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HomeMy WebLinkAbout01/11/94 (2)31)1:ERD: MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL of the City of Hermosa Beach, California, held on January 11, 1994, at the hour of 7:07 P.M. PLEDGE OF ALLEGIANCE - ROLL CALL Present: Benz, Bowler, Absent: None ::;7PRESENTATIONS - PRESENTATION OF GTE CALIFORNIA'S 1993 ECONOMIC DEVELOPMENT GRANT BY GTE DISTRICT MANAGER, KEVIN PETERSON, TO 'VISIONn -.7 1/37t6 -.1/37t6-.-4_ 7 ANNOUNCEMENTS �{ �� / 73 ,r 6 D Kl,G(( akes, Reviczky, Mayor Edgerton HERM08A J PUBLIC PARTICIPATION - Under the provisions of the California Government Code, the City Council is prohibited by law from taking immediate action on any Public Participation unagendized item unless it can be demonstrated to be of an emergency nature. (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 his 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. Coming forward to address the Council at this time were: City Council Minutes 01-11-94 Page 1 1 ct.AJX-'ttC-tts--,ex....a) s v �.' ` .Y'; --Ti ' -/ //,-Iioward Long/ c - 1221 "Seventh Place, ' � Y n June Williams - 2065 Manhattan Avenue, a�'6 Dave Reimer - 802 Monterey Blvd., Seer Jerry Compton - 1200 Artesia Blvd., OShirley Cassell - 611 Monterey Blvd., aParker Herriott - 224 Twenty-fourth Street, fl;aJ6"-e-k-t-:") Jim Lissner - 2715 El Oeste Drive, 4r / Jim Rosenberger - 1121 Bayview Drive, ��`'� Tom Morley - 516 Loma Drive, n 1/4----i 3 ----7--)'- id#9a EdieWebberrd 1- 1210 Eleventh an - 824 dStreet, d""o" /� ? Gene Dreher - 1222 Seventh Place, /�-'—, . - .. Joseph Di Monda - 610 Ninth Street, `� %G Martin Moreno - 1326 Corona Street, '-'----52- 4'd ��/ Marc Freeman - 1937 Palm Drive, 4 41"9.---"-- ff►- ` �'�"`, Betty Martin - 257 27th Street, #,/ _ �� 9��tiL'"' / mi.' Merna Marshall - 360 33rd Place, v John McHugh - 718 First Place, ,4-r"r/�/ 1 ...... �' Patty Egerer - 925 15th Place, L� �v G,..a-✓ P ) ��� Eleanor Lynn - 2432 Park Avenue, �,o���% �. d�-moi/ ( _ - `--r� '" (/r- L„, ,0,/''' L,,N,. .0e/ /6-t'-^)-e'd e_,,9 7a .> _ ,?-- = y-- •) r - - > - .. - ) '• /- 67vE-- E ------ i,.._ 9 (b) WRITTEN COMMUNICATIONS 1) Letter from Rosamond d'Orlaque Fogg dated December 16, 1993, regarding Macpherson Alternate Drill Site Study. Supplemental letter from Donald R. Macpher- son dated January 7, 1994. Coming forward to address the Council on this item were: 4126 Action: To receive and file. Motion , second . So ordered. City Council Minutes 01-11-94 Page 2 kiol.&A—c--. :3460..^,.— C.v.--,/ k,..— c ®'-' -*/y (a) A19"-... -Y-A-0- 2) Letter from Rosamond d'Orlaque Fogg dated December 16, 1993, regarding Hermosa Beach Stop Oil vs. Site Study. Coming forward to address the Council on this item were: Action: To receive and file. Motion , second . So ordered. `-7-�"� ` / 4-12-(2-(1A-61 •-iie/61-61-4---"" --***-2•4-7-,-)/ c---0 4----4--d 3) Memorandum from the Planning Commission dated January 5, 1994, concerning Environmental Concerms regarding the Stinnet Oil Wells and the City Yard. Comin forward to address the Council on this item were: ,,O Action: To receive and file. Motion , second . So ordered. 4) Memorandum from the Planning Commission dated De- cember 7, 1993, regarding events at Clark Stadium and other public facilities. Coming forward to address the Council on this item were: Action: To receive and file. Motion , second . So ordered. 44-6 #f Ai- 7; Sa 1. CONSENT CALENDAR The following more routine matters will be acted upon by one vote to approve with the City Council Minutes 01-11-94 Page 3 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 th Consent Calendar. (Items removed will be con- sidered under Agenda Item 3.) * Public comments on the Consent Calendar. 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 . So ordered. Coming forward to address the Council on items not removed from the consent calendar were: No one came forward to address the Council on items not removed from the consent calendar. (a) RECOMMENDATION TO APPROVE THE 1) Minutes of the Regular 1993: and, 2) Minutes of the Adjourned ber 20, 1993. FOLLOWING MINUTES: Meeting of december 14, Regular Meeting of Decem- This item was removed from the consent calendar by Coun- cilmember Benz for separate discussion later in the meeting. ction: To approve the minutes of the Regular Meeting of as Motion , second . So ordered. (b) RECOMMENDATION TO RATIFY DEMANDS AND WARRANTS Nos. 46037 through 46175 inclusive and Nos. 46177 through 46241 inclusive, noting voided warrants Nos. 46039, 46040, 46066, 46098, 46099, 46100, 46110, 46121, 46153, 46154, 46179, and 46180. Action: To ratify the demands and warrants presented. City Council Minutes 01-11-94 as Page 4 (c) RECOMMENDATION TO RECEIVE AND FILE THE TENTATIVE FUTURE AGENDA ITEMS Action: To receive and file the tentative future agenda t� ems as presented. (d) RECOMMENDATION TO RECEIVE AND FILE THE NOVEMBER, 1993, FINANCIAL REPORTS. Action: To receive and file the November, 1993: 1) Revenue and Expenditure report; and, 2) City Treasurer's report. (e) REQUEST FOR 30 DAY EXTENSION OF TEMPORARY APPOINTMENT OF TWO COMMUNITY SERVICE OFFICERS. Memorandum from Person- nel Director Robert Blackwood dated January 4, 1994. Action: To approve the staff recommendation to approve the request for a 30 day extension of the appointment of two General Service Officers. (f) RECOMMENDATION TO DENY CLAIMS Action: To approve the staff recommendation to deny the following claims and refer them to the City's Liability Claims Administrator: Claimant: Mansen, Joseph Date of Loss: 06-14-93 Claimant Date of loss: Claimant: Date of loss: Burford, Vicki 06-15-93 Dowell, Robert 11-01-93 City Council Minutes 01-11-94 Page 5 (g) RECOMMENDATION TO RECEIVE AND FILE MEMORANDUM ON STATUS OF PROPOSED ORDINANCE TO ESTABLISH NEW PARKING REQUIRE- MENTS POR THE DOWNTOWN AREA AND OTHER MODIFICATIONS REGARDING BOLDING EXPANSIONS AND CHANGE OF USE. Memo- randum from City Clerk Elaine Doerfling dated January 4, 1994. Action: To receive and file the memorandum on the sta- tus of Ordinance No. 94-1099. (h) RECOMMENDATION TO WAIVE PARKING FEES AND TIME LIMITS FOR METERES ALONG PIER AVENUE AND HERMOSA AVENUEDURING THE SAND AND STRAND RUN ON SUNDAY, FEBRUARY 6, 1994. Memo- randum from Community Resources Director Mary Roonwy dated January 3, 1994. Action: To approve the staff recommendation to waive the parking fees and time limits for meters along Pier Avenue (from Manhattan Avenue to the Pier head) and on Hermosa Avenue (from 8th Street to 16th Street) during the "Sand and Strand Run" on Sunday, February 6, 1994, from the hours of 7:00 A.M. until noon. (i) RECOMMENDATION FOR APPROVAL OF 'LEASE AGREEMENT: BETWEEN THE CITY OF HERMOSA BEACH AND THE HOPE CHAPEL FOR ROOM 13 IN THE COMMUNITY CENTER. Memorandum from Community Resources Director Mary Rooney dated January 3, 1994. Action: To approve the Parks, Recreation and Community Resources Advisory Commission and staff recommendation to 1) approve the one year lease between the City and Hope Chapel for Room 13 in the Community Center at a rate of $1,120 per month (1,288 sq.ft. X $.87 per sq.ft.) from February 1, 1994 through June 30, 1994, and $1,159 per month (1,288 sq.ft. X $.90 per sq.ft.) from July 1, 1994 through January 31, 1995, for a total rental income of $13,718; and, 2) authorize the Mayor to sign the lease. City Council Minutes 01-11-94 Page 6 ..6)0A3 (i) RECOMMENDATION POR APPROVAL OF PHASE I PLANS FOR THE WEST BASIN MUNICIPAL WATER DISTRICT (WBMWD) RECLAIMED WATER DISTRIBUTION SYSTEM. Memorandum from Public Works Director Amy Amirani dated January 4, 1994. 1 4tz„)/21,,,ft,.*Z:V2-1 t71_2 ,Y3 --(?e AAction: To approve the staff recommendation to approve the Phase I Plans for the West Basin Municipal Water District (WBMWD) reclaimed water distribution system, which, in Hermosa Beach, would run a submerged 12 inch pipe along the Greenbelt to carry non -potable reclaimed water for injection wells and park and landscape irrigation. > e• Y �� - /(-:;'• �f-'4//jY � 0,,t2(7--7.),,L___&-r °/e- 2. CONSENT ORDINANCES (a) .ORDINANCE NO. 94-1101, "AN ORDINANCE OF THE CITY COUNCIL OF-THE'CITY-OF HERMOSA BEACH, CALIFORNIA, AUTHORIZING AN AMENDMENT TO THE CONTRACT BETWEEN THE CITY COUNCIL ,OF THE CITY OF HERMOSA BEACH AND THE BOARD OF ADDMINIBTRATION OF THE CALIFORNIA PUBLIC EMPLOYEES, RETIREMENT SYSTEM.", for adop- tion. Memprandum from City Clerk Elaine Doerfling dated January 4, 1994. Action: To adopt Ordinance No. 94-1101. Motion econd4: So ordered. (b) LORDINANCE NO. 94-1100, a AN ORDINANCE OF THE CITY OF—HERMOSA BEACH, CALIFORNIA, TO AMEND THE MUNICIPAL CODE AND THE ZONING ORDINANCE TEXT TO ALLOW TEMPORARY USE OF THE PUBLIC SIDEWALK AND OTHER OUTDOOR AREAS FOR MERCHANDISE DISPLAY AND OUTDOOR DINING FOR SIDEWALK SALES AND THE ADOPTION OF AN ENVIRONMENTAL NEGATIVE DECLARATION.", for adoption. Memorndum from City Clerk Elaine Doer - fling dated January 4, 1994. City Council Minutes 01-11-94 Page 7 Action: To adopt Ordinance No. 94-1100. Mot on , second . So ordered. (c) ANIORDINANC OF THE CITY OF HERMOSA BEACH, CALIFOR- NIA; AMENDING THE HERMOSA BEACH MUNICIPAL CODE BY ESTABLISHING LOCAL CABLE CONSUMER PROTECTION STAN- DARDS, for introduction and waiver of full reading. 