BOARD OF EQUALIZA SERVICE CHGS/AUG'95 SERVICE CHGS/AUG'95 SERVICE CHGS/AUG'95 SERVICE CHGS/AUG'95 SERVICE CHGS/AUG'95 SERVICE CHGS/SEPT'95 SERVICE CHGS/SEPT'95 SERVICE CHGS/SEPT'95 SERVICE CHGS/SEPT'95 SERVICE CHGS/SEPT'95 SERVICE CHGS/JULY'95 SERVICE CHGS/JULY'95 SERVICE CHGS/JULY'95 SERVICE CHGS/JULY'95 SERVICE CHGS/JULY'95 SERV SERV SERV SERV SERV SERV SERV SERV SERV SERV SERV SERV SERV SERV CHGS/JUN&JUL'95 CHGS/JUN&JUL'95 CHGS/JUL & AUG'95 CHGS/JUL & AUG'95 CHGS/JUL & AUG'95 CHGS/JUL & AUG'95 CHGS/JUL & AUG'95 CHGS/JUL & AUG'95 CHGS/JUL&AUG'95 CHGS/JUL&AUG'95 CHGS/JUL&AUG' 95 CHGS/JUL&AUG'95 CHGS/JUL & AUG'95 CHGS/JUL & AUG'95 SERV CHGS/JUL & AUG'95 SERV CHGS/AUG'95 SERV ADJ/LAMPS REMOVED ST. LIGHTING BILLING OCT. 95 GAS BILLING - AUG. 95 CONCRETE PURCHASES/SEP/95 CONCRETE PURCHASES/SEP/95 STOR TANK FEES/JUL--SEP/95 001-2101-4311 001-2101-4317 001-4204-4309 001-4204-4303 001-4202-4303 160-3102-4303 105-2601-4303 001-3104-4303 001-4204-4303 001-4202-4303 160-3102-4303 105-2601-4303 001-3104-4303 001-4204-4303 001-4202-4303 105-2601-4303 160-3102-4303 001-3104-4303 105-2601-4303 105-2601-4303 105-2601-4303 105-2601-4303 105-2601-4303 105-2601-4303 105-2601-4303 105-2601-4303 105-2601-4303 105-2601-4303 105-2601-4303 105-2601-4303 105-2601-4303 105-2601-4303 105-2601-4303 105-2601-4303 105-1230 105-2601-4303 001-4204-4303 001-3104-4309 001-3104-4309 001-4204-4251 ITEM AMOUNT 150.00 150.00 25.00 19.49 58.45 8,940.97 2,450.23 91.82 279.85 678.87 8,873.08 2,471.62 99.53 284.42 551.63 9,115.20 2,268.66 309.16 97.01 618.40 142.31 189.43 162.46 108.91 97.49 202.85 38.16 197.67 96.87 161.59 33.34 77.95 167.26 176.70 173.51 14,646.11 9,189.62- 1,032.41 180.08 304.41 233.29 80.16 PAGE 12 CHECK AMOUNT 300.00 25.00 19.49 58.45 37,130.45 8,515.40 180.08 537.70 80.16 VOUCHRE2 10/12/95 15:50 VOUCHER/ CHECK CHECK NUMBER DATE VENDOR VENDOR NUMBER NAME 4864 10/12/95 000364 STATE OF CALIFORNIA 4865 10/12/95 006721 MARK STRINGER 4866 10/12/95 005869 T2 SYSTEMS, INC. 4867 10/12/95 003749 TAKATA NURSERY 4868 10/12/95 000124 TODD PIPE & SUPPLY 4869 10/12/95 000123 TRIANGLE HARDWARE CITY OF HERMOSA BEACH VOUCHER/CHECK REGISTER FOR ALL PERIODS ITEM DESCRIPTION ACCOUNT NUMBER FINGER PRINT SERVICES AUG. 95 . 001-2101-4251 REFUND FORFEIT FEE DEP BAR CODE READERS/FIN CSHR PLANTS/BILTMORE PK PLUMBING SUPPLIES DISCOUNT TAKEN DISCOUNT OFFERED PLUMBING SUPPLIES PLUMBING SUPPLIES DISCOUNT OFFERED DISCOUNT TAKEN PLUMBING SUPPLIES DISCOUNT OFFERED DISCOUNT TAKEN PLUMBING SUPPLIES PLUMBING SUPPLIES MISC HARDWARE SUPPLIES/SEPT'95 DISCOUNTS OFFERED DISCOUNTS TAKEN MISC HARDWARE SUPPLIES/SEPT'95 DISCOUNTS OFFERED DISCOUNTS TAKEN MISC HARDWARE SUPPLIES/SEPT'95 DISCOUNTS OFFERED DISCOUNTS TAKEN MISC HARDWARE SUPPLIES/SEPT'95 DISCOUNTS OFFERED DISCOUNTS TAKEN MISC HARDWARE SUPPLIES/SEPT'95 DISCOUNTS OFFERED DISCOUNTS TAKEN MISC HARDWARE SUPPLIES/SEPT'95 DISCOUNTS OFFERED DISCOUNTS TAKEN MISC HARDWARE SUPPLIES/SEPT'95 DISCOUNTS OFFERED DISCOUNTS TAKEN MISC HARDWARE SUPPLIES/SEPT'95 DISCOUNTS OFFERED DISCOUNTS TAKEN MISC HARDWARE SUPPLIES/SEPT'95 DISCOUNTS OFFERED DISCOUNTS TAKEN MISC HARDWARE SUPPLIES/SEPT'95 DISCOUNTS OFFERED DISCOUNTS TAKEN 001-2110 110-1204-5402 001-4202-4309 001-4202-4309 001-2021 001-2022 160-3102-4309 160-3102-4309 001-2021 001-2022' 105-2601-4309 001-2021 001-2022 160-3102-4309 001-4202-4309 001-3104-4309 001-2021 001-2022 001-4202-4309 001-2021 001-2022 001-2201-4309 001-2021 001-2022 105-2601-4309 001-2021 001-2022 160-3102-4309 001-2021 001-2022 001-4204-4309 001-2021 001-2022 001-4202-4309 001-2021 001-2022 105-2601-4309 001-2021 001-2022 105-2601-4309 001-2021 001-2022 105-2601-4309 001-2021 001-2022 ITEM AMOUNT 128.00 50.00 935.00 129.90 19.76 2.17 2.17- 106.46 92.09 .70 .70- 34.16 3.88 3.88- 189.96 12.03 47.84 5.32 5.32- 47.75 5.31 5.31- 39.28 4.37 4.37- 65.52 7.28 7.28- 62.15 6.91 6.91- 121.41 13.49 13.49- 223.99 24.88 24.88- 126.03 14.00 14.00- 186.35 20.71 20.71- 239.90 26.65 26.65 - PAGE 13 CHECK AMOUNT 128.00 50.00 935.00 129.90 454.46 VOUCHRE2 10/12/95 15:50 VOUCHER/ CHECK CHECK NUMBER DATE VENDOR VENDOR NUMBER NAME CITY OF HERMOSA BEACH VOUCHER/CHECK REGISTER FOR ALL PERIODS ITEM DESCRIPTION MISC HARDWARE SUPPLIES/SEPT'95 DISCOUNTS OFFERED DISCOUNTS TAKEN MISC HARDWARE SUPPLIES/SEPT'95 DISCOUNTS OFFERED DISCOUNTS TAKEN MISC HARDWARE SUPPLIES/SEPT'95 DISCOUNTS OFFERED DISCOUNTS TAKEN MISC HARDWARE SUPPLIES/SEPT'95 DISCOUNTS OFFERED DISCOUNTS TAKEN MISC HARDWARE SUPPLIES/SEPT'95 DISCOUNTS OFFERED DISCOUNTS TAKEN MISC HARDWARE SUPPLIES/SEPT'95 DISCOUNTS OFFERED DISCOUNTS TAKEN' MISC HARDWARE SUPPLIES DISCOUNTS OFFERED DISCOUNTS TAKEN MISC HARDWARE SUPPLIES/SEPT'95 DISCOUNTS OFFERED DISCOUNTS TAKEN MISC'HARDWARE SUPPLIES/SEPT'95 DISCOUNTS OFFERED DISCOUNTS TAKEN MISC HARDWARE SUPPLIES/SEPT'95 DISCOUNTS OFFERED DISCOUNTS TAKEN MISC HARDWARE SUPPLIES/SEPT'95 DISCOUNTS OFFERED DISCOUNTS TAKEN MISC HARDWARE SUPPLIES/SEPT'95 DISCOUNTS OFFERED DISCOUNTS TAKEN MISC HARDWARE SUPPLIES/SEPT'95 DISCOUNTS OFFERED DISCOUNTS TAKEN MISC HARDWARE SUPPLIES DISCOUNTS OFFERED DISCOUNTS TAKEN MISC HARDWARE SUPPLIES/SEPT'9 DISCOUNTS OFFERED DISCOUNTS TAKEN MISC HARDWARE SUPP/SEPT'95 k DISCOUNTS OFFERED DISCOUNTS TAKEN MISC HARDWARE SUPLIES DISCOUNTS OFFERED DISCOUNTS TAKEN ACCOUNT NUMBER 105-2601-4309 001-2021 001-2022 001-4204-4309 001-2021 001-2022 110-3302-4309 001-2021 001-2022 160-3102-4309 001-2021 001-2022 105-2601-4309 001-2021 001-2022 001-3104-4309 001-2021 001-2022 001-4202-4309 001-2021 001-2022 001-1101-4305 001-2021 001-2022 001-4202-4309 001-2021 001-2022 160-3102-4309 001-2021 001-2022 001-4204-4309 001-2021 001-2022 105-2601-4309 001-2021 001-2022 001-4202-4309 001-2021 001-2022 001-3104-4309 001-2021 001-2022 105-2601-4309 001-2021 001-2022 001-1101-4305 001-2021 001-2022 001-4601-4305 001-2021 001-2022 ITEM AMOUNT 21.56 2.40 2.40- 27.32 3.03 3.03- 15.58 1.73 1.73- 39.74 4.40 4.40- 58.95 6.55 6.55- 42.61 4.74 4.74- 14.06 1.56 1.56- 141.45 15.72 15.72- 27.23 3.03 3.03- 122.95 13.66 13.66- 79.94 8.88 8.88- 191.32 21.26 21.26- 37.21 4.14 4.14- 64.39 7.15 7.15- 29.32 3.25 3.25- 15.57 1.73 1.73- 31.14 3.46 3.46 - PAGE 1( CHECK AMOUNT VOUCHRE2 10/12/95 15:50 VOUCHER/ CHECK CHECK NUMBER DATE VENDOR VENDOR NUMBER NAME CITY OF HERMOSA BEACH VOUCHER/CHECK REGISTER FOR ALL PERIODS ITEM DESCRIPTION MISC HARDWARE SUPPLIES/SEPT'95 DISCOUNTS OFFERED DISCOUNTS TAKEN MISC HARDWARE SUPPLIES/SEPT'95 DISCOUNTS OFFERED DISCOUNTS TAKEN MISC HARDWARE SUPPLIES/SEPT'95 DISCOUNTS OFFERED DISCOUNTS TAKEN MISC HARDWARE SUPPLIES/SEPT'95 DISCOUNTS OFFERED DISCOUNTS TAKEN MISC HARDWARE SUPPLIES/SEPT'95 DISCOUNTS OFFERED DISCOUNTS TAKEN MISC HARDWARE SUPPLIES/SEPT,95 DISCOUNTS OFFERED DISCOUNTS TAKEN 4871 10/12/95 004768 UPTIME COMPUTER SERVICE MAINT CONTRACT SEPT. 95 4872 10/12/95 006722 JOSEPH VANDERDONCK 4873 10/12/95 006699 VERSATILE COMMUNICATION 4874 10/12/95 000311 WELDON WILLIAMS & LICK 4875 10/12/95 000141 WEST PUBLISHING COMPANY 4876 10/12/95 006723 DAVE WHITE REFUND FORFEIT FEE DEP COMPTR EQUIP INSTALL CHGS REFLECTING TAGS/FIN CSHR GOVERNMENT CODE UPDATES REFUND FORFEIT FEE DEP •4877 10/12/95 005129 WHITMORE, JOHNSON & BOL GEN LEGAL SERVICE/JULY'95 4878 10/12/95 005125 JOHN WORKMAN, PETTY CAS 4879 10/12/95 006724 ROBERT YORK 4880 10/12/95 006725 JEFFREY ZIMEL REIMB PETTY CASH/10-4--10-11-9 REIMS PETTY CASH/10-4--10-11-9 REIMS PETTY CASH/10-4--10-11-9 REIMS PETTY CASH/10-4--10-11-9 REIMB PETTY CASH/10-4--10-11-9 REIMB PETTY CASH/10/4--10-11-9 REIMB PETTY CASH/10-4--10-11-9 REFUND FORFEIT FEE DEP REFUND FORFEIT FEE DEP ACCOUNT NUMBER 001-4202-4309 001-2021 001-2022 001-4601-4305 001-2021 001-2022 001-3104-4309 001-2021 001-2022 001-3104-4309 001-2021 001-2022 001-3104-4309 001-2021 001-2022 160-3102-4309 001-2021 001-2022 001-1206-4201 001-2110 001-1206-5402 110-1204-4305 001-1121-4201 001-2110 001-1203-4201 001-2101-4305 001-2201-4305 001-4202-4309 001-4601-4305 001-4601-4308 105-2601-4309 160-8408-4201 001-2110 ITEM AMOUNT 42.77 4.75 4.75- 35.04 3.89 3.89- 214.33 23.82 23.82- 214.33 23.82 23.82- 214.33 23.82 23.82- 24.95 2.77 2.77- 211.00 50.00 795.00 677.81 54.10 50.00 64.35 64.14 46.72 32.31 47.74 110.96 100.00 77.49 50.00 001-2110 50.00 PAGE 15 CHECK AMOUNT 2,866.31 211.00 50.00 795.00 677.81 54.10 50.00 64.35 • 479.36 50.00 50.00 TOTAL CHECKS 209,624.21 VOUCHRE2 CITY OF HERMOSA BEACH 10/12/95 15:50 VOUCHER/CHECK REGISTER FOR ALL PERIODS FUND TITLE AMOUNT 001 GENERAL FUND 105 LIGHTG/LANDSCAPG DIST FUND 109 DOWNTOWN ENHANCEMENT FUND 110 PARKING FUND 125 PARK/REC FACILITY TAX FUND 126 4% UTILITY USERS TAX FUND 145 PROPOSITION 'A FUND 155 CROSSING GUARD DIST FUND 160 SEWER FUND 705 INSURANCE FUND TOTAL 123,612.58 11,832.29 375.17 6,201.70 15,154.81 752.50 1,172.77 2,277.50 1,004.15 47,240.74 209,624.21 PAGE 16 VOUCHRE2 CITY OF HERMOSA BEACH 10/12/95 15:50 VOUCHER/CHECK REGISTER FOR ALL PERIODS CLAIMS VOUCHER APPROVAL I HEREBY CERTIFY THAT THE DEMANDS OR CLAIMS COVERED BY THE CHECKS LISTED ON PAGES/J0 /% INCLUSIVE, OF THE VOUCHER REGISTER FOR /0f,./q,SARE ACCURATE, FUNDS ARE AVAILABLE FOR PAYMENT, AND ARE IN CONFORMANCE TO THE BUDGET. BY • FINANCE DIRECTOR DATE ,oti.).(9 — PAGE 17 October 19, 1995 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of October 24, 1995 TENTATIVE FUTURE AGENDA ITEMS November 14, 1995 Report on parking at Clark Field. Public Works Director Report on left turn pockets at Aviation/Ocean Public Works Director Equipment Replacement Fund City Manager Building Repair and Replacement Fund City Manager Recommendation to deny claims Risk Manager Report on proposal to place metered parking in center of upper Pier Avenue Public Works Director Standards for ABC licensing process City Manager Report on Rental Assistance Initiative City Manager November 28, 1995 Recommendation to deny claims Risk Manager Review of the appeal process Community Development Director December 12, 1995 Report on amendments to section 6-6.2 & 7-6.6 and the duties of the Board of Appeals. Community Development Director NO MEETING DECEMBER 26,199S Upcoming Public Hearing: Strand Ordinance and settlement Community Development Director Potential funding for the Parks & Recreation Facility Tax Fund Community Resources Director Inventory of curbs, gutters & sidewalks Public Works Director 1 c o October 19, 1995 Honorable Mayor and Members of City Council Meeting of the Hermosa Beach City Council October 24, 1995 REVENUE AND EXPENDITURE REPORTS SEPTEMBER 1995 Attached are the September Revenue and Expenditure Status Reports. General Fund revenue is 18.2% received for 25% of the fiscal year; revenue would be 25.5% after adjusting for property taxes and interest receivable. Parking Fund revenue is 33.8% received, which is expected during the summer months. General Fund and Parking Fund expenditures are both 24.3 , for 25% of the fiscal year. CONC R: Stephen R. City Manager REVENUE1/11M II, Viki Copeland, Finance Director July 1995 REVPRIN2 10/19/95 06:18:54 001 GENERAL FUND ACCOUNT 1 DESCRIPTION CITY OF HERMOSA BEACH REVENUE STATUS REPORT SEPTEMBER 1995 (025.0% OF BUDGET YEAR) PAGE 1 ADJUSTED SEPTEMBER 1995-96 BALANCE % COL ESTIMATE REVENUE REVENUE 3100 TAXES 3101 CURRENT YEAR SECURED 2,825,818.00 .00 .00 2,825,818.00 0.0 3102 CURRENT YEAR UNSECURED 195,250.00 .00 151,780.50 43,469.50 77.7 3103 PRIOR YEAR COLLECTIONS 191,521.00 797.96 7,282.94- 198,803.94 3.8- 3104 INTEREST/PENALTIES .00 .00 .00 .00 3106 SUPPLEMENTAL ROLL SB813 45,748.00 10,254.02 14,082.09 31,665.91 30.8 3107 TRANSFER TAX 68,654.00 6,023.61 15,022.00 53,632.00 21.9 3108 SALES TAX 1,490,000.00 152,211.47 289,411.47 1,200,588.53 19.4 3109 1/2 CENT SALES TX EXT 117,299.00 9,519.11 21,352.03 95,946.97 18.2 3110 CABLE TV FRANCHISE 155,000.00 .00 37,981.83 117,018.17 24.5 3111 ELECTRIC FRANCHISE 43,949.00 .00 .00 43,949.00 0.0 3112 GAS FRANCHISE 30,497.00 .00 .00 30,497.00 0.0 3113 REFUSE FRANCHISE 163,000.00 .00 28,786.70 134,213.30 17.7 3114 TRANSIENT OCCUPANCY 216,384.00 .00 36,077.45 180,306.55 16.7 3115 BUSINESS LICENSE 510,000.00 15,382.83 133,426.10 376,573.90 26.2 3120 UTILITY USER TAX 1,463,127.00 164,748.02 375,811.19 1,087,315.81 25.7 TAXES 7,516,247.00 358,937.02 1,096,448.42 6,419,798.58 14.6 3200 LICENSES AND PERMITS 3202 DOG LICENSES 13,246.00 892.60 1,299.40 11,946.60 9.8 3203 BICYCLE LICENSES 200.00 6.50 13.00 187.00 6.5 3204 BUILDING PERMITS 99,000.00 13,716.10 27,635.54 71,364.46 27.9 3205 ELECTRIC PERMITS 14,000.00 707.70 3,416.68 10,583.32 24.4 3206 PLUMBING PERMITS 13,000.00 1,382.40 4,170.30 8,829.70 32.1 3207 OCCUPANCY PERMITS 10,000.00 478.50 1,740.00 8,260.00 17.4 3209 GARAGE SALES 130.00 13.20 23.10 106.90 17.8 3211 BANNER PERMITS 1,600.00 401.50 602.25 997.75 37.6 3212 ANIMAL/FOWL PERMITS 271.00 .00 .00 271.00 0.0 3213 ANIMAL REDEMPTION FEE 3,000.00 243.00 675.00 2,325.00 22.5 3214 AMPLIFIED SOUND PERMIT 2,000.00 76.00 266.00 1,734.00 13.3 3215 TEMPORARY SIGN PERMIT 1,000.00 32.50 162.50 837.50 16.3 3216 SPRAY BOOTH PERMIT 146.00 .00 .00 146.00 0.0 3217 OPEN FIRE PERMIT 94.00 140.25 233.75 139.75- 248.7 3218 AUTO REPAIR PERMIT 1,500.00 .00 .00 1,500.00 0.0 LICENSES AND PERMITS 159,187.00 18,090.25 40,237.52 118,949.48 25.3 3300 FINES i FORFEITURES 3301 MUNICIPAL COURT FINES 110,000.00 9,902.33 36,061.61 73,938.39 32.8 3400 USE OF MONEY & PROPERTY 3401 INTEREST INCOME 101,217.00 1,381.54 3,689.74 97,527.26 3.6 3402 RENTS 8 CONCESSIONS 3,130.00 174.09 598.08 2,531.92 19.1 3403 PIER REVENUE 10,500.00 1,304.50 3,905.90 6,594.10 37.2 3404 COMM CTR LEASES 122,000.00 8,985.00 26,409.00 95,591.00 21.6 3405 COMM CTR RENTALS 50,000.00 3,378.00 11,306.00 38,694.00 22.6 REVPRIN2 10/19/95 - 06:18:54 001 GENERAL FUND CITY OF HERMOSA BEACH REVENUE STATUS REPORT SEPTEMBER 1995 (025.0% OF BUDGET YEAR) PAGE 2 ACCOUNT 0 DESCRIPTION ADJUSTED SEPTEMBER 1995-96 BALANCE % COL ESTIMATE REVENUE REVENUE 3406 COMM CTR THEATRE 22,000.00 1,407.00 4,124.50 17,875.50 18.7 3411 OTHER FACILITIES 18,000.00 255.00 2,945.00 15,055.00 16.4 3412 TENNIS COURTS 12,000.00 1,020.63 2,744.13 9,255.87 22.9 3418 SPECIAL EVENTS 45,000.00 13,017.50 47,569.52 2,569.52- 105.7 USE OF MONEY & PROPERTY 383,847.00 30,923.26 103,291.87 280,555.13 26.9 3500 INTERGOVERNMENTAL/STATE 3504 IN LIEU OFF HIGHWAY 300.00 .00 .00 300.00 0.0 3505 IN LIEU MOTOR VEHICLE 614,006.00 59,296.57 184,562.16 429,443.84 30.1 3507 HIGHWAY MAINTENANCE 9,800.00 .00 .00 9,800.00 0.0 3508 MANDATED COSTS 5,732.00 .00 25.00 5,707.00 0.4 3509 HOMEOWNER PROP TX RELIE 60,810.00 .00 .00 60,810.00 0.0 3510 POST 10,000.00 .00 3,642.98 6,357.02 36.4 3511 STC -SVC OFF TRAINING 3,520.00 .00 640.00 2,880.00 18.2 INTERGOVERNMENTAL/STATE 704,168.00 59,296.57 188,870.14 515,297.86 26.8 3800 CURRENT SERVICE CHARGES 3801 RESIDENTIAL INSPECTION 12,000.00 609.00 2,523.00 9,477.00 21.0 3802 SIGN REVIEW 3,500.00 198.50 632.25 2,867.75 18.1 3803 ENVIRONMENTAL IMPACT 11,300.00 .00 .00 11,300.00 0.0 3805 CONDTL USE PERMIT AMEND 3,470.00 .00 .00 3,470.00 0.0 3806 BOARD OF APPEALS 1,000.00 .00 .00 1,000.00 0.0 3808 ZONE VARIANCE REVIEW 3,010.00 .00 1,003.25 2,006.75 33.3 3809 TENTATIVE MAP REVIEW 998.00 .00 .00 998.00 0.0 3810 FINAL MAP REVIEW 488.00 .00 244.00 244.00 50.0 3812 CONDITIONAL USE REVIEW 16,261.00 1,952.50 925.50 15,335.50 5.7 3813 PLAN CHECK FEES 38,000.00 17,303.03 24,321.33 13,678.67 64.0 3814 PLANNING/ZONING APPEAL 525.00 .00 .00 525.00 0.0 3815 PUBLIC WORKS SERVICES 12,000.00 87.00 2,369.41 9,630.59 19.7 3818 POLICE SERVICES 16,000.00 200.80 790.95 15,209.05 4.9 3819 JAIL SERVICES 4,000.00 .00 1,355.00 2,645.00 33.9 3821 FINGERPRINT SERVICE 5,000.00 300.00 1,004.00 3,996.00 20.1 3823 SPECIAL EVENT SECURITY 40,000.00 6,869.08 18,272.37 21,727.63 45.7 3824 VEHICLE INSPECTION FEES 50.00 .00 .00 50.00 0.0 3825 PUBLIC NOTICE POSTING 47.00 .00 .00 47.00 0.0 3827 LIBRARY GROUNDS MAINT 5,703.00 .00 5,703.00 .00 100.0 3831 STREET CUT INSPECTION 15,000.00 314.50 1,547.00 13,453.00 10.3 3833 RECREATION SERVICE CHARGES .00 35.00 35.00 35.00- *** 3834 ENCROACHMENT PERMIT 18,000.00 74.80 5,046.20 12,953.80 28.0 3836 FUMIGATION INSPECT FEE 10,519.00 1,080.65 2,203.40 8,315.60 20.9 3837 RETURNED CHECK CHARGE 1,500.00 20.00 200.00 1,300.00 13.3 3838 SALE OF MAPS/PUBLICATIO 250.00 .00 11.50 238.50 4.6 3839 PHOTOCOPY CHARGES 1,000.00 27.90 108.80 891.20 10.9 3840 AMBULANCE TRANSPORT 65,000.00 5,022.00 9,429.50 55,570.50 14.5 3841 POLICE TOWING 40,000.00 2,964.00 9,766.00 30,234.00 24.4 3857 PKG PLAN APPLICATION 1,996.00 .00 .00 1,996.00 0.0 REVPRIN2 10/19/95 06:18:54 001 GENERAL FUND CITY OF HERMOSA BEACH REVENUE STATUS REPORT SEPTEMBER 1995 (025.0X OF BUDGET YEAR) PAGE 3 ACCOUNT # DESCRIPTION ADJUSTED SEPTEMBER 1995-96 BALANCE X COL ESTIMATE REVENUE REVENUE 3858 TENANT REFUSE BILLING 216.00 .00 85.75 130.25 39.7 3859 REFUSE LIEN FEE 1,000.00 840.08- 173.78 826.22 17.4 3860 AB939 SURCHARGE .00 .00 .00 .00 3861 HAZARDOUS MAT PERMIT 4,223.00 .00 .00 4,223.00 0.0 3862 ALARM PERMIT FEE 2,500.00 195.00 487.50 2,012.50 19.5 3863 FALSE ALARM FEE 2,000.00 325.50 595.69 1,404.31 29.8 3864 C.U.P./FENCES/WALLS 208.00 .00 .00 208.00 0.0 3866 NONCONFORMING REMODELS 2,180.00 726.75 1,453.50 726.50 66.7 3867 PRECISE DEVLMNT PLANS 11,468.00 .00 .00 11,468.00 0.0 3868 PUBLIC NOTICING/300 FT 11,055.00 376.25 1,128.75 9,926.25 10.2 3869 2ND PARTY RESPONSE 2,500.00 42.60 171.91 2,328.09 6.9 3871 PARAMEDIC RESP/NON-TRSP 6,000.00 325.50 1,301.92 4,698.08 21.7 3872 LOCK -OUT (CAR) 130.00 .00 .00 130.00 0.0 3873 LOCK -CUT (HOUSE) ' 206.00 .00 .00 206.00 0.0 3874 FLOODING WATER REMOVAL 144.00 .00 .00 144.00 0.0 3878 COMML BLDG/APT INSPECT 380.00 .00 423.00 43.00- 111.3 3883 FINAL/TENT MAP EXTNSION 488.00 .00 .00 488.00 0.0 3888 PLANNING COMM APPEALS 1,074.00 .00 .00 1,074.00 0.0 3890 300'RADIUS NOTCG/APL CC 592.00 .00 .00 592.00 0.0 3893 CONTR RECREATION CLASSES 130,000.00 3,814.08 26,107.58 103,892.42 20.1 3894 OTHER RECREATION PROGRMS 25,000.00 965.00 7,686.44 17,313.56 30.7 3895 ANIMAL TRAP FEE 400.00 39.50 68.30 331.70 17.1 3897 ADMIN FEE, INS CERTIF .00 .00 604.86 604.86- *** 3898 HEIGHT LIMIT EXCEPTION 694.00 694.00 694.00 .00 100.0 3899 C.U.P. MINOR AMEND. 200.00 .00 100.00 100.00 50.0 CURRENT SERVICE CHARGES 529,275.00 43,722.86 128,574.44 400,700.56 24.3 3900 OTHER REVENUE 3901 SALE OF REAL/PERS PROP 10,000.00 .00 .00 10,000.00 0.0 3902 REFUNDS/REIMB PREV YR 7,312.00 .00 971.64 6,340.36 13.3 3903 CONTRIBUTIONS NOW GOVT 5,896.00 600.00 2,960.46 2,935.54 50.2 3904 GENERAL MISCELLANEOUS .00 439.48 465.37 465.37- *** 3909 LATE FEE 1,113.00 .00 .00 1,113.00 0.0 3955 OPERATING TRANSFERS IN 1,384,300.00 112,325.66 373,368.98 1,010,931.02 27.0 OTHER REVENUE 1,408,621.00 113,365.14 377,766.45 1,030,854.55 26.8 REVENUE CONTROL 10,811,345.00 634,237.43 1,971,250.45 8,840,094.55 18.2 GENERAL FUND 10,811,345.00 634,237.43 1,971,250.45• 8,840,094.55 18.2 REVPRIN2 10/19/95 06:18:54 105 LIGHTG/LANDSCAPG DIST FUND CITY OF HERMOSA BEACH REVENUE STATUS REPORT SEPTEMBER 1995 (025.0% OF BUDGET YEAR) PAGE 4 ACCOUNT 0 DESCRIPTION ADJUSTED SEPTEMBER 1995-96 BALANCE % COL ESTIMATE REVENUE REVENUE 3100 TAXES 3101 CURRENT YEAR SECURED 537,587.00 .00 .00 537,587.00 0.0 3103 PRIOR YEAR COLLECTIONS 11,876.00 .00 1,838.75 10,037.25 15.5 TAXES 549,463.00 .00 1,838.75 547,624.25 0.3 3400 USE OF MONEY & PROPERTY 3401 INTEREST INCOME 61,256.00 607.36 1,562.31 59,693.69 2.6 REVENUE CONTROL 610,719.00 607.36 3,401.06 607,317.94 0.6 LIGHTG/LANDSCAPG 01ST FUND 610,719.00 607.36 3,401.06 607,317.94 0.6 REVPRIN2 10/19/95 06:18:54 109 DOWNTOWN ENHANCEMENT FUND CITY OF HERMOSA BEACH REVENUE STATUS REPORT SEPTEMBER 1995 (025.0% OF BUDGET YEAR) PAGE 5 ACCOUNT B DESCRIPTION ADJUSTED SEPTEMBER 1995-96 BALANCE X COL ESTIMATE REVENUE REVENUE 3400 USE OF MONEY i PROPERTY 3401 INTEREST INCOME 23,252.00 485.61 1,163.74 22,088.26 5.0 3407 PARKING LOT RENTAL 18,116.00 .00 .00 18,116.00 0.0 3413 PARKING LOT LEASE 180,000.00 15,000.00 45,000.00 135,000.00 25.0 3420 OTHER INTEREST INCOME .00 2,181.45 2,181.45 2,181.45- *** USE OF MONEY i PROPERTY 221,368.00 17,667.06 48,345.19 173,022.81 21.8 3900 OTHER REVENUE 3902 REFUNDS/REIMB/PREV YEARS REVENUE CONTROL DOWNTOWN ENHANCEMENT FUND 40.00 .00 .00 40.00 0.0 221,408.00 17,667.06 48,345.19 173,062.81 21.8 221,408.00 17,667.06 48,345.19 173,062.81 21.8 REVPRIN2 10/19/95 06:18:54 110 PARKING FUND CITY OF HERMOSA BEACH REVENUE STATUS REPORT SEPTEMBER 1995 (025.0% OF BUDGET YEAR) PAGE 6 ACCOUNT 0 DESCRIPTION ADJUSTED SEPTEMBER 1995-96 BALANCE % COL ESTIMATE REVENUE REVENUE 3300 3302 FINES & FORFEITURES COURT FINES/PARKING 950,000.00 66,801.12 319,616.09 630,383.91 33.6 3400 USE OF MONEY & PROPERTY 3401 INTEREST INCOME 12,185.00 263.73 449.41 11,735.59 3.7 3407 PARKING LOT RENTAL 2,400.00 .00 1.00 2,399.00 0.0 USE OF MONEY & PROPERTY 14,585.00 263.73 450.41 14,134.59 3.1 3800 CURRENT SERVICE CHARGES 3842 PARKING METERS 700,000.00 66,960.45 246,139.09 453,860.91 35.2 3843 PARKING PERMITS:ANNUAL 215,000.00 2,347.50 15,496.80 199,503.20 7.2 3844 DAILY PARKING PERMITS 700.00 158.20 699.10 .90 99.9 3848 DRIVEWAY PERMITS 500.00 .00 273.75 226.25 54.8 3849 GUEST PERMITS 1,400.00 60.60 557.85 842.15 39.8 3850 CONTRACTOR'S PERMITS 1,400.00 .00 739.50 660.50 52.8 CURRENT SERVICE CHARGES 919,000.00 69,526.75 263,906.09 655,093.91 28.7 3900 OTHER REVENUE 3901 SALE OF REAL/PERS PROP 2,234.00 .00 .00 2,234.00 0.0 3955 BUDGETED TRANSFERS IN 84,072.00 .00 81,932.00 2,140.00 97.5 OTHER REVENUE 86,306.00 .00 81,932.00 4,374.00 94.9 REVENUE CONTROL 1,969,891.00 136,591.60 665,904.59 1,303,986.41 33.8 PARKING FUND 1,969,891.00 136,591.60 665,904.59 1,303,986.41 33.8 REVPRIN2 10/19/95 06:18:54 115 STATE GAS TAX FUND CITY OF HERMOSA BEACH REVENUE STATUS REPORT SEPTEMBER 1995 (025.0% OF BUDGET YEAR) PAGE 7 ACCOUNT 0 DESCRIPTION ADJUSTED SEPTEMBER 1995-96 BALANCE X COL ESTIMATE REVENUE REVENUE 3400 USE OF MONEY & PROPERTY 3401 INTEREST INCOME 20,993.00 150.24 366.18 20,626.82 1.7 3500 INTERGOVERNMENTAL/STATE 3501 SECTION 2106 ALLOCATION 72,391.00 .00 12,383.52 60,007.48 17.1 3502 SECTION 2107 ALLOCATION 144,740.00 .00 24,594.56 120,145.44 17.0 3503 SECT 2107.5 ALLOCATION 4,000.00 .00 4,000.00 .00 100.0 3512 SECTION 2105 (PROP 111) 104,687.00 .00 18,641.91 86,045.09 17.8 3522 TDA ARTICLE 3/LOCAL 7,344.00 .00 .00 7,344.00 0.0 INTERGOVERNMENTAL/STATE 333,162.00 .00 59,619.99 273,542.01 17.9 REVENUE CONTROL 354,155.00 150.24 59,986.17 294,168.83 16.9 STATE GAS TAX FUND 354,155.00 150.24 59,986.17 294,168.83 16.9 REVPRIN2 10/19/95 06:18:54 117 AB939 FUND CITY OF HERMOSA BEACH REVENUE STATUS REPORT SEPTEMBER 1995 (025.0% OF BUDGET YEAR) PAGE 8 ACCOUNT # DESCRIPTION ADJUSTED SEPTEMBER 1995-96 BALANCE % COL ESTIMATE REVENUE REVENUE 3800 CURRENT SERVICE CHARGES 3860 AB939 SURCHARGE 30,000.00 REVENUE CONTROL 30,000.00 AB939 FUND 30,000.00 .00 .00 .00 .00 30,000.00 0.0 .00 30,000.00 0.0 .00 30,000.00 0.0 REVPRIN2 10/19/95 06:18:54 120 COUNTY GAS TAX FUND CITY Of HERMOSA BEACH REVENUE STATUS REPORT SEPTEMBER 1995 (025.0% OF BUDGET YEAR) PAGE 9 ACCOUNT t DESCRIPTION ADJUSTED SEPTEMBER 1995-96 BALANCE % COL ESTIMATE REVENUE REVENUE 3400 3401 USE OF MONEY & PROPERTY INTEREST INCOME REVENUE CONTROL COUNTY GAS TAX FUND 453.00 453.00 453.00 6.63 6.63 6.63 16.49 16.49 16.49 436.51 3.6 436.51 3.6 436.51 3.6 REVPRIN2 10/19/95 06:18:54 121 PROP A OPEN SPACE FUND CITY OF HERMOSA BEACH REVENUE STATUS REPORT SEPTEMBER 1995 (025.0X OF BUDGET YEAR) PAGE 10 ACCOUNT * DESCRIPTION ADJUSTED SEPTEMBER 1995-96 BALANCE X COL ESTIMATE REVENUE REVENUE 3400 USE OF MONEY i PROPERTY 3401 INTEREST INCOME 5,932.00 470.56 1,537.44 4,394.56 25.9 3600 INTERGOVERNMENTAL/COUNTY 3605 LA CO PRKS/GREENBELT PURCHASE 365,000.00 .00 .00 365,000.00 0.0 3606 LA CO PRKS/PIER RENOVATION 1,259,000.00 .00 .00 1,259,000.00 0.0 3608 MAINTENANCE ALLOCATION 34,000.00 .00 .00 34,000.00 0.0 INTERGOVERNMENTAL/COUNTY 1,658,000.00 .00 .00 1,658,000.00 0.0 REVENUE CONTROL 1,663,932.00 470.56 1,537.44 1,662,394.56 0.1 PROP A OPEN SPACE FUND 1,663,932.00 470.56 1,537.44 1,662,394.56 0.1 REVPRIN2 10/19/95 06:18:54 125 PARK/REC FACILITY TAX FUND ACCOUNT I 3400 3401 DESCRIPTION USE OF MONEY & PROPERTY INTEREST INCOME 3900 OTHER REVENUE 3903 CONTRIBUTIONS NON GOVT 3910 PARK/RECREATION IN LIEU OTHER REVENUE REVENUE CONTROL PARK/REC FACILITY TAX FUND CITY OF HERMOSA BEACH REVENUE STATUS REPORT SEPTEMBER 1995 (025.0X OF BUDGET YEAR) ADJUSTED ESTIMATE 8,889.00 .00 3,500.00 3,500.00 12,389.00 12,389.00 SEPTEMBER REVENUE 1995-96 REVENUE 122.37 122.37 .00 102,000.00 .00 .00 .00 102,000.00 PAGE 11 BALANCE X COL 8,766.63 1.4 102,000.00- *** 3,500.00 0.0 98,500.00- 999.9+ 122.37 102,122.37 89,733.37- 824.3 122.37 102,122.37 89,733.37- 824.3 REVPRIN2 10/19/95 06:18:54 126 4% UTILITY USERS TAX FUND CITY OF HERMOSA BEACH REVENUE STATUS REPORT SEPTEMBER 1995 (025.0% OF BUDGET YEAR) PAGE 12 ACCOUNT S DESCRIPTION ADJUSTED SEPTEMBER 1995-96 BALANCE % COL ESTIMATE REVENUE REVENUE 3100 TAXES 3120 UTILITY USER TAX 975,418.00 109,832.01 250,792.66 724,625.34 25.7 3400 3401 USE OF MONEY & PROPERTY INTEREST INCOME REVENUE CONTROL 4% UTILITY USERS TAX FUND 49,920.00 .00 23,233.20 26,686.80 46.5 1,025,338.00 109,832.01 274,025.86 751,312.14 26.7 1,025,338.00 109,832.01 274,025.86 751,312.14 26.7 REVPRIN2 10/19/95 06:18:54 • 127 6% UTILITY USER TAX FUND CITY OF HERMOSA BEACH REVENUE STATUS REPORT SEPTEMBER 1995 (025.0% OF BUDGET YEAR) PAGE 13 ACCOUNT 0 DESCRIPTION ADJUSTED SEPTEMBER 1995-96 BALANCE % COL ESTIMATE REVENUE REVENUE 3400 3401 USE OF MONEY & PROPERTY INTEREST INCOME REVENUE CONTROL 6% UTILITY USER TAX FUND .00 323.07 816.02 816.02- .00 323.07 816.02 816.02- .00 323.07 816.02 816.02- *** *** *** REVPRIN2 10/19/95 06:18:54 145 PROPOSITION 'A FUND CITY OF HERMOSA BEACH REVENUE STATUS REPORT SEPTEMBER 1995 (025.0X OF BUDGET YEAR) PAGE 14 ACCOUNT * DESCRIPTION ADJUSTED SEPTEMBER 1995-96 BALANCE X. COL ESTIMATE REVENUE REVENUE 3100 TAXES 3117 PROPOSITION A TRANSIT 193,234.00 .00 28,895.00 164,339.00 15.0 3121 SUBREGNL.IN 23,000.00 .00 .00 23,000.00 0.0 TAXES 216,234.00 .00 28,895.00 187,339.00 13.4 3400 USE OF MONEY i PROPERTY 3401 INTEREST INCOME 4,086.00 172.21 397.54 3,688.46 9.7 3800 CURRENT SERVICE CHARGES 3854 FARES, DIAL A RIDE 11,500.00 .00 .00 11,500.00 0.0 3855 BUS PASSES 4,000.00 170.40 440.80 3,559.20 11.0 CURRENT SERVICE CHARGES 15,500.00 170.40 440.80 15,059.20 2.8 3900 OTHER REVENUE 3904 GENERAL MISCELLANEOUS 502.00 .00 .00 502.00 0.0 REVENUE CONTROL 236,322.00 342.61 29,733.34 206,588.66 12.6 PROPOSITION 'A FUND 236,322.00 342.61 29,733.34 206,588.66 12.6 REVPRIN2 10/19/95 06:18:54 146 PROPOSITION 'C FUND CITY OF HERMOSA BEACH REVENUE STATUS REPORT SEPTEMBER 1995 (025.02 OF BUDGET YEAR) PAGE 15 ACCOUNT 0 DESCRIPTION ADJUSTED SEPTEMBER 1995-96 BALANCE X COL ESTIMATE REVENUE REVENUE 3100 TAXES 3118 PROP C LOCAL RETURN FDS 157,997.00 .00 10,313.00 147,684.00 6.5 3400 USE OF MONEY 8 PROPERTY 3401 INTEREST INCOME REVENUE CONTROL PROPOSITION 'C FUND 7,886.00 165,883.00 165,883.00 118.81 118.81 118.81 303.39 10,616.39 10,616.39 7,582.61 155,266.61 155,266.61 3.8 6.4 6.4 REVPRIN2 10/19/95 06:18:54 150 GRANTS FUND CITY OF HERMOSA BEACH REVENUE STATUS REPORT SEPTEMBER 1995 (025.0% OF BUDGET YEAR) PAGE 16 ACCOUNT I DESCRIPTION ADJUSTED SEPTEMBER 1995-96 BALANCE % COL ESTIMATE REVENUE REVENUE 3500 INTERGOVERNMENTAL/STATE 3541 LOC TRANS PARTNER PROG (SLTPP) 3600 3604 INTERGOVERNMENTAL/COUNTY LA CO. LOCAL HWY PROGRAM (STP) REVENUE CONTROL GRANTS FUND 90,000.00 335,415.00 425,415.00 425,415.00 .00 .00 .00 .00 .00 90,000.00 0.0 .00 335,415.00 0.0 .00 425,415.00 0.0 .00 425,415.00 0.0 REVPRIN2 10/19/95 06:18:54 152 AIR QUALITY MGMT 01ST FUND CITY OF HERMOSA BEACH REVENUE STATUS REPORT SEPTEMBER 1995 (025.0% OF'BUDGET YEAR) PAGE 17 ACCOUNT 0 DESCRIPTION ADJUSTED SEPTEMBER 1995-96 BALANCE % COL ESTIMATE REVENUE REVENUE 3400 USE OF MONEY & PROPERTY 3401 INTEREST INCOME 3500 INTERGOVERNMENTAL/STATE 3538 AQMD EMISSION CTL AB276 REVENUE CONTROL AIR QUALITY MGMT DIST FUND 1,360.00 24.80 56.06 1,303.94 4.1 20,700.00 .00 .00 20,700.00 0.0 22,060.00 24.80 56.06 22,003.94 0.3 22,060.00 24.80 56.06 22,003.94 0.3 REVPRIN2 10/19/95 06:18:54 155 CROSSING GUARD DIST FUND CITY OF HERMOSA BEACH REVENUE STATUS REPORT SEPTEMBER 1995 (025.0% OF BUDGET YEAR) PAGE 18 ACCOUNT I DESCRIPTION ADJUSTED SEPTEMBER 1995-96 BALANCE % COL ESTIMATE REVENUE REVENUE 3100 TAXES •3101 CURRENT YEAR SECURED .00 .00 .00 .00 3103 PRIOR YEAR COLLECTIONS 3,829.00 .00 446.01 3,382.99 11.6 TAXES 3,829.00 .00 446.01 3,382.99 11.6 3400 USE OF MONEY & PROPERTY 3401 INTEREST INCOME 1,389.00 34.85 58.26 1,330.74 4.2 3900 OTHER REVENUE 3904 MISCELLANEOUS REVENUE 13,000.00 .00 .00 13,000.00 0.0 3955 OPERATING TRANSFERS IN 47,500.00 .00 47,500.00 .00 100.0 OTHER REVENUE 60,500.00 .00 47,500.00 13,000.00 78.5 REVENUE CONTROL 65,718.00 34.85 48,004.27 17,713.73 73.0 CROSSING GUARD DIST FUND 65,718.00 34.85 48,004.27 17,713.73 73.0 REVPRIN2 10/19/95 06:18:54 160 SEWER FUND CITY OF HERMOSA BEACH REVENUE STATUS REPORT SEPTEMBER 1995 (025.0% OF BUDGET YEAR) ACCOUNT if DESCRIPTION ADJUSTED SEPTEMBER 1995-96 ESTIMATE REVENUE REVENUE 3400 USE OF MONEY & PROPERTY 3401 INTEREST INCOME 3600 INTERGOVERNMENTAL/COUNTY 3602 BEACH OUTLET MAINTENANC PAGE 19 BALANCE % COL 186,227.00 2,831.87 6,743.45 179,483.55 3.6 10,000.00 .00 .00 10,000.00 0.0 3800 CURRENT SERVICE CHARGES 3828 SEWER CONNECTION FEE 8,000.00 420.66 420.66 7,579.34 5.3 3829 SEWER DEMOLITION FEE 650.00 .00 .00 650.00 0.0 3832 SEWER LATERAL INSTALLTN 300.00 .00 162.75 137.25 54.3 CURRENT SERVICE CHARGES 8,950.00 420.66 583.41 8,366.59 6.5 3900 OTHER REVENUE 3903 CONTRIBUTIONS NON GOVT .00 .00 7,500.00 7,500.00- *** 3904 GENERAL MISCELLANEOUS .00 25.00 25.00 25.00- *** 3955 OPERATING TRANSFERS IN 803,807.00 70,473.67 203,807.01 599,999.99 25.4 OTHER REVENUE 803,807.00 70,498.67 211,332.01 592,474.99 26.3 REVENUE CONTROL 1,008,984.00 73,751.20 218,658.87 790,325.13 21.7 SEWER FUND 1,008,984.00 73,751.20 218,658.87 790,325.13 21.7 REVPRIN2 10/19/95 06:18:54 170 ASSET SEIZURE/FORFT FUND CITY OF HERMOSA BEACH REVENUE STATUS REPORT SEPTEMBER 1995 (025.0X OF BUDGET YEAR) ACCOUNT B DESCRIPTION ADJUSTED SEPTEMBER 1995-96 ESTIMATE REVENUE REVENUE 3300 3304 FINES 8 FORFEITURES FORFEITED FUNDS 3400 USE OF MONEY 8 PROPERTY 3401 INTEREST INCOME REVENUE CONTROL ASSET SEIZURE/FORFT FUND PAGE 20 BALANCE X COL 25,000.00 .00 2,639.53 22,360.47 10.6 22,397.00 196.74 493.82 21,903.18 2.2 47,397.00 196.74 3,133.35 44,263.65 6.6 47,397.00 196.74 3,133.35 44,263.65 6.6 REVPRIN2 10/19/95 06:18:54 180 FIRE PROTECTION FUND CITY OF HERMOSA BEACH REVENUE STATUS REPORT SEPTEMBER 1995 (025.0% OF BUDGET YEAR) PAGE 21 ACCOUNT / DESCRIPTION ADJUSTED SEPTEMBER 1995-96 BALANCE % COL ESTIMATE REVENUE REVENUE 3400 3401 USE OF MONEY & PROPERTY INTEREST INCOME 3900 OTHER REVENUE 3912 FIRE FLOW FEE REVENUE CONTROL FIRE PROTECTION FUND 22,478.00 12,000.00 34,478.00 34,478.00 342.22 1,199.50 1,541.72 1,541.72 849.48 21,628.52 3.8 3,351.50 8,648.50 27.9 4,200.98 30,277.02 12.2 4,200.98 30,277.02 12.2 REVPRIN2 10/19/95 06:18:54 705 INSURANCE FUND CITY OF HERMOSA BEACH REVENUE STATUS REPORT SEPTEMBER 1995 (025.0% OF BUDGET YEAR) ACCOUNT * DESCRIPTION ADJUSTED SEPTEMBER 1995-96 ESTIMATE REVENUE REVENUE 3400 USE OF MONEY & PROPERTY 3401 INTEREST INCOME 3900 OTHER REVENUE 3957 TRANSFER IN -DEPT INS SV REVENUE CONTROL INSURANCE FUND PAGE 22 BALANCE X COL 131.00 .00 .00 131.00 0.0 991,482.00 82,624.00 247,872.00 743,610.00 25.0 991,613.00 82,624.00 247,872.00 743,741.00 25.0 991,613.00 82,624.00 247,872.00 743,741.00 25.0 REVPRIN2 10/19/95 06:18:54 GRAND TOTALS DESCRIPTION CITY OF HERMOSA BEACH REVENUE STATUS REPORT SEPTEMBER 1995 (025.0X OF BUDGET YEAR) PAGE 23 ADJUSTED SEPTEMBER 1995-96 BALANCE X COL ESTIMATE REVENUE REVENUE REVENUE CONTROL 19,697,500.00 1,058,643.06 3,689,680.90 16,007,819.10 18.7 GRAND TOTALS 19,697,500.00 1,058,643.06 3,689,680.90 16,007,819.10 18.7 EXPPRIN2 10/19/95 06:15:55 001 GENERAL FUND CITY OF HERMOSA BEACH EXPENDITURE STATUS REPORT SEPTEMBER 1995 (025.0% OF BUDGET YEAR) PAGE 1 ACCOUNT * DESCRIPTION ADJUSTED SEPTEMBER 1995-96 ENCUMB. BALANCE % USED APPROP EXPEND EXPEND 1100 LEGISLATIVE 1101 CITY COUNCIL 1101-4100 PERSONAL SERVICES 1101-4102 REGULAR SALARIES 20,955.00 1,764.54 5,027.93 .00 15,927.07 24.0 1101-4111 ACCRUAL CASH IN 926.00 .00 .00 .00 926.00 0.0 1101-4112 PART TIME/TEMPORARY 18,000.00 1,500.00 4,500.00 .00 13,500.00 25.0 1101-4180 RETIREMENT 4,704.00 370.38 1,077.94 .00 3,626.06 22.9 1101-4188 EMPLOYEE BENEFITS 22,989.00 1,353.73 4,060.81 .00 18,928.19 17.7 1101-4189 MEDICARE BENEFITS 788.00 65.98 194.10 .00 593.90 24.6 PERSONAL SERVICES 68,362.00 5,054.63 14,860.78 .00 53,501.22 21.7 1101-4200 CONTRACT SERVICES 1101-4201 CONTRACT SERVICE/PRIVAT 1,000.00 .00 .00 .00 1,000.00 0.0 1101-4300 MATERIALS/SUPPLIES/OTHER 1101-4304 TELEPHONE 300.00 5.88 15.41 .00 284.59 5.1 1101-4305 OFFICE OPER SUPPLIES 5,500.00 142.53 584.26 .00 4,915.74 10.6 1101-4315 MEMBERSHIP 6,100.00 100.00 1,673.00 .00 4,427.00 27.4 1101-4317 CONFERENCE/TRAINING 6,320.00 158.37 398.37 .00 5,921.63 6.3 1101-4319 SPECIAL EVENTS 2,250.00 .00 .00 .00 2,250.00 0.0 1101-4396 TRSFRS OUT -INS USER CHG 18,450.00 1,537.00 4,611.00 .00 13,839.00 25.0 MATERIALS/SUPPLIES/OTHER 38,920.00 1,943.78 7,282.04 .00 31,637.96 18.7 CITY COUNCIL 108,282.00 6,998.41 22,142.82 .00 86,139.18 20.4 1121 CITY CLERK 1121-4100 PERSONAL SERVICES 1121-4102 REGULAR SALARIES 37,862.00 3,288.76 9,370.16 .00 28,491.84 24.7 1121-4111 ACCRUAL CASH IN 1,766.00 .00 .00 .00 1,766.00 0.0 1121-4112 PART TIME/TEMPORARY 18,496.00 2,197.76 6,506.28 .00 11,989.72 35.2 1121-4180 RETIREMENT 7,380.00 685.48 1,983.60 .00 5,396.40 26.9 1121-4188 EMPLOYEE BENEFITS 4,765.00 398.10 1,190.02 .00 3,574.98 25.0 1121-4189 MEDICARE BENEFITS 886.00 79.54 230.22 .00 655.78 26.0 PERSONAL SERVICES 71,155.00 6,649.64 19,280.28 .00 51,874.72 27.1 1121-4200 CONTRACT SERVICES 1121-4201 CONTRACT SERVICE/PRIVAT 19,700.00 .00 1,600.00- .00 21,300.00 8.1- 1121-4251 CONTRACT SERVICES/GOV'T 51,000.00 .00 .00 .00 51,000.00 0.0 CONTRACT SERVICES 70,700.00 .00 1,600.00- .00 72,300.00 2.3- 1121-4300 MATERIALS/SUPPLIES/OTHER 1121-4304 TELEPHONE 697.00 17.90 58.92 .00 638.08 8.5 1121-4305 OFFICE OPER SUPPLIES 3,714.00 113.13 1,156.77 .00 2,557.23 31.1 1121-4315 MEMBERSHIP 250.00 .00 100.00 .00 150.00 40.0 1121-4317 CONFERENCE/TRAINING 1,100.00 .00 .00 .00 1,100.00 0.0 1121-4323 PUBLIC NOTICING 9,000.00 698.63 1,221.19 .00 7,778.81 13.6 EXPPRIN2 10/19/95 06:15:55 001 GENERAL FUND CITY OF HERMOSA BEACH EXPENDITURE STATUS REPORT SEPTEMBER 1995 (025.0% OF BUDGET YEAR) PAGE 2 ACCOUNT # DESCRIPTION ADJUSTED SEPTEMBER 1995-96 ENCUMB. BALANCE % USED APPROP EXPEND EXPEND 1121-4396 TRSFR OUT -INS USER CHCS 1,868.00 156.00 468.00 .00 1,400.00 25.1 MATERIALS/SUPPLIES/OTHER 16,629.00 985.66 3,004.88 .00 13,624.12 18.1 1121-5400 EQUIPMENT/FURNITURE 1121-5402 EQUIP -MORE THAN $500 5,253.00 .00 .00 .00 5,253.00 0.0 CITY CLERK 163,737.00 7,635.30 20,685.16 .00 143,051.84 12.6 1131 CITY ATTORNEY 1131-4200 CONTRACT SERVICES 1131-4201 CONTRACT SERVICE/PRIVAT 172,200.00 16,022.02 16,022.02 .00 156,177.98 9.3 1131-4300 MATERIALS/SUPPLIES/OTHER 1131-4304 TELEPHONE 250.00 2.03 29.98 .00 220.02 12.0 1131-4305 OFFICE OPER SUPPLIES 50.00 10.00 24.32 .00 25.68 48.6 MATERIALS/SUPPLIES/OTHER 300.00 12.03 54.30 .00 245.70 18.1 CITY ATTORNEY 172,500.00 16,034.05 16,076.32 .00 156,423.68 9.3 1132 CITY PROSECUTOR 1132-4100 PERSONAL SERVICES 1132-4188 EMPLOYEE BENEFITS 2,835.00 236.22 708.66 .00 2,126.34 25.0 1132-4200 CONTRACT SERVICES 1132-4201 CONTRACT SERVICE/PRIVAT 67,200.00 5,600.00 11,537.50 .00 55,662.50 17.2 1132-4300 MATERIALS/SUPPLIES/OTHER 1132-4304 TELEPHONE 300.00 5.28 18.00 .00 282.00 6.0 1132-4305 OFFICE OPER SUPPLIES 274.00 260.07 260.07 .00 13.93 94.9 1132-4315 MEMBERSHIP 100.00 .00 .00 .00 100.00 0.0 1132-4317 CONFERENCE/TRAINING 126.00 .00 .00 .00 126.00 0.0 MATERIALS/SUPPLIES/OTHER 800.00 265.35 278.07 .00 521.93 34.8 CITY PROSECUTOR 70,835.00 6,101.57 12,524.23 .00 58,310.77 17.7 1141 CITY TREASURER 1141-4100 PERSONAL SERVICES 1141-4102 REGULAR SALARIES 16,885.00 1,413.51 4,158.53 .00 12,726.47 24.6 1141-4111 ACCRUAL CASH IN 804.00 .00 .00 .00 804.00 0.0 1141-4112 PART TIME/TEMPORARY 15,906.00 1,325.50 3,976.50 .00 11,929.50 25.0 1141-4180 RETIREMENT 4,348.00 342.20 1,016.39 .00 3,331.61 23.4 1141-4188 EMPLOYEE BENEFITS 4,838.00 403.23 1,208.91 .00 3,629.09 25.0 1141-4189 MEDICARE BENEFITS 476.00 39.72 117.97 .00 358.03 24.8 PERSONAL SERVICES 43,257.00 3,524.16 10,478.30 .00 32,778.70 24.2 1141-4200 CONTRACT SERVICES 1141-4201 CONTRACT SERVICE/PRIVAT 5,258.00 250.00 282.15 .00 4,975.85 5.4 1141-4300 MATERIALS/SUPPLIES/OTHER EXPPRIN2 10/19/95 06:15:55 001 GENERAL FUND CITY OF HERMOSA BEACH EXPENDITURE STATUS REPORT SEPTEMBER 1995 (025.OX OF BUDGET YEAR) PAGE 3 ACCOUNT 0 DESCRIPTION ADJUSTED SEPTEMBER 1995-96 ENCUMB. BALANCE X USED APPROP EXPEND EXPEND 1141-4304 TELEPHONE 650.00 7.80 42.74 .00 607.26 6.6 1141-4305 OFFICE OPER SUPPLIES 1,500.00 64.72 199.69 .00 1,300.31 13.3 1141-4315 MEMBERSHIP 102.00 .00 , .00 .00 102.00 0.0 1141-4317 CONFERENCE/TRAINING 50.00 .00 .00 .00 50.00 0.0 1141-4396 TRSFR OUT -INS USER CHGS 2,563.00 214.00 642.00 .00 1,921.00 25.0 MATERIALS/SUPPLIES/OTHER 4,865.00 286.52 884.43 .00 3,980.57 18.2 CITY TREASURER 53,380.00 4,060.68 11,644.88 .00 41,735.12 21.8 1200 MANAGEMENT/SUPPORT 1201 CITY MANAGER 1201-4100 PERSONAL SERVICES 1201-4102 REGULAR SALARIES 119,643.00 10,446.46 31,073.67 .00 88,569.33 26.0 1201-4111 ACCRUAL CASH IN 5,860.00 .00 .00 .00 5,860.00 0.0 1201-4180 RETIREMENT 16,214.00 1,171.00 3,479.80 .00 12,734.20 21.5 1201-4188 EMPLOYEE BENEFITS 8,532.00 710.92 2,132.38 .00 6,399.62 25.0 1201-4189 MEDICARE BENEFITS 1,635.00 143.16 425.60 .00 1,209.40 26.0 PERSONAL SERVICES 151,884.00 12,471.54 37,111.45 .00 114,772.55 24.4 1201-4200 CONTRACT SERVICES 1201-4201 CONTRACT SERVICE/PRIVAT 500.00 22.00 33.00 .00 467.00 6.6 1201-4300 MATERIALS/SUPPLIES/OTHER 1201-4304 TELEPHONE 680.00 30.22 101.62 .00 578.38 14.9 1201-4305 OFFICE OPER SUPPLIES 1,350.00 30.64 113.46 .00 1,236.54 8.4 1201-4315 MEMBERSHIP 1,275.00 .00 .00 :00 1,275.00 0.0 1201-4317 CONFERENCE/TRAINING 3,000.00 .00 .00 .00 3,000.00 0.0 1201-4396 TRSFR OUT -INS USER CHGS 5,547.00 462.00 1,386.00 .00 4,161.00 25.0 MATERIALS/SUPPLIES/OTHER 11,852.00 522.86 1,601.08 .00 10,250.92 13.5 CITY MANAGER 164,236.00 13,016.40 38,745.53 .00 125,490.47 23.6 1202 FINANCE ADMINISTRATION 1202-4100 PERSONAL SERVICES 1202-4102 REGULAR SALARIES 223,604.00 18,077.35 54,500.33 .00 169,103.67 24.4 1202-4106 REGULAR OVERTIME 2,090.00 1,053.05 1,318.83 .00 771.17 63.1 1202-4111 ACCRUAL CASH IN 10,638.00 .00 3,294.82 .00 7,343.18 31.0 1202-4112 PART TIME/TEMPORARY .00 .00 .00 .00 .00 *** 1202-4180 RETIREMENT 30,304.00 2,258.66 6,809.30 .00 23,494.70 22.5 1202-4188 EMPLOYEE BENEFITS 19,521.00 1,628.93 4,878.86 .00 14,642.14 25.0 1202-4189 MEDICARE BENEFITS 735.00 61.50 187.78 .00 547.22 25.5 PERSONAL SERVICES 286,892.00 23,079.49 70,989.92 .00 215,902.08 24.7 1202-4200 CONTRACT SERVICES 1202-4201 CONTRACT SERVICE/PRIVAT 30,226.00 900.00 7,263.44 .00 22,962.56 24.0 1202-4300 MATERIALS/SUPPLIES/OTHER 1202-4304 TELEPHONE 2,300.00 100.14 261.03 .00 2,038.97 11.3 EXPPRIN2 10/19/95 06:15:55 001 GENERAL FUND CITY OF HERMOSA BEACH EXPENDITURE STATUS REPORT SEPTEMBER 1995 (025.0% OF BUDGET YEAR) PAGE 4 ACCOUNT # DESCRIPTION ADJUSTED SEPTEMBER 1995-96 ENCUMB. BALANCE % USED APPROP EXPEND EXPEND 1202-4305 OFFICE OPER SUPPLIES 7,800.00 382.69 1,082.81 .00 6,717.19 13.9 1202-4310 MOTOR FUELS AND LUBES 100.00 11.11 32.78 .00 67.22 32.8 1202-4311 AUTO MAINTENANCE 15.00 .00 62.76 .00 47.76- 418.4 1202-4315 MEMBERSHIP 250.00 .00 135.00 .00 115.00 54.0 1202-4317 CONFERENCE/TRAINING 1,920.00 20.00 80.00 .00 1,840.00 4.2 1202-4396 TRSFR OUT -INS USER CHGS 10,646.00 887.00 2,661.00 .00 7,985.00 25.0 MATERIALS/SUPPLIES/OTHER 23,031.00 1,400.94 4,315.38 .00 18,715.62 18.7 1202-5400 EQUIPMENT/FURNITURE 1202-5401 EQUIP -LESS THAN $500 .00 257.09 257.09 .00 257.09- *** 1202-5402 EQUIP -MORE THAN $500 600.00 .00 .00 .00 600.00 0.0 EQUIPMENT/FURNITURE 600.00 257.09 257.09 .00 342.91 42.8 FINANCE ADMINISTRATION 340,749.00 25,637.52 82,825.83 .00 257,923.17 24.3 1203 PERSONNEL 1203-4100 PERSONAL SERVICES 1203-4102 REGULAR SALARIES 52,763.00 4,260.38 12,685.23 .00 40,077.77 24.0 1203-4111 ACCRUAL CASH IN 2,864.00 .00 603.69 .00 2,260.31 21.1 1203-4180 RETIREMENT 7,150.00 532.29 1,584.92 .00 5,565.08 22.2 1203-4188 EMPLOYEE BENEFITS 12,250.00 465.43 10,833.39 .00 1,416.61 88.4 PERSONAL SERVICES 75,027.00 5,258.10 25,707.23 .00 49,319.77 34.3 1203-4200 CONTRACT SERVICES 1203-4201 CONTRACT SERVICE/PRIVAT 14,182.00 2,209.50 2,319.16 .00 11,862.84 16.4 1203-4251 CONTRACT SERVICE/GOVT 1,000.00 .00 .00 .00 1,000.00 0.0 CONTRACT SERVICES 15,182.00 2,209.50 2,319.16 .00 12,862.84 15.3 1203-4300 MATERIALS/SUPPLIES/OTHER 1203-4304 TELEPHONE 1,250.00 63.84 178.93 .00 1,071.07 14.3 1203-4305 OFFICE OPER SUPPLIES 4,140.00 109.13 315.43 .00 3,824.57 7.6 1203-4315 MEMBERSHIP 800.00 .00 250.00 .00 550.00 31.3 1203-4317 CONFERENCE/TRAINING 2,875.00 270.00 685.00 .00 2,190.00 23.8 1203-4320 PRE-EMPLOYMENT EXAMS 17,200.00 850.00 890.00 .00 16,310.00 5.2 1203-4396 TRSFR OUT -INS USER CHGS 5,368.00 447.00 1,341.00 .00 4,027.00 25.0 MATERIALS/SUPPLIES/OTHER 31,633.00 1,739.97 3,660.36 .00 27,972.64 11.6 PERSONNEL 121,842.00 9,207.57 31,686.75 .00 90,155.25 26.0 1206 DATA PROCESSING 1206-4100 PERSONAL SERVICES 1206-4102 REGULAR SALARIES 38,062.00 3,200.00 9,262.00 .00 28,800.00 24.3 1206-4111 ACCRUAL CASH IN 1,818.00 .00 .00 .00 1,818.00 0.0 1206-4180 RETIREMENT 5,141.00 399.80 1,157.20 .00 3,983.80 22.5 1206-4188 EMPLOYEE BENEFITS 1,952.00 162.63 487.89 .00 1,464.11 25.0 1206-4189 MEDICARE BENEFITS 552.00 46.40 134.28 .00 417.72 24.3 PERSONAL SERVICES 47,525.00 3,808.83 11,041.37 .00 36,483.63 23.2 1206-4200 CONTRACT SERVICES EXPPRIN2 10/19/95 06:15:55 001 GENERAL FUND CITY OF HERMOSA BEACH EXPENDITURE STATUS REPORT SEPTEMBER 1995 (025.0% OF BUDGET YEAR) PAGE 5 ACCOUNT # DESCRIPTION ADJUSTED SEPTEMBER 1995-96 ENCUMB. BALANCE % USED APPROP EXPEND EXPEND 1206-4201 CONTRACT SERVICE/PRIVAT 33,039.00 5,465.72 17,654.28 .00 15,384.72 53.4 1206-4300 MATERIALS/SUPPLIES/OTHER 1206-4304 TELEPHONE 4,221.00 59.88 367.78 .00 3,853.22 8.7 1206-4305 OFFICE OPER SUPPLIES 2,500.00 1.02 500.08 .00 1,999.92 20.0 1206-4309 MAINTENANCE MATERIALS 1,500.00 360.80 418.58 .00 1,081.42 27.9 1206-4315 MEMBERSHIP 300.00 .00 .00 .00 300.00 0.0 1206-4317 CONFERENCE/TRAINING 2,000.00 .00 .00 .00 2,000.00 0.0 1206-4396 TRSFR OUT -INS USER CHGS 3,119.00 260.00 780.00 .00 2,339.00 25.0 MATERIALS/SUPPLIES/OTHER 13,640.00 681.70 2,066.44 .00 11,573.56 15.1 1206-5400 EQUIPMENT/FURNITURE 1206-5401 EQUIP -LESS THAN $500 .00 .00 .00 .00 .00 *** 1206-5402 EQUIP -MORE THAN $500 12,029.00 595.38 595.38 .00 11,433.62 4.9 EQUIPMENT/FURNITURE 12,029.00 595.38 595.38 .00 11,433.62 4.9 DATA PROCESSING 106,233.00 10,551.63 31,357.47 .00 74,875.53 29.5 1207 BUSINESS LICENSE 1207-4300 MATERIALS/SUPPLIES/OTHER 1207-4305 OFFICE OPER SUPPLIES .00 .00 .00 .00 .00 *** 1208 GENERAL APPROPRIATION 1208-4100 PERSONAL SERVICES 1208-4102 REGULAR SALARIES 37,147.00 3,109.70 9,148.70 .00 27,998.30 24.6 1208-4111 ACCRUAL CASH IN 1,768.00 717.62 717.62 .00 1,050.38 40.6 1208-4180 RETIREMENT 5,035.00 388.52 1,143.04 .00 3,891.96 22.7 1208-4188 EMPLOYEE BENEFITS 2,245.00 187.15 559.89 .00 1,685.11 24.9 1208-4189 MEDICARE BENEFITS 539.00 55.50 143.06 .00 395.94 26.5 PERSONAL SERVICES 46,734.00 4,458.49 11,712.31 .00 35,021.69 25.1 1208-4200 CONTRACT SERVICES 1208-4201 CONTRACT SERVICE/PRIVAT 19,390.00 1,324.70 2,962.84 .00 16,427.16 15.3 1208-4300 MATERIALS/SUPPLIES/OTHER 1208-4304 TELEPHONE 250.00 771.74- 3,144.75- .00 3,394.75 999.9- 1208-4305 OFFICE OPER SUPPLIES 38,000.00- 1,032.27- 7,342.23- .00 30,657.77- 19.3 1208-4396 TRSFR OUT -INS USER CHGS 1,423.00 119.00 357.00 .00 1,066.00 25.1 MATERIALS/SUPPLIES/OTHER 36,327.00- 1,685.01- 10,129.98- .00 26,197.02- 27.9 1208-6900 LEASE PAYMENTS 1208-6900 LEASE PAYMENTS 8,000.00 .00 .00 .00 8,000.00 0.0 GENERAL APPROPRIATION 37,797.00 4,098.18 4,545.17 .00 33,251.83 12.0 1214 PROSPECTIVE EXPENDITURES 1214-4300 MATERIALS/SUPPLIES/OTHER 1214-4322 UNCLASSIFIED 125,363.00 .00 .00 .00 125,363.00 0.0 1299 BUDGET TRANSFER OUT 1299-4300 MATERIALS/SUPPLIES/OTHER EXPPRIN2 10/19/95 06:15:55 001 GENERAL FUND CITY OF HERMOSA BEACH EXPENDITURE STATUS REPORT SEPTEMBER 1995 (025.0% OF BUDGET YEAR) PAGE 6 ACCOUNT # DESCRIPTION ADJUSTED SEPTEMBER 1995-96 ENCUMB. BALANCE % USED APPROP EXPEND EXPEND 1299-4399 BUDGET TRANSFERS OUT 935,379.00 70,473.67 333,239.01 .00 602,139.99 35.6 2100 POLICE 2101 POLICE 2101-4100 PERSONAL SERVICES 2101-4102 REGULAR SALARIES 2,453,905.00 190,739.64 573,534.15 .00 1,880,370.85 23.4 2101-4105 SPECIAL DUTY PAY 22,560.00 1,880.00 5,750.00 .00 16,810.00 25.5 2101-4106 REGULAR OVERTIME 169,390.00 18,560.84 69,089.66 .00 100,300.34 40.8 2101-4111 ACCRUAL CASH IN 115,344.00 7,027.89 53,582.01 .00 61,761.99 46.5 2101-4112 PART TIME TEMPORARY 15,055.00 1,269.31 4,238.17 .00 10,816.83 28.2 2101-4117 SHIFT DIFFERENTIAL 9,320.00 537.70 1,682.42 .00 7,637.58 18.1 2101-4118 TRAINING OFFICER 3,500.00 141.00 832.84 .00 2,667.16 23.8 2101-4180 RETIREMENT 505,829.00 41,309.68 124,896.55 .00 380,932.45 24.7 2101-4187 UNIFORM ALLOWANCE 26,446.00 2,000.20 7,874.77 .00 18,571.23 29.8 2101-4188 EMPLOYEE BENEFITS 191,394.00 15,515.88 47,935.62 .00 143,458.38 25.0 2101-4189 MEDICARE BENEFITS 20,372.00 1,595.23 5,206.52 .00 15,165.48 25.6 PERSONAL SERVICES 3,533,115.00 280,577.37 894,622.71 .00 2,638,492.29 25.3 2101-4200 CONTRACT SERVICES 2101-4201 CONTRACT SERVICE/PRIVAT 82,100.00 3,571.34 38,409.60 .00 43,690.40 46.8 2101-4251 CONTRACT SERVICE/GOVT 4,300.00 135.00 135.00 .00 4,165.00 3.1 CONTRACT SERVICES 86,400.00 3,706.34 38,544.60 .00 47,855.40 44.6 2101-4300 MATERIALS/SUPPLIES/OTHER 2101-4304 TELEPHONE 35,000.00 1,839.28 4,148.06 .00 30,851.94 11.9 2101-4305 OFFICE OPER SUPPLIES 35,000.00 1,976.67 6,270.20 .00 28,729.80 17.9 2101-4306 PRISONER MAINTENANCE 8,200.00 317.82 872.15 .00 7,327.85 10.6 2101-4307 RADIO MAINTENANCE 3,500.00 975.00 975.00 .00 2,525.00 27.9 2101-4309 MAINTENANCE MATERIALS 5,600.00 223.36 5,925.89 .00 325.89- 105.8 2101-4310 MOTOR FUELS AND LUBES 21,500.00 1,823.69 5,779.03 .00 15,720.97 26.9 2101-4311 AUTO MAINTENANCE 28,000.00 2,346.84 5,276.90 .00 22,723.10 18.8 2101-4312 TRAVEL EXPENSE , POST 10,000.00 900.00 900.00 .00 9,100.00 9.0 2101-4313 TRAVEL EXPENSE, STC 3,900.00 .00 .00 .00 3,900.00 0.0 2101-4315 MEMBERSHIP 700.00 25.00 70.00 .00 630.00 10.0 2101-4317 CONFERENCE/TRAINING 13,500.00 1,375.01 3,169.01 .00 10,330.99 23.5 2101-4396 TRSFR OUT -INS USER CHGS 397,950.00 35,640.00 106,920.00 .00 291,030.00 26.9 MATERIALS/SUPPLIES/OTHER 562,850.00 47,442.67 140,306.24 .00 422,543.76 24.9 2101-5400 EQUIPMENT/FURNITURE 2101-5401 EQUIP -LESS THAN $500 16,700.00 .00 .00 .00 16,700.00 0.0 2101-5402 EQUIP -MORE THAN $500 18,000.00 .00 .00 .00 18,000.00 0.0 EQUIPMENT/FURNITURE 34,700.00 .00 .00 .00 34,700.00 0.0 POLICE 4,217,065.00 331,726.38 1,073,473.55 .00 3,143,591.45 25.5 2200 FIRE 2201 FIRE 2201-4100 PERSONAL SERVICES EXPPRIN2 10/19/95 06:15:55 001 GENERAL FUND CITY OF HERMOSA BEACH EXPENDITURE STATUS REPORT SEPTEMBER 1995 (025.0% OF BUDGET YEAR) PAGE 7 ACCOUNT # DESCRIPTION ADJUSTED SEPTEMBER 1995-96 ENCUMB. BALANCE % USED APPROP EXPEND EXPEND 2201-4102 REGULAR SALARIES 1,053,369.00 87,189.62 254,307.92 .00 799,061.08 24.1 2201-4106 REGULAR OVERTIME 78,624.00 12,762.80 43,431.05 .00 35,192.95 55.2 2201-4108 FLSA OVERTIME 71,743.00 5,569.49 18,288.40 .00 53,454.60 25.5 2201-4111 ACCRUAL CASH IN 46,122.00 6,093.17 12,864.13 .00 33,257.87 27.9 2201-4112 PART TIME/TEMPORARY .00 876.60 876.60 .00 876.60- *** 2201-4119 FITNESS INCENTIVE 10,800.00 .00 .00 .00 10,800.00 0.0 2201-4180 RETIREMENT 270,009.00 22,045.90 64,334.67 .00 205,674.33 23.8 2201-4187 UNIFORM ALLOWANCE 8,818.00 556.19 2,592.72 .00 6,225.28 29.4 2201-4188 EMPLOYEE BENEFITS 142,504.00 11,950.26 35,315.55 .00 107,188.45 24.8 2201-4189 MEDICARE BENEFITS 6,972.00 762.56 2,316.08 .00 4,655.92 33.2 PERSONAL SERVICES 1,688,961.00 147,806.59 434,327.12 .00 1,254,633.88 25.7 2201-4200 CONTRACT SERVICES 2201-4201 CONTRACT SERVICE/PRIVAT 20,911.00 205.00 867.75 .00 20,043.25 4.1 2201-4251 CONTRACT SERVICE/GOVT 2,343.00 .00 2,343.13 .00 .13- 100.0 CONTRACT SERVICES 23,254.00 205.00 3,210.88 .00 20,043.12 13.8 2201-4300 MATERIALS/SUPPLIES/OTHER 2201-4304 TELEPHONE 2,785.00 273.57 721.60 .00 2,063.40 25.9 2201-4305 OFFICE OPER SUPPLIES 4,150.00 27.39 149.25 .00 4,000.75 3.6 2201-4309 MAINTENANCE MATERIALS 5,500.00 788.97 1,364.42 .00 4,135.58 24.8 2201-4310 MOTOR FUELS AND LUBES 2,600.00 184.62 764.00 .00 1,836.00 29.4 2201-4311 AUTO MAINTENANCE 3,200.00 1,733.64 1,934.23 .00 1,265.77 60.4 2201-4315 MEMBERSHIP 1,000.00 150.00 150.00 .00 850.00 15.0 2201-4317 CONFERENCE/TRAINING 4,120.00 400.00 1,914.00 .00 2,206.00 46.5 2201-4396 TRSFR OUT -INS USER CHGS 111,526.00 9,294.00 27,882.00 .00 83,644.00 25.0 MATERIALS/SUPPLIES/OTHER 134,881.00 12,852.19 34,879.50 .00 100,001.50 25.9 2201-5400 EQUIPMENT/FURNITURE 2201-5401 EQUIP -LESS THAN $500 7,350.00 .00 .00 .00 7,350.00 0.0 2201-5402 EQUIP -MORE THAN $500 22,047.00 1,435.40 1,435.40 .00 20,611.60 6.5 EQUIPMENT/FURNITURE 29,397.00 1,435.40 1,435.40 .00 27,961.60 4.9 2201-5600 BUILDINGS/IMPROVEMENTS 2201-5602 IMPROVEMENTS OTHER THAN BLDGS .00 600.00 6,252.53 .00 6,252.53- *** FIRE 1,876,493.00 162,899.18 480,105.43 .00 1,396,387.57 25.6 3100 STREETS/HWYS/STRM DRAINS 3104 STREET MAINT/TRAFFIC SAFETY 3104-4100 PERSONAL SERVICES 3104-4102 REGULAR SALARIES 157,649.00 12,740.92 33,986.44 .00 123,662.56 21.6 3104-4106 REGULAR OVERTIME 1,050.00 143.89 330.21 .00 719.79 31.4 3104-4111 ACCRUAL CASH IN 10,430.00 .00 33.70 .00 10,396.30 0.3 3104-4180 RETIREMENT 21,382.00 1,591.87 4,246.29 .00 17,135.71 19.9 3104-4188 EMPLOYEE BENEFITS 18,322.00 1,308.51 3,766.10 .00 14,555.90 20.6 3104-4189 MEDICARE BENEFITS 402.00 16.27 23.01 .00 378.99 5.7 PERSONAL SERVICES 209,235.00 15,801.46 42,385.75 .00 166,849.25 20.3. 3104-4200 CONTRACT SERVICES EXPPRIN2 10/19/95 06:15:55 001 GENERAL FUND CITY OF HERMOSA BEACH EXPENDITURE STATUS REPORT SEPTEMBER 1995 (025.0X OF BUDGET YEAR) PAGE 8 ACCOUNT # DESCRIPTION ADJUSTED SEPTEMBER 1995-96 ENCUMB. BALANCE X USED APPROP EXPEND EXPEND 3104-4201 CONTRACT SERVICE/PRIVAT 140,572.00 25,619.53 25,684.49 .00 114,887.51 18.3 3104-4251 CONTRACT SERVICE/GOVT 500.00 .00 .00 .00 500.00 0.0 CONTRACT SERVICES 141,072.00 25,619.53 25,684.49 .00 115,387.51 18.2 3104-4300 MATERIALS/SUPPLIES/OTHER 3104-4303 UTILITIES 6,910.00 .00 .00 .00 6,910.00 0.0 3104-4309 MAINTENANCE MATERIALS 25,102.00 1,860.03 2,979.30 .00 22,122.70 11.9 3104-4310 MOTOR FUELS AND LUBES 2,720.00 134.94 439.28 .00 2,280.72 16.2 3104-4311 AUTO MAINTENANCE 6,211.00 .00 233.13 .00 5,977.87 3.8 3104-4396 TRSFR OUT -INS USER CHGS 64,337.00 5,362.00 16,086.00 .00 48,251.00 25.0 MATERIALS/SUPPLIES/OTHER 105,280.00 7,356.97 19,737.71 .00 85,542.29 18.7 3104-5400 EQUIPMENT/FURNITURE 3104-5402 EQUIPMENT -MORE THAN $500 1,600.00 .00 .00 .00 1,600.00 0.0 STREET MAINT/TRAFFIC SAFETY 457,187.00 48,777.96 87,807.95 .00 369,379.05 19.2 4100 PLANNING 4101 PLANNING 4101-4100 PERSONAL SERVICES 4101-4102 REGULAR SALARIES 150,147.00 16,091.46 38,843.72 .00 111,303.28 25.9 4101-4106 REGULAR OVERTIME 100.00 .00 .00 .00 100.00 0.0 4101-4111 ACCRUAL CASH IN 7,312.00 .00 .00 .00 7,312.00 0.0 4101-4180 RETIREMENT 22,385.00 2,010.47 5,332.42 .00 17,052.58 23.8 4101-4188 EMPLOYEE BENEFITS 12,977.00 1,401.67 3,095.23 .00 9,881.77 23.9 4101-4189 MEDICARE BENEFITS 1,548.00 165.79 413.66 .00 1,134.34 26.7 PERSONAL SERVICES 194,469.00 19,669.39 47,685.03 .00 146,783.97 24.5 4101-4200 CONTRACT SERVICES 4101-4201 CONTRACT SERVICE/PRIVAT 6,000.00 .00 372.51 .00 5,627.49 6.2 4101-4300 MATERIALS/SUPPLIES/OTHER 4101-4304 TELEPHONE 2,100.00 33.91 138.61 .00 1,961.39 6.6 4101-4305 OFFICE OPER SUPPLIES 6,000.00 118.69 526.70 .00 5,473.30 8.8 4101-4310 MOTOR FUELS AND LUBES 200.00 .00 .00 .00 200.00 0.0 4101-4311 AUTO MAINTENANCE 500.00 .00 .00 .00 500.00 0.0 4171-4315 MEMBERSHIP 480.00 .00 .00 .00 480.00 0.0 4101-4317 CONFERENCE/TRAINING 2,400.00 27.76 232.76 .00 2,167.24 9.7 4101-4396 TRSFR OUT -INS USER CHGS 9,894.00 824.00 2,472.00 .00 7,422.00 25.0 MATERIALS/SUPPLIES/OTHER 21,574.00 1,004.36 3,370.07 .00 18,203.93 15.6 PLANNING 222,043.00 20,673.75 51,427.61 .00 170,615.39 23.2 4102 PLANNING COMMISSION 4102-4200 CONTRACT SERVICES 4102-4201 CONTRACT SERVICE/PRIVAT 4,830.00 588.51 700.26 .00 4,129.74 14.5 4102-4300 MATERIALS/SUPPLIES/OTHER EXPPRIN2 10/19/95 06:15:55 001 GENERAL FUND CITY OF HERMOSA BEACH EXPENDITURE STATUS REPORT SEPTEMBER 1995 (025.0% OF BUDGET YEAR) PAGE 9 ACCOUNT # DESCRIPTION ADJUSTED SEPTEMBER 1995-96 ENCUMB. BALANCE % USED APPROP EXPEND EXPEND 4102-4305 OFFICE OPER SUPPLIES 3,500.00 .78 302.23 .00 3,197.77 8.6 PLANNING COMMISSION 8,330.00 589.29 1,002.49 .00 7,327.51 12.0 4200 CONST/ENG/ENF 4201 BUILDING 4201-4100 PERSONAL SERVICES 4201-4102 REGULAR SALARIES 111,278.00 7,008.01 23,925.73 .00 87,352.27 21.5 4201-4106 REGULAR OVERTIME 250.00 .00 .00 .00 250.00 0.0 4201-4111 ACCRUAL CASH IN 8,446.00 .00 3,258.61 .00 5,187.39 38.6 4201-4112 PART TIME/TEMPORARY .00 1,800.00 1,800.00 .00 1,800.00- *** 4201-4180 RETIREMENT 13,810.00 974.49 3,088.23 .00 10,721.77 22.4 4201-4188 EMPLOYEE BENEFITS 16,205.00 900.45 2,726.60 .00 13,478.40 16.8 4201-4189 MEDICARE BENEFITS 2,431.00 125.78 359.46 .00 2,071.54 14.8 PERSONAL SERVICES 152,420.00 10,808.73 35,158.63 .00 117,261.37 23.1 4201-4200 CONTRACT SERVICES 4201-4201 CONTRACT SERVICE/PRIVAT 33,000.00 640.15 9,815.98 .00 23,184.02 29.7 4201-4251 CONTRACT SERVICE/GOVT 700.00 .00 .00 .00 700.00 0.0 CONTRACT SERVICES 33,700.00 640.15 9,815.98 .00 23,884.02 29.1 4201-4300 MATERIALS/SUPPLIES/OTHER 4201-4304 TELEPHONE 3,830.00 61.72 217.93 .00 3,612.07 5.7 4201-4305 OFFICE OPER SUPPLIES 8,075.00 270.72 689.36 .00 7,385.64 8.5 4201-4310 MOTOR FUELS AND LUBES 1,215.00 36.12 69.30 .00 1,145.70 5.7 4201-4311 AUTO MAINTENANCE 1,150.00 .00 4.06 .00 1,145.94 0.4 4201-4315 MEMBERSHIP 500.00 .00 .00 .00 500.00 0.0 4201-4317 CONFERENCE/TRAINING 2,670.00 .00 .00 .00 2,670.00 0.0 4201-4396 TRSFR OUT -INS USER CHGS 24,217.00 2,018.00 6,054.00 .00 18,163.00 25.0 MATERIALS/SUPPLIES/OTHER 41,657.00 2,386.56 7,034.65 .00 34,622.35 16.9 4201-5400 EQUIPMENT/FURNITURE 4201-5401 EQUIP -LESS THAN $500 100.00 .00 .00 .00 100.00 0.0 4201-5600 BUILDINGS/IMPROVEMENTS 4201-5602 IMPROVEMENTS OTHER THAN BLDGS 34,862.00 .00 .00 .00 34,862.00 0.0 BUILDING 262,739.00 13,835.44 52,009.26 .00 210,729.74 19.8 4202 P.W. ADMINISTRATION/PARKS 4202-4100 PERSONAL SERVICES 4202-4102 REGULAR SALARIES 136,587.00 10,280.26 24,756.56 .00 111,830.44 18.1 4202-4106 REGULAR OVERTIME 500.00 100.60 175.01 .00 324.99 35.0 4202-4111 ACCRUAL CASH IN 4,804.00 36.53 178.43 .00 4,625.57 3.7 4202-4112 PART TIME/TEMPORARY .00 .00 35.48 .00 35.48- *** 4202-4180 RETIREMENT 18,512.00 1,284.44 3,093.25 .00 15,418.75 16.7 4202-4187 UNIFORM ALLOWANCE 6,225.00 396.15 396.15 .00 5,828.85 6.4 4202-4188 EMPLOYEE BENEFITS 16,951.00 1,244.73 3,290.67 .00 13,660.33 19.4 EXPPRIN2 10/19/95 06:15:55 001 GENERAL FUND CITY OF HERMOSA BEACH EXPENDITURE STATUS REPORT SEPTEMBER 1995 (025.0% OF BUDGET YEAR) PAGE 10 ACCOUNT # DESCRIPTION ADJUSTED SEPTEMBER 1995-96 ENCUMB. BALANCE % USED APPROP EXPEND EXPEND 4202-4189 MEDICARE BENEFITS 1,536.00 125.06 290.27 .00 1,245.73 18.9 PERSONAL SERVICES 185,115.00 13,467.77 32,215.82 .00 152,899.18 17.4 4202-4200 CONTRACT SERVICES 4202-4201 CONTRACT SERVICE/PRIVAT 20,870.00 242.00 5,215.13 990.00 14,664.87 29.7 4202-4251 CONTRACT SERVICE/GOVT 6,000.00 .00 500.00 .00 5,500.00 8.3 CONTRACT SERVICES 26,870.00 242.00 5,715.13 990.00 20,164.87 25.0 4202-4300 MATERIALS/SUPPLIES/OTHER 4202-4303 UTILITIES 71,300.00 15,974.88 15,974.88 .00 55,325.12 22.4 4202-4304 TELEPHONE 6,100.00 555.11 1,346.36 .00 4,753.64 22.1 4202-4305 OFFICE OPER SUPPLIES 9,400.00 472.45 2,293.28 .00 7,106.72 24.4 4202-4309 MAINTENANCE MATERIALS 8,615.00 102.36 102.36 .00 8,512.64 1.2 4202-4310 MOTOR FUELS AND LUBES 2,000.00 90.40 498.70 .00 1,501.30 24.9 4202-4311 AUTO MAINTENANCE 3,863.00 7.50 149.08 .00 3,713.92 3.9 4202-4315 MEMBERSHIP 1,000.00 160.00 250.00 .00 750.00 25.0 4202-4317 CONFERENCE/TRAINING 7,200.00 1,992.73 2,335.51 .00 4,864.49 32.4 4202-4396 TRSFR OUT -INS USER CHGS 107,669.00 8,972.00 26,916.00 .00 80,753.00 25.0 MATERIALS/SUPPLIES/OTHER 217,147.00 28,327.43 49,866.17 .00 167,280.83 23.0 4202-5400 EQUIPMENT/FURNITURE 4202-5401 EQUIPMENT -LESS THAN $500 1,000.00 422.14 422.14 .00 577.86 42.2 4202-5402 EQUIP MORE THAN $500 25,000.00 .00 .00 .00 25,000.00 0.0 EQUIPMENT/FURNITURE 26,000.00 422.14 422.14 .00 25,577.86 1.6 P.W. ADMINISTRATION/PARKS 455,132.00 42,459.34 88,219.26 990.00 365,922.74 19.6 4204 BUILDING MAINT/EQUIP SERVICE 4204-4100 PERSONAL SERVICES 4204-4102 REGULAR SALARIES 146,525.00 12,167.22 39,993.85 .00 106,531.15 27.3 4204-4106 REGULAR OVERTIME 500.00 150.49 224.63 .00 275.37 44.9 4204-4111 ACCRUAL CASH IN 10,442.00 .00 966.80 .00 9,475.20 9.3 4204-4112 PART TIME/TEMPORARY .00 .00 813.75 .00 813.75- *** 4204-4180 RETIREMENT 19,887.00 1,520.17 5,039.05 .00 14,847.95 25.3 4204-4188 EMPLOYEE BENEFITS 18,770.00 1,582.70 5,102.80 .00 13,667.20 27.2 4204-4189 MEDICARE BENEFITS 305.00 39.02 125.92 .00 179.08 41.3 PERSONAL SERVICES 196,429.00 15,459.60 52,266.80 .00 144,162.20 26.6 4204-4200 CONTRACT SERVICES 4204-4201 CONTRACT SERVICE/PRIVAT 64,752.00 4,755.00 5,073.57 .00 59,678.43 7.8 4204-4251 CONTRACT SERVICE/GOVT 3,600.00 .00 .00 .00 3,600.00 0.0 CONTRACT SERVICES 68,352.00 4,755.00 5,073.57 .00 63,278.43 7.4 4204-4300 MATERIALS/SUPPLIES/OTHER 4204-4303 UTILITIES 116,996.00 3,095.34 3,095.34 .00 113,900.66 2.6 4204-4309 MAINTENANCE MATERIALS 26,300.00 927.50 1,829.90 .00 24,470.10 7.0 4204-4310 MOTOR FUELS AND LUBES 3,550.00 48.78 197.81 .00 3,352.19 5.6 EXPPRIN2 10/19/95 06:15:55 001 GENERAL FUND CITY OF HERMOSA BEACH EXPENDITURE STATUS REPORT SEPTEMBER 1995 (025.0% OF BUDGET YEAR) PAGE 11 ACCOUNT # DESCRIPTION ADJUSTED SEPTEMBER 1995-96 ENCUMB. BALANCE % USED APPROP EXPEND EXPEND 4204-4311 AUTO MAINTENANCE 2,700.00 281.03 12.56- .00 2,712.56 0.5- 4204-4321 BUILDING SAFETY/SECURIT 2,850.00 493.00 493.00 .00 2,357.00 17.3 4204-4396 TRSFR OUT -INS USER CHGS 73,045.00 6,087.00 18,261.00 .00 54,784.00 25.0 MATERIALS/SUPPLIES/OTHER 225,441.00 10,932.65 23,864.49 .00 201,576.51 10.6 4204-5400 EQUIPMENT/FURNITURE 4204-5402 EQUIP -MORE THAN $500 3,200.00 .00 .00 .00 3,200.00 0.0 4204-5600 BUILDINGS/IMPROVEMENTS 4204-5602 IMPROVEMENTS OTHER THAN BLDGS 2,300.00 .00 .00 .00 2,300.00 0.0 BUILDING MAINT/EQUIP SERVICE 495,722.00 31,147.25 81,204.86 .00 414,517.14 16.4 4600 COMMUNITY PROMOTION 4601 COMMUNITY RESOURCES 4601-4100 PERSONAL SERVICES 4601-4102 REGULAR SALARIES 150,833.00 11,961.88 35,558.30 .00 115,274.70 23.6 4601-4106 REGULAR OVERTIME .00 .00 600.00 .00 600.00- *** 4601-4111 ACCRUAL CASH IN 8,678.00 .00 .00 .00 8,678.00 0.0 4601-4112 PART TIME/TEMPORARY 84,820.00 5,177.97 27,345.42 .00 57,474.58 32.2 4601-4180 RETIREMENT 20,870.00 1,761.20 5,291.94 .00 15,578.06 25.4 4601-4188 EMPLOYEE BENEFITS 12,822.00 1,068.33 3,224.37 .00 9,597.63 25.1 4601-4189 MEDICARE BENEFITS 6,252.00 199.88 933.19 .00 5,318.81 14.9 PERSONAL SERVICES 284,275.00 20,169.26 72,953.22 .00 211,321.78 25.7 4601-4200 CONTRACT SERVICES 4601-4201 CONTRACT SERVICE/PRIVAT 7,885.00 780.90 3,374.03 .00 4,510.97 42.8 4601-4221 CONTRACT REC CLASS/PRGR 92,230.00 22,350.40 26,798.90 .00 65,431.10 29.1 CONTRACT SERVICES 100,115.00 23,131.30 30,172.93 .00 69,942.07 30.1 4601-4300 MATERIALS/SUPPLIES/OTHER 4601-4302 ADVERTISING 13,800.00 1,077.09 1,077.09 .00 12,722.91 7.8 4601-4304 TELEPHONE 3,457.00 106.67 374.95 .00 3,082.05 10.8 4601-4305 OFFICE OPER SUPPLIES 8,500.00 481.95 2,259.65 .00 6,240.35 26.6 4601-4308 PROGRAM MATERIALS 7,642.00 99.16 799.45 .00 6,842.55 10.5 4601-4310 MOTOR FUELS AND LUBES 750.00 46.08 108.45 .00 641.55 14.5 4601-4311 AUTO MAINTENANCE 350.00 6.00 43.88 .00 306.12 12.5 4601-4315 MEMBERSHIP 700.00 .00 .00 .00 700.00 0.0 4601-4317 CONFERENCE/TRAINING 5,870.00 1,245.44 951.68 .00 4,918.32 16.2 4601-4396 TRSFR OUT -INS USER CHGS 20,370.00 1,697.00 5,091.00 .00 15,279.00 25.0 MATERIALS/SUPPLIES/OTHER 61,439.00 4,759.39 10,706.15 .00 50,732.85 17.4 4601-5400 EQUIPMENT/FURNITURE 4601-5401 EQUIP -LESS THAN $500 532.00 173.19 173.19 .00 358.81 32.6 COMMUNITY RESOURCES 446,361.00 48,233.14 114,005.49 .00 332,355.51 25.5 8600 BUILDINGS & GROUNDS 8608 PUB WKS YARD RELOCATE & CONSTR 8608-4200 CONTRACT SERVICES EXPPRIN2 10/19/95 06:15:55 001 GENERAL FUND CITY OF HERMOSA BEACH EXPENDITURE STATUS REPORT SEPTEMBER 1995 (025.0% OF BUDGET YEAR) PAGE 12 ACCOUNT # DESCRIPTION ADJUSTED SEPTEMBER 1995-96 ENCUMB. BALANCE % USED APPROP EXPEND EXPEND 8608-4201 CONTRACT SERVICE PRIVATE 7,000.00 .00 300.00 .00 6,700.00 4.3 EXPENDITURE CONTROL 10,848,405.00 874,156.71 2,635,029.07 990.00 8,212,385.93 24.3 GENERAL FUND 10,848,405.00 874,156.71 2,635,029.07 990.00 8,212,385.93 24.3 EXPPRIN2 CITY OF HERMOSA BEACH PAGE 13 10/19/95 06:15:55 EXPENDITURE STATUS REPORT SEPTEMBER 1995 (025.0% OF BUDGET YEAR) 105 LIGHTG/LANDSCAPG DIST FUND ACCOUNT * DESCRIPTION ADJUSTED SEPTEMBER 1995-96 ENCUMB. BALANCE % USED APPROP EXPEND EXPEND 1200 MANAGEMENT/SUPPORT 1299 BUDGET TRANSFER OUT 1299-4300 MATERIALS/SUPPLIES/OTHER 1299-4399 OPERATING TRANSFERS OUT 37,000.00 3,083.33 9,249.99 .00 27,750.01 25.0 2600 STREET LIGHTING 2601 LIGHTING/LANDSCAPING (MEDIANS) 2601-4100 PERSONAL SERVICES 2601-4102 REGULAR SALARIES 173,315.00 14,234.10 47,592.70 .00 125,722.30 27.5 2601-4106 REGULAR OVERTIME 400.00 227.53 480.23 .00 80.23- 120.1 2601-4110 VACATION/SICK PAY OFF .00 .00 .00 .00 .00 *** 2601-4111 ACCRUAL CASH IN 7,642.00 326.42 326.42 .00 7,315.58 4.3 2601-4180 RETIREMENT 23,194.00 1,778.38 5,941.63 .00 17,252.37 25.6 2601-4185 SOCIAL SECURITY(F I C A .00 .00 .00 .00 .00 *** 2601-4188 EMPLOYEE BENEFITS 17,739.00 1,562.47 5,232.65 .00 12,506.35 29.5 2601-4189 MEDICARE BENEFITS 2,106.00 149.39 523.98 .00 1,582.02 24.9 PERSONAL SERVICES 224,396.00 18,278.29 60,097.61 .00 164,298.39 26.8 2601-4200 CONTRACT SERVICES 2601-4201 CONTRACT SERVICE/PRIVAT 142,629.00 16,667.62 16,667.62 .00 125,961.38 11.7 2601-4251 CONTRACT SERVICE/GOVT 19,340.00 .00 .00 .00 19,340.00 0.0 CONTRACT SERVICES 161,969.00 16,667.62 16,667.62 .00 145,301.38 10.3 2601-4300 MATERIALS/SUPPLIES/OTHER 2601-4303 UTILITIES 160,060.00 3,807.16 3,807.16 .00 156,252.84 2.4 2601-4304 TELEPHONE 250.00 .00 .00 .00 250.00 0.0 2601-4309 MAINTENANCE MATERIALS 12,658.00 762.85 1,883.94 .00 10,774.06 14.9 2601-4310 MOTOR FUELS AND LUBES 2,400.00 163.37 318.79 .00 2,081.21 13.3 2601-4311 AUTO MAINTENANCE 3,300.00 .00 25.00 .00 3,275.00 0.8 2601-4396 TRSFR OUT -INS USER CHCS 16,024.00 1,336.00 4,008.00 .00 12,016.00 25.0 MATERIALS/SUPPLIES/OTHER 194,692.00 6,069.38 10,042.89 .00 184,649.11 5.2 2601-5400 EQUIPMENT/FURNITURE 2601-5403 VEHICLES 35,680.00 .00 .00 .00 35,680.00 0.0 2601-5499 NON -CAPITALIZED ASSETS .00 .00 .00 .00 .00 *** EQUIPMENT/FURNITURE 35,680.00 .00 .00 .00 35,680.00 0.0 LIGHTING/LANDSCAPING (MEDIANS) 616,737.00 41,015.29 86,808.12 .00 529,928.88 14.1 8100 STREET SAFETY 8145 UTILITY UNDERGROUND 8145-4100 PERSONAL SERVICES 8145-4102 REGULAR SALARIES/MISC 8146 MEDIAN UPGRADE 8146-4200 CONTRACT SERVICES .00 .00 .00 .00 .00 * * * EXPPRIN2 10/19/95 06:15:55 105 LIGHTG/LANDSCAPG DIST FUND CITY OF HERMOSA BEACH EXPENDITURE STATUS REPORT SEPTEMBER 1995 (025.0% OF BUDGET YEAR) PAGE 14 ACCOUNT # DESCRIPTION ADJUSTED SEPTEMBER 1995-96 ENCUMB. BALANCE % USED APPROP EXPEND EXPEND 8146-4201 CONTRACT SERVICES/PRIVATE 34,000.00 1,335.00- 1,335.00- .00 35,335.00 3.9- 8152 AVIATION/OCEAN 8152-4200 CONTRACT SERVICES 8152-4201 CONTRACT SERVICES/PRIVATE 20,000.00 .00 .00 .00 20,000.00 0.0 8200 STREET LIGHTING 8201 LT CONV/INSTALL 8201-5400 EQUIPMENT/FURNITURE 8201-5499 NON -CAPITALIZED ASSET 4,684.00 4,684.30 4,684.30 .00 .30- 100.0 EXPENDITURE CONTROL 712,421.00 47,447.92 99,407.41 .00 613,013.59 14.0 LIGHTG/LANDSCAPG DIST FUND 712,421.00 47,447.92 99,407.41 .00 613,013.59 14.0 EXPPRIN2 CITY OF HERMOSA BEACH PAGE 15 10/19/95 06:15:55 EXPENDITURE STATUS REPORT SEPTEMBER 1995 (025.0% OF BUDGET YEAR) 109 DOWNTOWN ENHANCEMENT FUND ACCOUNT # DESCRIPTION ADJUSTED SEPTEMBER 1995-96 ENCUMB. BALANCE % USED APPROP EXPEND EXPEND 1200 MANAGEMENT/SUPPORT 1299 BUDGET TRANSFER OUT 1299-4300 MATERIALS/SUPPLIES/OTHER 1299-4399 OPERATING TRANSFERS OUT 2,350.00 195.83 587.49 .00 1,762.51 25.0 3300 PARKING FACILITIES 3301 DNTWN ENHANCEMENT COMM 3301-4100 PERSONAL SERVICES 3301-4102 REGULAR SALARIES 17,926.00 1,458.29 4,012.90 .00 13,913.10 22.4 3301-4111 ACCRUAL CASH IN 1,284.00 .00 .00 .00 1,284.00 0.0 3301-4180 RETIREMENT 2,429.00 182.19 556.13 .00 1,872.87 22.9 3301-4188 EMPLOYEE BENEFITS 1,765.00 137.11 371.04 .00 1,393.96 21.0 3301-4189 MEDICARE BENEFITS 255.00 20.96 63.99 .00 191.01 25.1 PERSONAL SERVICES 23,659.00 1,798.55 5,004.06 .00 18,654.94 21.2 3301-4200 CONTRACT SERVICES 3301-4201 CONTRACT SERVICE/PRIVAT 72,559.00 8,856.34 9,375.61 .00 63,183.39 12.9 3301-4300 MATERIALS/SUPPLIES/OTHER 3301-4302 ADVERTISING 26,448.00 .00 .00 .00 26,448.00 0.0 3301-4304 TELEPHONE 200.00 .00 16.65 .00 183.35 8.3 3301-4305 OFFICE OPER SUPPLIES 1,200.00 27.42 73.56 .00 1,126.44 6.1 3301-4396 TRSFR OUT -INS USER CHGS 635.00 53.00 159.00 .00 476.00 25.0 MATERIALS/SUPPLIES/OTHER 28,483.00 80.42 249.21 .00 28,233.79 0.9 3301-4900 DEPRECIATION 3301-4901 DEPRECIATION/MACH/EQUIP 500.00 .00 .00 .00 500.00 0.0 3301-4903 DEPRECIATION/BLDGS 1,200.00 .00 .00 .00 1,200.00 0.0 DEPRECIATION 1,700.00 .00 .00 .00 1,700.00 0.0 DNTWN ENHANCEMENT COMM 126,401.00 10,735.31 14,628.88 .00 111,772.12 11.6 8100 STREET SAFETY 8160 DOWNTOWN IMPLEMENTATION 8160-4200 CONTRACT SERVICES 8160-4201 CONTRACT SERVICES/PRIVATE 289,730.00 .00 .00 .00 289,730.00 0.0 EXPENDITURE CONTROL 418,481.00 10,931.14 15,216.37 .00 403,264.63 3.6 DOWNTOWN ENHANCEMENT FUND 418,481.00 10,931.14 15,216.37 .00 403,264.63 3.6 EXPPRIN2 10/19/95 06:15:55 110 PARKING FUND CITY OF HERMOSA BEACH EXPENDITURE STATUS REPORT SEPTEMBER 1995 (025.0% OF BUDGET YEAR) PAGE 16 ACCOUNT # DESCRIPTION ADJUSTED SEPTEMBER 1995-96 ENCUMB. BALANCE % USED APPROP EXPEND EXPEND 1200 MANAGEMENT/SUPPORT 1204 FINANCE CASHIER 1204-4100 PERSONAL SERVICES 1204-4102 REGULAR SALARIES 175,398.00 11,189.67 42,987.22 .00 132,410.78 24.5 1204-4106 REGULAR OVERTIME 1,200.00 .00 3.59 .00 1,196.41 0.3 1204-4111 ACCRUAL CASH IN 11,900.00 .00 3,423.43 .00 8,476.57 28.8 1204-4112 PART TIME/TEMPORARY .00 2,375.85 2,923.05 .00 2,923.05- *** 1204-4180 RETIREMENT 23,968.00 1,705.64 5,946.44 .00 18,021.56 24.8 1204-4188 EMPLOYEE BENEFITS 18,617.00 1,590.13 4,831.31 .00 13,785.69 26.0 , 1204-4189 MEDICARE BENEFITS 1,770.00 85.22 240.22 .00 1,529.78 13.6 PERSONAL SERVICES 232,853.00 16,946.51 60,355.26 .00 172,497.74 25.9 1204-4200 CONTRACT SERVICES 1204-4201 CONTRACT SERVICE/PRIVAT 37,862.00 366.04 834.26 .00 37,027.74 2.2 1204-4300 MATERIALS/SUPPLIES/OTHER 1204-4304 TELEPHONE 3,353.00 62.97 236.75 .00 3,116.25 7.1 1204-4305 OFFICE OPER SUPPLIES 29,500.00 4,136.57 5,413.66 .00 24,086.34 18.4 1204-4315 MEMBERSHIP 140.00 .00 65.00 .00 75.00 46.4 1204-4317 CONFERENCE/TRAINING 5,661.00 .00 250.00 .00 5,411.00 4.4 1204-4396 TRSFR OUT -INS USER CHGS 12,214.00 1,018.00 3,054.00 .00 9,160.00 25.0 MATERIALS/SUPPLIES/OTHER 50,868.00 5,217.54 9,019.41 .00 41,848.59 17.7 1204-5400 EQUIPMENT/FURNITURE 1204-5402 EQUIPMENT -MORE THAN $50 3,200.00 .00 .00 .00 3,200.00 0.0 FINANCE CASHIER 324,783.00 22,530.09 70,208.93 .00 254,574.07 21.6 1299 BUDGET TRANSFER OUT 1299-4300 MATERIALS/SUPPLIES/OTHER 1299-4399 OPERATING TRANSFERS OUT 948,361.00 78,902.58 238,237.74 .00 710,123.26 25.1 3300 PARKING FACILITIES 3302 COMMUNITY SERVICES 3302-4100 PERSONAL SERVICES 3302-4102 REGULAR SALARIES/MISC 370,436.00 31,046.61 91,630.29 .00 278,805.71 24.7 3302-4106 REGULAR OVERTIME 8,400.00 1,567.65 2,962.06 .00 5,437.94 35.3 3302-4111 ACCRUAL CASH IN 19,376.00 1,369.68 9,608.89 .00 9,767.11 49.6 3302-4112 PART TIME/TEMPORARY 63,948.00 5,357.75 23,528.03 .00 40,419.97 36.8 3302-4117 SHIFT DIFFERENTIAL 4,900.00 342.18 1,154.97 .00 3,745.03 23.6 3302-4180 RETIREMENT 57,158.00 4,647.80 13,782.22 .00 43,375.78 24.1 3302-4187 UNIFORM ALLOWANCE 2,700.00 296.00 846.00 .00 1,854.00 31.3 3302-4188 EMPLOYEE BENEFITS 39,787.00 4,048.35 10,985.01 .00 28,801.99 27.6 3302-4189 MEDICARE BENEFITS 6,594.00 502.87 1,943.33 .00 4,650.67 29.5 PERSONAL SERVICES 573,299.00 49,178.89 156,440.80 .00 416,858.20 27.3 3302-4200 CONTRACT SERVICES EXPPRIN2 10/19/95 06:15:55 110 PARKING FUND CITY OF HERMOSA BEACH EXPENDITURE STATUS REPORT SEPTEMBER 1995 (025.0% OF BUDGET YEAR) PAGE 17 ACCOUNT # DESCRIPTION ADJUSTED SEPTEMBER 1995-96 ENCUMB. BALANCE % USED APPROP EXPEND EXPEND 3302-4201 CONTRACT SERVICE/PRIVAT 2,140.00 199.65 288.72 .00 1,851.28 13.5 3302-4251 CONTRACT SERVICES/GOV'T 4,200.00 744.44 744.44 .00 3,455.56 17.7 CONTRACT SERVICES 6,340.00 944.09 1,033.16 .00 5,306.84 16.3 3302-4300 MATERIALS/SUPPLIES/OTHER 3302-4304 TELEPHONE 3,700.00 86.75 357.59 .00 3,342.41 9.7 3302-4305 OFFICE OPER SUPPLIES 17,683.00 131.99 932.95 .00 16,750.05 5.3 3302-4307 RADIO MAINTENANCE 3,000.00 479.00 479.00 .00 2,521.00 16.0 3302-4309 MAINTENANCE MATERIALS 5,400.00 9.12 57.43 .00 5,342.57 1.1 3302-4310 MOTOR FUELS AND LUBES 7,300.00 464.68 2,063.31 .00 5,236.69 28.3 3302-4311 AUTO MAINTENANCE 9,800.00 .00 621.07 .00 9,178.93 6.3 3302-4315• MEMBERSHIP 175.00 .00 .00 .00 175.00 0.0 3302-4396 TRSFR OUT -INS USER CHGS 52,400.00 4,367.00 13,101.00 .00 39,299.00 25.0 MATERIALS/SUPPLIES/OTHER 99,458.00 5,538.54 17,612.35 .00 81,845.65 17.7 3302-4900 DEPRECIATION 3302-4901 