1 Action: (��` °44 Motion Pey--) /27M --,---&-L Tori ntroduce"Ordinance No. 94-110 `second —r -'So ordered.Y' 1 Final Action: To waive full reading of;Ordinance Na::) C94-110 , entitled, "AN ORDINANCE OF THE CITY -OF HERMOSA BEACH, CALIFORNIA, AMENDING THE HERMOSA BEACH MUNICIPAL CODE BY ESTABLISHING LOCAL CABLE CONSUMER PROTECTION STANDARDS ..1 Motion . , second AYES: Benz, Bowler, Oakes, Reviczky, Mayor Edgerton NOES: None 3. ITEMS REMOVED FROM THE CONSENT CALENDAR FOR SEPARATE DISCUSSION Items 1(a) and (z) were heard at this time but are shown in order for clarity. Public comments on items removed from the consent calen- dar are shown under the appropriate items. PUBLIC HEARINGS to begin at 7:30 P.M. 4. SPECIAL STUDY AND TEXT AMENDMENT REGARDING WALLS AND FENCES, AND ELIMINATION OF THE PROHIBITION OF UNFINISHED GRAY BLOCK WALLS, AND ADOPTION OF THE ENVIRONMENTAL NEGATIVE DECLARATION. Memorandum from Planning Director Michael Schubach dated January 3, 1994. Planning Director Schubach presented the staff report and responded to Council questions. City Council Minutes 01-11-94 Page 8 )6AiY/er /. 7--11 "4 2,2 /Vn3 i/L. 4e -k( )n iJ7D 46( (7 ( ex -- 2 • s6/ The public hearing opened at 7:53P.M. Coming forward to address the Council on this item were: //97;7 The public hearing closed at i:FO P.M. ) v. .64) ..QQ ..B _ �J` Proposed • Action: �To approve the Planning Commission recommendation; to •introduce 94-110;Ljiiif modified upon Planning Commission review to include pro- visions to prohibit plain untreated block walls "not designed or manufactured to be exposed" Motion , second . The motion Proposed Action: To approve staff alternative' -no. 1,1 to {introduce Ordinance No. 94 110 , ap s roposed-by-the City Council without any prohibition on the type of wall. Motion , second . The motion Proposed Action: To _approve \staff alternative -no -2; to introduce OrdinanceNo. 94-110_,fs originally recom- mended by the Planning Commission with total prohibition City Council Minutes 01-11-94 Page 9 • HEARINGS 5. on exposed plain gray block walls. Motion , second . The motion Final Action: To waive full reading of 'Ord'inance No. 94-1105, entitled, 'BAN ORDINANCE OF THE CITY OF HERMOSA BEACH, CALIFORNIA, TO AMEND THE ZONING TEXT PERTAINING TO WALLS AND FENCES AND THE ADOPTION OF AN ENVIRONMENTAL NEGATIVE DECLARATION. Motion , second a AYES: Benz, Bowler, Oakes, Reviczky, Mayor Edgerton NOES: None SPECIAL STUDY TO CONSIDER AMENDMENT TO THE SIGN CODE TO ALLOW REMOVAL AND RECONSTRUCTION OF NONCONFORMING HIS- TORIC SIGNS. Memorandum from Planning Director Michael Schubach dated January 3, 1994 and supplemental memoran- dum from the Planning Commission dated January 4, 1994. Supplemental memorandum from Planning Director Schubach dated January 11, 1994. Planning Director Schubach presented the staff report and responded to Council questions. 2=.;f5 The hearing opened at 7: P.M. Coming forward to address the Council on this item were: City Council Minutes 01-11-94 Page 10 • ss // The hearing closed at g:vZV:5P.M. A -t -c-74, , S- 77 Proposed Action: To approve the Planning Commission recommendation to receive and file the report (and allow exceptions to the Sign Code for the replacement of non- conforming "historic signs" to be made on an as needed basis). Motion , second . The motion e/L-1,-^4 eTroLed Act e0.1 a— .9-) •"w-/ 16A-ot ion: To approve the staff alternative recommendation dated January 11, 1994 to create "ex- ception" permit for historic signs and to: 1) refer the proposed text to the Planning for a public hearing; 2) add the following to section Signs: 13.5-17, an Commission Nonconforming "Exception. The above provisions may be waived by the Planning Commission for a sign or signs found to be of historic value. The Commission shall base its determination on the following criteria: - age of sign - is it more than 20 years old? - business it advertised - did the business or activity being advertised have some prominent place in the history of Hermosa Beach? - appearance - does the sign have any attrac- tive or memorable features? Do the sign features demonstrate any significant trend or period in art/architectural history? An exception may be granted by the procedure set forth in Section 13.5-20, Sign Review, sub- section (b) and (c). City Council Minutes 01-11-94 Page 11 e6,,T,/ Y.k.e.A.-7---,-D . -,-D 4--. \ c:;'' , 1-=-- ----"-- e --fit C ,--,--,.. • • If an exception is granted, and in order to protect the historic character of the signs, no additional signs shall be permitted on the premises.“ Motion , second . The motion MUNICIPAL MATTERS 6. 1992-93 ANNUAL FINANCIAL STATEMENTS AND AUDIT REPORTS: COMPREHENSIVE ANNUAL FINANCIAL REPORT (CAFR) 1992-93, INCLUDING REPORT FROM INDEPENDENT AUDITOR. Memorandum from Finance Director Viki Copeland dated December 14, 1993. Finance Director Copeland presented the staff report and responded to Council questions. Coming forward to address the Council on this item were: Nancy Shelmon - representing Coopers & Lybrand, Action: To receive and file the 1992-93 Comprehensive Annual Financial Report (CAFR), which includes the re- port from Coopers and Lybrand, the City's independent auditors. Motion , second . The motion carried, noting the dissenting votes of City Council Minutes 01-11-94 Page 12 7. RECOMMENDATION TO DIRECT THE OWNER OF 624 GOULD AVENUE TO APPLY FOR AN ENCROACHMENT PERMIT TO ALLOW A NEWLY CONSTRUCTED 6' HIGH REPLACEMENT FENCE IN THE PUBLIC RIGHT-OF-WAY. Memorandum from Public Works Director Amy Amirani dated January 5, 1994. Public Works Director Amirani presented the staff report and responded to Council questions. eel, �, ,o �t (-- d"y '••••. Coming forward to address the Council on this item were: 1.0).—,c_, vv Proposed/ Action To direct the owner of 624 Gould Avenue to apply for an encroachment permit to allow a newly constructed 6' high replacement fence in the Vic right-of-way Q) 8. REQUEST FROM INDEPENDENT CITIES ASSOCIATION (ICA) FOR HERMOSA BEACH TO SUPPORT AN AMICUS BRIEF IN THE CASE ENTITLED, "COUNTY OF SAN BERNARDINO AND INLAND COUNTIES EMERGENCY MEDICAL AGENCY, ET AL. V. CITY OF SAN BERNAR- DINO, ET AL." Letter from Independent Cities Associa- tion dated December 30, 1993. presented the staff report and responded t ncil questions. City Council Minutes 01-11-94 Page 13 Coming forward to address the Council on this item were: Action: To approve the City of Hermosa Beach's support of an amicus brief in the case entitled, County of San Bernardino and Inland Counties Emergency Medical Agency, et al. v. City of San Bernardino, et al., which, if the County prevails, would foreclose cities and fire dis- tricts throughout the State from providing emergency medical services, except on such terms as the County may dictate. Motion , second The motion f -?z 9. BEACHES AND HARBORS CONTRACT UPDATE: LIFEGUARD AND BEACH MAINTENANCE SERVICES. Memorandum from Assistant City Manager Mary Rooney dated January 4, 1994. Assistant City Manager Rooney presented the staff report and responded to Council questions. Coming forward to address the Council on this itemere: Com'J1) 0 Action: To approve the staff recommendation to au- thorize staff to negotiate an amendment to the contract )^ with Los Angeles County Department of Beaches and Har- bors to extend beach services through June 30, 1994. CMotion-5, , second . The motion _ 4 — 9 � .4),„, ,0- 1/4-r ...77* --,'-'7 ' 74 �> City Council Minutes 01-11-94 Page 14 10. MISCELLANEOUS ITEMS AND REPORTS - CITY MANAGER 11. MISCELLANEOUS ITEMS AND REPORTS - CITY COUNCIL (a) Planning Commission Appointment, Memorandum from City Clerk Elaine Doerfling dated January 5, 1994. A,ok err---4_,4447.AreJA) Proposed Action: To nominate to the Planning Commission to fill the unexpired term ending June 30, 1996. Motion , second . The motion failed, due to the dissentingvotes o� f d Action: To nominate to the Planning Commis- sion to fill the unexpired term ending June 30, 1996. Motion , second . The motion carried, noting the dissenting votes of 12. OTHER MATTERS - CITY COUNCIL Requests from Councilmembers for possible future agenda items: Recommended Action: 1) Vote by Council whether to dis- cuss this item; 2) refer to staff for a report back on a future agenda; or, 3: resolution of matter by Council action tonight. (a) Request by Councilmember Bens for consideration of removing requirements of a Conditional Use Permit (C.U.P.) for all businesses allowed in C-1 through City Council Minutes 01-11-94 Page 15 C-3 zones. Those uses which require a C.U.P. should be eliminated from the allowable use list. (Continued from the December 14, 1993 meeting.) Councilmember Benz discussed his request. Action: To (b) Request by Councilmember Bens for consideration of bringing City Attorney services in-house. The City of Manhattan Beach recently proposed this due, in part, to a study by the Anderson Group. The analy- sis of that study indicated that Manhattan Beach could realize up to a 40% savings in attorney costs. (Continued from the December 14, 1993 meeting) Councilmember Benz discussed his request. Action: To (c) Request by Councilmember Reviczky for discussion of South School Site. Councilmember Reviczky discussed his request. City Council Minutes 01-11-94 Page 16 /(-7Y) (-) ( ere cz3_, Action: To • o ---Z , c2) '442- (d) Request by Councilmember Bowler to consider forming a sub -committee to deal with the library issue. ouncilmember Bowler discussed his request. v fir' -8-`' V- j1 -.40t r '2"J 17. Action: To eJ 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. Coming forward at this time to address the Council were: City Council Minutes 01-11-94 Page 17 • ADJOURNMENT - The Regular Meeting of the City Council of the City of Hermosa Beach, California, adjourned on Tuesday, January 11, 1994, at the hour of : P.M. to a closed session which con- vened at the hour of P.M. for the purpose of discussion of matters of Personnel, pursuant to Government Code Section 54957: Meet and Confer; Real Estate negotiations, pursuant to Government Code Section 54956.8: Vasek Polak parking lot sale/exchange; and, for matters of Pending Litigation, pursuant to Government Code Section 54956.9(a). The closed session adjourned at the hour of : A.M. to the Regular Meeting of Tuesday, January 25, 1994, at the hour of 7:00 P.M. 'l) Deputy City Clerk Je fi/c/ 6717 fao 7t-iw• 10- //--5--,)d j City Council Minutes 01-11-94 Page 18 q ACTION SHEET ACTION SHEET REGULAR MEETING HERMOSA BEACH CITY COUNCIL Tuesday, January 11, 1994 - Council Chambers, City Hall Interviews for Planning Commission Vacancy - 6:00 p.m. Regular Session - 7:00 p.m. PLEDGE OF ALLEGIANCE: JOHN WORKMAN, City Treasurer ROLL CALL: ALL PRESENT - INTERVIEWS FOR PLANNING COMMISSION VACANCY - 6:00 p.m. PRESENTATION OF GTE CALIFORNIA'S 1993 ECONOMIC DEVELOPMENT GRANT BY GTE DISTRICT MANAGER, KEVIN PETERSON, TO "VISION HERMOSA" PUBLIC PARTICIPATION: (a) ORAL COMMUNICATIONS June Williams: Opposes appointment of Council member Benz to the Beach Cities Coalition for Drug Free Youth. Would like Council to reconsider appointment to this committee. Terry Tamin: Santa Monica Bay Keeper, speaking to concerns about Stinnet wells #6 and #7. Presented samples of soil containing oil from the leaking well. Expressed concerns over contamination entering into storm drain located less than 100 feet from well. Requests Council take action to have the well capped CITY ATTORNEY: STATED THAT CITY IS INVOLVED IN ENFORCEMENT ACTION, THE CITY IS TAKING ADEQUATE ACTION AGAINST THE PROPERTY TO MITIGATE THIS PROBLEM. THE CITY DOES NOT HAVE THE EXPERTISE TO BE CAPPING WELLS. ALSO, A DECISION BY THE CITY TO GO IN AND CAP THE WELL WOULD EXPOSE THE CITY TO A MUCH GREATER LIABILITY. MOTION SE/JR TO AGENDIZE THIS MATTER FOR THE MEETING OF 1/25/94, SO ORDERED Tom Morley: Also spoke to Stinnet Well, stating that the well is exposed on the west side and that a fence is needed to prevent access to the well. Warren Barr: Would like the citizens to provide input as to what types of businesses they would like to see in Hermosa Beach. Also suggested that Council re -institute the Business License Simplification Task Force to address the issues of CUPs and return to a joint Council/Chamber meeting for a review of the whole business license issue. SE: WILL DISCUSS WHETHER THERE IS INTEREST IN THE ISSUE AND SCHEDULE A DATE FOR A JOINT WORKSHOP. Ken Marks: Complimented the City staff on their quick action taken on the clean-up of the Stinnet well following his complaint. (b) WRITTEN COMMUNICATIONS 1) Letter from Rosamond d'Orlaque Fogg dated December 16, 1993 regarding MacPherson Alternate Drill Site Study. Rosamond Fogg: Recommended Council investigate further the financial feasibility of this project. MOTION RB/JR TO RECEIVE AND FILE, SO ORDERED. 2) Letter from Rosamond d'Orlaque Fogg dated December 16, 1993 regarding Hermosa Beach Stop Oil vs. State Lands Commission. Rosamond Fogg: Cited error in brief to State Lands Commission stating that proposed drill site is 500 yards from any residential structures. MOTION JR/JO TO SEND LETTER TO STATE LANDS COMMISSION TO CORRECT THIS ALLEGED ERROR., VOTE 5-0 3) Memorandum from the Planning Commission dated January 5, 1994 concerning Environmental Concerns regarding the Stinnet Oil Wells and the City Yard. RB: CITED FUTILE ATTEMPTS TO ASCERTAIN WHAT, SPECIFICALLY, THE NRDC WANTS AND STATED HIS OPINION THAT THE CITY IS DOING ITS BEST TO MITIGATE STORM WATER POLLUTION IN THE BAY. CITY ATTORNEY: STATED THAT NRDC HAS REFUSED TO PROVIDE A STATEMENT AS TO WHERE THE CITY IS IN VIOLATION, AND THEY HAVE REFUSED TO PROVIDE THIS UNLESS CITY PAYS THEM $5000. THE CITY HAS RECEIVED A LETTER FROM THE REGIONAL WATER QUALITY 2 CONTROL BOARD STATING THAT WE ARE IN CONFORMANCE AND HAVE MET ALL OF THEIR STANDARDS AND ARE IN COMPLIANCE WITH THE CLEAN WATER ACT. SE: ASKED TO DISCUSS THIS MATTER AT END OF MEETING. MOTION RB/JR TO RECEIVE AND FILE, SO ORDERED. 4) Memorandum from Planning Commission dated December 7, 1993 regarding events at Clark Stadium and other public facilities. MOTION RB/JR TO RECEIVE AND FILE, SO ORDERED. 1. CONSENT CALENDAR: (a) Recommendation to approve the following minutes: 1) Minutes of the regular meeting of December 14, 1993; and, 2) Minutes of the adjourned regular meeting of December 20, 1993 (b) Recommendation to ratify Demands and Warrants Nos. through inclusive. Recommendation to receive and file Tentative Future Agenda Items. (c) (d) Recommendation to receive and file the November 1993 financial reports: (1) Revenue and expenditure report; and, (2) City Treasurer's report. PULLED BY RB QUESTIONED BUSINESS LICENSE AND SALES TAX REVENUE AMOUNTS. MOTION RB/SE TO RECEIVE AND FILE., SO ORDERED (e) Request for 30 day extension of temporary appointment of two Community Service Officers. Memorandum from Personnel Director Robert Blackwood dated January 4, 1994. 3 (1) Recommendation to deny claims: (1) Claimant: Mansen, Joseph Date of Loss: 06-14-93 (2) Claimant: Burford, Vicki Date of Loss: 06-15-93 (3) Claimant: Dowell, Robert Date of Loss: 11-01-93 (g) Recommendation to receive and file memorandum on status of proposed ordinance to establish new parking requirements for the Downtown area, and other modifications regarding building expansions and changes of use. Memorandum from City Clerk Elaine Doerfling dated January 4;1994. (h) Recommendation to waive parking fees and time limits for meters along Pier Avenue (from Manhattan Ave. to Pier) and on Hermosa Avenue between 8th and 16th Streets during the Sand & Strand Run on Sunday. February 6, 1994. Memorandum from Community Resources Director Mary Rooney dated January 4, 1994. Recommendation for approval of lease agreement between the City of Hermosa Beach and Hope Chapel for Room 13 in the Community Center. Memorandum from Community Resources Director Mary Rooney dated January 3, 1994. (i) (l) Recommendation for approval of Phase I Plans for the West Basin Municipal Water District (WBMWD) reclaimed water distribution system. Memorandum from Public Works Director Amy Amirani dated January 4, 1994. PULLED BY JO QUESTIONED WHO PAYS FOR THIS? Consultant stated that project is funded by WBMWD through a combination of bonds and a State revolving fund loan for the project. JR: HOW LONG WILL THIS TAKE AND HOW MUCH OF THE GREENBELT WILL BE TRENCHED AT ONE TIME? Consultant: Beginning in early March 1994 and ending approximately May 1994. Work will be done in phases, contractor may not have open trench of more than he can lay in a single day without backfilling or placing a six foot fence around the trench. JR: WILL THERE BE ANY STORAGE OF EQUIPMENT, VEHICLES, & SUPPLIES ON THE GREENBELT? Consultant: Only what he needs to complete the next days work. 4 RB: RECOMMENDS PLACEMENT OF OTHER UTILITY LINES AT THIS TIME SINCE THE TRENCHES WILL BE DUG ANYWAY. MOTION JO/JR FOR STAFF RECOMMENDATION, SO ORDERED MOTION RB/JR TO APPROVE BALANCE OF CONSENT CALENDAR 2. CONSENT ORDINANCES. a. ORDINANCE NO. 94-1101 - "AN ORDINANCE OF THE CITY COUNCIL OF THE CItY OF HERMOSA BEACH, CALIFORNIA AUTHORIZING AN AMENDMENT TO THE CONTRACT BETWEEN THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH AND THE BOARD OF ADMINISTRATION OF THE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM." For adoption. Memorandum from City Clerk Elaine Doerfling dated January 4, 1994. MOTION JO/JR TO ADOPT, SO ORDERED b. ORDINANCE NO. 94-1100 - "AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, TO AMEND THE MUNICIPAL CODE AND THE ZONING ORDINANCE TEXT TO ALLOW TEMPORARY USE OF THE PUBLIC SIDEWALK AND OTHER OUTDOOR AREAS FOR MERCHANDISE DISPLAY AND OUTDOOR DINING FOR SIDEWALK SALES AND THE ADOPTION OF AN ENVIRONMENTAL NEGATIVE DECLARATION. For adoption. Memorandum from City Clerk Elaine Doerfling dated January 4, 1994. MOTION JB/JO TO ADOPT, SO ORDERED c. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH AMENDING THE HERMOSA BEACH MUNICIPAL CODE BY ESTABLISHING LOCAL CABLE CONSUMER PROTECTION STANDARDS. For introduction and waiver of full reading. Memorandum from Community Resources Director Mary Rooney dated December 29, 1993. MARY ROONEY: STAFF RECOMMENDATION IS TO APPROVE ORDINANCE AS PRESENTED AND, IF THROUGH THE NEGOTIATION PROCESS, THERE BECOMES SOME ITEMS OF SIGNIFICANT CONCERN TO MULTIVISION 5 EFFECTING THE RENEWAL, THEY BE BROUGHT BACK TO COUNCIL AT A LATER DATE. SE: WOULD LIKE TO SEE CONSISTENCY IN THE DEFINITION SECTION (I.E. FRANCHISEE, VIDEO CABLE PROVIDER, CABLE OPERATOR, COMPANY, ETC.) AND ALSO REMOVAL OF "NO VOTE REVIEW" PROVISION IN MULTIVISION'S SUGGESTED REVISIONS. MOTION JB/SE THAT PROSPECTIVE FRANCHISEE MEET WITH THE APPROPRIATE CONSULTANTS AND REPRESENTATIVES OF THE CABLE ADVISORY BOARD ON MONDAY 1/17/94 TO REVIEW THIS AND TO COME BACK WITH A POSSIBLY REVISED CONSUMER PROTECTION ORDINANCE BY THE NEXT COUNCIL MEETING 1/25/94. VOTE 5-0 DIRECTION TO CABLE TV ADVISORY BOARD BY STRAW VOTE: 1) COUNCIL (WITH THE EXCEPTION OF COUNCIL MEMBER BENZ) ARE IN FAVOR OF THIS ORDINANCE 2) USE OF ONE UNIVERSAL TERM (CABLE FRANCHISEE) 3) REMOVAL OF "NO VOTE REVIEW" PROVISION IN MULTIVISION'S SUGGESTED REVISIONS. 4) MULTIVISION REQUESTED TO PROVIDE INFORMATION TO CABLE BOARD PRIOR TO MONDAY ON WHICH ITEMS THEY FEEL HAVE A DIRECT FINANCIAL IMPACT ON THEM. 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. 4. SPECIAL STUDY AND TEXT AMENDMENT REGARDING WALLS AND FENCES, AND ELIMINATION OF THE PROHIBITION OF UNFINISHED GRAY BLOCK WALLS, AND ADOPTION OF THE ENVIRONMENTAL NEGATIVE DECLARATION. Memorandum from Planning Director Michael Schubach dated January 3, 1994. Dan Kain: Asked Council to consider allowing 5' walls on side lots. 6 Pete Tucker: Cited difficulties in painting or placing stucco on untreated plain grey block without having the problem of moisture causing blistering of paint and creating a different type of "eyesore" in the community. MOTION RB TO ELIMINATE THE ABOLISHMENT OF PLAIN GREY BLOCK WALLS AND ELIMINATE THE PROHIBITION ON CHAIN LINK FENCES. MOTION DIES DUE TO LACK OF SECOND. MOTION JO/JR TO APPROVE PLANNING COMMISSION RECOMMENDATION AND INTRODUCE ORDINANCE. VOTE 3-2 (RB/JB-NO) MOTION RB/JO TO WAIVE FURTHER READING. VOTE 5-0 HEARINGS 5. SPECIAL STUDY TO CONSIDER AMENDMENT TO THE SIGN CODE TO ALLOW REMOVAL AND RECONSTRUCTION OF NONCONFORMING HISTORIC SIGNS. Memorandum from Planning Director Michael Schubach dated January 3, 1994 and supplemental memorandum from the Planning Commission dated January 4, 1994. Warren Barr: Chamber of Commerce, would support a limited review of sign ordinance and advised Council that Chamber has a Sign and Banner Task Force that has studied issues in depth and would by happy to provide input. MOTION SE/RB TO REFER TO PLANNING COMMISSION TO HAVE A PUBLIC HEARING TO CONSIDER ADDING SECTION 13.5-17 TO SIGN ORDINANCE AND SUSPEND ENFORCEMENT OF TEMPORARY BANNERS AND SIGNS FOR NEW BUSINESSES UNTIL REVISIONS TO THE CODE IN THAT AREA CAN BE MADE. VOTE 3-2 (JO/JR-NO) MOTION RB/SE TO BRING BACK A RESOLUTION TO INITIATE PUBLIC HEARINGS IN ORDER TO AMEND THE CODE TO INCREASE THE ALLOWABLE SIGN AREA IN A WINDOW TO 50%. VOTE 3-2 (JO/JR-NO) MUNICIPAL MATTERS 6. 1992-93 ANNUAL FINANCIAL STATEMENTS AND AUDIT REPORTS: COMPREHENSIVE ANNUAL FINANCIAL REPORT (CAFR) 1992-93, INCLUDING REPORT FROM INDEPENDENT AUDITOR. Memorandum _ from Finance Director Viki Copeland dated December 14, 1993. MOTION RB/JR TO RECEIVE AND FILE 7 7. RECOMMENDATION TO DIRECT THE OWNER OF 624 GOULD AVENUE TO APPLY FOR AN ENCROACHMENT PERMIT TO ALLOW A NEWLY CONSTRUCTED 6' HIGH REPLACEMENT FENCE IN THE PUBLIC RIGHT-OF-WAY. Memorandum from Public Works Director Amy Amirani dated January 5, 1994. PROPERTY OWNER HAS APPLIED FOR ENCROACHMENT PERMIT, THEREFORE, NO FURTHER ACTION NEEDED ON THIS ITEM AT THIS TIME. 8. REQUEST FROM INDEPENDENT CITIES ASSOCIATION (ICA) FOR HERMOSA BEACH TO SUPPORT AN AMICUS BRIEF IN THE CASE ENTITLED County of San Bernardino and Inland Counties Emergency Medical Agency, et al. v. City of San Bernardino, et al. Letter from Independent Cities Association dated December 30, 1993. MOTION JB/RB TO SUPPORT THE AMICUS BRIEF, SO ORDERED CITY ATTORNEY: QUESTIONED COUNCILS DIRECTION AS TO THEIR DETERMINATION OF WHICH REQUESTS FOR SUPPORT OF AMICUS BRIEFS SHOULD COME BEFORE COUNCIL. COUNCIL DIRECTION FOR THESE REQUESTS TO BE PLACED IN THEIR COUNCIL MAIL AND COUNCIL WILL THEN MAKE A REQUEST TO HAVE AN AMICUS BRIEF AGENDIZED. 9. BEACHES AND HARBORS CONTRACT UPDATE: LIFEGUARD AND BEACH MAINTENANCE SERVICES. Memorandum from Assistant City Manager Mary Rooney dated January 4, 1994. MOTION SE/JB TO ACCEPT THE COUNTY CONTRACT PROPOSAL AS SENT BACK TO US WITH THE AMENDMENT THAT BECAUSE THE SUN SHELTERS WILL HAVE TO BE REVIEWED BY THE PARKS AND REC. COMMISSION AS TO LOCATION AND CONSTRUCTION THROUGH THEIR OWN HEARINGS, THAT THE SUN SHELTERS NOT BE APPROVED AS PART OF THE CONTRACT UNTIL WE RENEGOTIATE THE CONTRACT AGAIN IN JUNE. PARTIES UNDERSTAND THAT THIS ITEM WILL BE INCLUDED IN THE CONTACT IN JUNE IF ALL THE TERMS REMAIN THE SAME AND, THAT THE COUNTY AND THE CITY CAN COME TO A MULTI-YEAR AGREEMENT. VOTE 5-0 10. MISCELLANEOUS ITEMS AND REPORTS - CITY MANAGER NONE 8 11. MISCELLANEOUS ITEMS AND REPORTS - CITY COUNCIL a. APPOINTMENT TO PLANNING COMMISSION JR - STEVE CRECY SE - ALAN M. DETTELBACH RB - ANNIE MOLER JO - DARRELL S. ROCKEFELLER JB - PETER C. TUCKER MOTION SE/RB TO CONTINUE FORMAL PUBLIC INTERVIEWS OF THESE FIVE APPLICANTS AT THE 1/25/94 COUNCIL MEETING AT 6:OOPM. SO ORDERED. 12. ;: OTHER MATTERS - CITY COUNCIL Requests from Council members for possible future agenda items: Recommended Action: 1) Vote by Council whether to discuss this item; 2) refer to staff for a report back on a future agenda; or 3) resolution of matter by Council action tonight. (a) Request by Council member Benz for consideration of removing requirements of a Conditional Use Permit for all businesses allowed in the C-1 through C-3 zones. Those uses which require a C.U.P. should be eliminated from the allowable use list. (CONTINUED FROM DECEMBER 14, 1993 MEETING) CONTINUE ITEM TO 1/25/94 COUNCIL MEETING. (b) Request by Council member Benz for consideration of bringing City Attorney services in-house. The City of Manhattan Beach recently proposed this due, in part, to a study by the Anderson Group. The analysis indicated that the city could realize up to a 40% savings in attorney costs. (CONTINUED FROM DECEMBER 14, 1993 MEETING) CONTINUE ITEM TO 1/25/94 COUNCIL MEETING. DIRECT STAFF TO OBTAIN THE ANDERSON GROUP STUDY. 9 (c) Request by Council member Reviczky for discussion of South School Site. MOTION JR/JO TO AGENDIZE THIS ITEM FOR RECONSIDERATION BY COUNCIL AT THEIR NEXT MEETING ON 1/25/94 AND DIRECT STAFF TO PROVIDE REPORT ON BREAKDOWN OF AVAILABLE MONIES AND PROJECTED TIMES LINES BASED UPON REVENUE. SO ORDERED. (d) Request by Council member Bowler to consider forming a sub -committee to deal with the library issue. MOTION JB/RB TO FORM A SUB -COMMITTEE CONSISTING OF MAYOR EDGERTON AND JOHN BOWLER WITH JULIE OAKES AS ALTERNATE TO ADDRESS UPCOMING THE LIBRARY ISSUES. SO ORDERED. - RB REQUESTED THAT MEETING TIME BE CHANGED TO 7:30PM MOTION RB/SE TO AGENDIZE THE CHANGING OF COUNCIL MEETING TIME FROM 7:OOPM TO 7:30PM. VOTE 3-2 (JR/JO-NO) CITIZEN COMMENTS NONE MEETING WAS ADJOURNED IN MEMORY OF OFFICER MARTIN GANZ. ADJOURNMENT TO CLOSED SESSION TO BE HELD ON 1/20/94 AT 7:OOPM 10 VV) ‘e5 « 4)) efi1/41\W TO REVIEW APPLICATIONS SUBMITTED FOR THE PLANNING COMMISSION VACANCY, PLEASE REFER TO ITEM ha. - e. dd/dA-,% o‹. ALL cS SGL F )7'9,S 4)0- 0-72-x 5 J- aJ'x eexl 0 0.k --- Si' olizat5-t), Mayor and Members of the City Council January 5, 1994 City Council Meeting January 11, 1994 VACANCIES - BOARDS AND COMMISSIONS PLANNING COMMISSION - UNEXPIRED TERM ENDING JUNE 30, 1996 Recommendation: a It is recommended that the City Council appoint from among the 11 applicants on file (applications attached) to fill the unexpired Planning Commission term ending June 30, 1996. Background: At its meeting of November 23, Council directed the City Clerk to appropriately advertise, with a newspaper publication and normal posting procedures, the unscheduled Planning Commission vacancy which had arisen due to the Nov. 2 election of former commissioner Julie Oakes to the office of Member of City Council. Council then scheduled applicant interviews to take place at 6 p.m., Tuesday, January 11, prior to the regular meeting. A vacancy notice was posted in the Clerk's office and the Library, as required by State law, as well as in the City Hall display case,) with a filing deadline of 6 p.m., January 4. Notice was also published in the Easy Reader on December 3 and December 10, and wa aired on Cable TV throughout the filing period. There are 11 