DEPRECIATION/MACH/EQUIP 6,000.00 .00 .00 .00 6,000.00 0.0 3302-4902 DEPRECIATION/VEHICLES 11,000.00 .00 .00 .00 11,000.00 0.0 3302-4903 DEPRECIATION/BLDGS 560.00 .00 .00 .00 560.00 0.0 DEPRECIATION 17,560.00 .00 .00 .00 17,560.00 0.0 3302-5400 EQUIPMENT/FURNITURE 3302-5401 EQUIP -LESS THAN $500 250.00 .00 .00 .00 250.00 0.0 3302-5403 VEHICLES 17,400.00 .00 .00 .00 17,400.00 0.0 EQUIPMENT/FURNITURE 17,650.00 .00 .00 .00 17,650.00 0.0 COMMUNITY SERVICES 714,307.00 55,661.52 175,086.31 .00 539,220.69 24.5 EXPENDITURE CONTROL 1,987,451.00 157,094.19 483,532.98 .00 1,503,918.02 24.3 PARKING FUND 1,987,451.00 157,094.19 483,532.98 .00 1,503,918.02 24.3 EXPPRIN2 10/19/95 06:15:55 115 STATE GAS TAX FUND CITY OF HERMOSA BEACH EXPENDITURE STATUS REPORT SEPTEMBER 1995 (025.0% OF BUDGET YEAR) PAGE 18 ACCOUNT # DESCRIPTION' ADJUSTED SEPTEMBER 1995-96 ENCUMB. BALANCE % USED APPROP EXPEND EXPEND 1200 MANAGEMENT/SUPPORT 1219 ADMINISTRATIVE CHGS 1219-4200 CONTRACT SERVICES 1219-4201 CONTRACT SERVICE/PRIVAT 1,167.00 .00 .00 .00 1,167.00 0.0 1299 BUDGET TRANSFER OUT 1299-4300 MATERIALS/SUPPLIES/OTHER 1299-4399 OPERATING TRANSFERS OUT 354,155.00 29,512.92 88,538.76 .00 265,616.24 25.0 8100 STREET SAFETY 8144 STRAND WALL 8144-4200 CONTRACT SERVICES 8144-4201 CONTRACT SERVICE/PRIVATE 60,180.00 .00 .00 .00 60,180.00 0.0 8144-4251 CONTRACT SERVICES/GOV'T .00 .00 .00 .00 .00 *** CONTRACT SERVICES 60,180.00 .00 .00 .00 60,180.00 0.0 8144-4300 MATERIALS/SUPPLIES/OTHER 8144-4309 MAINTENANCE MATERIALS .00 .00 .00 .00 .00 *** STRAND WALL 60,180.00 .00 .00 .00 60,180.00 0.0 8149 ST. REHAB. MONTEREY BLVD. 8149-4200 CONTRACT SERVICES 8149-4201 CONTRACT SERVICES/PRIVATE 54,921.00 .00 .00 54,921.00 .00 100.0 8150 HERMOSA AVE, PIER TO 16TH 8150-4200 CONTRACT SERVICES 8150-4201 CONTRACT SERVICE/PRIVAT 17,193.00 .00 .00 .00 17,193.00 0.0 EXPENDITURE CONTROL 487,616.00 29,512.92 88,538.76 54,921.00 344,156.24 29.4 STATE GAS TAX FUND 487,616.00 29,512.92 88,538.76 54,921.00 344,156.24 29.4 EXPPRIN2 10/19/95 06:15:55 117 AB939 FUND CITY OF HERMOSA BEACH EXPENDITURE STATUS REPORT SEPTEMBER 1995 (025.0% OF BUDGET YEAR) PAGE 19 ACCOUNT # DESCRIPTION ADJUSTED SEPTEMBER 1995-96 ENCUMB. BALANCE % USED APPROP EXPEND EXPEND 5300 AB939 5301 SRCE REDUCTION/RECYCLE ELEMENT 5301-4100 PERSONAL SERVICES 5301-4102 REGULAR SALARIES 3,450.00 .00 .00 .00 3,450.00 0.0 5301-4180 RETIREMENT 431.00 .00 .00 .00 431.00 0.0 5301-4188 EMPLOYEE BENEFITS 531.00 .00 .00 .00 531.00 0.0 5301-4189 FICA 50.00 .00 .00 .00 50.00 0.0 PERSONAL SERVICES 4,462.00 .00 .00 .00 4,462.00 0.0 5301-4200 CONTRACT SERVICES 5301-4201 CONTRACT SERVICES/PRIVATE 24,000.00 .00 .00 .00 24,000.00 0.0 5301-4300 MATERIALS/SUPPLIES/OTHER 5301-4305 OFFICE OPERATING SUPPLIES 1,500.00 .00 .00 .00 1,500.00 0.0 SRCE REDUCTION/RECYCLE ELEMENT 29,962.00 .00 .00 .00 29,962.00 0.0 EXPENDITURE CONTROL 29,962.00 .00 .00 .00 29,962.00 0.0 AB939 FUND 29,962.00 .00 .00 .00 29,962.00 0.0 EXPPRIN2 10/19/95 06:15:55 120 COUNTY GAS TAX FUND CITY OF HERMOSA BEACH EXPENDITURE STATUS REPORT SEPTEMBER 1995 (025.0% OF BUDGET YEAR) PAGE 20 ACCOUNT # DESCRIPTION ADJUSTED SEPTEMBER 1995-96 ENCUMB. BALANCE % USED APPROP EXPEND EXPEND 1200 MANAGEMENT/SUPPORT 1219 ADMINISTRATIVE CHGS 1219-4200 CONTRACT SERVICES 1219-4201 CONTRACT SERVICE/PRIVAT 10.00 .00 .00 .00 10.00 0.0 8100 STREET SAFETY 8141 STREET REHAB 8141-4200 CONTRACT SERVICES 8141-4201 CONTRACT SERVICE/PRIVAT 89,299.00 .00 .00 .00 89,299.00 0.0 EXPENDITURE CONTROL 89,309.00 .00 .00 .00 89,309.00 0.0 COUNTY GAS TAX FUND 89,309.00 .00 .00 .00 89,309.00 0.0 EXPPRIN2 10/19/95 06:15:55 121 PROP A OPEN SPACE FUND CITY OF HERMOSA BEACH EXPENDITURE STATUS REPORT SEPTEMBER 1995 (025.0% OF BUDGET YEAR) PAGE 21 ACCOUNT # DESCRIPTION ADJUSTED SEPTEMBER 1995-96 ENCUMB. BALANCE % USED APPROP EXPEND EXPEND 1200 MANAGEMENT/SUPPORT 1219 ADMINISTRATIVE CHGS 1219-4200 CONTRACT SERVICES 1219-4201 CONTRACT SERVICES/PRIVATE .00 .00 .00 .00 .00 *** 8100 STREET SAFETY 8161 PIER RENOVATION 8161-4200 CONTRACT SERVICES 8161-4201 CONTRACT SERVICES/PRIVATE 1,259,000.00 .00 .00 .00 1,259,000.00 0.0 8500 PARKS 8515 SO SCHOOL PARK 8515-4200 CONTRACT SERVICES 8515-4201 CONTRACT SERVICES/PRIVATE 224,467.00 .00 .00 .00 224,467.00 0.0 8600 BUILDINGS 8 GROUNDS 8620 CIP 94-620 PIER RENOVATION 8620-4200 CONTRACT SERVICES 8620-4201 CIP 620 PIER RENOVATION .00 .00 .00 161,343.00 161,343.00- *** EXPENDITURE CONTROL 1,483,467.00 .00 .00 161,343.00 1,322,124.00 10.9 PROP A OPEN SPACE FUND 1,483,467.00 .00 .00 161,343.00 1,322,124.00 10.9 EXPPRIN2 10/19/95 06:15:55 125 PARK/REC FACILITY TAX FUND CITY OF HERMOSA BEACH EXPENDITURE STATUS REPORT SEPTEMBER 1995 (025.OX OF BUDGET YEAR) PAGE 22 ACCOUNT # DESCRIPTION ADJUSTED SEPTEMBER 1995-96 ENCUMB. BALANCE % USED APPROP EXPEND EXPEND 1200 MANAGEMENT/SUPPORT 1219 ADMINISTRATIVE CHGS 1219-4200 CONTRACT SERVICES 1219-4201 ADMINISTRATIVE FEES 351.00 .00 .00 .00 351.00 0.0 8500 PARKS 8508 PARK IRRIGATION 8508-4300 MATERIALS/SUPPLIES/OTHER 8508-4309 MAINTENANCE MATERIALS .00 .00 .00 .00 .00 *** 8515 SO SCHOOL PARK 8515-4200 CONTRACT SERVICES 8515-4201 CONTRACT SERVICE/PRIVAT 119,136.00 400.00 400.00 .00 118,736.00 0.3 8523 BILTMORE SITE 8523-4200 CONTRACT SERVICES 8523-4201 CONTRACT SERVICE/PRIVAT 864.00 .00 .00 .00 864.00 0.0 EXPENDITURE CONTROL 120,351.00 400.00 400.00 .00 119,951.00 0.3 PARK/REC FACILITY TAX FUND 120,351.00 400.00 400.00 .00 119,951.00 0.3 EXPPRIN2 10/19/95 06:15:55 126 4% UTILITY USERS TAX FUND CITY OF HERMOSA BEACH EXPENDITURE STATUS REPORT SEPTEMBER 1995 (025.0% OF BUDGET YEAR) PAGE 23 ACCOUNT # DESCRIPTION ADJUSTED SEPTEMBER 1995-96 ENCUMB. BALANCE % USED APPROP EXPEND EXPEND 8500 8514 8514-4200 8514-4201 8514-4300 8514-4326 8514-6900 8514-6900 PARKS ATSF R -R -O -W PURCHASE CONTRACT SERVICES CONTRACT SERVICE/PRIVAT MATERIALS/SUPPLIES/OTHER PRIOR YR EXPENSE LEASE PAYMENTS LEASE PAYMENTS ATSF R -R -O -W PURCHASE EXPENDITURE CONTROL 4% UTILITY USERS TAX FUND 2,200.00 .00 .00 .00 2,200.00 0.0 .00 .00 34,508.72 .00 34,508.72- *** 613,825.00 616,025.00 616,025.00 616,025.00 .00 495,028.80 .00 118,796.20 80.6 .00 529,537.52 .00 86,487.48 86.0 .00 529,537.52 .00 86,487.48 86.0 .00 529,537.52 .00 86,487.48 86.0 EXPPRIN2 10/19/95 06:15:55 127 6X UTILITY USER TAX FUND CITY OF HERMOSA BEACH EXPENDITURE STATUS REPORT SEPTEMBER 1995 (025.0X OF BUDGET YEAR) PAGE 24 ACCOUNT # DESCRIPTION ADJUSTED SEPTEMBER 1995-96 ENCUMB. BALANCE X USED APPROP EXPEND EXPEND 1200 MANAGEMENT/SUPPORT 1219 ADMINISTRATIVE CHGS 1219-4200 CONTRACT SERVICES 1219-4201 CONTRACT SERVICE/PRIVAT .00 .00 .00 .00 .00 *** 1299 BUDGET TRANSFER OUT 1299-4300 MATERIALS/SUPPLIES/OTHER 1299-4399 OPERATING TRANSFERS OUT 34,862.00 .00 34,862.00 .00 .00 100.0 EXPENDITURE CONTROL 34,862.00 .00 34,862.00 .00 .00 100.0 6X UTILITY USER TAX FUND 34,862.00 .00 34,862.00 .00 .00 100.0 EXPPRIN2 10/19/95 06:15:55 140 COMMUNITY DEV BLOCK GRANT CITY OF HERMOSA BEACH EXPENDITURE STATUS REPORT SEPTEMBER 1995 (025.0% OF BUDGET YEAR) PAGE 25 ACCOUNT # DESCRIPTION ADJUSTED SEPTEMBER 1995-96 ENCUMB. BALANCE % USED APPROP EXPEND EXPEND 8600 BUILDINGS & GROUNDS 8622 ADA COMPLIANCE, CITY HALL 8622-4100 PERSONAL SERVICES 8622-4102 REGULAR SALARIES .00 .00 147.16 .00 147.16- *** 8622-4180 RETIREMENT .00 .00 25.04 .00 25.04- *** 8622-4188 EMPLOYEE BENEFITS .00 .00 8.12 .00 8.12- *** PERSONAL SERVICES .00 .00 180.32 .00 180.32- *** 8622-4200 CONTRACT SERVICES 8622-4201 CONTRACT SERVICES/PRIVATE 152,691.00 .00 .00 .00 152,691.00 0.0 ADA COMPLIANCE, CITY HALL 152,691.00 .00 180.32 .00 152,510.68 0.1 EXPENDITURE CONTROL 152,691.00 .00 180.32 .00 152,510.68 0.1 COMMUNITY DEV BLOCK GRANT 152,691.00 .00 180.32 .00 152,510.68 0.1 EXPPRIN2 CITY OF HERMOSA BEACH PAGE 26 10/19/95 06:15:55 EXPENDITURE STATUS REPORT SEPTEMBER 1995 (025.0% OF BUDGET YEAR) 145 PROPOSITION 'A FUND ACCOUNT # DESCRIPTION ADJUSTED SEPTEMBER 1995-96 ENCUMB. BALANCE % USED APPROP EXPEND EXPEND 3400 PUBLIC TRANSIT 3401 DIAL A RIDE 3401-4100 PERSONAL SERVICES 3401-4102 REGULAR SALARIES 25,321.00 .00 4,086.70 .00 21,234.30 16.1 3401-4200 CONTRACT SERVICES 3401-4201 CONTRACT SERVICE/PRIVAT 185.00 .00 .00 .00 185.00 0.0 3401-4251 CONTRACT SERVICE/GOVT 173,000.00 .00 .00 .00 173,000.00 0.0 CONTRACT SERVICES 173,185.00 .00 .00 .00 173,185.00 0.0 3401-4300 MATERIALS/SUPPLIES/OTHER 3401-4304 TELEPHONE 50.00 .00 .00 .00 50.00 0.0 3401-4305 OFFICE OPER SUPPLIES 500.00 .00 .00 .00 500.00 0.0 MATERIALS/SUPPLIES/OTHER 550.00 .00 .00 .00 550.00 0.0 DIAL A RIDE 199,056.00 .00 4,086.70 .00 194,969.30 2.1 3403 BUS PASS SUBSIDY 3403-4100 PERSONAL SERVICES 3403-4102 REGULAR SALARIES 2,041.00 86.60 430.35 .00 1,610.65 21.1 3403-4200 CONTRACT SERVICES 3403-4251 CONTRACT SERVICE/GOVT 12,000.00 .00 .00 .00 12,000.00 0.0 BUS PASS SUBSIDY 14,041.00 86.60 430.35 .00 13,610.65 3.1 3408 COMMUTER XPRESS 3408-4100 PERSONAL SERVICES 3408-4102 REGULAR SALARIES 1,495.00 .00 240.94 .00 1,254.06 16.1 3408-4200 CONTRACT SERVICES 3408-4251 CONTRACT SERVICE/GOVT 9,600.00 .00 .00 .00 9,600.00 0.0 COMMUTER XPRESS 11,095.00 .00 240.94 .00 10,854.06 2.2 3409 RECREATION TRANSPORTATION 3409-4100 PERSONAL SERVICES 3409-4102 REGULAR SALARIES 1,741.00 174.88 478.14 .00 1,262.86 27.5 3409-4200 CONTRACT SERVICES 3409-4201 CONTRACT SERVICE/PRIVAT 11,607.00 3,677.36 5,179.49 .00 6,427.51 44.6 RECREATION TRANSPORTATION 13,348.00 3,852.24 5,657.63 .00 7,690.37 42.4 EXPENDITURE CONTROL 237,540.00 3,938.84 10,415.62 .00 227,124.38 4.4 PROPOSITION 'A FUND 237,540.00 3,938.84 10,415.62 .00 227,124.38 4.4 EXPPRIN2 CITY OF HERMOSA BEACH PAGE 27 10/19/95 06:15:55 EXPENDITURE STATUS REPORT SEPTEMBER 1995 (025.0X OF BUDGET YEAR) 146 PROPOSITION 'C FUND ACCOUNT # DESCRIPTION ADJUSTED SEPTEMBER 1995-96 ENCUMB. BALANCE X USED APPROP EXPEND EXPEND 8100 STREET SAFETY 8141 STREET REHAB 8141-4200 CONTRACT SERVICES 8141-4201 CONTRACT SERVICE/PRIVAT 100,000.00 .00 .00 .00 100,000.00 0.0 EXPENDITURE CONTROL 100,000.00 • .00 .00 .00 100,000.00 0.0 PROPOSITION ,C FUND 100,000.00 .00 .00 .00 100,000.00 0.0 EXPPRIN2 10/19/95 06:15:55 150 GRANTS FUND CITY OF HERMOSA BEACH EXPENDITURE STATUS REPORT SEPTEMBER 1995 (025.0% OF BUDGET YEAR) PAGE 28 ACCOUNT # DESCRIPTION ADJUSTED SEPTEMBER 1995-96 ENCUMB. BALANCE X USED APPROP EXPEND EXPEND 8100 STREET SAFETY 8141 STREET REHAB 8141-4200 CONTRACT SERVICES 8141-4201 CONTRACT SERVICES/PRIVATE 238,000.00 .00 .00 .00 238,000.00 0.0 8149 ST. REHAB. MONTEREY BLVD. 8149-4200 CONTRACT SERVICES 8149-4201 CONTRACT SERVICES/PRIVATE 187,415.00 .00 190.85 187,415.00 190.85- 100.1 EXPENDITURE CONTROL 425,415.00 .00 190.85 187,415.00 237,809.15 44.1 GRANTS FUND 425,415.00 .00 190.85 187,415.00 237,809.15 44.1 EXPPRIN2 10/19/95 06:15:55 152 AIR QUALITY MGMT DIST FUND CITY OF HERMOSA BEACH EXPENDITURE STATUS REPORT SEPTEMBER 1995 (025.0% OF BUDGET YEAR) PAGE 29 ACCOUNT # DESCRIPTION ADJUSTED SEPTEMBER 1995-96 ENCUMB. BALANCE % USED APPROP EXPEND EXPEND 3700 INTERGOVERNMENTAL/FEDERAL 3701 EMISSION CONTROL 3701-4200 CONTRACT SERVICES 3701-4251 CONTRACT SERVICES/GOV'T 500.00 .00 .00 .00 500.00 0.0 3701-4300 MATERIALS/SUPPLIES/OTHER 3701-4305 OFFICE OPER SUPPLIES 500.00 .00 .00 .00 500.00 0.0 3701-4327 AMID INCENTIVES 2,500.00 60.00 200.00 .00 2,300.00 8.0 MATERIALS/SUPPLIES/OTHER 3,000.00 60.00 200.00 .00 2,800.00 6.7 3701-5400 EQUIPMENT/FURNITURE 3701-5403 VEHICLES 19,500.00 .00 .00 .00 19,500.00 0.0 EMISSION CONTROL 23,000.00 60.00 200.00 .00 22,800.00 0.9 EXPENDITURE CONTROL 23,000.00 60.00 200.00 .00 22,800.00 0.9 AIR QUALITY MGMT DIST FUND 23,000.00 60.00 200.00 .00 22,800.00 0.9 EXPPRIN2 CITY OF HERMOSA BEACH PAGE 30 10/19/95 06:15:55 EXPENDITURE STATUS REPORT SEPTEMBER 1995 (025.0% OF BUDGET YEAR) 155 CROSSING GUARD DIST FUND ACCOUNT # DESCRIPTION ADJUSTED SEPTEMBER 1995-96 ENCUMB. BALANCE % USED APPROP EXPEND EXPEND 1200 MANAGEMENT/SUPPORT 1299 BUDGET TRANSFER OUT 1299-4300 MATERIALS/SUPPLIES/OTHER 1299-4399 OPERATING TRANSFERS OUT 5,172.00 631.00 1,893.00 .00 3,279.00 36.6 2100 POLICE 2102 CROSSING GUARD 2102-4100 PERSONAL SERVICES 2102-4102 REGULAR SALARIES 7,050.00 861.70 2,565.06 .00 4,484.94 36.4 2102-4106 REGULAR OVERTIME .00 65.23 123.16 .00 123.16- *** 2102-4111 ACCRUAL CASH IN 335.00 59.67 843.90 .00 508.90- 251.9 2102-4112 PART TIME/TEMPORARY 39,068.00 2,559.39 2,575.39 .00 36,492.61 6.6 2102-4117 SHIFT DIFFERENTIAL .00 8.57 25.40 .00 25.40- *** 2102-4180 RETIREMENT 1,426.00 163.72 488.66 .00 937.34 34.3 2102-4187 UNIFORM ALLOWANCE 68.00 8.34 25.02 .00 42.98 36.8 2102-4188 EMPLOYEE BENEFITS 525.00 64.10 192.23 .00 332.77 36.6 2102-4189 MEDICARE BENEFITS 3,251.00 195.33 196.55 .00 3,054.45 6.0 PERSONAL SERVICES 51,723.00 3,986.05 7,035.37 .00 44,687.63 13.6 2102-4200 CONTRACT SERVICES 2102-4201 CONTRACT SERVICE/PRIVAT 45.00 7,261.25 7,261.25 .00 7,216.25- 999.9+ 2102-4300 MATERIALS/SUPPLIES/OTHER 2102-4305 OFFICE OPER SUPPLIES 68.00 .00 .00 .00 68.00 0.0 2102-4396 TRSFR OUT -INS USER CHGS 3,442.00 420.00 1,260.00 .00 2,182.00 36.6 MATERIALS/SUPPLIES/OTHER 3,510.00 420.00 1,260.00 .00 2,250.00 35.9 CROSSING GUARD 55,278.00 11,667.30 15,556.62 .00 39,721.38 28.1 EXPENDITURE CONTROL 60,450.00 12,298.30 17,449.62 .00 43,000.38 28.9 CROSSING GUARD DIST FUND 60,450.00 12,298.30 17,449.62 .00 43,000.38 28.9 EXPPRIN2 10/19/95 06:15:55 160 SEWER FUND CITY OF HERMOSA BEACH EXPENDITURE STATUS REPORT SEPTEMBER 1995 (025.0% OF BUDGET YEAR) PAGE 31 ACCOUNT # DESCRIPTION ADJUSTED SEPTEMBER 1995-96 ENCUMB. BALANCE % USED APPROP EXPEND EXPEND 3100 STREETS/HWYS/STRM DRAINS 3102 SEWERS/STRM DRAINS 3102-4100 PERSONAL SERVICES 3102-4102 REGULAR SALARIES 158,492.00 13,284.53 37,957.16 .00 120,534.84 23.9 3102-4106 REGULAR OVERTIME 2,400.00 338.33 1,235.24 .00 1,164.76 51.5 3102-4111 ACCRUAL CASH IN 6,730.00 36.52 1,040.69 .00 5,689.31 15.5 3102-4112 PART TIME/TEMPORARY .00 .00 35.47 .00 35.47- *** 3102-4180 RETIREMENT 21,502.00 1,659.77 4,737.91 .00 16,764.09 22.0 3102-4188 EMPLOYEE BENEFITS 19,435.00 1,576.77 4,699.63 .00 14,735.37 24.2 3102-4189 MEDICARE BENEFITS 1,437.00 134.41 392.59 .00 1,044.41 27.3 PERSONAL SERVICES 209,996.00 17,030.33 50,098.69 .00 159,897.31 23.9 3102-4200 CONTRACT SERVICES 3102-4201 CONTRACT SERVICES/PRIVATE 96,244.00 1,240.00 1,240.00 .00 95,004.00 1.3 3102-4251 CONTRACT SERVICE/GOV'T 3,415.00 .00 .00 .00 3,415.00 0.0 CONTRACT SERVICES 99,659.00 1,240.00 1,240.00 .00 98,419.00 1.2 3102-4300 MATERIALS/SUPPLIES/OTHER 3102-4303 UTILITIES 1,035.00 .00 .00 .00 1,035.00 0.0 3102-4309 MAINTENANCE MATERIALS 12,000.00 657.81 1,393.20 .00 10,606.80 11.6 3102-4310 MOTOR FUELS AND LUBES 734.00 114.06 293.49 .00 440.51 40.0 3102-4311 AUTO MAINTENANCE 1,800.00 .00 166.99 .00 1,633.01 9.3 3102-4396 TRSFR OUT -INS USER CHGS 17,453.00 1,454.00 4,362.00 .00 13,091.00 25.0 MATERIALS/SUPPLIES/OTHER 33,022.00 2,225.87 6,215.68 .00 26,806.32 18.8 3102-5400 EQUIPMENT/FURNITURE 3102-5401 EQUIP -LESS THAN $500 2,750.00 .00 .00 .00 2,750.00 0.0 SEWERS/STRM DRAINS 345,427.00 20,496.20 57,554.37 .00 287,872.63 16.7 8300 STORM DRAIN 8301 RISC STORM DRAINS 8301-4100 PERSONAL SERVICES 8301-4102 REGULAR SALARIES .00 123.55 262.17 .00 262.17- *** 8301-4180 RETIREMENT .00 15.44 36.36 .00 36.36- *** 8301-4188 EMPLOYEE BENEFITS .00 24.02 32.55 .00 32.55- *** 8301-4189 FICA .00 1.79 4.22 .00 4.22- *** PERSONAL SERVICES .00 164.80 335.30 .00 335.30- *** 8301-4200 CONTRACT SERVICES 8301-4201 CONTRACT SERVICE/PRIVAT 78,566.00 2,861.17 663.83- .00 79,229.83 0.8- MISC STORM DRAINS 78,566.00 3,025.97 328.53- .00 78,894.53 0.4- 8302 NPDES IMPROVEMENTS 8302-4100 PERSONAL SERVICES 8302-4102 REGULAR SALARIES .00 608.76 1,875.86 .00 1,875.86- *** EXPPRIN2 10/19/95 06:15:55 160 SEWER FUND CITY OF HERMOSA BEACH EXPENDITURE STATUS REPORT SEPTEMBER 1995 (025.0% OF BUDGET YEAR) PAGE 32 ACCOUNT # DESCRIPTION ADJUSTED SEPTEMBER 1995-96 ENCUMB. BALANCE % USED APPROP EXPEND EXPEND 8302-4180 NPDES IMPROVEMENTS -RETIREMENT .00 76.06 236.16 .00 236.16- *** 8302-4188 EMPLOYEE BENEFITS .00 62.78 150.02 .00 150.02- *** 8302-4189 NPDES IMPROVEMENTS MEDICARE .00 9.08 28.45 .00 28.45- *** PERSONAL SERVICES .00 756.68 2,290.49 .00 2,290.49- *** 8302-4200 CONTRACT SERVICES 8302-4201 CONTRACT SERVICE/PRIVAT 75,000.00 11,066.00 11,066.00 .00 63,934.00 14.8 NPDES IMPROVEMENTS 75,000.00 11,822.68 13,356.49 .00 61,643.51 17.8 3400 SANITARY SEWER 8408 SANITARY SEWER 8408-4100 PERSONAL SERVICES 8408-4102 REGULAR SALARIES 3,340.00 5,295.07 16,070.37 .00 12,730.37- 481.1 8408-4180 RETIREMENT 418.00 661.57 2,017.73 .00 1,599.73- 482.7 8408-4188 EMPLOYEE BENEFITS .00 247.15 774.17 .00 774.17- *** 8408-4189 MEDICARE BENEFITS 49.00 77.30 236.14 .00 187.14- 481.9 PERSONAL SERVICES 3,807.00 6,281.09 19,098.41 .00 15,291.41- 501.7 8408-4200 CONTRACT SERVICES 8408-4201 CONTRACT SERVICE/PRIVAT 2,905,155.00 168,469.32 177,053.32 464,766.36 2,263,335.32 22.1 SANITARY SEWER 2,908,962.00 174,750.41 196,151.73 464,766.36 2,248,043.91 22.7 EXPENDITURE CONTROL 3,407,955.00 210,095.26 266,734.06 464,766.36 2,676,454.58 21.5 SEWER FUND 3,407,955.00 210,095.26 266,734.06 464,766.36 2,676,454.58 21.5 EXPPRIN2 10/19/95 06:15:55 170 ASSET SEIZURE/FORFT FUND CITY OF HERMOSA BEACH EXPENDITURE STATUS REPORT SEPTEMBER 1995 (025.0% OF BUDGET YEAR) PAGE 33 ACCOUNT # DESCRIPTION ADJUSTED SEPTEMBER 1995-96 ENCUMB. BALANCE % USED APPROP EXPEND EXPEND 2100 POLICE 2103 SPECIAL INVESTIGATIONS 2103-5400 EQUIPMENT/FURNITURE 2103-5402 EQUIP -MORE THAN $500 20,000.00 .00 .00 .00 20,000.00 0.0 2103-5403 VEHICLES 80,652.00 .00 .00 .00 80,652.00 0.0 SPECIAL INVESTIGATIONS 100,652.00 .00 .00 .00 100,652.00 0.0 8600 BUILDINGS & GROUNDS 8619 POL REMODEL III 1 8619-4200 CONTRACT SERVICES 8619-4201 CONTRACT SERVICE/PRIVAT 6,269.00 .00 .00 .00 6,269.00 0.0 EXPENDITURE CONTROL 106,921.00 .00 .00 .00 106,921.00 0.0 ASSET SEIZURE/FORFT FUND 106,921.00 .00 .00 .00 106,921.00 0.0 EXPPRIN2 10/19/95 06:15:55 180 FIRE PROTECTION FUND CITY OF HERMOSA BEACH EXPENDITURE STATUS REPORT SEPTEMBER 1995 (025.0% OF BUDGET YEAR) PAGE 34 ACCOUNT # DESCRIPTION ADJUSTED SEPTEMBER 1995-96 ENCUMB. BALANCE % USED APPROP EXPEND EXPEND 2200 FIRE 2202 HYDRANT UPGRADE 2202-4200 CONTRACT SERVICES 2202-4201 CONTRACT SERVICE/PRIVAT 100,000.00 .00 .00 .00 100,000.00 0.0 EXPENDITURE CONTROL 100,000.00 .00 .00 .00 100,000.00 0.0 FIRE PROTECTION FUND 100,000.00 .00 .00 .00 100,000.00 0.0 EXPPRIN2 10/19/95 06:15:55 705 INSURANCE FUND CITY OF HERMOSA BEACH EXPENDITURE STATUS REPORT SEPTEMBER 1995 (025.0% OF BUDGET YEAR) PAGE 35 ACCOUNT # DESCRIPTION ADJUSTED SEPTEMBER 1995-96 ENCUMB. BALANCE % USED APPROP EXPEND EXPEND 1200 MANAGEMENT/SUPPORT 1209 LIABILITY INSURANCE 1209-4100 PERSONAL SERVICES 1209-4102 REGULAR SALARIES 26,382.00 2,130.18 6,342.56 .00 20,039.44 24.0 1209-4111 ACCRUAL CASH IN 1,252.00 .00 301.84 .00 950.16 24.1 1209-4180 RETIREMENT 3,575.00 266.15 792.38 .00 2,782.62 22.2 1209-4188 EMPLOYEE BENEFITS 2,974.00 247.77 742.82 .00 2,231.18 25.0 PERSONAL SERVICES 34,183.00 2,644.10 8,179.60 .00 26,003.40 23.9 1209-4200 CONTRACT SERVICES 1209-4201 CONTRACT SERVICE/PRIVAT 47,706.00 6,010.00- 34,476.00 .00 13,230.00 72.3 1209-4300 MATERIALS/SUPPLIES/OTHER 1209-4305 OFFICE OPER SUPPLIES 500.00 17.99 44.71 .00 455.29 8.9 1209-4315 MEMBERSHIP 250.00 .00 50.00 .00 200.00 20.0 1209-4317 CONFERENCE/TRAINING 900.00 .00 .00 .00 900.00 0.0 1209-4324 CLAIMS/SETTLEMENTS 208,374.00 30,020.81 33,467.45 .00 174,906.55 16.1 MATERIALS/SUPPLIES/OTHER 210,024.00 30,038.80 33,562.16 .00 176,461.84 16.0 LIABILITY INSURANCE 291,913.00 26,672.90 76,217.76 .00 215,695.24 26.1 1210 AUTO/PROPERTY/BONDS 1210-4200 CONTRACT SERVICES 1210-4201 PROP/BONDS /CONTRACT SERVICE/P 25,550.00 .00 22,586.40 .00 2,963.60 88.4 1210-4300 MATERIALS/SUPPLIES/OTHER 1210-4324 PROP/BONDS /CLAIMS/SETTLEMENTS 15,000.00 .00 2,272.20- .00 17,272.20 15.1- AUTO/PROPERTY/BONDS 40,550.00 .00 20,314.20 .00 20,235.80 50.1 1215 UNEMPLOYMENT 1215-4100 PERSONAL SERVICES 1215-4186 UNEMPLOYMENT BENEFITS 50,000.00 2,326.00 2,326.00 .00 47,674.00 4.7 1217 WORKERS COMPENSATION 1217-4100 PERSONAL SERVICES 1217-4102 REGULAR SALARIES 26,382.00 2,130.20 6,342.65 .00 20,039.35 24.0 1217-4111 ACCRUAL CASH IN 1,612.00 .00 301.85 .00 1,310.15 18.7 1217-4180 RETIREMENT 3,735.00 266.14 792.48 .00 2,942.52 21.2 1217-4182 WORKERS COMP CURRENT YR .00 76,628.70- .00 .00 .00 *** 1217-4188 EMPLOYEE BENEFITS 2,974.00 247.82 743.08. .00 2,230.92 25.0 PERSONAL SERVICES 34,703.00 73,984.54- 8,180.06 .00 26,522.94 23.6 1217-4200 CONTRACT SERVICES 1217-4201 CONTRACT SERVICE/PRIVAT 47,900.00 15.50 19,893.34 .00 28,006.66 41.5 1217-4251 CONTRACT SERVICE/GOVT 2,000.00 .00 .00 .00 2,000.00 0.0 CONTRACT SERVICES 49,900.00 15.50 19,893.34 .00 30,006.66 39.9 1217-4300 MATERIALS/SUPPLIES/OTHER EXPPRIN2 10/19/95 06:15:55 705 INSURANCE FUND CITY OF HERMOSA BEACH EXPENDITURE STATUS REPORT SEPTEMBER 1995 (025.0% OF BUDGET YEAR) PAGE 36 ACCOUNT I DESCRIPTION ADJUSTED SEPTEMBER 1995-96 ENCUMB. BALANCE % USED APPROP EXPEND EXPEND 1217-4305 OFFICE OPER SUPPLIES 600.00 214.71 249.96 .00 350.04 41.7 1217-4317 TRAINING/CONFERENCE 1,400.00 .00 .00 .00 1,400.00 0.0 1217-4324 CLAIMS/SETTLEMENTS 300,000.00 111,007.61 111,007.61 .00 188,992.39 37.0 MATERIALS/SUPPLIES/OTHER 302,000.00 111,222.32 111,257.57 .00 190,742.43 36.8 1217-5400 EQUIPMENT/FURNITURE 1217-5401 EQUIPMENT -LESS THAN $500 1,500.00 .00 .00 .00 1,500.00 0.0 WORKERS COMPENSATION 388,103.00 37,253.28 139,330.97 .00 248,772.03 35.9 EXPENDITURE CONTROL 770,566.00 66,252.18 238,188.93 .00 532,377.07 30.9 INSURANCE FUND 770,566.00 66,252.18 238,188.93 .00 532,377.07 30.9 EXPPRIN2 10/19/95 06:15:55 GRAND TOTALS DESCRIPTION CITY OF HERMOSA BEACH EXPENDITURE STATUS REPORT SEPTEMBER 1995 (025.0% OF BUDGET YEAR) PAGE 37 ADJUSTED SEPTEMBER 1995-96 ENCUMB. BALANCE % USED APPROP EXPEND EXPEND EXPENDITURE CONTROL 22,212,888.00 1,412,187.46 4,419,883.51 869,435.36 16,923,569.13 23.8 GRAND TOTALS 22,212,888.00 1,412,187.46 4,419,883.51 869,435.36 16,923,569.13 23.8 TREASURER'S REPORT - SEPTEMBER 1995 FUND GENERAL 9/1/95 CASH ADJUSTMENTS WARRANTS ADJUSTMENTS 9/30/95 NUMBER ACCOUNT BALANCE BALANCE 001 GENERAL $1,980,817.79 $596,579.17 $133,045.45 ($702,579.75) ($154,327.94) $1,853,534.72 105 LIGHTING DISTRICT $870,745.36 $1,335.00 $607.36 ($32,398.76) ($20,402.70) $819,886.26 109 DOWNTOWN ENHANCEMENT $696,203.81 $17,155.16 $485.61 ($5,692.55) ($276.25) $707,875.78 110 PARKING $378,102.63 $164,299.37 $263.73 ($131,982.11) ($87,058.86) $323,624.76 115 STATE GAS TAX $215,392.20 $0.00 $150.24 $0.00 ($29,512.92) $186,029.52 117 AB939 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 120 COUNTY GAS TAX $9,511.59 $0.00 $6.63 $0.00 $0.00 $9,518.22 121 PROP A OPEN SPACE $674,627.66 $0.00 $470.56 $0.00 $0.00 $675,098.22 125 PARK REC.FAC.TAX $175,435.65 $0.00 $122.37 ($400.00) $0.00 $175,158.02 126 RAILROAD RT.OF WAY $2,395,609.18 $107,641.75 $2,190.26 $0.00 $0.00 $2,505,441.19 127 6X UTILITY USERS TAX $463,174.19 $0.00 $323.07 $0.00 $0.00 $463,497.26 140 COMM.DEVELOP.BLOCK GRANT ($180.02) $0.00 $0.00 ($0.30) 50.00 ($180.32) 145 PROPOSITION A FUND $246,888.21 $170.40 $172.21 ($14,506.34) $0.00 $232,724.48 146 PROPOSITION C FUND $170,336.84 50.00 $118.81 $0.00 $0.00 $170,455.65 150 GRANT FUND $153,848.97 $0.00 $0.00 I, $0.00 $0.00 $153,848.97 152 AIR QUALITY MGT.DISTRICT $35,555.74 $0.00 $24.80 ($60.37) 50.00 $35,520.17 155 CROSSING GUARD DISTRICT 549,964.08 $0.00 $34.85 ($1,227.62) ($1,051.00) $47,720.31 160 SEWER MAINTENANCE 54,059,939.33 $420.66 $73,330.54 ($46,277.93) ($1,575.94) $4,085,836.66 170 POLICE ASSET SEIZURE •$282,055.21 $0.00 $196.74 $0.00 $0.00 $282,251.95 180 FIRE PROTECTION FUND $490,629.24 $1,199.50 . $342.22 $0.00 $0.00 5492,170.96 705 SELF INSURANCE FUND $652,898.40 $0.00 582,624.00 ($63,865.40) ($33.36) $671,623.64 $14,001,556.06 $888,801.01 $294,509.45 ($998,991.13) ($294,238.97) $13,891,636.42 TRUST BALANCE ACCOUNTS DEPOSITS CHARGES 6/30/95 $3,000.00 $781,684.62 $781,684.62 $3,000.00 $10,575,031.93 INACTIVE DEPOSIT $2,856,728.55 $516,798.94 • INACTIVE DEPOSIT HELD BY FISCAL AGENT RAILROAD RIGHT OF WAY $27,541.79 INTEREST RECEIVED TO DATE GENERAL $561,617.36 PAYROLL $12,817.48 OUTSTANDING CHECKS RKMAN, CITY TREASURER 19, 1995 INACTIVE DEPOSIT $574,434.84 $111,558.90 $462,875.94 $13,431,760.48 BALANCE $13,894,636.42 Honorable Mayor and Members of the City Council October 18, 1995 City Council Meeting of October 24, 1995 MONTHLY STATUS REPORT OF INACTIVE PUBLIC DEPOSITS FOR HERMOSA BEACH Attached is report of all Inactive Public Deposits for the month of September 1995. This is the most current available investment information. Respectfully submitted, M. Workman Treasurer NOTED: Stephen R. cell City Manager 1 d (3) INVESTMENT REPORT - SEPTEMBER 1995 DATE OF DATE OF ASKING MARKET INSTITUTION TOTAL INVESTMENT MATURITY PRICE VALUE INTEREST LAIF BALANCE 9/1/95 $5,391,000.00 (350,000.00) BALANCE 9/30/95 ' $5,041,000.00 6.008% LACPIF Railroad Right -of -Way Account BALANCE 9/1/95 $2,856,728.55 BALANCE 9/30/95 CORPORATE NOTES: S 8 S Finance International $2,856,728.55 6.060% $535,000.00 9/16/94 12/16/96 $ 572,960.75 $ 504,155.00 6.696% U.S. GOVERNMENT NOTES: Federal Natl.Mtge.Assn.Deb. $514,531.25 07/06/94 09/10/96 $ 526,936.81 $ 507,655.00 6.245% Federal Home Loan Bank $500,000.00 10/20/94 10/20/95 $ 500,000.00 $ 501,095.00 6.245% Federal Nome Loan Mortgage $500,468.75 2/3/95 2/5/96 $ 500,468.75 $ 502,500.00 10.995% U.S. TREASURY BOND: Investment Investment Investment Investment Investment INVESTMENT TOTAL $989,687.50 12/03/92 11/30/97 $ 989,687.50 $1,002,500.00 6.243% $1,008,437.50 02/18/93 01/31/98 $1,008,437.50 $ 994,060.00 5.429% $497,469.43 05/11/94 04/30/96 $ 497,469.43 $ 499,375.00 5.849% $499,062.50 06/30/94 06/30/96 $ 499,062.50 $ 500,780.00 6.100% $489,375.00 12/28/94 01/31/97 $ 500,414.40 $ 503,125.00 6.250% $13,431,760.48 SEATTLE 1ST NATL. BANK TRUST BALANCE 9/1/95 $508,541.79 ADJUSTMENT (4,690.11) BALANCE 9/30/95 $503,851.68 CHICAGO TITLE BALANCE 06/1/95 $12,947.26 BALANCE 6/30/95 $12,947.26 TRUSTEE TOTAL $516,798.94 GRAND TOTAL $13,948,559.42 Respectfully Submitted, John M.Norkman /City easurer Honorable Mayor and Members of the Hermosa Beach City Council /a -c -y 9S October 10, 1995 Regular Meeting of October 24, 1995 RECOMMENDATION TO APPROVE A CLASSIFICATION SPECIFICATION FOR FOR POSITION OF POLICE LIEUTENANT WITH ASSOCIATED SALARY RANGE Recommended Action: It is recommended that the City Council: 1) Approve the attached classification specification for the position of Police Lieutenant; 2) establish the salary range for the position as $5,013/month to $5,803/month; and, 3) approve placement of the classification into the Police Captains' Bargaining Unit (hereinafter Police Management Bargaining Unit). Background: As part of the FY 1995/96 Budget, the City Council approved amending the Police Department's personnel allocation by reducing two Police Sergeant positions and adding two Police Lieutenant positions. Following Council's authorization, staff met and conferred with representatives of the Hermosa Beach Police Officers' Association toward establishing appropriate bargaining unit determination and a salary range. The Police Lieutenant classification will be included as a management position in the existing Police Captains' Bargaining Unit (Police Management Unit). Fiscal Impact: The annual increased cost of adding two Lieutenant position and eliminating two Sergeant positions is $18,658 (comparing each at top step). The remainder of this fiscal year the increased cost is $5,760 since initial appointments will be at the third step of the range and testing will not be concluded until January 1996. Funds were appropriated by the City Council as part of the FY 95/96 Budget for the increased cost. Respectfully submitted: our: Robert A. Blackwood \_ St hen R. Burrell Personnel Director Noted for Fiscal Impact: Viki Copeland Finance Director cc: Sgt. Tom Thompson, HBPOA President Captain John Mebius, HBPD Captain Michael Lavin, HBPD lieut City Manager POLICE LIEUTENANT DEFINITION: Under general direction, perform a variety of routine and complex public safety work activities; supervise police patrol, investigation, traffic regulation, and related law enforcement activities; serve as division commander; and do related work required. ESSENTIAL JOB FUNCTIONS: Supervise and inspect the work of police sergeant, police officers, and support staff in their assigned duties; assign and direct the work of officers engaged in patrol activities, traffic, or investigation activities, or may direct other employees in records, property and evidence, task and custodial functions; receive complaints or reports of emergencies and determine the need for police action; assist officers in handling difficult situations; review and coordinate the work of employees engaged in communications, record keeping, and the care and custody of prisoners; assist in planning and coordinating departmental programs and procedures; prepare reports to superior officers on incidents and special situations requiring administrative review; provide guidance and training to subordinate officers and evaluate their performance; -supervise officers in conducting preliminary and/or investigations of crimes and civil disturbances; relieve superior officers in their absence as assigned; work shifts, weekends, and/or holidays as required. MINIMUM QUALIFICATIONS KNOWLEDGE, SKILLS, AND ABILITIES: requires thorough knowledge of modem law enforcement principles, procedures, techniques and equipment; and considerable knowledge of applicable laws, ordinances, and department rules ancf regulations; extensivp- knowledge of the City's geography; skill in operating department tools and equipment including police car, police radio, radar gun, handgun and other weapons as required, baton, handcuffs, breath analyzer, pager, first aid equipment, personal computer, including word processing software; ability to plan, coordinate, supervise and evaluate the work of subordinates; perform work requiring good physical condition; communicate effectively orally and in writing; establish and maintain effective working relationships with subordinates, peers, supervisors, civic groups, other departments, agencies, and the public; exercise sound judgment in evaluating situations and in making decisions. EDUCATION AA degree or 60 units in accredited college or university in police, public or business - administration, political science or closely related field and possession of a P.O.S.T. Advanced certificate and completion of P.O.S.T. Supervisory course. EXPERIENCE Four years of professional police experience with a public agency including one year experience as a Police Sergeant. 94 -001 -Lieut. Doc A SUPPLEMENTAL TO THE OCTOBER 1, 1994 - JUNE 30, 1997 MEMORANDUM OF UNDERSTAINDING BETWEEN THE CITY OF HERMOSA BEACH AND HERMOSA BEACH POLICE OFFICERS' ASSOCATION POLICE MANAGMENT BARGAINING UNIT F:SUPC:OV Effective October 1, 1995 the Memorandum of Understanding between the City of Hermosa Beach and the Hermosa Beach Police Officers' Association shall be amended as follows: 2. RECOGNITION A. Pursuant to the provisions of the Meyers-Milias-Brown Act (Government code Section 3500, et. seq.), the City agrees to, and does, recognize the Hermosa Beach Police Officers Association as the exclusive representative of the full time position of Police Captain and Police Lieutenant of the City of Hermosa Beach. 12 - BASE SALARY A. Effective October 1, 1995 the base monthly salary range for the classification of Police Lieutenant shall be as follows: Step: 1 2 3 4 5013 5263 5527 5803 Police Lieutenants shall be entitled to all other terms and conditions of employment as expressed in the Police Management Memorandum of Understanding which are granted to other unit positions. IN WITNESS WHEREOF, the parties hereto have caused their duly authorized representatives to execute this Supplemental to the Memorandum of Understanding this day of , 1995. Stephen R. Burrell City Manager John Mebius Captain, Hermosa Beach Police Dept. Michael Lavin Captain, Hermosa Beach Police Dept. f:lieut ACTION SHEET AGENDA PLANNING COMMISSION MEETING CITY OF HERMOSA BEACH CITY HALL COUNCIL CHAMBERS October 17, 1995 - 7:00 P.M. Peter Tucker Chairperson Alan M. Dettelbach Vice Chairperson Joseph Di Monda Rod Merl Sam Perrotti 1. Pledge of Allegiance /e,/j-jec) 5'- 9S 2. Roll Call COMM. DI MONDA ABSENT Section I -- Consent Calendar Any Planning Commissioner or public wishing to pull an item from below may request to do so at this time. 3. Approval of September 19, 1995 minutes ACTION: APPROVED (4-0). 4. Resolution(s) for adoption a) Resolution P.C. 95-32 approving a variance for two double pole signs 18 and 20 feet in height located at 1559 Pacific Coast Highway. b) Resolution P.C. 95-36 approving a Conditional Use Permit amendment to allow on -sale beer and wine in conjunction with a restaurants at 502 Pacific Coast Highway. c) Resolution P.C. 95-37 approving a greater than 50% expansion and remodel to an existing nonconforming single-family dwelling at 616 24th Place. d) Policy Statement 95-2 interpreting the definition o roof sign, as it applies to architectural projections on pre-existing buildings used for signs in the past. ACTION: ALL ITEMS APPROVED (4-0). 5. Item(s) for consideration NONE Section II -- Oral / Written Communications 6. Anyone wishing to address the Commission regarding a matter not related to a public hearing on the agenda may do so at this time. NONE lf 1 Co /2_ Section III -- Public Hearing(s) 7. a) CON 95-3/PDP 95-5 -- Conditional Use Permit and Precise Development Plan for a two - unit condominium at 144 & 148 Manhattan Avenue. Staff Recommended Action: To approve said Conditional Use Permit and Precise Development Plan. b) CON 95-4/PDP 95-6 -- Conditional Use Permit and Precise Development Plan for a two - unit condominium at 158 & 160 Manhattan Avenue. Staff Recommended Action: To approve said Conditional Use Permit and Precise Development Plan. ACTION: APPROVED (4-0). 8. TEXT 95-2 -- Text amendment to modify the Planning Commission appeal process. Staff Recommended Action: To recommend approval of text amendment. ACTION: RECOMMENDED APPROVAL WITH REQUEST TO LIMIT APPEAL TO 2 COUNCILMEMBERS (4-0). Section IV -- Hearing(s) 9. SS 95-1 -- Special study and text amendment to sign ordinance regarding the definition of roof signs (Continued from September 19, 1995 meeting). Staff Recommended Action: To set for public hearing. ACTION: APPROVED STAFF RECOMMENDATION TO BRING BACK AS TEXT AMENDMENT AND SET FOR PUBLIC HEARING (4-0). 10. S 4 (j) -- Approval of a mural in excess of the sign area at 1242 Hermosa Avenue, Fernando's (continued from August 15 and September 19, 1995 meetings). Staff Recommended Action: To approve said request. ACTION: DENIED (4-0). Section V 11. Staff Items a. Memorandum regarding a survey of temporary sign requirements. b. Memorandum regarding status of Sangria restaurant at 68 Pier Avenue. c. Community Development Department activity report of August, 1995. d. Tentative future Planning Commission agenda. e. City Council minutes of August 29, September 12 and 26, 1995. ACTION: ALL ITEMS RECEIVED AND FILED. 