current (received within the past year) applicati ns p� on file. For your consideration, e applicants are as follo s: q!04 Diane L Lickar °66j:. _may µ)lm' Roger Carlson Steven A. Crecy / Alan M. Dettelbach -"A Dennis Neil Jones Nt. Jeanette S. Jones -, ('" Brian Koch i '� eft to BACK ti -Ft Ya(r H R! L --c� Ca '`� 3C, osf CWS 79?. e 9 61 cit' Ann Darrell S. Rockefeller Bill Sigler Tawl'a Peter C. Tucker Noted: Steph= el., City Manager Elaine Doerfling City3 Clerk 11a Con C.Lee.,k4,, Where there is no vision the people perish... HERMOSA BEACH CITY COUNCIL AGENDA WELCOME! By your presence in the City Council Chambers you are participating in the process of representative government. Your government welcomes your interest and hopes you will attend the City Council meetings often. Meetings are televised live on Multivision Cable Channel 3 and replayed the next day (Wednesday) at noon. Agendas for meetings are shown on Channel 3 the weekend before the meetings. Opportunities for Public Comments Citizens may provide input to their elected Councilmembers in writing or oral- ly. Letters on agenda matters should be sent or delivered to the City Clerk's or City Manager's Office. If sent one week in advance, they will be included in the Council's agenda packet with the item. If received after packet com- pilation, they will be distributed prior to the Council meeting. Oral communications with Councilmembers may be accomplished on an individual basis in person or by telephone, or at the Council meeting. Please see the notice under "Public Participation" for opportunities to speak before the Council. It is the policy of the City Council that no discussion of new items will be- gin after 11:30 p.m., unless this rule is waived by the Council. The agendas are developed with the intent to have all matters covered within the time allowed. Note: City offices are open 7 A.M. to 6 P.M., Mon. - Thurs.; Closed Fridays. There is no smoking allowed in the Council Chambers. (over) THE HERMOSA BEACH FORM OF GOVERNMENT Hermosa Beach has the Council -Manager form of government, with a City Manager appointed by and responsible to the City Council for carrying out Council policy. The Mayor and Council decide what is to be done. The City Manager, operating through the entire City staff, does it. This separation of policy making and administration is considered the most economical and efficient form of City government in the United States today. GLOSSARY The following explanations may help you to understand the terms found on most agendas for meetings of the Hermosa Beach City Council. Consent Items ... A compilation of all routine matters to be acted upon by one vote; approval requires a majority affirmative vote. Any Councilmember may remove an item from this listing, thereby causing that matter to be considered under the category Consent Calendar items Removed For Separate Discussion. Public Hearings ... Public Hearings are held on certain matters as required by .law or by direction of Council. The Hearings afford the public the opportuni- ty to appear and formally express their views regarding the matter being heard. Additionally, letters may be filed with the City Clerk, prior to the Hearing. Ordinances ... An ordinance is a law that regulates government revenues and/or public conduct. All ordinances require two "readings". The first reading introduces the ordinance into the records. At least 5 days later Council may adopt, reject or hold over the ordinance to a subsequent meeting. Most or- dinances take effect 30 days after the second reading. Emergency ordinances are governed by different provisions and waive the time requirements. Written Communications ... The public, members of advisory boards/commissions or organizations may formally communicate to or make a request of Council by letter; said letters should be filed with the City Clerk by Noon the Tuesday preceding the Regular City Council meeting and request they be placed on the Council agenda. Municipal Matters ... Non-public Hearing items predicted to warrant discussion by the City Council are placed here. Miscellaneous Items and Reports - City Manager ... The City Manager coordi- nates departmental reports and brings items to the attention of, or for action by the City Council. Verbal reports may be given by the City Manager regarding items not on the agenda, usually having arisen since the agenda was prepared on the preceding Wednesday. Miscellaneous Items and Reports - City Council ... Members of the City Council may place items on the agenda for consideration by the full Council. Other Matters - City Council ... These are matters that come to the attention of a Council member after publication of the Agenda. 9Y— 565_3 'y2f- 4-Lel 0X3 "May all your troubles last as long as your New Year's resolution." - Joey Adams AGENDA REGULAR MEETING HERMOSA BEACH CITY COUNCIL Tuesday, January 11, 1994 - Council Chambers, City Hall Interviews for Planning Commission Vacancy - 6:00 p.m. Regular Session - 7:00 p.m. MAYOR Sam Y. Edgerton MAYOR PRO TEM Robert Benz COUNCIL MEMBERS John Bowler Julie Oakes J. R. Reviczky CITY CLERK Elaine Doerfling CITY TREASURER John M. Workman CITY MANAGER Stephen R. Burrell CITY ATTORNEY Charles S. Vose All council meetings are open to the public. PLEASE ATTEND. The Council receives a packet with detailed information and recommendations on nearly every agenda item. Complete agenda packets are available for public inspection in the Police 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. PLEDGE OF ALLEGIANCE: ROLL CALL: INTERVIEWS FOR PLANNING COMMISSION VACANCY - 6:00 p.m. PRESENTATION OF GTE CALIFORNIA'S 1993 ECONOMIC DEVELOPMENT GRANT BY GTE DISTRICT MANAGER, KEVIN PETERSON, TO "VISION HERMOSA" PUBLIC PARTICIPATION: Under the provisions of the California Government Code, the City Council is prohibited by law from taking immediate action on any Public Participation unagendized item unless it can be demonstrated to be of an emergency nature. (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 1) Letter from Rosamond d'Orlaque Fogg dated December 16, 1993 regarding MacPherson Alternate Drill Site Study. 2) Letter from Rosamond d'Orlaque Fogg dated December 16, 1993 regarding Hermosa Beach Stop Oil vs. State Lands Commission. 3) Memorandum from the Planning Commission dated January 5, 1994 concerning Environmental Concerns regarding the Stinnet Oil Wells and the City Yard. 4) Memorandum from Planning Commission dated December 7, 1993 regarding events at Clark Stadium and other public facilities. 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 the following minutes: 1) Minutes of the regular meeting of December 14, 1993; and, 2) Minutes of the adjourned regular meeting of December 20, 1993 2 (b) Recommendation to ratify Demands and Warrants Nos. through inclusive. (c) Recommendation to receive and file Tentative Future Agenda Items. (d) Recommendation to receive and file the November 1993 financial reports: (1) Revenue and expenditure report; and, (2) City Treasurer's report. (e) Request for 30 day extension of temporary appointment of two Community Service Officers. Memorandum from Personnel Director Robert Blackwood dated January 4, 1994. (f) Recommendation to deny claims: (g) (1) Claimant: Mansen, Joseph Date of Loss: 06-14-93 (2) Claimant: Burford, Vicki Date of Loss: 06-15-93 (3) Claimant: Dowell, Robert Date of Loss: 11-01-93 Recommendation to receive and file memorandum on status of proposed ordinance to establish new parking requirements for the Downtown area, and other modifications regarding building expansions and changes of use. Memorandum from City Clerk Elaine Doerfling dated January 4, 1994. (h) Recommendation to waive parking fees and time limits for meters along Pier Avenue (from Manhattan Ave. to Pier) and on Hermosa Avenue between 8th and 16th Streets during the Sand & Strand Run on Sunday, February 6, 1994. Memorandum from Community Resources Director Mary Rooney dated January 4, 1994. (i) (J) Recommendation for approval oflease agreement'between the City of Hermosa Beach and Hope Chapel for Room 13"i the Community Center. Memorandum from Community Resources Director Mary Rooney dated January 3, 1994. Recommendation for approval of Phase I Plans for the West Basin Municipal Water District (WBMWD) reclaimed water distribution system. Memorandum from Public Works Director Amy Amirani dated January 4, 1994. 3 2. CONSENT ORDINANCES. a. (ORDINANCE NO: 94=1101.5 "AN ORDINANCE OF THE CITY COUNCIL OF THE'CITY OF HERMOSA BEACH, CALIFORNIA AUTHORIZING AN AMENDMENT TO THE CONTRACT BETWEEN THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH AND THE BOARD OF ADMINISTRATION OF THE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM." For adoption. Memorandum from City Clerk Elaine Doerfling dated January 4, 1994. b. (ORDINANCE NO. 94-1100 - "AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, TO AMEND THE MUNICIPAL CODE AND THE ZONING ORDINANCE TEXT TO ALLOW TEMPORARY USE OF THE PUBLIC SIDEWALK AND OTHER OUTDOOR AREAS FOR MERCHANDISE DISPLAY AND OUTDOOR DINING FOR SIDEWALK SALES AND THE ADOPTION OF AN ENVIRONMENTAL NEGATIVE DECLARATION. For adoption. Memorandum from City Clerk Elaine Doerfling dated January 4, 1994. c. AN'ORDINANCE'OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH AMENDING THE HERMOSA BEACH MUNICIPAL CODE BY ESTABLISHING LOCAL CABLE CONSUMER PROTECTION STANDARDS. For,:introductio and waiver of full reading. Memorandum from Community Resources Director Mary Rooney dated December 29, 1993. 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. 4. SPECIAL STUDY AND TEXT AMENDMENT REGARDING WALLS AND FENCES, AND ELIMINATION OF THE PROHIBITION OF UNFINISHED GRAY BLOCK WALLS, AND ADOPTION OF THE ENVIRONMENTAL NEGATIVE DECLARATION. Memorandum from - Planning Director Michael Schubach dated January 3, 1994. 4 HEARINGS 5. SPECIAL STUDY TO CONSIDER AMENDMENT TO THE SIGN CODE TO ALLOW REMOVAL AND RECONSTRUCTION OF NONCONFORMING HISTORIC SIGNS. Memorandum from Planning Director Michael Schubach dated January 3, 1994 and supplemental memorandum from the Planning Commission dated January 4, 1994. MUNICIPAL MATTERS 6. 1992-93 ANNUAL FINANCIAL STATEMENTS AND AUDIT REPORTS: COMPREHENSIVE ANNUAL FINANCIAL REPORT (CAFR) 1992-93, INCLUDING REPORT FROM INDEPENDENT AUDITOR. Memorandum from Finance Director Viki Copeland dated December 14, 1993. 7. RECOMMENDATION TO DIRECT THE OWNER OF 624 GOULD AVENUE TO APPLY FOR AN ENCROACHMENT PERMIT TO ALLOW A NEWLY CONSTRUCTED 6' HIGH REPLACEMENT FENCE IN THE PUBLIC RIGHT-OF-WAY. Memorandum from Public Works Director Amy Amirani dated January 5, 1994. 8. REQUEST FROM INDEPENDENT CITIES ASSOCIATION (ICA) FOR HERMOSA BEACH TO SUPPORT AN AMICUS BRIEF IN THE CASE ENTITLED County of San Bernardino and Inland Counties Emergency Medical Agency, et al. v. City of San Bernardino, et al. Letter from Independent Cities Association dated December 30, 1993. 9. BEACHES AND HARBORS CONTRACT UPDATE: LIFEGUARD AND BEACH MAINTENANCE SERVICES. Memorandum from Assistant City Manager Mary Rooney dated January 4, 1994. 10. MISCELLANEOUS ITEMS AND REPORTS - CITY MANAGER NONE 11. MISCELLANEOUS ITEMS AND REPORTS - CITY COUNCIL a. APPOINTMENT TO PLANNING COMMISSION 5 12. OTHER MATTERS - CITY COUNCIL Requests from Council members for possible future agenda items: Recommended Action: 1) Vote by Council whether to discuss this item; 2) refer to staff for a report back on a future agenda; or 3) resolution of matter by Council action tonight. (a) Request by Council member Benz for consideration of removing requirements of a Conditional Use Permit for all businesses allowed in the C-1 through C-3 zones. Those uses which require a C.U.P. should be eliminated from the allowable use list. (CONTINUED FROM DECEMBER 14, 1993 MEETING) (b) Request by Council member Benz for consideration of brining City Attorney services in-house. The City of Manhattan Beach recently proposed this due, in part, to a study by the Anderson Group. The analysis indicated that the city could realize up to a 40% savings in attorney costs. (CONTINUED FROM DECEMBER 14, 1993 MEETING) (c) Request by Council member Reviczky for discussion of South School Site. (d) Request by Council member Bowler to consider forming a sub -committee to deal with the library issue. 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. CLOSED SESSION, if necessary, for purpose of Personnel Matters, Meet and Confer, Real Estate Negotiations, or Pending Litigation, pursuant to Government Code Section 54956.9(a). ADJOURNMENT 6 WRITTEN COMMUNICATION FOR COUNCIL AGENDA DT: DEC 16, 1993 TO: HERMOSA BEACH CITY COUNCIL FR: Rosamond d'Orlaque Fogg, Hermosa Beach Stop Oil Coalition RE: Don MacPherson 02/27/90 letter re Alternate Drill Site Study /t -2-f) ,47 In the subject letter to Michael Schubach, MacPherson states in part "The average well will produce about $4,000,000 in revenue, which means any well costing more than $1,000,000 will be non- commercial." MacPherson's own estimate here indicates the city's unrestricted share would total $5.6 million over 30 years, or $187,089 annually. (see attachmed) I hope you accept this as yet another example of the MacPherson logic du jour, and consider the need for further analysis of the financial benefits, if any, of this project. $4,000,000 AVG WELL PRODUCTION 30 WELLS 120,000,000 TOTAL INCOME 67,823,957 TOTAL TIDELANDS INCOME 52,176,043 TOTAL ONSHORE INCOME 1,266,409 HB TOTAL TIDELANDS ROYALTY CITY USE 4,346,264 HB TOTAL ONSHORE ROYALTY 5,612,673 HB TOTAL ROYALTY OVER 30 YEARS $187,089 HB TOTAL ANNUAL ROYALTY OILi'4141skaria;ZZIA COMPAN Y 2716 OCEAN PARK BOULEVARD SUITE 3080 SANTA MONICA CALIFORNIA 90405 TEL 310 452 3880 FAX 310 452 0058 Date: From: To: Subject: MEMORANDUM January 7, 1994 Donald R. Macpherson, Jr. .k.,(s- Hermosa Beach City Council Written Communication from Rosamond Fogg dated December 146, 1993 In the subject letter from Ms Fogg, she makes reference to my letter of February 27, 1990, concerning the Alternate Drill Site Study. After reviewing her letter I am at a loss tc understand her point. The project is located at the City Yard and not at the Redondo Beach drill site. Wells drilled from the City Yard have the potential for greater oil recovery because they will have a longer zone of completion and perforated intervals (the well drill shafts in the City and will be longer than wells drilled from as far away as Redondo Beach due to drilling distance imitations). Furthermore, only 13 wells could be drilled from the Redondo Beach drill site reachi g only 37% of the acreage that is potentially productive. My review of her math makes no sense. If we disregard the legality and practi question and assume the wells were drilled from the Redondo Beach drill site and of revenue was generated from wells bottomed under City owned land, the City woul to a royalty of 18.667% of the revenue which would total $22.4 million over th project or $746,000 per year ality of the 120 million I be entitled life of the Leming the projections e. The best imates, the per year. Many studies have been made by the City and Macpherson Oil Company con recoverable oil and the projected revenue from the project at the City Yard. The range from the City receiving between $42 million and $126 million in royalty revent estimate of revenue will be made after the wells are drilled. Regardless of the es lease agreement provides for a minimum royalty payment to the City of $504,000 � RECEIVED JAN 1 0 1994 PLANNING DEPT. SUPPLE INEORP ENTAL TION WRITTEN COMMUNICATION FOR COUNCIL AGENDA DT: DEC 16, 1993 TO: HERMOSA BEACH CITY COUNCIL . MARY ROONEY, ACTING CITY MGR �L' I ~� FR: Rosamond d'Orlaque Fogg, Hermosa Beach Stop Oil Coalition RE: Hermosa Beach Stop Oil Vs. State Lands Commission In his Memorandum of Points and Authorities, Pg. 3, City Attorney Ed Lee quotes an excerpt from the State Lands Commission's Administrative Record that depicts the proposed drill site as being "in an industrial area approximately 500 yards, from the nearest residential structure." As one of many residents living well within 300 feet of the site, I cannot help but wonder whether the State Lands Commission would have considered the merits of this project in a different light had they not been given the impression the site was located in some remote industrial area. I would like the Council's assistance in amending this significant error, and therefore make the following requests: 1) That the Council send a memorandum to the State Lands Commission, advising them of the number of dwellings existing within 1500 feet of the City Yard; In the event the court remands the matter to the State Lands Commission, request that the Council invite them to hold their public hearing in Hermosa Beach, rather than Sacramento; 3) Last, I urge the City Council to point out to Mr. Lee his citing of misinformation in his brief. As it is to late to omit this misinformation from his brief prior to the December 16 court date, I hope you ensure his understanding of dwelling units in relation to the oil projet is correct. Also, perhaps you could ask that he take whatever corrective measures are necessary to be sure all parties who may have received this misleading information also receive corrected data. I will appreciate your timely attention to this matter. b2 TO: FROM: SUBJECT: DATE: CITY OF HERMOSA BEACH MEMORANDUM Honorable Mayor and Members of the Hermosa Beach City Council The Planning Commission Environmental Concerns Regarding the Stinnet Oil Wells and the City Yard January 5, 1994 The Planning Commission shares the concerns noted in the attached letter and requests that some action be taken to address these problems. p/memo - 1 - 63 January 3, 1994 To: Planning Commission Re: Environmental Concerns and Conscientious Administration of City Policy The recent public awareness of the action taken against Hermosa Beach and other cities by the NRDC, and the ongoing problems of the leaking of inactive oil wells in Hermosa Beach makes a constructive review of our diligence in ensuring problems are anticipated, identified, and corrected timely. 