12. Commissioner Items NONE 13. Adjournment 2 October 17, 1995 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of October 24, 1995 HERMOSA BEACH CHAMBER OF COMMERCE ANNUAL TREE LIGHTING CEREMONY Recommendation: Approve the closure of Pier Avenue from Hermosa Avenue to Beach Drive on December 7, 1995 from 4:45pm to 5:15pm for the annual tree lighting ceremony. Backeround: Each year the City and the Chamber of Commerce work together in holding a Holiday Tree Lighting Ceremony in the Downtown area. The annual tree lighting ceremony has become a favorite local activity in Hermosa Beach, replete with Santa on a lifeguard truck and treats for the youngsters. This event is sponsored by the Chamber of Commerce and is free to everyone in the community. Analysis: Attached you will find the written request from the Chamber of Commerce for the above. The City has historically approved this request since the impact of this activity on the City is minimal for all of the community goodwill it produces. Respectfully submitted, Stephen R. Burrell City Manager HERMOSA BEACH CHAMBER OF COMMERCE 1007 Hermosa Avenue — Hermosa Beach, CA 90254 Phone 310.376.0951 Fax 310.798.2594 October 12, 1995 Mayor John Bowler and Members of the City Council City of Hermosa Beach 1315 Valley Drive Hermosa Beach, CA 90254 Honorable Mayor and Members of the City Council: fiECEIVt.0 OCT 1 7 1995 CITY The Holiday season is fast approaching and the Chamber of Commerce is planning to once again sponsor events to make it a festive time in Hermosa Beach. On Thursday, December 7, our annual Tree Lighting Ceremony will take place at Loreto Plaza at approximately 5:00 pm. Following the ceremony, Santa will set up shop in Loreto Plaza to hear children's holiday wishes. Mrs. Santa Claus will also be on hand to entertain the youngsters as they wait for a turn on Santa's lap. From 5:30 pm to 8:00 pm, the Chamber's Annual Holiday Mixer will once again feature a "Taste of Hermosa Beach" featuring a variety of delectables from our many outstanding restaurants. The mixer will also be held in Loreto Plaza. As in past years, we ask the City Council's permission to close westbound Pier Avenue from Hermosa Avenue west to Beach Drive between the hours of 4:45 pm and 5:15 pm (1/2 hour) so that onlookers can stand on Pier Avenue to observe a newly designed Tree Lighting ceremony. We also request the assistance of the Public Works Department in placing barricades on westbound Pier Avenue to temporarily block traffic flow during the ceremony. All of the events are sponsored by the Chamber and are free to everyone in the community. Thank you in advance for your anticipated approval of our request. We're looking forward to sponsoring another family event this year. We respectfully request that this item be placed on the October 24, 1995 City Council meeting agenda. Sj cerely, tNg Carol K. Duff Executive Director cc: Mary Rooney s October 15, 1995 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of October 24, 1995 LOWER PIER AVENUE STREET CLOSURE: VOLUNTEERS AND ORGANIZATIONS IMPROVING THE COMMUNITIES ENVIRONMENT (V.O.LC.E.)- "GREEN HOLIDAY FAIR" Recommendation It is recommended by The Downtown Enhancement Commission and staff that Council: 1. approve the street closure request from V.O.I.C.E. to conduct a "Green Holiday Fair" on Saturday, December 2, 1995 on Pier Avenue west of Hermosa Avenue subject to the conditions listed in the analysis below; and 2. approve a fee waiver for the participant and meter fees, with direct City costs paid by V.O.I.C.E. Background On September 12, 1995 staff received an application from a local non-profit organization (V.O.I.C.E) requesting the use of 13th Street west of Hermosa Avenue for an environmental holiday fair. After introducing the event to the Chamber of Commerce, it was suggested (by the Chamber Board) that the event be moved to lower Pier Avenue. VOICE volunteers agreed with the prospective change. This fair highlights "eco -friendly" merchandise and services. Historically, the Green Holiday Fair has been held at Mira Costa High School The event organizers wanted to move the fair to a City street in order to gain exposure and to involve local merchants in the effort. Street closures require a review by the Downtown Enhancement Commission followed by review and approval by City CounciL The DEC approved this request at their October 4, 1995 meeting subject to a review by the Downtown Merchants Group (Vision Hermosa). On October 10, the Downtown Merchants Group listened to a presentation by a V.O.I.C.E. volunteer and assigned two subcommittee members to work with the organization to plan the event. lh Analysis The event will be from 10:00 a.m. to 3:00 p.m. on Saturday, December 2, 1995. Taking into account set-up and tear -down, the total street closure time will be from 8:00 a.m. to 5:00 p.m. Considering the fact that this event is already well-developed, it will provide the necessary participants to fill the lower Pier Avenue area. As indicated in their application, they hope the local.merchants will participate as vendors with their own imaginative eco - friendly ideas. The event will be subject to the following conditions: 1. VOICE will provide the City with 2 million dollars of liability insurance naming the City, its Officers Agents and Employees as additional insured. 2. VOICE will indemnify the City. 3. VOICE will be responsible to clean the event area and to remove trash and debris as necessary to restore the Street to its original condition. 4. VOICE will provide trash receptacles and recycling bins as necessary to accommodate the event. 5. VOICE volunteers will post the meters with temporary no parking signs at least 48 hours prior to the event (City will provide signs). 6. VOICE will provide written notification to merchants on lower Pier Avenue at least 3 weeks in advance of the event. 7. VOICE will work with the Downtown Merchant Group subcommittee for event planning and local merchant involvement. If successful, this event may prove beneficial to the City's campaign to attract visitors to the area during the holiday season. Fiscal Impact: Per participant fees of $1.10 per participant waived. Meter buy-out fees of $15.50 per meter per day waived. Application Fee: $300 Police Costs (estimate): $537.75 Total (estimate): $837.75 Attachments: 1. Application and Event Description 2. Fee Waiver request Respectfully submitted, unity Resources Director Concur: B Stephen R. City Manager '120 I I• Sol : lumenf d Community I evelopment Director Attachment to Permit Application DESCRIPTION OF EVENT "VOICE'S Green Holiday Fair" This will be a holiday event which focuses on an environmental -education theme in a fun and festive atmosphere for families and holiday shoppers. In the past, this event was staged at Mira Costa High School. However, since VOICE services Hermosa Beach and other local communities, we would like to stage this year's event in Downtown Hermosa to draw attention to local eco -friendly vendors in a bright and festive surrounding and to show creative gift ideas that are environmentally friendly. The Green Holiday Fair will feature: - "Eco -friendly" vendor booths, especially showcasing local vendor's merchandise - Local environmental organization booths - Fun, safe children's activities - Vegetarian food from Hermosa's restaurants, perhaps featuring their favorite dishes, as well as other local fare - Baked holiday goodies from Hermosa's bakaries - Hopefully get a chorus to sing carols - VOICE information booth, containing general info on recycling in beach cities as well as Christmas tree recycling and other information - Raffles for Christmas trees and other holiday items - BFI recycling/trash receptacles; info booth - Advertising in the Focus page in the Beach Reporter, and support from Hermosa's Chamber of Commerce. The event would take place on Saturday, December 2. Time: Approximately 10:00 a.m. to 3:00 p.m. Set -Up time: 8:00 a.m. day of event We will need street closure for 13th Street (where Farmer's Market presently is located). We will also need 3x6 tables and chairs for booths. • CITY OF HERMOSA BEACH Department of Community Resources 710 Pier Avenue, Hermosa Beach, CA 9025 (310) 318-0280 Fax (310) 372-6186 SPECIAL EVENT PERMIT APPLICATION f ' Organization's Name: V.O.I.C.E. (Volunteers and Organizations Improving the Community's Environment) Profit Non profit X Non profit ID 95-4338919 Address: P.O. Box 3817 City: Manhattan Beach, State CA ZIP 90266 Phone: 310-318-6642 Fax Contact Person/Title: Louise Fleming/Secretary, Board of Directors Address: 1917 Marshallfield #1 City: Redondo Beach State CA ZIP 90278 Day Phone: 310-372-6129 Eve Phone same Brief description of event : Please see attachment for description of "Green Holiday Fair" Dates of Event: Saturday, December 2, 1995 Location of Event: Set up Time: 13th Street (where Farmer's Market is presently held) 8:00 a.m. on day of event Time Event will begin: 10:00 a.m. Time event will end: 3:00 p.m. Number of Participants (including volunteers): requiring 120 - 200 people to man event. Anticipated number of spectators: 2000++ Number of Vehicles: Vendors will probably have vehicles for merchandise/equipment; it is expected most people will walk or bicycle to event. We expect 60-70 booths/activities Description of Set up for this event We will need 3x6 tables and 2 chairs/table for the booths. May need electricity for speakers; food vendors will comply with local laws. Additional information or requests: We will need street closure support. Rain -alternative site suggestion in vicinity would be appreciated. FEES, CHARGES, AND OTHER REQUIREMENTS (i -e /f-hz /064x- r; f Police Fire Business License Public Works Processing Fee Other Costs TOTAL DUE NA 3D -TED Insurance Required: YES NO Unless greater or lessor coverage is re nested, applicant agrees to furnish the City of Hermosa Beach evidence of $million comprehensive general liability insurance in the form of a certificate, covering the entire period of this permit, naming the City of Hermosa Beach and its employees as additional insured. Permittee waives claims against the City of Hermosa Beach, its officers, agents, and employees, for fees or damages caused, arising out of or in any way connected with the exercise of this permit. APPLICANT AGREES TO COMPLY WITH ALL APPLICANTS LAWS AND TO MAINTAIN IN GOOD CONDITION AND RETURN SAID PREMISES IN THE SAME CONDITION AS THEY WERE BEFORE SAID USE. I CERTIFY THAT THE INFORMATION CONTAINED HEREIN IS TRUE AND CORRECT TO THE BEST OF MY KNOWLEDGE. ALL FEES, CHARGES AND OTHER MATERIAL WILL BE PAID AND OR FURNISHED TO THE DEPARTMENT OF COMMUNITY RESOURCES AS MUTUALLY AGREED TO BY BOTH PARTIES. Company Representative Date Permit to be processed through City Council YES �NO Department of Community Resources Date Police Department Date Fire Department Date speveat.doc VOICE P.O. Box 3817 Manhattan Beach California 90266 (310) 318-6642 Volunteers and Organizations Improving the Community's Environment September 12, 1995 City of Hermosa Beach Department of Community Resources 710 Pier Ave Hermosa Beach, CA 90254 ATT: Mary Rooney Dear Ms. Rooney: With regard to our Special Event Permit Application, we are requesting that you waive the per -participant fee for the "Green Holiday Fair". This will be a free event, hosted by VOICE, a locally -based, non-profit environmental education organization. We intend it to be a very festive holiday fair aimed at. highlighting many local vendors' eco -friendly merchandise/services while also providing recycling and other information to local residents. VOICE believes that having the Green Holiday Fair in Hermosa Beach will attract many South Bay residents and enhance Hermosa's holiday image while providing useful information to the general public. We look forward to hearing from you soon regarding this waiver and hope that we may being planning for this holiday event! Please contact me directly at 310-372-6129 in order to expedite the process. Enc. VOICE brochure cc: Jim Aldinger, VOICE President printed on recycled paper with soy ink Sincerely, Louise Fleming Secretary, Board of Directors VOICE Honorable Mayor and Members of the Hermosa Beach City Council -Lf ') -#95- ^577 October 11, 1995 Regular Meeting of October 27, 1995 I ADJUSTMENT OF FIRE DEPARTMENT AMBULANCE RATES RECOMMENDATION: Amend Resolution 95-5749 to reflect the following: 1. Owners of Businesses in Hermosa Beach are billed $230.00 for ambulance transportation. 2. Employees of a business in Hermosa Beach, who require ambulance transport due to an employment related injury, are billed $230.00 for ambulance transportation. ANALYSIS: Resolution 95-5749 was approved establishing ambulance transportation rates at $230.00 for residents and $460.00 for non-residents. Staff recommends amending 95-5749 to include business owners and their employees to be eligible for the $230.00 ambulance rate. Respectfully Submitted: Pete Bonano Fire Chief Concur: Viki Copeland Finance Director Concur: Stephen B"urr'ell City Manager li 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 RESOLUTION NO. A RESOLUTION OF THE CITY OF HERMOSA BEACH, CALIFORNIA, AMENDING RESOLUTION 95-5749 OF THE CITY OF HERMOSA BEACH RELATING TO SCHEDULE OF FEES FOR FIRE DEPARTMENT AMBULANCE TRANSPORTATION WHEREAS, the fees for ambulance transport have been established for transportation of a resident and non-resident; NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH DOES RESOLVE AS FOLLOWS: SECTION 1. That the City Council approves the following amendments to Resolution 95-5749 of the City of Hermosa Beach relating to schedule of fees for Fire Department ambulance transportation: 1. Non-resident ambulance transportation fees established in Resolution 95-5749 of the City of Hermosa Beach shall be decreased to $230.00 for a non-resident owner of a business in the City of Hermosa Beach. 2. Non-resident ambulance transportation fees established in Resolution 95-5749 of the City of Hermosa Beach shall be decreased to $230.00 for a non- resident employee of a business in the City of Hermosa Beach who requires ambulance transport due to an employment related injury. SECTION 2. That prior to the expiration of fifteen (15) days after the date of its adoption, the City Clerk shall cause this resolution to be published in the Easy Reader, a weekly newspaper of general circulation published and circulated in the City of Hermosa Beach. SECTION 3. This resolution shall take effect immediately. // // // // 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 PASSED, APPROVED, and ADOPTED this 24th day of October, 1995 PRESIDENT of the City Council and MAYOR of the City of Hermosa Beach, California ATTEST: APPROVED AS TO FORM: CITY CLERK CITY ATTORNEY October 19, 1995 Honorable Mayor and Members of the Hermosa Beach City Council fie,,71`-et 95-577-3 Regular Meeting of October 24, 1995 1996-97 USED OIL RECYCLING BLOCK GRANT PROGRAM APPROVAL OF APPLICATION AND RESOLUTIONS Recommendation: 1. Approve submitting an application for the 1996-97 Used Oil Recycling Block Grant Program 2. Adopt resolution authorizing the application and designating the City Manager to execute all documents and agreements related to the grant. Background: The California Integrated Waste Management Board has operated the Used Oil Recycling Block Grant Program for three years. The City is eligible to receive up to $5,720.00 for the 1996-97 fiscal year. No matching funds are required by the City to receive the grant funds. The deadline for submitting the application is November 30, 1995. The funds will be used to expand the awareness of the program to our residents. The precise public information will be developed in conjunction with our overall recycling information program that is being revised with BFI. Funds received from the grant program would be used to offset some of the costs of the information campaign. This program will also be helpful to the City in meeting several of the goals agreed to in the settlement with NRDC. A complete copy of the grant program is available in the office should you wish to review it. Respectfully submitted, Stephen R. Burrell City Manager 1j ., u :`." 7 USED OIL RECYCLING GRANT APPLICATION 6lee BLOCK RECYCLE USED OIL Applicant: (If a regional program list participating Jurisdictions with lead agency listed first) Address: \ ( C VA -LL e_: -..C -iv C11 -`-t OF oSA. (3/F-44.4 Str et i.os c ti---- 902 S City Zip Name of Program Director: 2 r Name of Grant Administrator: 2 /// Sp Phone Title No. Title Phone No. 'Fax No. • Contractor: (If applicable) I 11 C �' RF -42.4-2-k S \ ' VT, E S of CA IN C N PROPOSED PROD ELEMENTS Curbside ❑ Certified Center ❑ Non -Certified Center ❑ Public Education ❑ School Education ❑ Hauling/Recycling ❑ Containers ❑ Filter Collection ❑ HHW Events ❑ • Marina ❑ Airport ❑ Mobile ❑ Other (please describe) PU L. C EDUCATION PROGRAM ❑ Radio ❑ Television X. Newspaper ❑ Video ❑ Special Event Direct Mail Newsletter ❑ Doorhanger j Utility Bill 0 Transit Signs ❑ Other (Please describe) ELIGIBILITY Eligibility includes: a public education element; AND either 1) Provides used oil curbside collection for all residents of the city including multi -family residences; or 2) Ensures that at least one certified used oil collection center is available for every 100,000 residents not served by curbside used oil collection. Please provide the following for only those certified collection centers or curbside collection provider which gives you eligibility: Facility Name, physical address, CIWMB identification number, or date certification application was submitted. List on separate page if necessary. If claiming conditional eligibility, explain the steps to be taken to obtain eligibility during the grant term. SCc.5) Cya.b%-t1)E A btu L o'- go./ tem vl - OADa,12Aer e›1 . w 1�1 * n1 Gt — E S I N u S'n2 t e S 0 f (4c os- C1Ib\ Crk-9021418 '510 - -act-t-hk l l4E C t_LIE gacze, Qtr. JAS <EKis-re " < � s /8) S60 (2-€_s F -4,17-s , l NCt-.v r) i 1.1 Ci CA.) INC.. C64 1 k 1-F'1t_I `\_staeNc.E.S m % t SQ.oC.t,E�t�c� ` v2 Wh100 P of 4464 NGI Art's iii c l4e..ssA,D.ENc_s_ tS 0 N it E A Cti J ppeGickk—tor4 c iw t-tB PActl%-t- D - . . PacG RA -1'A ON � (aq - A s �tt /` NN l� CS PE.4.1N C, . Conditional Eligibility Yes 0 No 0 Certification: I declare, under penalty of perjury, that all information submitted for the CIWMB's consideration for allocation of grant funds is true and accurate to the best of my knowledge and belief. Date Signature of person authorized by resolution Print name and title of signature authority Attachments: Approved Resolution Certification of Insurance Return form to: CIWMB - Financial Assistance Branch - 8800 Cal Center Drive, Sacramento, CA 95826. 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. 95- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, AUTHORIZING THE SUBMITTAL OF AN APPLICATION TO THE CALIFORNIA INTEGRATED WASTE MANAGEMENT BOARD OF A 1996/97 USED OIL RECYCLING BLOCK GRANT WHEREAS, the people of the State of California have enacted the California Oil Recycling Enhancement Act that provides funds to cities and counties for establishing and maintaining local used oil collection programs that encourage recycling or appropriate disposal of used oil; and, WHEREAS, the California Integrated Waste Management Board haslbeen delegated the responsibility for the administration of the program within the state, setting up necessary procedures governing application by cities and counties under the program; and, WHEREAS, the applicant will enter into an agreement with the State of California for development of the project; NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Hermosa Beach authorizes the submittal of an application to the California Integrated Waste Management Board for a 1996/97 Used Oil Recycling Block Grant. The City Manager is hereby authorized and empowered to execute in the name of the City of Hermosa Beach all necessary applications, contracts, payment requests, agreements and amendments hereto for the purposes of securing grant funds and to implement and carry out the purposes specified in the grant application. Page 1 SUPPLEMENTAL INEORMATION 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 PASSED, APPROVED and ADOPTED this 24th day of October, 1995. PRESIDENT of the City Council and MAYOR of the City of Hermosa Beach, California ATTEST: APPROVED AS TO FORM: City Clerk City Attorney Page 2 k. Mayor and Members of the City Council I, -1 -q September 27, 1995 City Council Meeting October 10, 1995 ORDINANCE NO. 95-1136 - "AN ORDINANCE OF THE CITY OF HERMOSA BEACH, CALIFORNIA, TO AMEND SECTIONS 601 AND 701 OF THE ZONING ORDINANCE IN REGARD TO THE CONDITIONS REQUIRED FOR APPROVAL OF A HEIGHT LIMIT EXCEPTION." Submitted for adoption is Ordinance No. 95-1136, relating to the above subject. At the meeting of September 26, 1995, this ordinance was presented to Council for consideration, was amended, and was then introduced by the following vote: AYES: Benz, Edgerton, Oakes, Reviczky NOES: Mayor Bowler ABSENT: None ABSTAIN: None Elaine Doerfl'in C4ty Clerk Noted: Stephen R. Bur ell, 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 29 ORDINANCE NO. 95-1136 AN ORDINANCE OF THE CITY OF HERMOSA BEACH, CALIFORNIA, TO AMEND SECTION 601 AND 701 OF THE ZONING ORDINANCE IN REGARD TO THE CONDITIONS REQUIRED FOR APPROVAL OF A HEIGHT LIMIT EXCEPTION WHEREAS, the City Council held a public hearing on September 26, 1995 to consider amending the conditions for granting a height limit exception above 30 -feet, and to receive oral and written testimony and made the following Findings: A. Condition number 2 of Sections 601 and 701 is intended to ensure compatibility with neighboring properties when an exception is granted but, as it is currently written, is not precise enough for the Commission or City Council to make such a decision on compatibility without appearing to be arbitrary. B. The condition for granting an exception should thus be limited to situations where two contiguous lots already have buildings which exceed 30 feet in height. C. The amendments are exempt from the California Environmental Quality Act, pursuant to Section 15061(b)3 of the CEQA guidelines, as the text amendment is to clarify and limit the applicability of the height limit exception, and thus there is no possibility it will have a significant effect on the environment. NOW, THEREFORE, the City Council of the City of Hermosa Beach, California, does hereby ordain that the Municipal Code, Appendix A, Zoning Ordinance, be amended as follows: SECTION 1. Amend the second condition of the height limit exception as contained in Section 601(b)2 and 701(b)2, to read as follows: "The proposed development is located between, and adjacent to, two or more contiguous lots with buildings constructed in excess of the thirty (30) foot height limit" SECTION 2. Amend sub -section 601(c) and 701(c) to read as follows: "Application and public hearing requirements for processing exceptions to the height limit shall be in accordance with procedures established by the City Council. Applicants for exceptions shall provide detailed topographical surveys and spot elevations of existing buildings for determining if existing building on adjacent lots exceed 30'." 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 29 SECTION 3. This ordinance shall not apply to any projects that have a complete building permit application package on file with the city prior to September 26, 1995. Said application must include completed architectural and structural plans. Projects that have submitted said complete applications must pursue their application in a diligent manner and obtain a building permit within 6 months of the effective date of this ordinance. SECTION 4. This ordinance shall become effective and be in full force and effect from and after thirty (30) days of its final passage and adoption. SECTION 5. 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 6. 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 10th day of October, 1995, by the following vote: AYES: NOES: AB STAIN: ABSENT: PRESIDENT of the City Council and MAYOR of the City of Hermosa Beach, California ATTEST: APPROVED AS TO FORM: CITY CLERK CITY ATTORNEY 2 1 October 19, 1995 Honorable Mayor and Members of the Hermosa Beach City Council Ory--� 9-5-5-574, Regular Meeting of October 19, 1995 REDUCTION OF THE UTILITY USERS TAX FROM 10% TO 6% Recommendation: Adopt resolution finding that the four percent portion of the Utility Users Tax imposed pursuant to Article VI of Chapter 30 of the Hermosa Beach Municipal Code is no longer necessary for its adopted purpose. Adopt ordinance amending Article VI of Chapter 30 of the Hermosa Beach Municipal Code relating to a Utility Users Tax and providing for the termination of the four percent portion of such tax which represents a special tax. Background: The resolution and ordinance will allow the present 10% UUT be reduced to 6% effective 12/1/95. This is possible because the City received a grant from the County Proposition A fund for a portion of the cost of the Greenbelt. The resolution recites the authority to terminate the 4% portion of the tax and details the use of any funds remaining for the acquisition and maintenance of open space lands for the benefit of the citizens of the City. The ordinance amends the UUT tax of 10% by reducing it to 6% effective December 1, 1995. Respectfully submitted, Stephen R. Burrell City Manager 1 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28: RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH FINDING THAT THE FOUR PERCENT PORTION OF THE UTILITY USERS TAX IMPOSED PURSUANT TO ARTICLE VI OF CHAPTER 30 OF THE HERMOSA BEACH MUNICIPAL CODE IS NO LONGER NECESSARY FOR ITS ADOPTED PURPOSE THE CITY COUNCIL OF CITY OF HERMOSA BEACH HEREBY FINDS, DETERMINES, RESOLVES AND ORDERS AS FOLLOWS: Section 1. A. Ordinance No. 85-804, as amended by Ordinance Nos. 86-832, 86-837, 87-896, 88-919, and 88-967, added Article VI to Chapter 30 of the City's Municipal Code, which Article VI relates to a utility users tax. Pursuant to Article VI, the City imposed a tax upon persons in the City using intrastate telephone communication services, electrical energy, gas energy, water (which is delivered through mains or pipes) and cable television service.: .Article VI provides that the rate of tax is ten percent of the charges made for the above-described utilities. B. Four percent of the ten percent utility users tax imposed by Article VI of Chapter 30 is a special tax. Pursuant to Section 30-64 of Article VI, the proceeds of such special tax shall be collected and placed in a special fund only to be used for the costs of the acquisition and financing by the City of the property commonly known as the A.T. & S.F. Railroad right-of-way (Parcel A and Parcel B). /// Page 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, C. A portion of the purchase price for Parcel A was paid for with available funds. The remainder of the purchase price for Parcel A was paid for with a portion of the proceeds of Certificates of Participation, dated as of September 1, 1989 and executed and delivered pursuant to a Trust Agreement dated as of September 1, 1989 (the "Trust Agreement") by and among Seattle -First National Bank, as Trustee, the Independent Cities Lease Finance Authority (the "Authority") and the Cities of Hermosa Beach, Lynwood and Vernon, California, representing the undivided fractional interests of the owners thereof in lease payments to be made by the Cities of Hermosa Beach, Lynwood and Vernon, California as the rental for projects (including Parcel A) leased from ,the Authority pursuant to separate lease agreements, including a lease agreement between the City and the Authority, dated as of September 1, 1989 (the "Lease Agreement"). Available funds for the purchase price of Parcel B (which is not a part.of the Certificates of Participation financing) have been set aside. D. Principal and interest due with respect to the portion of the Certificates representing interests in the City's lease payments pursuant to the Lease Agreement were to be made by the City from the four percent special tax portion of the utility users tax. E. Section 30-65 of Article VI provides that the four percent special tax portion of the utility users tax will terminate upon a finding by the City Council that the special tax is no longer necessary for its adopted purpose. Article VI Page 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, further provides that after a resolution is adopted by the City Council finding that the need no longer exists for the special tax, all monies that remain in the special fund, or are later placed in such fund, shall be used for the acquisition and maintenance of open space lands for the benefit of the citizens of the City. Section 2. Pursuant to an Escrow Agreement dated as of September 13, 1995, by and between the City and Seattle First National Bank, as Escrow Agent (the "Escrow Agreement"), the City has provided for (i) the payment on their due dates of all lease payments under the Lease Agreement coming due and payable on and prior to September 1, 1997 and (ii) the prepayment on September 1, 1997 of the principal component of all lease payments coming due and payable on and after September 1, 1998, together with premium and accrued interest to the date of prepayment (and thereby the advance refunding of the Certificates of Participation relating to the City). All obligations of the City under the Trust Agreement to the holders of the outstanding Certificates relating to the City have ceased and terminated. Based on the foregoing, the City Council hereby finds that as of the effective date of the ordinance attached to this Resolution as Exhibit A, the special tax imposed pursuant to Article VI of Chapter 30 of the City's Municipal Code, which is the four percent portion of the utility users tax imposed pursuant to Article VI, will no longer be necessary for its adopted purpose of the acquisition and financing by the City of Page 3 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 -16 . 17 18 19 20 21 22 23 24 25 26 27 28, the property commonly known as the A.T. & S.F. Railroad right- of-way. Section 3. The City Council hereby finds and declares that upon the adoption of the ordinance attached to this Resolution as Exhibit A, such four percent special tax portion of the utility users tax will be terminated in accordance with Section 11 of such ordinance. Section 4. .The City Council hereby finds and declares that the special fund established for and serving as the repository of the four percent special tax portion of the utility users tax shall continue in effect following the adoption of the ordinance attached hereto as Exhibit A. The City Council further finds and declares that all monies which remain in such special fund or which are later placed in such fund, shall be used for the acquisition and maintenance of open space lands for the benefit of the citizens of the City. Section 5.. This resolution shall take effect immediately upon its adoption. /// /// /// /// /// /// /// Page 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. PASSED, APPROVED and ADOPTED this day of , 1995. PRESIDENT of the City Council and MAYOR of the City of Hermosa Beach, California ATTEST: APPROVED AS TO FORM: City Clerk City Attorney Page 5 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 ORDINANCE NO. AN ORDINANCE OF THE CITY OF HERMOSA BEACH, CALIFORNIA AMENDING ARTICLE VI OF CHAPTER 30 OF THE HERMOSA BEACH MUNICIPAL CODE RELATING TO A UTILITY USERS TAX AND PROVIDING FOR THE TERMINATION OF THE FOUR PERCENT PORTION OF SUCH TAX WHICH REPRESENTS A SPECIAL TAX THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH DOES ORDAIN AS FOLLOWS: Section 1. A. Ordinance No. 85-804, as amended by Ordinance Nos. 86-832, 86-837, 87-896, 88-919, and 88-967, added Article VI to Chapter 30 of the City's Municipal Code, which Article VI relates to a utility users tax. Pursuant to Article VI, the City imposed a tax upon persons in the City using intrastate, interstate, or international telephone communication services, electrical energy, gas energy, water (which is delivered through mains or pipes) and cable television service. Article VI provides that the rate of tax is ten percent of the charges made for the above-described utilities. B. Six percent of the utility users tax imposed by Article VI is a general tax, the proceeds of which are placed in the City's general fund and used for general governmental purposes. Four percent of the utility users tax is a special tax, the proceeds of which are placed in a special fund and used to pay for the costs of the acquisition and financing by the City of the property commonly known as the A.T. & S.F. Railroad right-of-way. Page 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 C. Pursuant to Section 30-65 of Article VI, the four percent special tax will terminate upon a finding by the City Council that the special tax is no longer necessary for its adopted purpose of paying for the A.T. & S.F. Railroad right- of-way. On October 24, 1995, the City Council adopted its Resolution No. , making a finding that the four percent special tax will no longer be necessary for its adopted purpose. - Section 2. The purpose of this Ordinance is to eliminate the four percent portion of the utility users tax imposed by Article VI which is a special tax. Section 3. Paragraph (a) of Section 30-46 of Article VI of Chapter 30 of the Hermosa Beach Municipal Code is hereby amended to read as follows: "Sec. 30-46. Telephone tax. (a) There is hereby imposed a tax upon every person in the city, other than a telephone corporation, using intrastate, interstate, or international telephone communication services in the city. The tax imposed by this section shall be at the rate of six (6) percent of all charges made for such service and shall be paid by the person paying for such services." Page 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 Section 4. Paragraph (a) of Section 30-47 of Article VI of Chapter 30 of the Hermosa Beach Municipal Code is hereby amended to read as follows: "Sec. 30-47. Electricity tax. (a) There is hereby imposed a tax upon every person in the city using electrical energy in the city. The tax imposed by this section shall be at the rate of six (6) percent of the charges made for such energy and shall be paid by the person paying for such energy. "Charges", as used in this section shall include charges made for (1) metered energy, and (2) minimum charges for such services, including customer charges, service charges, demand charges, standby charges, and annual and monthly charges, fuel, cost adjustments, etc." Section 5. Paragraph (a) of Section 30-48 of Article VI of Chapter 30 of the Hermosa Beach Municipal Code is hereby amended to read as follows: "Sec. 30-48. Gas tax. (a) There is hereby imposed a tax upon every person' in the city using gas energy. The tax imposed by this section shall be at the rate of six (6) percent of the charges made for such gas energy and shall be paid by the persons paying for such .gas. "Charges", as used in this Page 3 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 section, shall include: (1) gas which is delivered through mains or pipes, (2) minimum charges for such services, including customer charges, service charges and annual and monthly charges." Section 6. Paragraph (a) of Section 30-49 of Article VI of Chapter 30 of the Hermosa Beach Municipal Code is hereby amended to read as follows: "Sec. 30-49. Water tax. (a) There is hereby imposed a tax upon every person using, in the city, water which is delivered through mains or pipes. The tax imposed by this section shall be at the rate of six (6) percent of the charges made for such water and shall be paid by the person paying for such water. "Charges", as used in. this section, shall include charges made for (1) metered water, (2) minimum charges for services, including customer charges, ready to serve charges, standby charges, and annual and monthly charges." Section 7. Paragraph (a) of Section 30-50 of Article VI of Chapter 30 of the Hermosa Beach Municipal Code is hereby amended to read as follows: /// /// /// /// Page 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 "Sec. 30-50. Cable television tax. (a) There is hereby imposed a tax upon every person in the city using cable television service. The tax imposed by this section shall be the rate of six (6) percent of the charges made for such service and shall be paid by the person paying for such service." Section 8. Section 30-62 of Article VI of Chapter 30 of the Hermosa Beach Municipal Code is hereby amended to read as follows: "Sec. 30-62. Fund and purpose. All of the proceeds of the taxes levied under this article shall be placed in the general fund of the city and shall be utilized for general governmental purposes." Section 9. Section 30-64 of Article VI of Chapter 30 of the Hermosa Beach Municipal Code is hereby repealed in its entirety. Section 10. Section 30-65 of Article VI of Chapter 30 of the Hermosa Beach Municipal Code is hereby repealed in its entirety. Section 11. The tax imposed under Article VI of Chapter 30 of the Hermosa Beach Municipal Code shall first be Page 5 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 . 21 22 23 24 25 26 27 28 collected at the rate of six (6) percent of the charges made for the services described herein on the tax bill applicable to the first regular billing period commencing on or after December 15, 1995. Until such time, the tax imposed under Article VI of Chapter 30 shall continue to be collected at the rate of ten (10) percent of the charges made for the services described herein. Section 12. All proceeds of the four (4) percent portion of the utility users tax (which four percent portion represents a special tax levied pursuant to the City's Ordinance No. 88-919 and which special tax is terminated pursuant to this Ordinance) which remain in the special fund established pursuant to Ordinance No. 88-919 after the date of adoption of this Ordinance, or are later placed in such special fund, shall be used for the acquisition and maintenance of open space lands for the benefit of the citizens of Hermosa Beach. Section 13. The method of collection of the tax imposed pursuant to Chapter 30 of the Hermosa Beach Municipal Code shall remain the same as provided for under said Chapter 30. Section 14. The City Clerk shall certify to the adoption of this Ordinance and shall cause the same to be published in the manner prescribed by law. /// /// /// Page 6 9 / • J 0(0 1-3 7 a„ ,a - • 1-7/-.2/1/-'` '4 - October 17, 1995 Honorable Mayor and Members Regular Meeting of of the Hermosa Beach City Council October 24, 1995 SUBJECT: 30th and 31st Street Fences Along Walk Street Encroachment Area Design Guidelines and Encroachment Regulations Recommendation To consider the following design guidelines and enforcement regulations and direct staff to proceed with a text amendment to the Zoning Ordinance and Municipal Code. Background The City's walk streets are considered unique areas requiring special design considerations. On March 28, 1995 staff presented a survey to City Council on non -conforming fencing along 30th and 31st walk streets in connection with complaints from area residents . The survey indicates that close to 50% of the fences along 30th and 31st Streets do not conform to the City's fence requirements. Two neighborhood meetings were organized by staff and chaired by Councilwoman Oakes to discuss the design and enforcement issues outlined below. Although there was not unanimous approval of one design concept for area fences, there was a general consensus for trading fence or wall setback for fence height and/or increasing views to front yards with more open fence material. Proposed Design Guidelines Alternative A -- Landscaped Berm or Setback with Fence/Wall Alternative A applies to retaining walls or freestanding walls. A maximum 6' height fence or wall is provided in a required 5' landscaped setback for freestanding fences (measured from the finished surface of walk street). Retaining walls do not contribute to the maximum allowable wall height and could exceed 6' with 42" of additional walUfence height as measured from the retained finished grade. (See Sketch). Alternative B -- 5'-0" Height Fence 50% Open Fencing. Proposal provides a 5' high fence as measured from the finished surface of the walk street with 3' height solid fence and 2' at 50% open and built to edge of pavement. The intent is to open views to the front yard while providing some screening. (See Sketch) Options: • Substitute combination low battered wall and landscaping in Alternative A (See Sketch) • Substitute 5'-0" landscaping in Alternative B to edge of pavement encroachment. 5 Proposed Regulations The Zoning Ordinance and Municipal Code would be revised to allow fencing in excess of 3'-0" and eliminate permit requirements for freestanding fence/walls if built to adopted design guidelines. Guidelines would only apply to the subject walk streets. Retaining walls would still require a building permit. A one-time $500 encroachment fee would be required to cover the cost of permitting and enforcement. ( The current fee is $309.25) The permit fees will be used for non -conforming fence abatement and code enforcement. Amortization All new fence/walls would conform to proposed guidelines. Existing non -conforming fences/walls and all non -permitted uses could remain for up to five years and then be required to conform to guidelines with encroachment fee remittance. The approved encroachments would be recorded on the property by the property owner. Enforcement Encroachment permits would be issued by the City pursuant to the approved guidelines. The existing conditions on the subject blocks would be surveyed, recorded and encroachment permits issued for all unpermitted fences/walls in encroachment areas. Maintenance Encroachment permits would require that all fences and required landscaping be maintained pursuant to plans submitted for encroachment permits. Violators would be cited under the current procedures for code enforcement with contract staff. Other Structures & Landscaping Encroachment permits would be provided for decks, landscaping fences and walls only, and all other structures (lamp posts, trellis, arbors etc. would be prohibited. All landscaping in encroachment areas would be limited to low shrubs (not to exceed 36" in height) and ground covers as approved on encroachment permit plan submittals and all landscaped areas would require an automatic irrigation system. Encroachment Policy All encroachment requirements would apply to encroachment frontage and fence/wall/landscaping which parallels the sideyard property lines. So : ume ld, irector Community J evelopment Department Amy Amirani, Director Public Works Department 2 CONUR: Steve B . `:.1, City Manager Attachments: 1. Design Alternative 2. Staff Report & Survey PL Landscaped Setback & Wall PL i 1 I Blk. Wall Landscaping View >O �-- Fin. Grade r 6" Conc. Curb _747.1 Fin. Surface at Walkstreet Fin. Grade 2:1 Slope Conc. Curb e of Pavement Alternative A Landscaped Encroachment Walkstreet 5'-O" Ht. Fence / 50% Open i1 Wood Fence 50% Open �a�a�:�:.xr?umawwxv .unw,�xs:w.a*xxaace�e�xxi�e :aax.,s:a::ra-a��..r 1 :FY' :/6llG'.09.�XCSY//A�'isdSf2M.'.:::/..v,.GWOMswfOc!an:�x^..y�y�pwwt�.jr Alternative B k Edge of Pavement Encroachment Walkstreet Option: Setback Fence 51O" for Landscape Low Wall & Landscaping 1 NPFMirge IM1�.4OW WW1" —.04140$140N. all etAirde4 Al 1 crlier PL i I r �yyiLandscaping e4ftO4: - �i Low Rock Wall iNIV x.1940041 `Alillormovosive fila: ktifO► all II PL 5'-0" Edge of Pavement Landscaped Encroachment Option Walkstreet March 28, 1995 Honorable Mayor and Members of the Regular Meeting of Hermosa Beach City Council April 11, 1995 SUBJECT: PURPOSE: WALK STREET WALL, LANDSCAPE & FENCE HEIGHT , DESIGN STANDARDS AND PERMIT REQUIREMENTS TO DETERMINE IF ENCROACHMENT PERMIT REQUIREMENTS AND DESIGN REQUIREMENTS UNDER SECTIONS 29-31 THROUGH 29-38 OF THE MUNICIPAL CODE SHOULD BE ENFORCED OR AMENDED INITIATED BY STAFF RECOMMENDATIONS: To direct staff as deemed appropriate relative to fence/wall height and design standards and permit requirements along walks streets. BACKGROUND: The City currently maintains permit requirements for walls and fencing along the public right -or -way and private property. The Public Works Department issues encroachment permits on public property and the Community Development Department issues building permits to construct a fences and walls on private property. Certain fees and design standards apply to both encroachment permits and building permits. ISSUES: The City's walk streets are considered unique areas with special design considerations. However, a survey of fence heights along all walk streets was recently conducted and of 304 fences identified, 47 'were out of compliance. The walk street areas that were most out of compliance were 30th and 31st Streets. Approximately 1/2 of the fences along 30th and 31st Streets are out of compliance with the City's encroachment design standards. Many of these fences were constructed without permits. The City has received complaints about fencing which is out of compliance and it is necessary to evaluate whether the current design standards should be maintained, given the lack of conformance or whether the design standards should be eliminated or amended. 8 Fence/Wall Height Fence/wall height is permitted to a maximum of 36" on public and private property. Fence height exceptions vary under the encroachment permit and building permit process. Encroachment permit exceptions are granted by the City Council, however, exceptions to fence height through building permits are granted through a Variance by the Planning Commission. Fence height is measured from the sidewalk level for encroachment permits and from the finished grade or finished surface for building permits. A 42" high guard rail is permitted around a 12" height deck and a retaining wall. The maximum retaining wall height is 36". If a wall is protecting a cut, it may exceed 36". Design Requirements Under the Zoning Ordinance and Municipal Code, fencing is required to be 40% open. For property where there are retaining walls, fencing height is guided by the Zoning Ordinance and the Building Code and such fencing is still required to be 40% open. Retaining walls cannot be plain gray block under the Zoning Ordinance, however, the Municipal Code does not stipulate a material for encroachments. Landscaping is required for a minimum of 1/3 of the encroachment area when enclosed by extensions of the two side property lines and an encroachment permit for such landscaping is required through the Public Works Department. The landscape plan must be approved by the Public Works and Community Development Department. In addition, there are special corner cut design provisions under encroachment permits. Permitting Constructing a fence on public property requires an encroachment permit through the Public Works Department as fencing is only permitted to be 3' in height and building permits are only required for fencing in excess of 6'. Retaining walls require a building permit on private property, but only require an encroachment permit on public property. Given the variation in conditions along walks streets and the number of fences out of conformance with current design standards, the Council may want to consider amending the Municipal Code and/or ensure consistency with the Zoning Ordinance on wall/fence design issues. Ana..i.1 o : ume I - ld, 1 irector Community i evelopment Department Unavailable for signature Amy Amirani, Director Public Works Department CONC Steve, Attachments: 1. Survey of Fences on Public Right -of -Way 7 well, City Manager Walk street 30th, 201-351 Total # of Fences 3 f fa and under • Fences over:3 to6'feet ' 30 12 15 Fences ove Eft 3 ung. 26 31st, 203-358 33 16 16 1 19 26th ** 2 2 25th ** 2 2 24th ** 2 2 23rd ** 4 2 2 22nd, 19 - 25 3 3 21st, 17-47 10 10 20th, 17 - 68 17 17 19th, 17-71 23 23 18th, 7 - 98 26 26 17th, 20 - 94 25 25 16th, 16 - 97 26 26 9th, 19 - 66 14 11 3 8th, 19 - 70 16 16 7th, 17-57 15 14 1 6th, 18 - 61 17 16 1 5th, 18-56 14 11 3 4th, 19 - 47 12 11 1 3rd, 18 - 35 9 8 1 1st ** 4 4 * Retaining walls counted separately. * * No lots facing street, first block. Total number of fences, 304 Total number of fences 3 feet and under, 257 Total number of fences over 3 feet, to 6 feet, 43 Total number over 6 feet, 4 BEACH CITIES DERMATOLOGY MEDICAL CENTER WILLIAM J. WICKWIRE, M.D. CERTIFIED. AMERICAN BOARD OF DERMATOLOGY DISEASES OF THE SKIN. HAIR AND NAILS 04/06/95 Sol Blumenfeld City of Hermosa Beach Valley Drive Hermosa Beach, CA., 90254 Dear Mr. Blumenfeld: Enclosed is a copy of a letter that I sent Ida Bird at 248 31st St. expressing my personal wishes for dealing with her front yard encroachment on 31st St. The letter illustrates a few points about why I feel the way I do about front yard encroachments. Furthermore, I have enclosed the text of a resident survey/poll/petition which is presently circulating on the street. Most people, except a few with high fences, are in approval of these guidelines. I have spoken to Ms. Bird and she does seem intent on showing that Hermosa Beach has been inconsistent in its enforcement over the years. For this reason, I feel that the city and the city council need to reiterate the importance of enforcement. I personally do not like the presumption used by Ms. Bird that since some people have not been caught in building high fences, that others must now be allowed to do the same; this argument is like getting caught speeding and then contending that others were speeding too. Here is the text of the poll: RESIDENT OPINION SURVEY & ADVISORY We, the undersigned residents of the walk street portion of 31st Street, wish to advise the city and the city council that it is our wish for our street to keep the height of fences and other permanent construction on front yard encroachments as close as possible to the three foot limit currently in effect. It is our intent to maintain an open visual appearance; we wish to urge a reasonable approach rather than exactly measuring every fence or structure. We understand that some tall items, such as light posts, decking, sculptures and trellises, give architectural interest to the street and that these items are desirable even if not technically low in stature; we desire that these items be non -massive in appearance. 520 NORTH PROSPECT AVENUE SUITE 302 REDOND04,3EACH, CA 90277 310.798.1515 FAX: 310.798 - 3131 We also understand that some fences should be allowed to be taller as long as they maintain an open visual. appearance. We desire that the city role be to encourage residents to work with other residents on the street to compromise, if the exact rules and regulations are not met (as in the situation of a variance). If compromises cannot be made, then we desire that the city enforce the current code. It Is not our intent to force removal of older fences, but rather to urge the enforcement of compliance over time as older fences need to be rebuilt. We desire to enforce these goals with regard to new fences currently being constructed on the street (for example, 242 and 248 31st). So that the issue of ignorance of the law does not come up, we further request that the city require disclosure of these requirements to: 1) new residents of the street by realtors and sellers, and 2) current residents & owners of rental properties by way of a mailing or official flyer which can be distributed by residents of the block. Please incorporate this letter and the letter sent to Ms. Bird in your packet of information that you present to the city council. Please make it as clear as possible that some people on the street are extremely upset that others on the street are flaunting the city code and the two-phase encroachment permit and building permit processes. Sin rely, \,/WiWickwire, M.D. WJWTjg 2 (0 City o f2iermosarl3eacly Civic Center, 1315 Valley Drive, Hermosa Beach, California 90254.3885 *NOTICE * NEIGHBORHOOD MEETING 30TH STREET AND 31ST STREET WALKSTREETS The City of Hermosa Beach will conduct a follow-up meeting to discuss• proposals for fence design regulation in encroachment areas along the: 30th Street and 31st Street walkstreets. The meeting is scheduled for: Wednesday, September 20, 1995 7:00 P.M. City Council Chambers Hermosa Beach City Hall Please plan to attend the meeting to discuss the options. y/h:wkstreet I/ § 29-31 STREETS AND SIDEWALKS § 29-31 his name, address and telephone number affixed thereto in a place where such information may easily be seen. (D) The number and placement of newsracks at specific locations shall be determined by the director of public works after taking into consideration the above standards. (Ord. No. 78-584, § 1, 4-11-78) ARTICLE V. ENCROACHMENTS* Sec. 29-31. Definitions. Encroachments are features normally located upon public right- of-way that serves a quasi -private use and are not normally in- tended for public use. A public sidewalk would not be defined as an encroachment as it relates to this chapter, whereas, a deck used primarily by the adjacent property owner would be defined as an encroachment. "Encroachment" means and includes any obstruction, tower, pole, pole line, pipe, wire, cable, conduit, wall, fence, balcony, deck, stand or building, or any structure or object of any kind or character which is placed in, along, under, over or across public right-of-way. Pedestrian walk street is defined by council under a separate resolution. Person includes any individual, firm, copartnership, joint ven- ture, association, corporation, estate, trust, business trust, any district, any city, any county including this county, and all de- partments and bureaus thereof except the City of Hermosa Beach. Shall and May. "Shall" is mandatory; "may" is permissive. Structure is as defined by the Uniform Building Code as that which is built or constructed, an edifice or building of any kind, or any piece of work artificially built up or composed of parts joined together in some definite manner. (Ord. No. 85-821, § 1, 1-14-86) *Editor's note—Ord. No. 85-221, § 1, adopted Jan. 14, 1986, provided for the inclusion in Ch. 29 of Art. V, Encroachments, §§ 29-31-29-49. Supp. No. 10-87 342.13 1 4 29-32 HERMOSA BEACH CITY CODE § 29-36 Sec. 29-32. Permit. Every person is required to obtain a permit from the depart- ment of public works before making or causing to be made any encroachment in the public right-of-way. (Ord. No. 85-821, § 1, 1-14-86) Sec. 29-33. Commencement of work without permit. Any person who shall commence any work, for which a permit is required by this article, without first having obtained a permit shall stop work and apply for such permit. The fee for the permit shall be doubled. In addition, failure to stop constitutes a misde- meanor and is defined in this article. (Ord. No. 85-821, § 1, 1-14-86) - Cross reference—Violation a misdemeanor, § 29-47. Sec. 29-34. Authority to grant. ' A permit to encroach into a planned or existing public right-of- way may be granted upon such terms and conditions as are deemed necessary. The authority to grant or deny such permit application is vested in the director of public works, unless oth- erwise specified. Approval of encroachments which deviate from the established guidelinely be granted with city council approval irLan.,ap, l nroc (Ord. No. 85-821, 1171=14-86) 1-14-86) Sec. 29-35. Residential encroachments. • Approvals of all residential encroachments is vested with the director of public works and the rules and guidelines are set forth herein. (Ord. No. 85-821, § 1, 1-14-86) Sec. 29-36. Commercial encroachments. Approvals of all commercial encroachments shall be done in conjunction with tthe conditional use permit process, shall be reviewed by the staff environmental review committee and the • rules and guidelines are set forth herein. (Ord. No. 85-821, § 1, 1-14-86; Ord. No. 87-887, § 1, 7-14-87) Supp. No. 10-87 342.14 --4 § 29-37 STREETS AND SIDEWALKS 129-38 Sec. 29-37. Findings necessary to grant an encroachment. The director of public works, in granting approval of an en- croachment permit application shall make a finding that the plans and application meet the guidelines and conditions of ap- proval as set forth in section 29-38, and the granting of such encroachment will not adversely affect the general plan of the city. Approval of encroachments which deviate from these estab- lished criteria can only be granted with city council approval in an appeal process. (Ord. No. 85-821, § 1, 1-14-86; Ord. No. 87-887, §§ 2, 3, 7-14-87) Sec. 29-38. Guidelines and conditions for approval. These guidelines shall apply both to continuing and temporary encroachments; there being no permanent encroachments permitted. (1) General: _� a. An encroachment permit does not constitute a build- ing permit. b. Encroachments are definitely a privilege granted by the city. There is no right to an encroachment. c Structures typically located on private property and as defined by the Uniform Building Code are prohib- ited from encroaching within the public right-of-way with the exception of those improvements which are in compliance with these guidelines. d. Landscaping is permitted in accordance with an ap- proved landscape plan. Any landscaping exceeding thirty- six (36) inches in height must have a permit. Any landscaping within the public right-of-way shall not exceed the building height limitation of the zone in which it is planted. A minimum of one-third of the public right-of-way enclosed by the extensions of the two (2) side property lines, between the front property line and the existing or future sidewalk shall be land- scaped in accordance with a landscape plan to be ap- proved by the public works department and planning department in conjunction with the encroachment per- mit application. Supp. No..10-87 f 342.15 § 29-38 HERMOSA BEACH CITY CODE § 29-38 e. Height measurements are generally made from the sidewalk level unless otherwise specifically provided, with the exception of deck elevation which is mea- sured from the natural grade. f. Utility and visual obstructions shall generally be avoided so as to maintain access to underground utilities and to protect vistas from neighboring properties. g. Any structure that is not allowed on private property shall not be allowed on public right-of-way. Structures placed in the public right-of-way shall not be connected to any utility, such as gas, electric, telephone, etc. Construction materials will be temporary in nature thereby preventing an undue hardship if requested by the city to be removed. h.. All construction shall conform to the requirements of the Uniform Building Code, the Municipal Code, and the department of public works. Any person associated with the city in any way or serving a board, commission, council, vendor, employee or any person having any financial interest from the city shall be heard by the city council for approval or denial of their encroachment request. j. An encroachment permit shall not be granted where the intent or product will in any way contribute to or satisfy the required open space on private property as required by the Municipal Code. Public right-of-way cannot be used to satisfy any conditions of building or zoning that are normally provided on-site. k. An encroachment shall not provide structural support for any structure located on private property. L No encroachment permit shall be issued unless it meets the guidelines of this article regardless of other city department or agency requirements. (2) Pedestrian walk street a. Fences may be permitted provided a thirty -six-inch maximum height is observed. To ensure visibility at corners, a thirty -six-inch maximum height is required within a distance of five (5) feet from the corner. This Supp. No. 10-87 342.16 C 29-39 STREETS AND SIDEWALKS § 29-39 precludes any landscaping exceeding thirty -six -inches maximum height. b. Retaining walls of masonry, block, brick or concrete may be permitted provided the grade changes, extreme contours or other factors necessitate such structures. However, the height shall be the minimum necessary for earth retention and shall in no case exceed thirty- six (36) inches maximum. A retaining wall on public right-of-way shall not support any structure on pri- vate property. c. Decks may be permitted provided they do not exceed twelve (12) inches maximum height above the existing natural grade and do not project into the public right- of-way more than half the distance between the prop- erty line and edge of existing or future sidewalk. Deck railings are permitted provided: that they are of open wood construction and that deck and railing do not exceed forty-two (42) inches maximum height. d. Parking or driving on walk streets is strictly prohib- ited although exceptions may be granted during con- struction only by the director of public works provided the vehicle(s) do not exceed theweight limit. (3) Vehicular street: a. Fences may be permitted provided a thirty -six-inch maximum height is observed. To ensure visibility at corners, a thirty-six (36) inch maximum height is enforced within a distance of ten (10) feet from the corner. This also precludes any landscaping exceeding thirty-six (36) inches maximum height. b. Sidewalks, curbs and other frontage improvements are permitted subject to design approval by the public works department. The proposed encroachment shall not be placed over an existing or planned sidewalk. (Ord. No. 85-821, § 1, 1-14-86) Sec. 29-39. Commercial outdoor dining. A conditional use permit is required for:use of public right-of- way for commercial outdoor dining subject to the following conditions: Supp. No. 10-88 342.17 I' § 29-40 HERMOSA BEACH CITY CODE § 29-40 (a) Provides for and maintains an area for passage of pedes- trian traffic; (b) Does not inconvenience pedestrian traffic; (c) Conforms to all applicable health codes and the Municipal Code; (d) Applicant to pay all appropriate fees, including but not limited to rental fees; (e) Applicant to maintain and keep in force at all times a policy of liability insurance, naming the city as an addi- tional insured in the amount of one million dollars ($1,000,000.00); and (f) To pay restorative costs, if applicable, in an amount to be determined by the director of public works, plus adminis- trative costs. (Ord. No. 85-821, § 1, 1-14-86; Ord. No. 87-887, § 4, 7-14-87; Ord. No. 88-929, § 1, 6-14-88) Sec. 29-40. Mandatory conditions imposed upon all encroach- ments. In granting an encroachment under the provisions of this arti- cle, the following conditions, in addition to any other conditions deemed necessary or advisable, shall be imposed: (a) That the city, its officers, employees and agents may enter upon real property for the purpose of repair, maintenance, or replacement of the facilities or properties on or in said public right-of-way. The owner(s) waive any and all claims for damages or liability in connection therewith for prop- erty damages incurred; (b) That the city shall be reimbursed for any damages caused to city -owned facilities resulting from construction or main- tenance of the encroachment over public right-of-way by the owner(s), their heirs, successors or assigns; (c) Residential and commercial encroachment permits are is- sued to the legal owners of real property. Commercial out- door dining encroachment permits are issued to the owner and/or lessee of commercial property, as the permittee. Supp. No. 10-88 /7 342.18 C § 2940 STREETS AND SIDEWALKS § 29-40 The encroachment permit is revokable by the city upon the surrender of possession of the property by the owner or lease by lessee unless the new owner or lessee applies for and receives an encroachment permit within ninety (90) days. Residential properties. Upon sale of the parcel, the encroach- ment permit shall not succeed to the new owner except upon review by the city and reissuance to the new owner upon said new owner's application. The residential build- ing report prepared on the property will indicate that an encroachment permit is in force and instruct the owner to take steps to have the new owner apply for an encroach- ment permit or it must be abated within fifteen (15) days. In the event that the new owner does not apply for an encroachment permit for the continued use of the land as conditioned by the permit, the owner shall restore the land within fifteen (15) days of recordation of the sale. Commercial properties. Upon sale of the parcel or business, the encroachment permit shall not succeed to the new owner except upon conditional use permit review by the city and reissuance to the new owner upon said new own- er's application. In the event that the new owner does not apply for an encroachment permit for the continued use of the land as conditioned by the permit, the owner shall restore the land within fifteen (15) days of recordation of the sale. (d) That all work be performed in accordance with city policy, standard specifications, and ordinances; (e) That the encroachment shall be removed by the permittee at no cost to the city upon a thirty -day written notice to the permittee from the city, and should any cost be incurred by the city in the removal of such encroachment, such cost shall be a lien upon the subject property; (f) That an encroachment permit agreement be recorded by the city in the office of the county recorder; (g) That the encroachment shall be a covenant running with the land and shall be binding upon all heirs, successors, assigns, executors, or administrators in interest; Supp. No. 10-88 342.19 § 29 41 HERMOSA BEACH CITY CODE § 29 41 (h) That a certificate of insurance in amounts and form satis- factory to the city attorney shall be filed with the city upon the granting of the encroachment and shall be maintained in good standing at all times so long asthe encroachment exists, releasing the city from any and all liability whatso- ever in the granting of such encroachment; and (i) That the applicant shall expressly agree to each of the conditions imposed, including any which may be in addi- tion to the foregoing, as a prerequisite to the granting of the encroachment by the city. (Ord. No. 85-821, § 1, 1- 14-86; Ord. No. 86-833, § 1, 5-29-86; Ord. No. 87-887, §§ 5, 6, 7-14-87; Ord. No.. 88-929, § 2, 6-14.88) Sec.. 29-41. Application procedure. (a) Filing. An application for an encroachment into a planned or existing public right-of-way shall be filed by the owner of the property for which the encroachment is sought or by an author- ized representative of the owner. Such application shall he mads- to the director of public works and shall be on forms furnished the department of public works. (b) Filing Fee. A uniform fee, established by council under separate resolution, shall be required upon the filing and inves- tigation of the application for encroachment or transfer of an encroachment permit to defray administrative costs incurred by the city in processing the application. Such fee shall be nonre- fundable .and shall include the costs of recordation of the en- croachment, if granted. (c) Investigation. An investigation shall be conducted by all departments of the city having an interest in, or jurisdiction over, the matter. Upon the receipt of an application pursuant to the provisions of this article, the director of public works shall transmit the application to all affected departments for written reports of findings and recommendations. All such written re- ports shall be submitted to the director of public works for con- sideration when making a decision on the application. Supp. No. 10-88 342.20 C § 29-41 STREETS AND SIDEWALKS § 29-41 transmit the application to all affected departments for written reports of findings and recommendations. All such written re- ports shall be submitted to the director of public works for con- sideration when making a decision on the application. Supp. No. 10-87 342.20.1 30th and 31st Street Walkstreet Encroachment Area Design Guidelines and Encroachment Regulations Proposed Design Guidelines Alternative A -- Landscaped Encroachment & Fence or Wall Alternative A applies to walls in retaining condition or freestanding condition. The intent is to open viewsheds along walkstreets by moving fences toward property line and provide a privacy screen from the walkstreet. Proposal provides for freestanding fences to a maximum height of 6 feet (measured from the finished surface of walkstreet), if a five foot landscaped area is provided within the encroachment to the edge of pavement. If retaining wall, the wall contributes to the maximum allowable wall height and 42" maximum height is allowable measured from finished grade. (See Sketch). Alternative B — 5'-0" Height Fence 50% Open. Proposal provides 50% open fence built to edge of pavement at encroachment line. The intent is to open view to front yard while providing some privacy screen from walkstreet and increasing useable encroachment adjacent front yard. Height is measure from finished surface of walkstreet. (See Sketch). Options: Substitute combination low wall and landscaping in Alternative A (See Sketch) Substitute 5'-0" landscaping in Alternative B to edge of pavement encroachment. Provide 3'-0" wall height at edge of pavement. Proposed Regulations Change Fence/Wall permit requirements to allow fencing in excess of 3'-0" and eliminate permit requirements for freestanding fence/walls if built to the proposed guidelines. Guidelines would only apply to the subject walkstreets. Retaining walls would still require a building permit. A one-time $500 encroachment fee would be required to cover the cost of permitting and enforcement. (Current fee is $309.25) Amortization All new fence/walls would conform to proposed guidelines. Existing non- conforming fences/walls and all non -permitted uses could remain for up to five years and then be required to conform to guidelines with encroachment fee remittance. The approved encroachments would be recorded on the property by the property owner. �1 Enforcement Encroachment permits would be issued by the City pursuant to the approved guidelines. The existing conditions on the subject blocks would be surveyed, recorded and encroachment permits issued for all unpermitted fences/walls in encroachment areas. Maintenance Encroachment permits would require that all fences and required landscaping be maintained pursuant to plans submitted for encroachment permits. Other Structures Encroachment permits would be provided for decks, landscaping fences and walls only, and all other structures (lamp posts, trellis, arbors etc. would be prohibited in encroachment areas. Landscaping All landscaping in encroachment areas would be limited to low shrubs (not to exceed 36" in height) and ground covers as approved on encroachment permit plan submittals and all landscaped areas would require an automatic irrigation system. Encroachment Policy All encroachment requirements would apply to encroachment frontage and fence/wall/landscaping which parallels the sideyard property lines. Design Alternatives Summary Alternative A Alternative B Fence Ht. Fence! Ht. Measure Landscaping Freestand. Retaining From Req'd. 6'-0" — Walkst. 