1. Stinnet Wells a. According to Bruce Hesson, of the Division of Oil and Gas, Rick Smith, an occasional contractor for Stinnet, noticed the well was ponding in early December. Stinnet was sent a notice to regarding the condition of Well no. 7 located a 6th and Cypress, and has until January 22 to remove the contamination, and repair the source of the leak. Failure to make the corrections will result in violations. There has been some question as to whether Stinnet abandoned the site, in which case, could the city be held accountible for any corrective measures? In the case of Stinnet's failure to comply, - what steps, if any, ought the City take? b. The West side of the No. 7 well site is not and has not been properly fenced for years. It is easily accessible to the public. City should ensure its CUPs are enforced, especially when our ability to supervise oil development on city property could be called into question. Shall the City ensure fencing is placed so as to keep the public away from the well site? What liability has the city risked by not having a proper fence in place? c. The other Stinnet well, on the City Yard site is routinely visited by a truck which uses an air compressor to vent built-up gasses, which are going unfiltered into the atmosphere. Is this process permissible? Are there more modern methods? By whom is this procedure performed? Does Staff keep records of these operations? I propose we request that the Council review the history of the City's oversight of both Stinnet wells, evaluate the city's performance with regard to clean-up and safety regulations, and make improvements if necessary. 2. The City Yard a. Concerns regarding the washing of the sanitation trucks have been raised. We should be certain that the contaminated soil is being properly removed and treated, and that runoff is not entering the Santa Monica Bay. b. The inspection records of the fuel pumps at the City Yard site should be examined. Any variations between the fuel delivered and the fuel pumped should be identified and corrected. c. Ambient noise levels should be evaluated. If the City itself is operating outside the CUPs, corrective action should be taken. I propose we recommend that the Council review the daily practices at the City Yard Site and make sure its activities are above reproach. CITY OF HERMOSA BEACH PLANNING DEPARTMENT MEMORANDUM TO: Honorable Mayor and Members of the City Council FROM: Planning Commission SUBJECT: Events At Clark Stadium and Other Public Facilities DATE: December 7, 1993 The Planning Commission has concerns about late night noise and public nuisances caused by events held at public facilities such as the Clark Stadium recreation building, and the Kiwanis building. These nuisances are similar to the problems associated with live entertainment at private businesses and thus should be subject to the same type of rules placed on entertainment in their C.U.P's. Since it would not be appropriate to require C.U.P.'s for the type of events that occur, and difficult to enforce the noise ordinance for these one time events, the Commission requests that the City Council initiate amendments to the Municipal Code, Section 22-1. The Commission requests that additional conditions be added on the permit that is already required for events for more than 25 persons. Such conditions as keeping the doors shut after 9:00 p.m. would be helpful in reducing noise. How these permits are enforced also could be addressed. Copies of conditions for a given event could be given to the Police, and the Police could monitor and enforce the conditions. Another amendment could be to require a deposit which would be forfeited if any of the conditions are violated. The permit applicant should be required to sign an acknowledgment form. However, the most effective method to resolving the noise problems at Clark Stadium would be to install air conditioning, as the City has required of private enterprise for this type of use. Therefore the Planning Commission recommends investigating the possibility of installing A/C at Clark Stadium. Also requirements such as those noted above should be examined for service clubs such as Rotary and Kiwanis. p/memob - 1 - b4 Associated Press Helicopter hovers overhead as crews siphon oil from ruptured barge off San Juan, Puerto Rico. Oil Siphoned From Puerto Rico Barge • Spill: Crews seek to limit contamination. Tourism officials send out videotapes of unharmed coast to travel agents to enhance the area's image. By MIKE CLARY SPECIAL TO THE TIMES SAN JUAN, Puerto Rico -Sal- vage workers continued their efforts Sunday to siphon oil from a leaking barge 'that ran aground near a major tourist area. At the same time, crews armed with skimmers and vacuum pumps worked to clean three miles of beachfront blackened by the spill. "I think the cleanup is going remarkably well for the magnitude of the accident," said Gov. Pedro Rossello, who added that he thought the spill had caused only a "temporary setback" to Puerto Ri- can tourism. To minimize the spill's effects on the image of this U. S. common- wealth, tourism officials are send- ing videotapes to media outlets and travel wholesalers on the Main- land, emphasizing that beachfronts of only two tourist hotels in San Juan were severely sullied by oil. At least half of the 1.5 million gallons of fuel oil aboard the Morris J. Berman spilled onto the sands and lagoons in the Condado area early Friday after a tow line broke and the 302 -foot -long barge smashed into the rocks, rupturing its hull. To mitigate the effects on the environment, as well as to stop further contamination, cleanup crews quickly threw containment booms into a lagoon directly south of the stricken barge. Hundreds of workers outfitted in white plastic suits almost immedi- ately began sopping up the oil with everything from blotting mops to conveyor belts that pull the sludge from the water. Workers late Saturday began pumping the remaining oil from the barge into a second barge towed into place nearby. Coast Guard Cmdr. Robert Ross said 358,000 gallons of com- bined oil and water had been pumped out of the leaking barge by Sunday afternoon. The disabled barge should be emptied by today, he said. Sunny skies and balmy tempera- tures made the cleanup operation a popular Sunday attraction, with scores of residents watching work- ers and small boats plod through the thick oil. Traffic in the area was jammed as some motorists pulled to the sides of the road to look. At sea, two westward -drifting oil slicks were being attacked just north of San Juan by the Coast Guard's Gulf Strike Team from Mobile, Ala. Using special skimming equip- ment aboard a tug boat, the team collected some of the oil Saturday, but they were unable to work Sunday because of high seas, ac- cording to Coast Guard Petty Offi- cer Toni Long -Gay. Aspokesman for the company that was operating the barge said cleanup expenses were run- ning about $1 million a day. The effort to rid the shoreline of all traces of the spill would be a "long and costly process," said Pedro Rivera, general manager of the Bunker Group of Puerto Rico. The Coast Guard, which is over- seeing the operation, estimated a full cleanup would take at least three weeks. The commonwealth government has filed a federal lawsuit charging the Bunker Group and the owner of the barge, New Jersey -based New England Marine Service, with neg- ligence. Cil Cleanup Could Cost Firm $10 Million .ti Oxnard: Berry petroleum must pay for, cleaningcrews, materials ;i nd the efforts of public • :agencies responding to the 4,000-gallon spill. `By MATTHEW MOSK SPECIAL TO THE TIMES The massive cleanup of the 1.31 44,000-gallon oil spill at McGrath ;State Beach in Oxnard could cost Berry Petroleum Co. $10 million 1-. and last for months, a state official ;said Friday. "It will be in the high seven digits or the low eight digits," the official, who requested anonymity, ;said about the cleanup costs. "This ;spill will be to Berry Petroleum what the Exxon Valdez spill was to Exxon." In addition to paying for cleaning crews to work on the spill, Berry will be responsible for the cost of materials used in the effort and for the work of public agencies re- sponding to the spill. .For the Coast Guard alone, the cost after just five days had reached $53,000. "As time goes on, it .will be much, much larger," said Chief Warrant Officer John Hollis, a Coast Guard spokesman. ' "Each .day the costs skyrocket." Officials of Berry, the parent company of pipeline operator Bush Oil, said they would not confirm the cleanup costs but have said they are covered by insurance for . such- incidents. Officials from Ber-. ry's insurance carrier were not available for comment Friday. .Talk of the cleanup's cost came as a Berry spokesman acknowl- edged the company does have information