5'-0" 3'-6" + Ht Fin. Grd. 5'-0" of Cut/fill Cut/fill 5'-O" — Walkst. ?2 October 21, 1995 Mr. John Bowler City Council 1315 Valley Drive Hermosa Beach, Ca. 90254 Re: Removal of fences on 30th & 31st. Streets Dear Sir, RECEIVED OCT 2 j 1995 CITY f'^R. OFFICE Having lived in Hermosa Beach for 29 years and owning my home at 357 31st Street for 25 of those years, I am appalled an any notion to remove our fences and trees from the front yards. One of the reasons we bought the house was the of privacy of the yard. Since most of the lots are only 30 by 70, and they are about 40 houses on 31st alone, you can imagine how close we all have to live together. My house being on the corner of 31st and Morningside would be unbearable without a 5 foot high fence. As it is people throw all sorts of things in my flower bed on the Morningside side of my house. Imagine what the front yard would be like with a low fence. The 2 trees, as the fence, in my front yard have been here long before I bought the house. Think of the environmental impact of removing the trees. Also at whose expense? Would the city pay because the fence and trees were here when we bought the house. Who's responsible for carrying out this work? These are just some of the questions that should be answered before any decisions are made. Over half of the houses on 30th and 31st Street have fences about 5 or 6 feet tall. I can only imagine from the number of high fences and from the people I have talked to the majority of the home owners want to leave things the way they are. What is the reason for this sudden desire to change our nice little streets? Some say that they want it to look more like Manhattan Beach. Fine, let them move there. We love Hermosa. Thank you for your help in this matter. Sincerely, S e- ,\M S. Doreen Myhers 357 31st Street Hermosa Beach SUPPLEMENTAL INFORMATION RECEIVE) OCT 2 41995 CITY mGR. OFFICE City of Hermosa Beach Civic Center 1315 Valley Drive Hermosa Beach, Ca. 90254 Honorable Mayor and Members of the Hermosa Beach City Council Lee Alan Hennis 2216 Monterey Blvd. Hermosa Beach, Ca. 90254 October 23, 1995 Subject: 30th and 31st Street Fences Along Walk Street Encroachment Area Design Guidelines and Encroachment Regulations I am the owner of the property at 322 30th Street, Hermosa Beach, California. I would like to comment on the staff recommendations and present some alternative proposals. Comments: I do not believe that the staff recommendations represent the desires of the majority of the property owners on 30th and 31st Streets. These proposals are basically unchanged, at least pictorially, from the proposals presented on September 20, 1995 at the neighborhood meeting. (Changes noted: Alternative B now has 3' of solid fencing at the bottom and the fence can be set back 5'.) It is my opinion that the majority of those in attendance on the 20th were not in favor of these proposals without some significant modifications. We were not allowed to take a straw poll at the meeting so we'll never really know. I must also take issue with the statement that there was consensus on trading setback for height. I think the only consensus I heard (5 out of 7 different opinions I can clearly remember) was to leave things the way they are and basically have been for the last twenty years. Several neighbors said thirty years, but I've only owned my property since 1974. Alternative Proposal for Guidelines and Regulations: 1. All existing retaining walls, walls, fences, patios, decks, and landscaping, including shrubs and trees of any height, are permanently grandfathered in the encroachment area. Repairs to• these items will be allowed unless substantial replacement (greater than 50%) is required. Repairs include refinishing; replacement of broken, rotted, or termite damaged wood; replacement of broken masonry; and normal landscape maintenance. 2. Existing retaining walls including 42" of additional wall/ fence height as measured from the retained grade can be replaced in its current location as long as the replacement is not part of a substantial replacement (greater than 50%) of the structure(s) on the property. A substantial upgrade of the structure(s) on the property will require that all retaining walls and associated wall/fence toppings be brought up to standards in effect at that time for encroachment areas. SUPPLEMENTAL 5, INFORMATION j 3. Walls, fences, patios, decks, and landscaping will be brought up to the standards in effect at the time when substantial replacement (greater thail 50%) of the item is required or when the structure(s) on the property are substantially replaced. 4. New construction would conform to the staff guidelines with one exception. Retaining walls may be built at the edge of the pavement to the height required with 42" of additional wall/fence height as measured from the retained finished grade. Landscaping, patio, and deck requirements must be met on the retained grade in the encroachment area. 5. No fees are required unless a replacement permit is requested. When I bought my house in 1974, the city issued a building report that stated there were no code violations on the property based on a review of permits and an exterior inspection. If you grandfather everything and don't do anything until something changes, there is no need to tax me for an unperformed service. The second sentence of the staff proposal under "Enforcement" needs to be struck out. 6. Since everything currently in place is permanently grandfathered, no amortization is necessary. 7. Enforcement will be done as part of the normal building permit process or when a complaint is filed. Let's not set up a whole new bureaucracy for encroachment enforcement; the limited city staff has much better things to do with their time. 8. Under "Other Structures & Landscaping;" strike the requirement for "automatic irrigation system." With many of the encroachment areas covered with patios and decks having only small planter areas, this is an unnecessary expense to impose on the property owner. Also, you have maintenance enforcement already in the staff proposal, so you have a way of insuring that the landscaping is maintained. 9. Adopt the staff proposal except as modified in paragraphs (1) through (8) above. A Second Alternative Proposal: Two important issues have not been addressed by my proposal or the staff's. Those are city liability and the desire to get all permitting under one department (if I understand it correctly, Public Works would do encroachments and Community Development would handle building permits). I believe that the real solution to these problems is for the city to vacate this property and deed the appropriate encroachment areas to each property owner with a restrictive casement granted to the city (or other appropriate agencies) for the utility access as it currently exists. The easement would not allow for structural improvements on the easement area and all setbacks would be measured from the easement boundaries (i.e. today's property line). A set of design guidelines, similar to those outlined above, could be administered by the Community Development Department and Public Works wouldn't have to worry about encroachments (at least not on 30th and 31st Streets). Liability associated with this property would now rest solely with the property owner, the only user/owner of the land. This proposal really seems to allow for some streamlining of the permitting process while reducing the city's liability exposure. Several people I have talked to have voiced concern that this proposal would increase their property value and hence their property tax. This is certainly an area of concern and needs further evaluation. With the highly restrictive nature of the proposed easement and if the city would agree to a very nominal compensation (say $1) for the encroachment area with the property owners paying all of the legal, surveying, and recording costs, I would like to believe a case could be made that individual property values were not increased.. Reassessment would therefore be avoided. Naturally, the lawyers would have to get involved in this one. Thank you for considering my proposals. I am sorry that other commitments do not allow me to attend the regular council meeting on October 24 when this topic will be discussed. If you have any questions, feel free to contact me at 310-364-5808 during normal business hours. Please leave a message if I am not there. Yours truly, %% Lee Alan Hennis Attachment: Staff Recommendation to Mayor and City Council dated October 17, 1995. cc: Sol Blumenfeld } RECEIVED get 4t}r oc1 2 -4 1995 CITY MGR. OFFICE a- , L 3) a- - 3/ 4&c. /L4L,_€ ...�. tte) 3/4t Artwt- .a..�. tY1U2 c�Aa c �b L„1 — -�—e� lYr-P�- Qs A I - / 66e, _jsee Atpl SUPPLEMENTAL INFORMATION f Honorable Mayor Members ofsthe Hermosa Beach City Council SUBJECT: PURPOSE: Recommendation October 3, 1995 Regular Meeting October 24, 1995 INTRODUCTION AND APPROVAL OF THE NOISE DISTURBANCE ORDINANCE TO INTRODUCE, FOR POSSIBLE AMENDMENTS, THE PROVISIONS OF SECTION 4-6.1, SUBSECTION (2), ANIMAL NOISES, OF THE MUNICIPAL CODE • To introduce an Ordinance to Amend the Animal Noises section of the Hermosa Beach Municipal Code. • Adopt the proposed procedure for the enforcement of animal noises that imposes increasing fines for each violation which occurs within a 12 month period Background The current ordinance that addresses the issue of animal noise describes the violation, allows the responsible person/owner of the animal 5 days to abate the noise problem upon receipt of Written Notice as states failure to correct that problem shall be considered an infraction. The actual policy that has been followed by the animal control officers require three separate complaints concerning the same animal and location. The animal control officer would respond to the location to determine the validity of the complaint and note his/her findings with an incident report. Upon receipt of a forth verifiable complaint, the animal control officer would issue a citation for the violation. The process often took months and it was usually very difficult to verify the disturbance. Analysis The Community Services Division has received an increased number of complaints concerning animal noises (barking dogs). As a result of these complaints staff has reviewed the current ordinance. A review of the ordinance by the City Prosecutor revealed that our ordinance was lacking in "Due Process" and was virtually unenforceable. The amended ordinance establishes a meaningful method in which the City can enforce the violations of the ordinance and lead to the solution of the animal noise problems. Tom Thompson, Sergeant Community Services Division CONCUR: Michael La (, aptain Attachments: Section 4=6.1 Subsection (2) Proposed Amendment Policy and procedures for enforcement 28 ORDINANCE NO. 95 - AN ORDINANCE AMENDING SECTION 4-6.1, ARTICLE I OF THE HERMOSA BEACH MUNICIPAL CODE RELATLNG TO SPECIFIC NOISE PROIHIBITIONS FOR ANIMAL AND FOWL The City Council of the city of Hermosa Beach does ordain as follows: Section 1. That Section 4-6.1 Subsection 2 of the Hermosa Beach Municipal Code, is hereby amended to read as follows: "(2) No person shall keep or maintain, or permit the keeping of, upon any premises owned, occupied, or controlled by such person, any animal or fowl otherwise permitted to be kept which, by any sound or outcry, shall result in noise levels at the complainant's property line which are audible for more than five (5) minutes in any hour." Section 2. This ordinance shall become effective and be in full force and effect from and after thirty (30) days of its final passage and adoption. Section 3. Prior to the expiration of fifteen (15) days after the date of its adoption, the City Clerk shall cause this ordinance to be published in the Easy Reader, a weekly newspaper of general circulation published and circulated, in the City of Hermosa Beach in the manner provided by law. Section 4. The City Clerk shall certify to the passage and adoption of this ordinance, shall enter the same in the book of original ordinances of said city, and shall make minutes of the passage and adoption thereof in the records of the proceedings of the City Council at which the same is passed and adopted. /// -1- PASSED, APPROVED and ADOPTED this day of , 1995 by the following vote: AYES: NOES: AB STAIN: ABSENT: PRESIDENT of the City Council and MAYOR of the City of Hermosa Beach, California ATTEST: CITY CLERK APPROVED AS TO FORM: CITY ATTORNEY 26 27 28 -2- § 4-6 ANIMALS AND FOWL § 4-6.1 premises in the city in such a manner as to endanger the life or limb of any person lawfully entering such premises. (Ord. No. N.S. 506, § 1, 5-13-75) Sec. 4-6. Unlawful to permit nonhousehold animals on pub- lic property. It shall be unlawful for any person owning, possessing or hav- ing the custody or control of any nonhousehold animal to permit or allow the same to go loose, free, unrestrained, or restrained, in any way in, along or upon any public street, sidewalk, wayor place or any public park, playground, public beach or municipal pier within this city. (Ord. No. N.S. 506, § 1, 5-13-75) Sec. 4-6.1. Animal nuisances. (1) [Defiling property.] It shall be unlawful for the owner or person having- custody of any dog or other animal to permit either willfully or through failure to exercise due care or control: (a) Any such dog or animal to commit any nuisance, and to allow such nuisance to thereafter remain, upon any public or private property not owned or possessed by the owner or person in control of said animal, except that the person who owns, harbors, keeps or has charge or control of a dog (other than a sightless person who has charge or control of a guide dog) shall immediately and securely enclose all feces deposited by such dog in a bag, wrapper, or other container and dispose of the same, all in a sanitary manner. (b) Any person (other than a sightless person with a guide dog) who has charge or control of a dog in a location other than on the property of such person or the property of the owner of the dog shall have in his or her possession, car- ried in full view a suitable wrapper, bag, or container (other than articles of personal clothing) for the purpose of complying with the requirements of this subsection (1). Failure of such person to carry such wrapper, bag, or con- tainer-4when in charge or control of adog in a location other ,.than on the property of such person or the property of the owner of the dog or animal shall constitute a viola- tion of this subsection (1). Supp. No. 6-89 58.1 INSTRUCTION SHEET FOR COMPLETION OF DOG BARKING REPORT INTRODUCTION This document is to be used to assist a victim in the proper completion of the City of Hermosa Beach. dog barking crime/incident report. In order to provide the most efficient method to resolve dog barking cases, this citizen report procedure has been developed. A basic outline of the process involved as a follows: A. A dog barking incident occurs in which a victim feels that the law regarding barking dogs has been violated. For your convenience and review, a copy of the dog barking ordinance is provided. B. The victim may write/telephone the Hermosa Beach Police Department's Community Services Division to obtain the package of information regarding dog barking cases. The package of information and reports are available for pick up at the Police Department or they may be mailed to the victim. C. Included with the package of information is the crime/incident report form. The victim will complete the form by very carefully following the instructions provided below, and upon completion, the document must be returned to the Hermosa Beach Police Department's Community Services Division at the address shown on the report form. D. if after a review of the citizen report form, it is determined that the ordinance has been violated, a warning letter will be mailed by the City to the suspect, and a blind copy will be sent to the victim. A copy of that warning letter is attached. E. Hopefully, the warning letter will be sufficient to solve the problem, if however, another meritorious citizen complaint report is received within two months from the mailing of the other warning letter, charges will be tiled against the suspect. The Municipal Code provides the following: Each separate offense determined to be an infraction shall be punishable by: 1. A fine not exceeding One Hundred and No/ 100th ($100.00) dollars for the first violation • 2. A fine not exceeding Two Hundred and No/100ths ($200.00) dollars for a second violation by the same person of the same ordinance within twelve (12) months of the date of the first violation. 3. A fine not exceeding Five Hundred and No/ 100ths ($500.00) dollars for a third and each additional violation by the same person of the same ordinance within twelve (12) months of the date of the first violation. All fines set forth in this section shall be subject to court imposed, statutorily mandated assessments. ORDINANCE NO. 95 - AN ORDINANCE AMENDING SECTION 4-6.1, ARTICLE 1 OF THE HERMOSA BEACH MUNICIPAL CODE RELATING TO SPECIFIC NOISE PROHIBITIONS FOR ANIMAL AND FOWL The City Council of the City of Hermosa Beach does ordain as follows: "No person shall keep or maintain, or permit the keeping of, upon any premises owned, occupied, or controlled by such person, any animal or fowl otherwise permitted to be kept which, by any sound or outcry, shall result in noise levels at the complainant's property line which are audible for more than five (5) minutes in any hour." DETAILED INSTRUCTIONS FOR COMPLETION OF REPORT WARNING, YOU MUST PROVIDE AN ENTRY FOR EACH ITEM ON THE REPORT FROM. IF A PARTICULAR ITEM IS NOT APPLICABLE TO YOUR SITUATION, PLEASE SO INDICATE BY THE SYMBOL "N/A". EACH CATEGORY OF INFORMATION HAS BEEN ASSIGNED A NUMBER, AND THE INSTRUCTIONS FOR COMPLETING EACH NUMBERED CATEGORY CORRESPOND WITH THE PARAGRAPH NUMBERS BELOW. 1. VICTIM INFORMATION: The victim in the case must be a person who actually witnessed the dog barking information contained in this report. The City will not provide the suspect with the victim's identity, unless a case is filed in court. If a case is filed, the victim will receive a subpoena which will notify them to appear in court as a witness in the trial. 2. SUSPECT INFORMATION: No case can be filed in court unless the full name and address of the suspect is provided. The suspect would be the person who owns the dog, or who has the control of the dog. It is not necessary for you to ask for ownership documents, etc., however, unless you obtain the name and address of the suspect, the chances of the City filing a court case are very remote. If you have made efforts but have been unable to learn the identity of the suspect, the Animal Control Officers will attempt to learn the name, however, this process will delay your case and may ultimately prevent a court filing 3. SOURCE OF INFORMATION: This category relates to the method by which you learned the name of the suspect. You should include in this apace information such as "I asked the suspect their name; I asked neighbors of the name; I checked certain official records; etc.": Prior to the City filing a case, we must be satisfied that you used a reliable method to learn the identity of the suspect. 4. SUSPECT DESCRIPTION: You must fully complete this category, so that we may be certain that the correct individual appears in court. Additionally, if the individual does not appear in court, this information will be necessary for an arrest warrant. 5. NUMBER AND DESCRIPTION OF DOGS: This category should be completed by indicating the number of dogs at the suspect's premises, and a brief description of each dog. 6. DATE OF OFFENSE: This category should contain information regarding the specific date of the events. If there are numerous dates or times within a day that an offense occurs, you should make photocopies of this report, and complete a separate report for each incident. TIME OF BARKING: You should be very specific with regard to the hour of day or night that the barking began, and that the barking ended. Please note whether it is a.m. or p.m. Also please note that if the barking is not continuous, you must estimate the total time of barking within an hour. 8. This category is self-explanatory on the report form. 9. This category is self-explanatory on the report form 10. This category is self-explanatory on the report form 11. This category is self-explanatory on the report form 12. ADDITIONAL WITNESSES: You must list the full name, address, and telephone numbers of any additional witnesses to the offense. Please note that these people must be willing to come to court and testify if a case is filed. Again, please remember that the City is powerless to act unless victims or witnesses are willing to come to court and testify. 13. ADDITIONAL REPORTS: You must note the number of additional incident reports which are attached to the main report, and also indicate the dates of previously filed reports. This simply means that when you are submitting one package of reports, we need to know how many attachments are included. 14. SIGNATURE: You must sign the report, and indicate the date and time that the report is written. This date and time does not necessarily have to be the same time as the incident, however, it would be helpful if the report is written immediately after the incident. Also, please note that it is a criminal offense to submit a false report. CONCLUSION We sincerely hope that the procedure which has been developed will work efficiently to solve the dog barking problem. The city recognizes that these types of offenses are very aggravating to the citizens, however, we also recongnize that there are certain legal procedures which must be followed. The criminal process may not be the best solution to solving the problem, and therefore we encourage citizens to attempt to solve the problem by reaching an agreement with the neighbors or by using the local mediation services available. An additional remedy to a victim is to file their own civil action in an attempt to receive a restraining order. If you have any questions with regard to the process outlined in these documents, please contact the Hermosa Beach Animal Control Department. Kenneth A. Meersand, City Prosecutor CITY OF HEIINNOSA BEACH BARKING DOG INCIDENT REPORT HERMOSA BEACH POLICE DEPARTMENT COMMUNITY SERVICES DIVISION 1035 VALLEY DR HERMOSA BEACH, CA 90254 COMPLETE ALL ITEMS BELOW FOR OFFICE USE ONLY DATE TIME DR# INC# CLASSIFICATION RD OFICER 1D# 1) VICTIM INFORMATION 2) SUSPECT INFORMATION NAME: (LAST, FIRST, MIDDLE) NAME: (LAST, FIRST,.Mu)DLE): ADDRESS CITY STATE APT# ADDRESS CITY STATE AVIV DATE OF BIRTH TELEPHONE #: RES: BUS: 3) SOURCE OF INFORMATION (RE:SUSPECT) 4) SUSPECT DESCRIPTION: SEX: RACE: HGT: WGT: HAIR: EYES: AGE: 5) NUMBER OF DOGS AT LOCATION: A) B) C) TYPE OF DOG DESCRIPTION OF DOGS COLOR SIZE (S,M,L) 6) DATE BARKING OCCURRED MONTH DAY YEAR 7) TIME BARKING BEGAN ;TIME BARKING ENDED IF BARKING WAS NOT CONTINUOUS, ESTIMATE TOTAL MINUTES DURING AN HOUR IN WHICH BARKING OCCURRED: 8) WHERE WAS DOG WHEN BARKING OCCURRED? (IE: INSIDE OR OUTSIDE FRONT OR REAR YARD, ETC.) 9) WHERE WAS VICTIM WHEN BARKING OCCURRED? (IE: INSIDE HOUSE, IN YARD, ETC.) 10) WHAT DO YOU THINK CAUSED THE DOG TO BARK (IE: THE MAILMAN, POSSUM, CAT ETC.) 11) HAS VICTIM ATTEMPTED TO CONTACT THE SUSPECT REGARDING THE PROBLEM? ( )YES ( )NO IF YES, WHAT WWERE THE SUSPECT'S REACTIONS? 12) ADDITIONAL WITNESSES NAME ADDRESS PHONE 13) NUMBER OF ADDITIONAL INCIDENT REPORTS ATTACHED: 14) SIGNATURE OF PERSON MAKING THE REPORT: DATE/TIME OF REPORT: PDJOHN -�. City of l ermosa T eacL Civic Center, 1315 Valley Drive, Hermosa Beach, California 90254-3885 Office of the City Prosecutor This letter is being written to inform you that a complaint has been brought to the attention of the Hermosa Beach Police Department and the City Prosecutor's Office. The subject of the complaint is a barking dog that continually annoys your neighbors. It is not important, at this time, to reveal the identity of the complainant since charges have not been filed in the court. Obviously, if a charge is filed, a full report will be submitted to the court and to you, so that you will have the necessary information to defend against the charges. Even though dog barking cases may be filed as a criminal offense, without a warning letter, the City of Hermosa Beach has adopted a policy of sending warning letters prior to the filing of charges. I am hopeful that this letter will be sufficient to cause you to take the steps necessary to stop the offending noise, and thus eliminate the need for formal proceedings. There is no need for you to contact this office in response to this letter, due to the fact that there is no investigation pending. If additional complaints are received, and if it appears as if there is sufficient evidence to present a case for filing in the court, you will be notified. At that time, you will have the opportunity to present your side of the case in court. Thank you for your anticipated courtesy and cooperation. Sincerely, Kenneth A. Meersand Hermosa Beach City Prosecutor Honorable Mayor Members of the Hermosa Beach City Council October 10, 1995 Regular Meeting October 24, 1995 SUBJECT: REVIEW OF WRONG WAY DRIVING ON 2ND STREET EAST OF PCH PROPOSE: TO REVIEW POSSIBLE ACTION TO RELIEVE WRONG WAY DRIVING Recommendation: • Paint "ONE WAY" on 2nd Street at the barricade east of PCH. • The use of a video camera to record the date and times of violations to assist the police department with enforcement and determine severity of the problem. Background: Wrong way driving on 2nd Street east of PCH has been a continual problem. The police department receives complaints from residents and officers are directed to the area to enforce the section. Citations are written on the violations observed and the problem slows for a short period. The problem appears to be mainly in the afternoons and evenings. We also have problems when traffic on PCH is stopped due to an accident or roadwork. People looking for an alternate route turn onto 2nd Street, but apparently feel their time is more important than adhering to the "Do Not Enter" signs and go up 2nd Street. Analysis: The police department needs a more viable alternative than just the issuance of citations, which does not take care of the problem for long. Ed Ruzak, the City Engineer recommended the painting of "ONE WAY" on 2nd Street and the use of a video camera to record a specific time period to determine the severity of the problem. The police department has a camera that records the time and date and can run up to four (4) hours when plugged into the cigarette lighter. We will put the camera out starting the week of October 16th. The next course of action would be the use of speed bumps to mark the area better and slow vehicles down to give drivers more time to see the signs. Tom Thompson, Sergeant Traffic Unit CONC Val Straser, Chief of Police Stephen R. % u ell, City Manager Attachments: Memo on 2nd Street study HERMOSA BEACH POLICE DEPARTMENT TRAFFIC UNIT MEMO TO: CAPT. MIKE LAYIN FROM: SGT. TOM THOMPSON DATE: 10-03-95 SUBJ: ONE-WAY ON 2ND STREET I have looked into the complaints regarding the wrong way driving on 2nd Street east of Pacific Coast Highway. The police department has been getting complaints about 2nd Street for many years. The problem is not continuous, but occurs at different times. The usual times for the violations is rush hour in the afternoon and evening hours. Some violations have occurred because of traffic problems on Pacific Coast Highway. When there is a traffic accident, which backs up traffic, drivers look for an alternative route. They turn up 2nd Street, go around the signs and partial barricade and go the wrong way up 2nd Street. We have documented enforcement action since 1986. Citations for going the wrong way and driving under the influence are a majority of the violations listed. We have had officers sit on the street, look for violations and have come away empty handed many times. There are no documented cases of a traffic collision involving wrong way driving. The violations involve drivers who are not from Hermosa, but are only driving through. We will continue to use directed patrol and cite the violations that are observed. The bottom of 2nd Street is posted very well. There are large do not enter signs, not a through street signs and there is a barricade blocking half the street. I spoke with Ed Ruzak, City Engineer and he suggest painting "One Way" on the roadway at the barricade. He also said that a video camera can be rented for a short period to document what level of a problem there is and what times they are occurring. This would assist us greatly in the directed patrol efforts. He stated we may look at placing speed bumps at the barricade if the problem continues to occur. No matter what engineering or enforcement actions we take the violation will occur at times. Some alternatives that were considered, but deemed not feasible were the placing of spikes in the roadway that allows only westbound traffic and the making of 2nd Street a two way street again. October 10, 1995 Honorable Mayor and Members of the Regular Meeting Hermosa Beach City .Council October 24, 1995 !' SUBJECT: APPROVAL OF WORKING AGREEMENT WITH DISPUTE RESOLUTION SERVICES FROM OCTOBER 1995 THROUGH JUNE 1996. PURPOSE: TO PROVIDE DISPUTE RESOLUTION ALTERNATIVES TO THE CITIZENS OF HERMOSA BEACH. Recommendation: * To approve a working agreement with Dispute Resolution Services for the remainder of this fiscal year at the rate of $ l00 per Hermosa Beach case handled and the sum of $750 each calendar quarter billed up to a maximum of $5000 during the term of the agreement. * To renew this working agreement for additional one year terms by mutual agreement of the City and Dispute Resolution Services. Background Dispute Resolution Services is a nonprofit corporation of the Los Angeles County Bar Association. Dispute Resolution Services provides alternatives to civil and criminal disputes that occur in the community. This service has been in operation for the past several years and has been utilized by the citizens of Hermosa Beach and the City Prosecutor's office in the past for the purpose of resolving disputes before they enter the formal court process. The South Bay office is located inside of the community center and is run by Program Coordinator, Lance Widman. Analysis DRS is a program established to help people find solutions to conflicts. This is done in an informal meeting setting utilizing a mediator to try and find acceptable solutions to all involved parties. This service can resolve a variety of minor civil and criminal disputes. The utilization of this service saves money and frees up heavy court calendars. DRS also provides information and referrals to people that choose not to use DRS services and also conducts community outreach activities targeting Hermosa Beach residents. DRS is requesting a fee of $100 for each Hermosa Beach case handled. The sum of $750 would be paid for each calendar quarter billed up to a maximum of $5000 during the term of this agreement. The City Prosecutor, Ken Meersand, is very supportive of this program and has suggested that the costs of this program be paid out of the fines, forfeitures, and court mandated reimbursements that he obtains for the City during the course of adjudicating his misdemeanor caseload. Generally, Mr. Meersand brings in this amount of revenue during a single months work. CONCUR: Val Straser, Chief of Police CONCUR: Stephen , City Manager Attachments: Letter dated 9-26-95 from DRS to Stephen Burrell 1 -page description sheet on DRS 8 Los Angeles County Bar Association RECEIVED Dispute SEP 2 5 1995 Resolution OFFICE Services CITY nr; R. Lauren Burton, Executive Director 617 S. Olive Street P.O. Box 55020 Los Angeles, CA 90055 (213) 896-6533 FAX: (213) 627-1426 Writer's Direct Line: September 20, 1995 Stephen Burrell, City Manager City of Hermosa Beach Civic Center 1315 Valley Drive Hermosa Beach, CA 90254 Dear Mr. Burrell: This letter is a follow-up to your meeting on July 27, 1995, with Lance Widman, Program Coordinator of our South Bay office; Valentine Straser, Police Chief; and Kenneth Meersand, City Prosecutor. We are indeed pleased at the prospect of renewing our working relationship with the City of Hermosa Beach. Based upon your discussion with Lance and our understanding of the interests of the City of Hermosa Beach, we propose the following services be provided by Dispute Resolution Services (DRS) to the City: Civil Dispute Resolution Services: These services would target Hermosa Beach residents, business and property owners who are experiencing conflict and are involved in an ongoing social or economic relationship, such as landlords and tenants, neighbors or neighborhoods, family members, roommates, consumers and merchants, friends, employers and employees, and business persons. A part-time program coordinator will assess the presenting problem, and if it is appropriate for mediation and both parties agree to voluntarily participate, a mediation will be scheduled. At the mediation, a trained neutral mediator will assist the parties to put their dispute into manageable terms and help them to arrive at a mutually satisfactory resolution of their conflict, usually in the form of a settlement agreement. Criminal Dispute Resolution Services: These services would target victims and offenders in minor misdemeanor matters referred directly to DRS by the City Prosecutor when: 1) complaints are determined to be more appropriate for resolution through mediation initially, rather than by the filing of a criminal complaint in court; and 2) when the City Prosecutor would reject the filing of a criminal complaint but has remaining concerns about the potential for ongoing conflicts, or violence, to reoccur. A Non -Profit Corporation • September 20, 1995 LTRS/Stephen Burrell - Hermosa Beach Services Page 2 of 2 Information and Referral: If, after DRS assesses a person's problem, it is found that the case is not appropriate for mediation or the person does not wish to participate in mediation, the person will be referred by DRS to an appropriate agency, City department, or social service organization that will eliminate or alleviate the presenting need. A referral list of agencies serving Hermosa Beach residents will be developed and kept current to support this service. Community Outreach: Outreach activities targeted to Hermosa Beach residents will include: networking with personnel of social service agencies serving Hermosa Beach residents; an informational meeting with representatives from local social service agencies to announce the availability of the services; presentations at community group meetings; and presentations to City employees. Compensation: The City would pay DRS, as full compensation for the services to be performed, the sum of $100 (one hundred dollars) per Hermosa Beach case and the sum of $750 (seven hundred fifty dollars) each calendar quarter billed up to a maximum of $5,000 (five thousand dollars) during the term of our agreement. We would suggest that the initial term of the agreement be for nine months beginning October 1, 1995, if possible, and that the agreement be able to be continued for additional one year terms by mutual agreement of the City and DRS. We welcome the opportunity to discuss this proposal further with you. Please call me at (213) 896-6535 so that we can arrange for a meeting at your earliest convenience. For your information, I have enclosed some background information about Dispute Resolution Services, our programs and activities last year. Sincerely, 140u44-4461.___ Lauren Burton Executive Director Enclosure cc: James Walker (no encls.) Lance Widman (no encls.)\ LA/cac/LTRS/Hermosa Beach Services October 19, 1995 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of October 24, 1995 LOS ANGELES COUNTY LIBRARY SYSTEM Purpose: To provide information, pursuant to City Council direction, on consideration of withdrawing from the Los Angeles County Library System. Background: The City Council requested staff to review the procedure set forth in the Education Code for City withdrawal from the County Library System. The City Attorney has provided a letter that details the steps involved, as well as the process for negotiating for the property tax revenue that is paid by Hermosa Beach property owners and deposited in the Los Angeles County Library account. In addition, the question of the continuing use of the building is discussed by the City Attorney. As you may know, a number of cities have been discussing the relationship with the library system because of the funding cut backs. This effort is going on now and I have attached some materials that have been provided by the L.A. County Division of the League of California Cities. It is clear that the funding for the library system will be tight until a reliable source of revenue is developed. I believe that it would be a good idea to participate in the study being proposed. The task force is considering many of the same issues that both the City Council and the Friends of the Library have expressed interest in. Depending on the outcome of the study, a coordinated approach with a number of cities may result in achievement of our goal of providing library services to our residents. The December 7th meeting of the L.A. County Division will take action on the proposal to commission a study on library funding, local control etc.. The cost mentioned is likely to be $5,000 per city. Any decision to participate in the study would be presented to the City Council once the Division determines if it is going to undertake it. Recommendation: 1. Receive and file City Attorney report concerning the process for withdrawal, tax exchange and agreement concerning the library building. 2. Authorize the Mayor and City Manager to attend the December 7th meeting concerning the Library Task Force and Study Alternatives and report back to the City Council at the December 12, 1995 meeting. Respectfully submitted, Stephen R. Burrell City Manager 9 OLINN R. WATSON ROBERT O. BEVERLY HARRY L GERSHON DOVOLAB W. AROue MARK L LAMKEN ARNOLD BIMON ERWIN E. ACL DAROLD D. PIEPER ALLEN E. AINNETT STEVEN L OOABIY WILLIAM L. STRAMSZ RODe*T M. DOLOPRIED ANTHONY I. DAIWRY MITCHELL E. ASSOTT TIMOTHY L NEU/ILD ROBERT P. DE METER OIAIOORY W. ITIPANICICH ROOHELLI BROWNI DONALD BTEMN MICHAEL JANKINI WILLIAM D. RUDILL DAVID L COHEN QUINN N. DARROW CAROL W. LYNCH COLEMAN J. WALDH. JR. JEFFREY A. RABIN OAEOORY M. KWNERT THOMAS M. JIMIO MICHELLE TIAL IADNERII AMANDA P. BUSBKIND ROEERT C CECCON SAYRE WLAVIR STEVEN H. KALMMANN OAaY I. DANE JOHN J. HARRIS KEVIIN O. ENNIE ROBIN D. HARRIS MICHAEL QBTRADA LAURENCE I. WIENER STEVEN R. OAR DEBORAH R. HAIOIAN SCOTT K SMINTANI MICHAEL D. COUNT JONO TERRY P. KAUPMANN MACAO I. TILDEN KIM RUTIN D. WEINER BASICA T. AEAMURA KAMSER O. SLIME CRMO A. STEELE T. PETER PIEROE AIJEON E. MAKER BENJAMIN DARNOVW TERENCE R. DODA DOUOLAI A. CARLEN DANIEL L PINES USA M. 'ONO WINN!E TIN JENNIPIR L MART DIANE ARKOW RICHARDS, WATSON & GERSHON ATTORNEYS AT LAW A PROPESSIONAL CORPORATION October 19, 1995 Mr. Stephen R. Burrell - Via Facsimile City Manager City of Hermosa Beach 1315 Valley Drive Hermosa Beach, California 90254 RIopIARD RIOHARO$ (1010-IOS8 TH7R1Y-E071-TN PLOOR Jai SOUTH MOPE STREET LOS ANGELES, CALIFORNIA 09071.14e. (213) 0304454 PAC6IMIL2 t2Ii) 521.0075 Re: Withdrawal from County Free Library System - Transfer of Property Tax Proceeds Dear Mr. Burrell: OP COUNSEL WILLIAM K OCRAMER 1101246 OUR FILE NUM$iR 10649-00001 You have informed us that the City of Hermosa Beach is considering a proposal to withdraw from the Los Angeles County free library system and form its own library. You have asked us to research whether, if the city does so, the property tax proceeds collected from properties within the City for library purposes will be transferred to the City. As discussed below, property tax proceeds currently allocated to the library may be transferred to the City upon withdrawal from the County library system, but only if the County agrees to such a transfer. The County free library system is supported by the proceeds of a property tax levied on all property within the County, except for property within cities, school districts and library districts which maintain libraries and have not elected to become part of the County system. Section 19170 of the Education Code, which authorized the above tax, was repealed in 1980. Like other pre -Proposition 13 taxes, it was incorporated into the countywide one percent property tax. Education Code Section 19104 authorizes the City to withdraw from the County free library system./ In order to initiate such a withdrawal, the City Council must notify the Los Angeles County Board of Supervisors that the City no longer desires to be a part of the County system. The notice must be J As discussed below, however, such a withdrawal cannot take place unless the County consents to a negotiated exchange of property tax revenues. RICHARDS, WATSON & 3ERSHON Mr. Stephen R. Burrell October 19, 1995 Page 2 accompanied by a statement of the proposed change, a certified 'copy of the resolution requesting the withdrawal, a legal description of the boundaries of the County system, and a map indicating the boundaries of the County system. In order for the withdrawal to be effective for a given fiscal year, the notice must be given prior to January 1 preceding that fiscal year.a/ Education Code Section 19104 provides that, upon withdrawal from the county free library system, the City would cease to participate in the benefits of the County system and property within the City would no longer be subject to taxes for those purposes. In addition, it appears that withdrawal from the County system would effect the City's rights pursuant to the agreement dated November 17, 1961 between the City and County regarding the lease/purchase of the Hermosa Beach branch library by the County. 4' Prior to Proposition 13, the effect of withdrawal from the County free library system on the disposition of property tax proceeds was fairly straightforward. Upon the City's withdrawal from the County system, property within the city would no longer be taxed for library services. If the City formed a municipal library pursuant to Education Code Section 18900, it could then levy a property tax to maintain the library pursuant to Education Code 18950 (now repealed). After Proposition 13, however, the effect of withdrawal on the disposition of property tax proceeds is more complicated. Pursuant to Proposition 13, a flat one percent ad valorem property tax is levied on all properties within the County in lieu of the various ad valorem property taxes previously levied. Each of the taxing entities which previously levied an ad valorem property tax is allocated a fraction of the proceeds raised by the countywide one percent property tax. If the City withdraws from the County free library system, properties within the City will continue to be levied the one percent ad valorem tax. The a/ Because the Clerk of the County Board of Supervisors is required by Government Code Section 54902 to file these materials with the County Assessor and the State Board of Equalization on or before December 1, the required materials must be transmitted to the County as long before December 1 as possible. ./ Condition number 3 of the agreement states that, in the event the territory of the City is withdrawn from the County free library system, the City agrees to either (1) repurchase the land and improvements at an amount equal to the contract construction cost of the building less depreciation at the straight-line rate of 2 1j2 percent per year, or (2) quitclaim any interest in the property and eliminate any condition limiting use of the land for library purposes. RICHARDS, WATSON & CIERSHON Mr. Stephen R. Burrell October 19, 1995 Page 3 proceeds of the tax which were previously allocated to the County free library system, however, will be reallocated among the other taxing entities.4l The procedure for reallocating ad valorem property tax revenues is Bet forth in Revenue and Taxation Code Section 99. Section 99 applies to "jurisdictional changes" such as a withdrawal of territory from the County free library system." Under Section 99, the local agencies whose service responsibilities would be altered by the proposed change (in this case, the City and the County free library) must negotiate the amount of property tax revenues to be exchanged. The jurisdictional change cannot take place until the City and County agree, by resolution, to accept the negotiated exchange of property tax revenues. Although the County is required to negotiate a property tax exchange with the City, it is not required to reach an agreement. Since the City may not withdraw from the County free library system without reaching a tax transfer agreement with the County, it is unknown how much, if any, property tax revenue the City would receive upon withdrawal from the County system. If you wish to discuss this matter further, please do not hesitate to call me. MJ:kw 1101246 A,/ If a library district, rather than a city, withdraws from the County free library system, property taxes continue to be allocated to the County free library pursuant to Education Code Section 19483. 5/ A "jurisdictional change" is defined by Revenue and Taxation Code Section 95(e) to include any change in the boundary of a "special district." "Special district" is defined by Revenue and Taxation code Section 95(m) to specifically include county free libraries. '1're: idcnt '/ ran 'Pa:'/i tt (-cutlet! '11crtt/'i r _atottra (;7/tut/ jotic:. c : uti ll :1/cmilir 'Duarte 'I Iie'1'rrridint :1laryarct (lark. :111u/in-Pro ' Tcm (�,:Cinia1 'rretLt,ll re r 1/ur; hof! :1/out' ( otrrlii! :llcmhcr cili udora titti ti Liatflli 'Director 'lu;ftt 'l t'ritjli t r''utti it :1li rnhi r Claremont Immediate Iva, t'I'risi ii nt Y'au(i ('Ou lli i! :11i'mla r LI/It-avail 'E.iecu t i t'i 'Director (./IIll101112 October 12, 1995 TO: Delegates, Alternates, and City Managers FROM: Joan Feehan, Co -Chair, Library Task Force; Council Member, La Canada Flintridge Diann Ring, Co -Chair, Library Task Force; Council Member, Claremont SUBJECT: Los Angeles County Public Library Funding and Service Options The future of the Library Task Force will be decided at the December 7, 1995 General Membership Meeting at 7:00 p.m. at Almansor Court in Alhambra. To facilitate this process, please discuss the attached materials with your city council and return the survey (one per city) by November 15, 1995. The state's shift of property taxes away from cities, counties, and special districts in recent years has created a number of serious policy issues relating to public library governance and financing. As a result, providing library services has been particularly troublesome for the 52 cities in the Los Angeles County Public Library District. Cities who are served by the library district are faced with either having hours of service cut or restoring those hours by voting to have city parcels assessed through a "Community Facilities District" (CFD). The Library Task Force has reached the point at which further study and better organization are needed in order for the cities in the Los Angeles County Public Library District to adequately respond to the long-term issues of facility construction and maintenance and quality of service that will inevitably arise as county funding decreases. Members of the Task Force are not convinced that additional funding through the CFD will provide enough to continue library services ar an adequate level (a level which may vary from city to city). Cities with representatives on the Task Force have continually called for the county to allow city participation in the decision-making that determines levels of service, costs of services, facility upgrades, and purchases of materials. The question now is how the Los Angeles County Division wants to pursue these issues. Not all cities within the Division belong to the Los Angeles County Public Library District. Of those who do, there are various opinions about what the Division's role should be in addressing the many issues that are involved in delivery of library services. To give you an idea of the issues that several cities believe should be addressed in some fashion, a library study outline considered by the Task Force is attached. Attachments 602 East 9-funtington Drive, Suite C, 7t7fonrozna, C:4 91016 • Telephone (818) 305-1315 • Ian, (818) 305-1345 LEAGUE OF CALIFORNIA CITIES LOS ANGELES COUNTY DIVISION LIBRARY STUDY OUTLINE OCTOBER 1995 Introduction The cities of Los Angeles County are concerned with the reduction in library funding and services within the county library district and the impact the reductions will have not only on the communities served by the district, but also on the ability of cities which operate their own libraries to meet increased demands for service. Replacement revenue proposals developed by the Board of Supervisors call for increasing local taxes. Many citizens and locally elected officials have found these proposals unacceptable. The county has offered no other options nor has the Board been receptive to alternatives proposed by cities. As a result, the regional library system is collapsing and a library system of "haves and have- nots" is about to be created throughout Los Angeles County. Alternatives need to be explored. Purpose of Study A Los Angeles County Division study of alternatives would enable cities to maximize local library resources currently controlled by the Board of Supervisors as each city works to develop its own local options for increasing the level of library services to meet the needs of its citizens. Creative approaches to providing library services are needed. Study Objectives 1. Analyze the legal rights of cities included in the library district to receive directly or otherwise control. the expenditure of property taxes collected locally specifically for library district operation For example: Can local property tax dollars collected for the library district and distributed to the county library system be redirected to another library system operated by either the city, a school district, or a neighboring city or county government? 2. Examine the legal right of citizens to library facilities built prior to 1978 and paid for by local property tax dollars For example: Can the Board of Supervisors order the sale of library facilities constructed by the library district with local property tax dollars, and then deposit the proceeds in the county's general fund? Do cities have rights to the buildings and books? 3. Explore governance alternatives that would increase the ability of local officials to set policy and establish operating procedures for local libraries currently operated as branches in the Los Angeles County library system 4. Identify legislation that would be helpful to cities that want to locally control library operations 5. Analyze governance structures that would allow the county library district to continue but in a smaller form with cities also having the flexibility to explore other alternatives 6. Examine new sources of revenue and the costs of pursuing them :A6 LR ,.:LLS '", -. TOR ER 1995 - ass these ,.des with y 'r i y c 15,_19.95 to Kim Ch udoba, L _ague a DirIs'i€fin, 602 East Hutatington Drire, 818/305-1345 FAX. 1. Is your city's library operated by alae Los Angeles Coun Yes No this S,Z, ey (one per Cities, Los Angeles County CA 91016, 818/305-1315, ibrary stern? If you answered "yes,' please cora ue Did the city council mote to join the CO uruni proposed in 1994? Yes No Dist `€l: youanswered e "yes," did i5_f,�i.'�.�.d �eS, yo.l :'..:= activated? Yes 3. If the city council did not joi with local f riding? Yes 4. Were you (lte CFD, did you ate to No hours cit by t? If you answered yes, " how has the public reacted? (Vse on reverse side if more space is ixeded.) Is High mm 995 when the CED w r e=tt t1=e librar; bigdget S No litional t teas" secti r rtg or inereast,^tg li r ar y 2 t. aediwn ; I Is gaining control a council? High Is having the c property owners High libr iy facilities city for your ed In your con f4� ' �, rat er han the L`outuy, E far library St'1,v ces tt print ity ium Lbw erry s x 7 Parrs paid by lc a city ct'xn il? Over • • ' • - A number' of elected officials have said tfuu ifle c,Ouray horaiy systein: isi • tiz.,...c_as re3,,uciaiirt--, Dces ycur iy cdll agree with ergs F'f,7 'Ott • ' _ •- • • If yen, 'yes) has yoliriiy odll i7c,cus:ved whether or not the Los Arises q Division .s.hou4d take a k ptpiz- 0,..-irtc's'ng this issue? • If jlou answered Nyes what is y0iir..eit)i.cerialeil's." position? -• - • - • -- • - --•-• •_. "- • - • • •• ---•• --•• .• - -..- • - .; _ lfyou answereduc "no," wouldyoomkrer discussing this matter at a city council meeting prior to Noventher 15, 1995? Yes No Vould your chy council be interested in joining with other cities c zcerned. about future of library services in Los Angeles County to study alternatives to the iirese co: system? Yes No . • • • "• •. •- •- If you answered *yes," would your city council be willing to share t ,cost of consultant to unclenerIce such a study? Yes No NOte,7--:.Alth0.40kit is ----detilt.-t&-eitititate-itheitOit--oftistudy-priOit:.-tol-itietit' itigl -., - - .• - ----. - • - --...-- • ---:- ... •--....-- ..„,-, ----,:-..--.........!...----,.-„,--_,---..--- ...-. -...--- --.,.....•• ,..,....--..„--...,..,..-•,:.,.,,,,:.„.•-„,—..„-,..--,,,,,,,,.•• . scope' : .',4h4-.inr:47-i*:pfpOilitipoog-oto-..oyfc:reeerit.Stttdy'OflibrarySerViOeJalt.ernati.s,r.:.:...... -' - • •--- --,•.,:,:-...„.....„...;..., ...'..,...-.,. . dditiOnal'ConiMeitk-'-_-.-6'-.-._'-i,..-.:•-•:--..&:.:-,,,- &4t fq4r4ties : $s. ,...-ppief,...h;-.:: ' ..., ;......:• ...„..„..:. - ...-.... ,... . - • -------. •-„...:,..,,•'-,,-:-.,"..•......-:...-:-..-;-::-..,-,.:.:,...:......,,....--......•.,:.;,.,.......,„. , .,........ .,....._. • - ---, -.i....,,.,.,,......,„„„:, --- ....-..-..-........„:„...:-.,.„.-.,...„. .-.,..-..-.::,.„,,,H,.,,...„-.„:„..-,„.,...,,,,..,-..-,.„-„,;-....,..,,....„....„. .. , . . ...,. . . „.,.....,....,....„...„...,,..„,„.. . .....,......,...„, .„.,. ,.... . L. (Contact Person: Naine, Title, Telephone) • + , • ✓ • - _ • rte/ aJ A / I THIS MATTER WAS NOTICED AS A PUBLIC HEARING FOR A PREVIOUS MEETING, BUT WAS REMOVED FROM THE AGENDA AND A DATE CERTAIN WAS NOT GIVEN FOR A FUTURE PUBLIC HEARING. THEREFORE THIS TEXT AMENDMENT SHOULD ONLY BE CONSIDERED AT THIS TIME AND PUBLICLY NOTICED FOR A FUTURE PUBLIC HEARING FOR ADOPTION 10 October 17, 1995 Honorable Mayor and members Regular meeting of of the City Council October 24, 1995 SUBJECT: TEXT AMENDMENT 95-4 -- ELIMINATION OF SUPERFLUOUS CONDITIONAL USE PERMIT REQUIREMENTS FOR CONDOMINIUM DEVELOPMENT AND SPECIAL STUDY 95-2 -- TO STREAMLINE PRECISE DEVELOPMENT PLANS (PDP) PURPOSE: TO CONSIDER AMENDMENTS TO SECTION 7.2-4 OF THE ZONING ORDINANCE REGARDING CONDITIONAL USE REQUIREMENTS FOR CONDOMINIUM PROJECTS AND SECTION 1430 IN CONNECTION WITH STREAMLINING OF PRECISE DEVELOPMENT PLAN REQUIREMENTS. Recommendation: 1. To consider the attached ordinance amending Section 7.2-4 of the Zoning Ordinance relating to elimination of Conditional Use Permits requirements for condominium projects. 2. To consider the proposal for streamlining Precise Development Plans and direct staff as deemed appropriate. Background In May 1995, the City Council directed staff to examine the issue of streamlining the PDP process and staff proceeded to review PDP and CUP requirements.. On August 15, 1995 the;Planning Commission held a Public Hearing and adopted a resolution recommending use of a Precise Development Plan (PDP) for condominium project review and eliminating CUP requirements. ANALYSIS CUP Elimination: On July 10, 1990, Ordinance 90-1039 was passed requiring Precise Development Plans (PDP) for all development, except single family dwellings and additions of under 1500 sq. ft. Currently, a condominium project requires both a Precise Development Plan and a Conditional Use Permit in addition to any other discretionary approvals that may be required. Precise Development Plans differ from Conditional Use Permits in that they are used primarily for processing discretionary approvals involving construction and Conditionals Use Permits are discretionary approvals utilized for examining a particular use at a specific location. Condominium projects are currently required 10 to obtain both a CUP and PDP which adds to the cost and timing for processing a permit. A PDP can be used for discretionary review of condominium projects and a CUP eliminated in order to avoid redundant permit processing of projects. In the case of condominium conversions, a CUP would still be required, since the discretionary review primarily involves the issue of use. PDP Streamlining: PDP's function as site plan review for projects. Staff has contacted surrounding cities and found that 13 out of 15 cities do require some form of review ranging from just Planning staff review to full public hearings before the Planning Commission. The fees charged vary_with the various processes used. Of the cities surveyed, it is important to note that most of the cities implement site plan review during the discretionary review process such as PDP approvals. Currently, the time and cost for processing a PDP is as follows: TIME: COST CEQA EXEMPT: 5 weeks $1618.25 NON-EXEMPT: 9 weeks $1938.25 There are several ways the processing time and cost could be reduced, while maintaining the PDP process. 1. Tiering: Similar to the process currently used for -the Specific Plan Areas along Pacific Coast Highway, projects that do not exceed a certain size and meet certain conditions could be approved at staff level with only the environmental review as required by CEQA. An excerpt from a Specific Plan Area for Pacific Coast Highway showing an example of tiering has been attached. , 2. Elimination of Formal Public Hearings: As in some cities, projects could be reviewed by the Planning Commission, but not be formal public hearings and therefore, not require public notice. Without the public noticing, and mandated time frames, the time and cost would be reduced for project processing by 25%. 3. Increase Exemptions: Currently, single family dwellings and development under 1500 square feet are exempt. An increase in the square footage or on the number of dwellings that is exempt could eliminate the time and cost for some projects. 4. Detailed Standards: A set of detailed standards for architecture landscaping parking etc. could be prepared, and the applicant could be given the option of either following the standards precisely, or request a PDP review. Under this proposal the only review would be at staff level. 2- Assuming a fee would be charged for staff review of approximately $450 and two weeks would be needed for review, time and cost could be reduced by the developer by 75% of the current rate at his option. Environmental assessment would still he required, and on large projects, an environmental impact report may be needed which , of course, would increase the time and cost. Since the time and cost of the current PDP process are relatively minor to the overall time and cost of ; st d _ elopments, staff is not recommending any change. Michael Schubach, Planning Director Concur: lume i -1d, ommunity Development Director Steve Burrell, i Manager Attachments: Proposed ordinance P.C. resolution P.C. staff report P.C. minutes tas95-4 3 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 ORDINANCE NO. 95- A ORDINANCE OF THE CITY OF HERMOSA BEACH, AMENDING SECTION 7.2-4 OF THE CONDOMINIUM, STOCK COOPERATIVES AND COMMUNITY APARTMENTS ARTICLE 7.2 BY DELETING THE CONDITIONAL USE REQUIREMENT AND MAINTAINING ONLY THE PRECISE DEVELOPMENT PLAN REQUIREMENT. WHEREAS, the City Council held a public hearing on October 24, 1995 to consider oral and written testimony and made the following Findings: A. Conditional Use Permits and Precise Development Plans serve the same purpose, i.e. examine and if necessary improve the quality of development as it relates to the City's goals and interests. B. Precise Development Plans differ from Conditional Use Permits in that they are more appropriately required for processing discretionary approvals involving construction and Conditional Use Permits are discretionary approvals utilized for examining a particular use at a specific location. C. Condominium projects are currently required to obtain a Conditional Use Permit and Precise Development Plan. D. Precise Development Plans can be required for discretionary review of condominium projects and the Conditional Use Permit requirement eliminated in order to avoid redundant processing of projects 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 NOW, THEREFORE, the City of Hermosa Beach, California, does hereby ordain that the zoning ordinance text be amended as follows: SECTION 1. Amend Section 7.2-4 "Conditional Use Permit required" title to "PRECISE DEVELOPMENT PLAN REQUIRED" and change text to "All condominiums...subject to approval of a Precise Development Plan...." SECTION 2. This ordinance shall become effective and be in full force and effect from and after thirty (30) days of its final passage and adoption. SECTION 3. Prior to the expiration of fifteen (15) days after the date of its adoption, the City Clerk shall cause this ordinance to be published in the Easy Reader a weekly newspaper of general circulation published and circulated in the City of . Hermosa Beach, in the manner provided by law. SECTION 4. The City Clerk shall certify to the passage and adoption of this ordinance of said city, and shall make minutes of the proceedings of the City Council at which the same is passed and adopted. PASSED APPROVED AND ADOPTED this day of ,1995 President of the City Council and Mayor of the City of Hermosa Beach, California. ATTEST: CITY CLERK CITY ATTORNEY tao95-4 ( 9.67.7 APPENDIX A—ZONING § 9.67-7 three-foot wide planter strip along the front of the lot. shall be provided along street frontage. A five -gallon shrub shall be provided for each twenty (20) square feet. b. Landscaping buffer from residentially zoned property: A minimum five-foot wide planter strip landscaped with a minimum of one (l) twenty -four -inch or fifteen -gallon size specimen tree provided for every ten (10) feet of length. c. Six-inch high raised concrete curbing shall be provided along the perimeter of all landscaped areas except on the side abutting building walls, or fences. d. All landscaped areas shall include an automatic irri- gation system. e. The landscape plan and irrigation system shall be re- viewed and approved by the planning director. 12) The development, including the landscaping and the entire property grounds, shall be maintained in a neat and clean manner. (3) Setback from residentially zoned property: A minimum of eight (8) feet plus two (2) feet for each ad- ditional story. (4) All other development standards shall be governed by the City of Hermosa Beach Zoning Ordinance, including, but not limited to Article 8, Commercial Zones, and Article 11.5, Off -Street Parking; with the exception of Article 14, Division 3, Precise Development Plans. (Ord. No. 90-1027, § 2, 4-10-90) Sec. 9.67.7. Precise development plan. (a) Purpose. The purpose of this section is to set forth the pro- cedures and guidelines for review of precise development plans, which are required when a proposed project exceeds any one of the first tier standards. Supp. No. 6-90 512.8.3 9.67-6 HERMOSA BEACH CITY CODE § 9.67-6 to its impact on residential projects, environmental impacts, cir- culation, and appearance. (b) Standards. Two (2) sets of standards apply in this specific plan area, first tier and second tier. Compliance with first tier standards allows the project to proceed with a building permit. If a project goes beyond any of the first tier standards the procedure for submittal and approval of a precise development plan shall be followed. Developments must be in compliance with second tier standards at all times. Project sponsors are encouraged to discuss preliminary plans of proposed projects with the planning department before making any formal applications for building permits or precise develop- ment plans. (1) Maximum height: East of P.C.H. West of P.C.H. First Tier Second Tier Maximum! Maximum! Minimum Minimum Requirements Requirements 30 feet 30 feet 35 feet Jr -ertrreet (2) Bulk: Max. 1.0 F.A.R.* none *Gross floor areallot area ratio (excludes parking struc- tures). -(3) Maximum size: 10,000 sq. ft. gross none floor area (4) Minimum land- 5% of lot area 2% of lot area scape coverage: (The required landscape buffer between commercial and residential zones shall not be included in this calculation.) (c) Requirements. The following requirements apply to all pro- posed projects. (1) Landscaping Specifications a. A minimum three-foot wide per strip with raised six-inch curbing, or an area equivalent in size to a Supp. No. 6-90 512.8.2 he understood the Council's concerns, but this was the wrong way to address them, Ch • Dettclbach said the question of variances had to be somewhat subjective; to have hard a • fast rules wt not work within the confines of this ordinance amendment. He said the City Co.ncil had already "pu ed this up" -- no matter how many times the Commission considers thi .ubject, the Council change t and sends it back. He felt this was a waste of time, noting that if th= ouncil wishes to deal with it in a - rtain way, then they should deal with it. Comm. Di Monda said s • d roofs are finally starting to appear in this .wn. With this suggested change, the roofs would beco •e flat again. It would encourage cheap onstruction. MOTION by Comm. Di Monda, S .nded by Comm. Merl, t City Council, for review by the Commissib , which outlines s agrees upon so that the Council understan• ow stron be included in this letter is: It is felt the survey r uir for planning to take place. This action would re •o the situations on a block by block basis, whi• was alw architectural features and design would .- eliminated. builders where to start when they wa► to turn a block into 35 Commission because once the am dment requirements are met, co IRECT Staff to draft a letter to the e of the consideration's the Commission y the Commission feels about this item. To ents would become onerous and a disincentive . the discretion to do real planning and to look at .s the original intent. The allowance of real offers a false sense of security, telling t. It takes discretion away from the actors can simply move forward. AYES: Comma. , Ionda, Merl, Perrotti, Tucker, Chinn. Dette NOES: None ABSENT: No ABSTAIN: one Chinn. etteibach stated this action couid be appealed to City Council within 10 days. 9. TEXT 95-4 -- TEXT AMENDMENT TO SUBSTITUTE PRECISE DEVELOPMENT i PLAN DISCRETIONARY APPROVAL AND ELIMINATE THE CONDITIONAL USE PERMIT REQUIREMENTS FOR CONDOMINIUM PROJECTS Staff Recoinmensied Action: To recommend requiring Precise Development Plans and not Conditional Use Permits for condominiums. Mr. Schubach, noting a few exceptions, said a duplication currently existed requiring a precise development plan and conditional use permit. What made the most sense was to require only precise development plans for condominiums. Staff recommended adoption of a clean-up ordinance which will eliminate the C.U.P. to stop the duplication of effort. Chairman Dettelbach opened the public hearing at 8:14 p.m. No one wished to speak, and Chnin. Dettelbach closed the public hearing at 8:I4 p.m. Page 8 PC Minutes 8-15-95 Disrtus ion MOTION by Comm. Di Monda, Seconded by Comm. Merl, to APPROVE Staff's recommendation. AYES: NOES: ABSENT: ABSTAIN: Comms. Di Monda, Merl, Perrotti, Tucker, Chmn. Dettelbach None None None Clunn. Dettelbach stated this action could be appealed to City Council within 10 days. 10. NR 95-1 -- AN EXPANSION AND REMODEL TO A NONCONFO • MING S -GLE-FAMILY DWELLING, RESULTING IN A GREATER T AN 50% IN : EASE AT 2212 HERMOSA AVENUE (continued from July 18, 95 meeting). ed Actioa: To approve said request. - Mr. Schubach said the a..licant had completed some plan changes previ illy requested by Staff and the Commission, but contin d to request relieve from the 17 -foot setck due to the extreme expense involved. The plans of noncon •rmity has been reduced to 93%. Chinn. Dettelbach opened the hearinb at 8:16 p.m. James Gastineau, hopefully a future resit... house with permits and everything in place. H the building which required extensive replacem Mr. Gastineau said everything on the plan setback, which he could not afford to do d properties across the street did not pr more than himself: He stated he d not afford :o continue the prof made to comply with Com t of 221 h. had be to the extrem tde parking and qu not mind that his guests h with a 17 -foot 'setback. Taking ssion requests, he asked approval of his Mike, project archit saying this was all ey No one else Hermosa Avenue, said he had purchased the robiems he has encountered, the deterioration of d remodel resulting in a proposed 93% remodel. changed as requested except for the garage expense involved: He noted the commercial zoned why he had to provide parking for d to park far away. He simply could to consideration the efforts he has roject as now presented. , described everything they had done to bring the could do, noting it was now more into conformance th uilding into conformity, n previously. ished to speak, and Dunn. Dettelbach closed the hearing at 8:22 p.m. Discussion omm. Merl said the applicant had shown good faith in the plan adjustments made, to which Co m. Tucker agreed. Comm. Di Monda agreed the S56,000 needed to provide the requested additional Pagel PC Minutes 8-15-95 Honorable Chairman -and Members of the Hermosa Beach Planning Commission SUBJECT: Text Amendment 95-4 Initiated by Staff August 9, 1995 Regular meeting of August 15, 1995 PURPOSE: "Clean-up" ordinance to eliminate requiring Conditional Use Permits for condominiums. RECO1VIlVlENDATION: Adopt attached Resolution requiring Precise Development Plans and not Conditional Use Permits for Condominiums. BACKGROUND: On July 10, 1990, Ordinance 90-1039 was passed requiring Precise Development Plans (PDP) for all development, except single family dwellings and additions of under 1500 sq. ft. Currently, a condominium project requires both a Precise Development Plan and a Conditional Use Permit in addition to any other discretionary approvals that may be required. ANALYSIS Requiring a CUP and a PDP for condominiums is in essence a duplication since both serve the same purpose, i.e. an opportunity to examine a proposed development, obtain public input, and if necessary make adjustments in relation to the goals and interest of the community. Thus it is redundant to process two permits. Further, CUPs are more applicable for review of a particular use of land at a specific site whereas PDPs are more applicable for the review of new construction projects as in the case of condominiums. In the case of condominium conversions, a CUP would be required, as the discretionary review primarily i . v- s t - issue of u Concur: ichael Schubach, P anning Director lumenreld, Community Development Director Attachments: Proposed Resolution r0 ta95-4 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 29 PC Resolution 95-35 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF HERMOSA BEACH, CALIFORNIA TO RECOMMEND AMENDING SECTION 7.2-4 OF THE CONDOMINIUM, STOCK COOPERATIVES AND COMMUNITY APARTMENTS ARTICLE 7.2 BY DELETING THE CONDITIONAL USE REQUIREMENT AND MAINTAINING ONLY THE PRECISE DEVELOPMENT PLAN REQUIREMENT. WHEREAS, the Planning Commission held a public hearing on August 15, 1995 to consider oral and written testimony and made the following Findings: A. Conditional Use Permits and Precise Development Plans serve the same purpose, i.e. examine and if necessary improve the duality of development as it relates to the City's goals and interests. B. Precise Development Plans differ from Conditional Use Permits in that they are more appropriately required for processing discretionary approvals involving construction and Conditional Use Permits are discretionary approvals utilized for examining a particular use at a specific location. C. Condominium projects are currently required to obtain a Conditional Use Permit and Precise Development Plan. // 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 D. Precise Development Plans can be required for discretionary review of condominium projects and the Conditional Use Permit REQUIREMENT ELIMINATED IN ORDER TO AVOID REDUNDANT PROCESSING OF PROJECTS. NOW, THEREFORE, BE IT RESOLVED that the Planning Commission of the City of Hermosa Beach recommends that the zoning ordinance text be amended as follows: SECTION 1. Amend Section 7.2-4 —Conditional Use Permit required" title to —PRECISE DEVELOPMENT PLAN REQUIRED" and change text to 'All condominiums...subject to approval of a f. Precise Development Plan...." Vote: AYES Chairman Dettelbach, Commissioners Tucker, Di Monda, Perrotti, Merl NOES none ABSTAIN none ABSENT none CERTIFICATION • I hereby certify that the foregoing Resolution P.C. 95-35 is true and complete record of the action taken by the Planning Commissio of the City of Hermosa beach, Californiia at their regular meetin of August 15, 1995. • Alan M. Dettelbach, Chairman i2 Sol Blu Gj nfeld,Secretary ta95-4 6L40--,74 496-54775 October 19, 1995 Honorable Mayor and Members of the Regular meeting of Hermosa Beach City Council October 25, 1995 Rebate Program in connection with Landscaping and Lighting District Recommendation: It is recommended that the City Council: 1. Approve Resolution establishing a rebate program in connection with Landscaping and Lighting District No. 1995-1996. Analysis: Per the City Council direction, a rebate program has been established for the eligible senior citizens and eligible disabled persons as defined per the attached resolution. Funding: The impact is not known at this time. Respectfully submitted: Concur: Amy A irani Stephen R. Burrell Director of Public Works aa:bsi.cc City Manager 11 RESOLUTION NO. 95- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, ESTABLISHING A REBATE PROGRAM IN CONNECTION WITH LANDSCAPING AND STREET LIGHTING DISTRICT NO. 1995-1996 WHEREAS, the City Council of the City of Hermosa Beach previously formed the Hermosa Beach Landscaping and Street Lighting District -No. 1995-1996 (the "District") pursuant to the Landscaping and Lighting Act of 1977 (Streets and Highways Code Section 33500, et seq.) (the "Act"); WHEREAS, pursuant to the Act, the City annually levies assessments against properties in the District to pay for the operation, servicing and maintenance of landscaping, lighting, park and recreational improvements and appurtenant facilities in the City; WHEREAS, the assessments are collected on the County tax bills, together with the property taxes, and are due in two equal installments, with the first installment due by December 10th each year and the second installment due by April 10th each year; and WHEREAS, commencing with fiscal year 1995-96, the City Council desires to establish procedures whereby the City will rebate to eligible senior citizens and disabled persons that portion of each annual assessment which exceeds the amount of $16.84 per dwelling unit in the manner described herein. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: -1- 1 2 3 4 5 6 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 SECTION 1. The City Council hereby resolves, commencing with fiscal year 1995-96, to rebate to eligible senior citizens (as defined herein) and eligible disabled persons (as defined herein) that portion of each annual assessment which exceeds the amount of $16.84 per dwelling unit under the following conditions: (a) Each senior citizen or disabled person will be eligible for a rebate only with respect to the dwelling unit(s) in which the senior citizen or disabled person resides. The senior citizen or disabled person must have resided in the dwelling unit(s) for which the rebate is sough t as of the date of the levy of the assessment against the dwelling unit(s) (being the date of adoption by the City Council of a resolution confirming the assessments); and (b) The senior citizen or disabled person must pay the annual assessment, in full, on or prior to the date the assessment would be deemed delinquent if not paid and must provide proof of payment to the City in a form satisfactory to the City; and (c) The senior citizen or disabled person must file an application for a rebate with the City on or prior to the date which is six months after the date the assessment would be deemed delinquent if not paid in full. SECTION 2. For purposes of this Resolution, a "senior citizen" is a person who is sixty-two (62) years of age or older as of the date of the levy of the annual assessment for which a rebate is sought (being the date of adoption by the City Council of a resolution confirming the assessments). For purposes of this Resolution, a "disabled" person is a person who is "disabled" within the meaning of Section 416(1) (1) (A) of Title 42 of the United States Code as of the date of the levy of the annual assessment. -2- SECTION 3. Any eligible senior citizen or disabled person may file an application with the City's Finance Director for a rebate pursuant to this Resolution. Such application shall be made upon forms supplied by the City and shall recite facts under oath which qualify the applicant for a rebate. The Finance Director, or his or her designee, shall review all such applications and certify those applications determined to qualify for a rebate. basis. SECTION 4. Applications for a rebate must be made on an annual PASSED, APPROVED AND ADOPTED by the City Council of the City of Hermosa Beach this day of ATTEST: , 1995. PRESIDENT of the City Council, and MAYOR of the City of Hermosa Beach, California City Clerk APPROVED AS TO FORM: City Attorney pw/a/R EBATE. R E -3- HERMOSA BEACH POLICE DEPARTMENT 1 €MONTHLY ACTIVITY REPORT FOR CALENDAR YEAR 1995 FSeptember . POLICE q OFFENSES This Month REPORTED This Month Year to Date Last Year One Year Ago To Date Murder 0 0 1 0 Rape 0 0 11 6 Robbery 2 Assault J 12+ 0 6 141 36 29 65 Burglary (Total) 43 23 .205 279 (Vehicle) 12 9 92 105 (Residential) 28 10 89 145 (Commercial) 3 Larceny 40 4 44 28 371 29 431 Motor Vehicle Theft 8 DUI 11 . 9 15 79 189' 99 210 All Other Offenses 281 293 1572 2686 Disturbance Calls 329 q 360 2259 q 2410 PERSONS Adults 53 ARRESTED 82 623 735 Juveniles 3 8 24 35 Criminal Citations 100 125 1046 1010 Bicycle/Skateboard Cites 1 2 11 17 TRAFFIC REPORT ACCIDENTS Fatal 0 q 0 0 1 Injury 5 6 78 71 Property Damage Only 24 CITATIONS 31 203 222 Traffic 302 311 2898 2711 Parking 34 0 133' 98 POLICE Total Calls 2240 CALLS FOR SERVICE 2204 19391 20595 .f o . . Pg 1 of 2 •%. I MONTHLY ACTIVITY REPORT FOR CALENDAR YEAR September 1995 (cont) This Month This Month Year to Date One Year Ago ENFORCEMENT Last Year To Date _________ I PARKING Parking citations issued 5566 . Approx 6000 50426 Approx 5475' Vehicle impounds 49 50 325 442 73 102 Vehicle boots 4 4 PARKING ENFORCEMENT Total Pkg Calls 114 CALLS 122 FOR SERVICE 1258 1146 ANIMAL CONTROL NC citations issued 26 10 * 182 133 Total of Animal Pick ups , 49 of these 64 461 428 # returned to owner 10 # taken to shelter 5 # Injured, taken to Vet 1 17 47 0 120 114 66 243 6 12 # Deceased 19 # returned to wild 14 25 • 166 168 * 541 • ANIMAL CONTROL Total AC Calls 91 CALLS FOR 104 SERVICE 865 719 4. * indicates information not collected prior to 4/95 IIIIIIIIII4. * Noted: Respectfully Submitted, 11? ... ... 0 Steve Burr II, City Manager T Val Straser Chief of Police * * Pg 2 of 2 October 3, 1995 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of October 24, 1994 Department of Community Resources Activity Report for September 1995 The Department of Community Resources has been involved in the following activities for the month of September. RECREATION PROGRAMMING Over the Line Tournament. The tournament took place on Saturday, September 9th south side of the Pier. Ten adult teams took part in this exciting baseball event on the beach at 10th Street. The team from Body Glove captured the championship. Coastal Clean-up. Took place on Saturday, September 23rd and began on the south side of the Pier at 10th Street. In cooperation with Heal the Bay and the California Coastal Commission, the City was part of the statewide effort to clean up the beach. Over 150 volunteers showed up and collected over 275 pounds of debris. Slow Pitch Softball League. League play started Sunday, September 24th. A total of 12 teams signed up for our on-going Men's Slo-Pitch leagues that play at Clark Stadium with the B division playing on Sunday and the C division playing on Friday nights. Recreation Class Registration. The recreation brochure was mailed out in early September. Resident registration began on September 11 and non-residents on September 19. The CITY SCENE recreation brochure for the Fal /Winter 1995-1996 session offers the community and residents of the South Bay area activities that include excursions, sports leagues, youth events, youth and adult classes and special events. Excursions Glen Ivy Hot Springs. Our first trip to the hot springs took place on Saturday, September 23rd. Glen Ivy is located in Corona and is known as "Club Mud." The 31 participants enjoyed a day in the lush, tropical setting with use of all pools, spas, red -clay mud bath, sauna, lounging facilities and aqua -aerobic classes for one low price. Participants could dine at the Spa Cafe or picnick on the premises. Special Events Pro Beach Roller Hockey. On September 9 -10th Ice Age Entertainment presented Hermosa's first pro beach roller hockey event on the north side of the Pier. A temporary roller hockey rink was built on the sand. The three -on -three tournament consisted of RHL, IFIL and ex -NHL players who dueled it out playing a round robin format. Players were from the USA and Canada, with the most popular female ice roller hockey player in the world, Rheaume and her all -female, Tokyo Olympic -bound squad. Los Angeles Kings star Marty McSorely showed up to sign autographs for kids and adults alike. Noble Park Dedication. On Friday, September 22nd the City held a dedication ceremony for its newest park, Noble Park. The park is located at 1400 The Strand and was formerly known as the Biltmore site. The celebration was in honor of Joe and Betty Noble for their $90,000 donation to be used in the park's construction. Tidal Wave Beach Sports Awards. On Saturday, September 23rd ESPN taped a sports award program on the north side of the Hermosa Pier. A show made for television saluting 10 different beach sports including volleyball, surfing, jet skiing, boogie boarding and the Hermosa Lifeguards will be show cased on ESPN. The show with art direction by MTV did establishing shots throughout the entire day, followed by the awards presentation program. The event was open to the public. The show featured some of the most popular beach and entertainment stars from Baywatch, along with a sensational Reggae band called, "Common Sense". Hermosa Beach Community Center Foundation The Community Center Foundation closed its production of "Dr. Jekyll and Mr. Hyde on September 30th. The play was well received by the critics and audiences. The Hermosa Beach Community Center Foundation will continue throughout the balance of the 1995 year with their wonderful FREE play reading series, featuring many celebrities. Upcoming Activities: Indoor Coed Volleyball League Begins Senior Excursion to Riverside Mission Inn Teen Excursion to Knott's Scary Farm 4th Annual HB Triathlon Sand Bowl Classic IV. Punt, Pass & Kick Youth Event Halloween Howl and Community Trick or Treat October 1 October 5 October 13 October 15 October 21 October 22 October 31 • Facility 9/95 User Hours 9/94 User Hours Field Theatre Clark GYm Room 8 Room 10 Room 12 DEPARTMENT REVENUE 130 130 200 200 134 134 188 188 94 94 101 101 85 85 Current This Month FY Last Fy Month Last Fy To Date To Date $32,877 $37,120 $128,927 $109,900 Revenue Projection: $424,000 Community Resources Department general fund revenue for 25% of the fiscal year is $128, 927 or 30% of the projected figure. Community Resources Department general fund expenditure for 25% of the fiscal year is $114,005 or 25.5% of the FY 1995-96 budget. Concur: Mary ' . ''ney Co si iiunity Resources Director I Ste. if 'V: urrell City Manager Respectfully Submitted, 177 Lisa -Newsom Recreation Supervisor Honorable Mayor and Members of the Hermosa Beach City Council FINANCE DEPARTMENT ACTIVITY REPORT, AUGUST 1995 October 17, 1995 City Council Meeting of October 24, 1995 STATISTICAL SECTION Finance Administration CURRENT MONTH THIS MONTH LAST FY FISCAL YEAR TO DATE LAST FISCAL YF TO DATE INVOICES/ACCOUNTS 51 RECEIVABLE CASH, RECEIPTS' ............. CHECKS ISSUED PURCHASE ORDERS DISCOUNTS TAKEN ...................................................... UUT EXEMPTIONS FILED TO DATE PAYROLL Full Time Employees Part Time Employees $1,439 .......:> $1:736 ...::::......::: 207 .466 .............................................................5.................................... 30 :..... (27j 971 14412' 832:: 133 145 70 66 i5;735:,: ................. 510 �s,62E 1.02: 381 ......:: 1,07- 965:55 844.7 Finance Cashier CURRENT MONTH THISINONTH LAST FY FISCAL YEAR TO DATE LAST FISCAL YF TO DATE CITATION PAYMENTS DMV PAYMENTS ................................................................ DELINQUENT NOTICES SENT: _ . .. California Out of State 4,431 .......................... 5,245 ......................... .................. . 6,413 ................... 16,19( not avaitalile through not available through new not available through new 781 new system yet system yet 3,001 1,468 -0- 78 system yet 13,395 -0- 9,331 9' CURRENT MONTH THIS MONTH LAST FY FISCAL YEAR TO DATE LAST FISCAL 'YR TO DATE :DISMISSALS .:::.......... BOOTING REVENUE PARKING PERMITS: Driveway Guest Party Passes Contractor 429 $3,216 673 116 ...............:: 1 Daily Annual Preferential Transferable Vehicle MTA BUS PASSES ANIMAL LICENSES 3 53 107 1.591 1,631 14 73 ....... .. 1 35 0 37 51 225 140 432 27 46 81.. 96 95 TRAPS RENTED 2 150 17,34f 1,35C ....,E 20E 39E . ................ . .............. . 10( 12E ............................................................ ............................................................ `10' 1E NOTED: Respectfully submitted: Stephen R. Burrell, Viki Copeland, City Manager ACTIVITY/kha JUNE, 95 Finance Director Honorable Mayor and Members of the Hermosa Beach City Council October 18, 1995 Regular Meeting of October 24, 1995 PERSONNEL DEPARTMENT ACTIVITY REPORT - SEPTEMBER, 1995 STATISTICS Worker Comp Claims CURRENT THIS MONTH FY TO LAST FY MONTH LAST YEAR DATE TO DATE Claims opened 2 0 16 10 Claims closed 5 5 7 13 Total open 70 66 Current Employee 26 L2, Active Cases 1 4 Lost time (Manhours) Safety 136 137 856 613 Non -Safety 2 0 114 340 • Liability Claims Claims opened 2 2 4 9 Claims closed 3 2 15 12 Total open 27 21 Employee -Involved Vehicle Accidents Safety 0 0 1 2 Non -safety 0 0 0 0 Employee Turnover Safety Non -safety 0 0 0 3 0 0 2 2 Respectfully submitt : 'Noted: Robert A. Blackwood, Director Personnel & Risk Management ACT2 Stephen R. Burrell City Manager October 16, 1995 Honorable Mayor and Members of the Regular Meeting of Hermosa Beach City Council October 24, 1995 PUBLIC WORKS DEPARTMENT MONTHLY REPORT - SEPTEMBER 1995 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, this includes engineering and management of Capital Improvements Projects. PERMITS ISSUED Type of Permit Current Month 95 - 96 To Date Last FY Month 94 - 95 To Date Sewer Demolition 1 2 0 0 Sewer Lateral 2 4 0 0 Street Excavation 4 11 1 5 Utility Companies Only 11 30 0 0 Dumpster/Misc. 2 7 1 6 Banner Permits 2 • 6 1 7 ENGINEERING The Capital Improvement Projects which are currently in progress are: CIP 92-141 CIP 94-144 CIP 93-145 CIP 94-149 Hermosa Ave. Sewer and Street Rehabilitation. Street Improvement at 14th & Strand. Construct sand wall at 35th Street. Utility Undergrounding. Monterey Blvd. Street and Sewer Rehabilitation. CIP 94-160 Downtown Improvement Project. 1 4 CIP 94-301 Misc. 8th Street & Monterey Blvd. Storm Drain Improvements. CIP 93-302 NPDES Storm Water Management. CIP 92-408 Sanitary Sewer Improvement City-wide. CIP 92-515 Develop South School Site. CIP 95-622 City Hall ADA Requirements. MAINTENANCE The maintenance function of the Public Works Department is divided into the following sections: • Parks/Medians • Street Maintenance/Building Maintenance • Sewers/Storm Drains • Street Lighting • Traffic Safety • Equipment Service Parks/Medians Division: On-going City-wide median maintenance. Temporary fence repairs at Clark Field and reinstall soccer goals for AYSO. Repair irrigation at PCH/Gould, Valley Park and the Greenbelt. Assist Noble Park opening. Street Maintenance/Building Maintenance: Painting touch up at Police Department. Replace light bulbs at Community Center and painting at Community Center. Curb and gutter repairs at Pier and Hollowell. Street repair at 26th/Morningside. Sewers/Storm Drain Division: Repaired City Hall and Police Department plumbing. Repaired sewer line on the Pier. Locate covered manhole at Ralph's plaza. Rod plugged sewers. Assisted with Third Street project. Cleaned storm drains. Street Lighting Division: Ongoing banner installation and removal. Repaired Strand flashing lights. Re-lamped street lights City-wide. Made electrical repairs at City Hall. Assisted the Parks Division. Repaired Bard Street garage plug. Repaired the Strand walkway lights. Traffic Safety Division: Recycled old signs. Repaired temporary fence at Noble Park. Curb painting for fire hydrants. Stencil storm drains. Third Street painting/parking project. Assist at South Park. Sign maintenance City-wide. Equipment Service Division: On-going vehicle repairs. Graffiti Removal: FY 94-95 FY 95-96 JULY 1994 3.50 Hours AUGUST 1994 17.00 Hours SEPTEMBER 1994 2.00 Hours OCTOBER 1994 12.50 Hours NOVEMBER 1994 0 DECEMBER 1994 0 JANUARY 1995 0 FEBRUARY 1995 11.00 Hours MARCH 1995 0 APRIL 1995 5.00 Hours MAY 1995 20.00 Hours JUNE 1995 6.50 Hours JULY 1995 AUGUST 1995 SEPTEMBER 1995 0.50 Hour 27.50 Hours 12.00 Hours YTD TOTAL: 77.50 Hours YTD TOTAL: 40.00 Hour Respectfully submitted: Noted: Amy Amiram Director of Public Works 3 Stephen R. Bitrrkll City Manager bc/PWccitem/moact HERMOSA BEACH FIRE DEPARTMENT r. MONTHLY ACTIVITY REPORT FOR THE MONTH OF SEPTEMBER19S FIRE STATISTICS 76 THIS MONTH THIS MONTH LAST YEAR YEAR TO DATE LAST YEAR TO DATE TOTAL CALLS 76 63 640 520 FALSE ALARMS 3 4 52 37 MUTUAL AID 0 1 5 12 PARAMEDIC ASSISTS 53 38 383 298 RESIDENCE FIRE 3 1 37 35 COMMERCIAL FIRE 1 4 13 25 VEHICLE FIRE 1 4 11 22 HAZARDOUS MTLS.• 5 4 39 27 OTHER 10 7 100 ` 64 EST. FIRE LOSS 250 57,250 369,720 210,050 PARAMEDIC STATISTICS TOTAL RESPONSES 76 76 605 579 NO PATIENT/AID 7 6 41 30 MEDICAL 36 29 283 262 TRAUMA 41 281 287 AUTO ACCIDENT 6 11 100 93 ASSAULT 9 8 43 61 JAIL CALL 2 3 31 27 TRANSPORTS 37 43 345 305 BASE HOSP. CON. 22 21 193 180 TRAUMA CENTER 1 2 8 4 W/O R-11 5 2 22 8 INSPECTIONS AND PREVENTION THIS MONTH THIS MONTH LAST. YEAR YEAR TO DATE LAST YEAR TO DATE COMMERCIAL 37 48 193 206 ASSEMBLY 0 0 1 0 INSTITUTIONS 0 0 0 1 INDUSTRIAL 0 0 1 1 APARTMENTS 84 19 247 175 (RE -INSPECTIONS) COMMERCIAL 11_ 1 142 92 ASSEMBLY 0 0 2 0 INSTITUTIONS 0 0 2 0 INDUSTRIAL 0 0 0 0 APARTMENTS 2 22 126 92 FUMIGATIONS 6 18 94 105 . .................. REVENUE FISCAL YEAR THIS MONTH YEAR TO DATE AMOUNT BILLED THIS MONTH AMOUNT BILLED YEAR TO DATE RES. TRANSPORT 27_ 61 $ 6,210.00 $ 14,010.00 NON -RES. TRANSPORT 12 58 $ 5,520.00 $ 26,680.00 TOTAL 39 119 S 11,730.00 $ 40,690.00 Respectfully Submitted: Pete Bonano, Fire Chief MEMORANDUM TO: Honorable Mayor and Members of the City Council FROM: Sol Blumenfeld, Director, Community Development Department SUBJECT: Community Development Department Activity Report - September DATE: October 24, 1995 .......:...............:.............:::::::.: The Planning Commission considered one Variance to permit one over -height sign for the Plaza Hermosa along Pier Avenue, one CUP for on -sale beer and wine for a new restaurant at 502 Pacific Coast Highway, one Non -Conforming Remodel approval, review of a Downtown mural sign and two text amendments regarding small lots and revisions to the Sign Ordinance relative to roof signs. The DEC considered a request for funding the First Night program, improvement of 14th St. to remove the median planter, interim improvement to Pier to remove the median and the process for implementing the Downtown banner program. Tanning Dison Staff has selected Korve Engineers and Walker Parking Consultants as the team of parking and traffic consultants to study Downtown parking and circulation relative to implementation of the Downtown Plan. The Division has prepared a status report on current CUP compliance and code enforcement activities. Staff is proceeding with abatement of of non -conforming temporary banner signs along the PCH corridor. The Building Division has submitted a status report on implementation of the seismic retro -fit ordinance. To date 50% of the buildings cited as unreinforced masonry have complied or are in the process of complying with the mandated retro -fit schedule adopted by Council in September 1994. The property owners of the Hermosa Hotel (22-26 Pier Avenue) have been cited by the Building Division and Police and Fire Departments in connection with unsafe building conditions and are currently renovating the property pursuant to a compliance order. ..::...:::. con ►rnic>(ievelopment Division ....... . The Division is maintaining an updated listing of new commercial projects and lease properties available in the City as public information. (Attached). Staff has been meeting with the new Downtown merchants and property owners association regarding Downtown plans. New property owners of the Hermosa Pavillion have contacted staff on the occupancy and entitlements for the property and plans and a list of potential tenants should be developed for the property over the next 90 days. Staff has been contacted about development of Strand property between 13th and 14th Streets for a 100 room hotel project. Staff has also been working with the property owner of 1433 Manhattan Avenue in connection with the development of 9600 square feet of new retail and office space. CITY OF HERMOSA BEACH ECONOMIC DEVELOPMENT DIVISION COMMERCIAL PROJECT STATUS - OCTOBER, 1995 NEW PROJECTS -1995-1996 PROJECT LOCATION STATUS rorinx.�.nW.wrrwnv.. arm+ma-mom+. '...a�mman«....t DOWNTOWN BREWSKI'S - RESTAURANT AND BREW -PUB SANGRIA - RESTAURANT AND DANCING CAFE BOOGALOO - RESTAURANT AND LIVE MUSIC CAFE SABROSO - RESTAURANT . REMODEL/EXPANSION OF OFFICE BUILDING LE BISTROQUET, BISTRO, SANDWICHES MIKES PHILADELPHIA CHEESE STEAKS, SANDWICHES NEW YORK PIZZA BUENO VITA PIZZA CLUB SUSHI NEW OFFICE/RETAIL BUILDING HERMOSA INN, 50+ ROOM HOTEL AND MEETING ROOMS BEACH MARKET -REMODEL, EXPANSION PACIFIC COAST HIGHWAY YOSHINAYA BEEF BOWL STARBUCKS COFFEE, NUMERO UNO PIZZA PIZZA HUT DELIVERY ONLY ,. P 73 PIER AVENUE 68 PIER AVENUE 1238 HERMOSA AVENUE 1150 HERMOSA AVENUE 1001 HERMOSA AVENUE 1128 HERMOSA AVENUE 1344 HERMOSA AVENUE 1138 HERMOSA AVENUE 425 PIER 1200 HERMOSA AVENUE 1215 MANHATTAN AVENUE OLD CHURCH SITE 13TH AND 14TH ST. AT THE STRAND 1325 HERMOSA AVENUE 459 P.C.H. 1100 P.C.H 502 P.C.H. 446 P.C.H OTENTIAL LOCATIONS BUSINESS NAME (OR PREVIOUS BUSINESS NAME) ADDRESS SEISMIC RETROFIT COMPLETE, PROJECT COMPLETE 8/95 SEISMIC RETROFIT COMPLETE, PROJECT COMPLETE 8/95 SEISMIC RETROFIT/PROJECT COMPLETE 9/95 PROJECT COMPLETE 8/95 COMPLET ED 6/95 LEASING CONTINUES TENANT IMPROVEMENT, CHANGE OF USE,COMPLETED 6/95 TENANT IMPROVEMENT, COMPLETED 6/95 TENANT IMPROVEMENT COMPLETED 5/95 TENANT IMPROVEMENT, IN PROGRESS PROPOSED MODIFICATION OF LA PASTA, IN CONCEPT PHASE PRELIMINARY PLANS IN PREPARATION FOR OFFICE COMPLEX WITH POSSIBLY SOME RETAIL FRONTAGE ARCHITECTURAL PLANS IN PREPARATION FOR FIRST PHASE, SUBMITTAL EXPECTED OCT. OR NOV. 1995 P.D.P. AND PARKING PLAN TO BE SUBMITTED, PLANS IN PRODUCTION NEW BUILDING - PROJECT COMPLETE 9/95 NEW BUILDING UNDER CONSTRUCTION TENANT IMPROVEMENT, IN PLAN CHECK TENANT IMPROVEMENT PROJECT COMPLETE 7/95 • DOWNTOWN: • • COAST DRUG SUSHI SEI AND ADJACENT BUILDINT TO WEST DIANA'$ MEXICAN RESTAURANT CAFE 50'S HANSEN PHOTOGRAPHY SCOTTY'S ON THE STRAND LORETO PLAZA (UPPER) PACIFIC COAST HIGHWAY: • HERMOSA PAVILION • NORTH HALF OF LOMELIS • HERMOSA CAR WASH • THE PITCHER HOUSE • THE TICKET OUTLET • VACANT PROPERTY; NEW BUSINESSES BUSINESS NAME 58 PIER AVE 36- 50 PIER AVENUE 8 PIER AVE 140 PIER AVE 518 PIER AVENUE 1100 STRAND 53 PIER AVENUE 1617 PACIFIC COAST HWY 500 PACIFIC COAST HWY 1000 PACIFIC COAST HWY 136 PACIFIC COAST HWY 342 PACIFIC COAST HWY 105 P.C.H., 1530 P.C.H., 1845 P.C.H., 2105 P.C.H. ADDRESS DOWNTOWN • SURROUNDINGS • HERMOSA BEAUTY CENTER • RECORDS • PANDA EXPRESS • SOUTH BAY FUSION (RESTAURANT) • EC -LEC -TIC FURNISHINGS PACIFIC COAST HWY/AVIATION • SOFA DIRECT • PARKLANE CLEANERS • SOUTH BAY AUTO UPHOLSTERY • HOME AUTOMATOR • KLEANRITE CLEANERS 555 PIER AVENUE 711 PIER AVENUE 507 PIER AVENUE 715 PIER AVENUE 934 HERMOSA AVENUE 321 PIER 300 PACIFIC COAST HWY 1312 PACIFIC COAST HWY 845 PACIFIC COAST HWY 1060 AVIATION BLVD 601 PACIFIC COAST HWY ' CITY OF HERMOSA BEACH COMMUNITY DEVELOPMENT / BUILDING & SAFETY DIVISION BUILDING PERMITS ISSUED REPORT MONTH OF SEPTEMBER, 1995 TYPE OF STRUCTURE PERMITS DWELLING UNITS PROVIDED VALUATION 1 101 NEW SINGLE DWELLINGS 2 102 NEW SINGLE FAMILY ATTACHED 3 103 NEW TWO FAMILY BUILDING 4 104 NEW 3 OR 4 FAMILY BUILDING 5 105 NEW 5 OR MORE FAMILY BUILDING 6 213 NEW HOTEL/MOTEL 7 214 NEW OTHER NON HOUSEKEEPING • 8 318 NEW AMUSEMENT & RECREATION 9 319 NEW CHURCH/OTHER 10 320 NEW INDUSTRIAL BUILDING 11 321 NEW PARKING GARAGE (PUBLIC) 12 322 NEW SERVICE SFR/REPAIR GARAGE 13 323 NEW HOSPITAL/OTHER INSTITUTIONAL 14 324 NEW OFFICE/BANK 15 325 NEW PUBLIC WORKS/UTILITY BLDG. 16 326 NEW SCHOOL/OTHER EDUCATIONAL 17 327 NEW STORE/OTHER MERCH BLDG. 18 328 NEW OTHER NON RESIDENTIAL BLDG. 1 85,960 19 329 NEW STRUCTURES OTHER THAN BLDG. 20 434 ADD/ALTER DWELLING/POOL 32 515,314.56 21 437 ADD/ALTER NON RESIDENTIAL 8 206,800 22 438 RESIDENTIAL GARAGES/CARPORTS 23 645 DEMOLITION -SFR 1 500 24 646 DEMO 2 SFR 25 647 DEMO 3-4 SFR 26 648 DEMO 5+ BLDG. 27 649 DEMO ALL OTHER BLDG. spa, demo TOTAL PERMITS: 42 TOTAL VALUATION OF ALL PERMITS: $808,574.56 Total Dwelling Units Permitted' 0 Total Dwelling Units Demolished' 1 Net Change. 0 Net Dwelling Unit Change FY 95-96• 0 Cumulative Dwelling Unit Total' 0 (includes Permits Issued) 3 October 17, 1995 HONORABLE MAYOR and MEMBERS of Regular Meeting of HERMOSA BEACH CITY COUNCIL October 24, 1995 ACTIVITY REPORT COMMUNITY DEVELOPMENT DEPARTMENT - PLANNING DIVISION SEPTEMBER, 1995 STAFF REPORT PREPARED SUBJECT THIS MONTH THIS MONTH LAST FY FY TO ' DATE LAST FY TO DATE APPEAL / RECONSIDERATION 0 0 1 0 CONDITIONAL USE PERMIT (CONDO) 0 0 1 0 CONDITIONAL USE PERMIT (COMMERCIAL) 0 0 0 2 CONDITIONAL USE PERMIT AMENDMENT 1 1 2 1 CONDITIONAL USE PERMIT MODIFICATION/REVOCATION 0 0 0 0 CONDITIONAL USE PERMIT/MAP EXTENSION 0 0 0 0 ENVIRONMENTAL IMPACT REPORT 0 0 0 0 FINAL MAP 1 1 1 1 GENERAL PLAN AMENDMENT 0 0 0 0 HEIGHT LIMIT EXCEPTION 0 0 0 0 LOT LINE ADJUSTMENT 0 0 0 0 NONCONFORMING REMODEL 1 2 5 2 PRECISE DEVELOPMENT PLAN 0 1 0 1 PARKING PLAN 0 0 0 0 SPECIAL STUDY 2 3 4 10 SUBDIVISION 0 0 0 0 TEXT AMENDMENT 2 0 4 2 TRANSIT 1 0 3 1 VARIANCE 1 1_ 2 2 ZONE CHANGE 0 0 0 0 MISCELLANEOUS 5 7 12 12 TOTAL REPORT PREPARED 14 16 35 34 NOTE: A staff report may be written for one or more of the items listed above, but it will be listed and counted only once. MEETINGS / SEMINARS MEETINGS 23 12 56 37 WAVE DIAL -A -RIDE RIDERSHIP PASSENGERS THIS MONTH THIS MONTH LAST FY FY TO DATE LAST FY TO DATE HERMOSA BEACH 831 696 3012 2504 REDONDO BEACH 4760 4823 18984 18553 SATELLITE 473 434 1291 1246 The following Activities were Undertaken for Transit Projects 1. Routine tasks. Upcoming Agenda Items to City Council / Initiated by 1. General Plan Circulation Element amendment to reclassify Pier Avenue from arterial to collector's street. (Downtown Implementation Plan) / Downtown Enhancement Commission 2. Special study of zoning requirements for small lots. / City Council and Planning Commission 3. Special study and text amendments to the sign ordinance regarding definition of roof signs. / Staff. 4. Text Amendment to modify the Planning Commission Appeal Process. / City Council. Long Term Projects Underway 1. Recover permit authority from Coastal Commission. 2. Updating zoning ordinance for compliance with current law, clarification of intent, and procedural correctness. 3. Updating General Plan Elements. CONCUR: Sol Blumen Id, Director Community )evelopment Department NOTED: Stephen R. Burrell City Manager Respectfully submitted, u-Ying Tinges �� Administrative Aide • f:\b95\trans\misc\activity