about when the spill occurred and why it was not de- one, and the emphasis turned to tected, but will not discuss its the marshland around the lake. findings because of the ongoing "We're in the process of transi- investigation. : tion," said Cmdr. Jim Rutkovsky, "That information will all come the incident commander for the out," said Ray Hatch, Berry's Coast Guard. "We're going from an spokesman. "But we feel there will immersion stage to the point where be nothing served by giving any of we're being more deliberate." that information out at this time." The oil that crews are collecting Officials investigating the spill now is more difficult to pick up have said that oil may have been because some of it is in thin layers seeping from a ruptured transfer and some of it is stuck to reeds and pipe for as many as three days other plants around the lake, he before the leakwas discovered. said. Until Friday, Berry officials said "What we're doing now is going repeatedly they did not know why in there on foot and cutting away it took so long to detect•the leak. the brush by hand," said Capt. Joe Plans to excavate the pipe so Pecsi, the Fish and Game's opera - that investigators could learn more tion coordinator. about what caused the break were "Any of the vegetation that's postponed Friday. Officials said been soaked by oil needs to be that two to three other pipelines removed," Pecsi said. "Fortunate - run through the same plot of land ly, because the crude was pretty and !must be accurately located solid at the lake's surface and the before digging could begin. vegetation was very dense, the oil Once the pipe is removed from only penetrated about a yard into the ground, investigators said they the marsh." would be able to move forward Workers also continued the me - with their investigation at a more ticulous process of raking small rapid pace. beads of oil from the beach as they "That's really the key piece of wash in with the tide. information that we're missing "That's a process that's goingto right now," said Petty Officer Tom take several days," Pecsi :;aid. "It's Haug, one of two U.S. Coast Guard very tedious work." investigators. "I'm not comfortable The beach from Channel Islands looking at the records alone." Harbor to the Santa Clara River As investigators from the Coast mouth will remain closed, officials Guard and the state Department of. said. Fish and Game waited for clear- State officials continued to find ance to begin excavation of the birds either killed or injured by the pipe, more than 200 workers con- oil spill. The count of birds killed in tinned to remove oil from the the oil -stained wetlands rose from beach and wetlands near McGrath 122 to 133 Friday. Lake. "We're continuing our wildlife Late Friday, officials at the rehabilitation efforts, and we're scene said 1,747 barrels of oil had still monitoring the impacts this been recovered from the 2,000- spill has had on the wildlife," Pecsi barrel spill. said. "And we're making some The number of skimmers on the . headway with the cleanup, but the lake was reduced from three to hard part has just begun." January 10, 1994 Investigation Notes Case Name: Stinnett Oil Well #7 Leak Case Number: 1121093-1 SANTAA1Z MONICA B:' R f, KE E PER A BayKeeper land patrol in the City of Hermosa Beach has discovered an inoperative oil well at the corner of 6th Street and Cypress which is profusely leaking crude oil. A pond of oil has developed around the base of the Stinnett Oil Well #7, and the ground for several feet in all directions is saturated with heavy crude. The well is located in a residential neighborhood on a vacant lot owned by Stinnett, only 100 feet from a storm drain which could deliver the oil to the Santa Monica Bay in the next rain storm. This lot is located one block away from the City Maintenance Yard. Although crude oil does not easily ignite, fumes from the well suggest the leak may also include flammable gases. Further, the property is covered with dry brush, meaning the potential sources of ignition are close at hand. The BayKeeper has reported the,leak to: 1. The Los Angeles County District,Attorney, Environmental Crimes Division, who have started their own investigation. Contact Michael Delaney, 213-974-5907. They are also in contact with the California Department of Fish and Game since the oil has the potential to reach the waters of the -state. The California Regional Water Quality Control Board was also notified, but indicated that DFG is the appropriate agency to handle the matter. 2.The California Division of Oil and Gas, contact Bruce Hessen 310-590-5311. They have issued a "deficiency notice" against the property, in essence requiring the owner to clean up the site. That notice expires 1/22/94, at which point a "violation notice" would be sent to the owner, giving him another 30 days to respond before the D.O.G. would consider court action/civil penalties. D.O.G. has some funds for cleaning up these sites if the owner cannot, however the amount allotted last year for such work was $300,000 while one site can cost over $100,000 to clean up and cap the well. 3. Stinnett Oil Company, 909-676-5159. They have not returned any phone calls. 13900 Tahiti Way, Slip A-231, P.O. Box 10096, Marina del R :y CA 90295 310-305-9645 / FAX"310-305-7985 / Pollution Hotline 1-800-HFLPBAY 4. The City of Hermosa Beach 310-318-0239. Mike Shubach, Planning Department admitted this is a problem and that in recent months he is aware that Stinnett has removed over 100 gallons/week from this leak. Other than dumping some sand at the base of the well, however, no other remediation has taken place. Shubach admitted that the City will have to accept responsibility for capping this well and cleaning the site if Stinnett won't, but they are hesitant to take action because of the potential cost. He referred me to the H.B. Fire Dept. since this involves hazardous materials. Capt. Osekowsky of the H.B. Fire Dept. stated that the leak is mostly ground water, pushing up a "small amount" of oil. An inspection of the site shows this is simply not true. Rather, there is a significant amount of oil and gas fumes at this site. When the Fire Dept. receives complaints about the well, they calls Stinnett who usually sends a contractor to remove some oil. Although the Captain did not feel this well poses a serious problem to the environment or neighborhood,•he admitted that there have been .7 barrels of oil removed from the site in the past 5 weeks and that "I sure wouldn't buy a house next to that". This well is on the site of a spill which occurred about 5 years ago, discharging 150 barrels of oil into the nearby storm drain, into the Bay and onto the beaches. At that time Stinnett was required to clean up the spill and remove the contaminated soil from the property. His bulldozer 'discovered extensive waste material, as this site was previously the location of the City dump. The Santa Monica BayKeeper is concerned about the leaking well and about the apparent inaction by authorities to protect public health and safety and to protect the waters and beaches of the Santa Monica Bay. Recent examples of oil spills on McGrath State Beach in Ventura and the spill on the beaches of Puerto Rico highlight the potential for environmental and economic disaster if this problem is not resolved promptly. The dramatic pictures of the oil fires in Kuwait should further be enough to convince authorities that the potential for disaster exists. Terry Tamminen, BayKeeper A24 SATURDAY, JANUARY 8, 1994 * Vacationers Flee Oil Spill on Popular Puerto Rico Beach Environment: About 750,000 gallons spew out when barge runs aground. Containment equipment is e"n route to island. By MIKE CLARY SPECIAL TO THE TIMES SAN JUAN, Puerto Rico—A thin coating of oil covered some beaches here and the usually fra- grant sea breezes carried the smell of . petroleum Friday night after a barge ran aground on a reef just offshore and spilled about half, its load, chasing tourists away at the height of the vacation season. About 750,000 gallons of No. 6 heavy heating oil spilled from the Morris J. Burman barge, which was carrying more than 1.5 million gallons of oil. Officials said that high winds and waves buffeting the barge threatened to magnify the disaster. Gov. Pedro Rossello called the spill "a catastrophe," and said he hoped a quick cleanup would ease the blow for the island's tourism industry. The spill did not appear to affect resorts outside San Juan. Many hotels along the Atlantic beachfront moved guests to higher floors to escape the nauseating VICTOR KOTOWITZ / Los Angeles Times fumes. Some sent their visitors by bus to other resorts on the island for the day. Workers put floating barriers in place in an attempt to limit the damage to a mile -long strip of beachfront. A barge with a pump also was being brought in to re- move oil from the barge. "The barge is continuing to lose cargo into the water," U.S. Coast Guard Cmdr. Robert Ross said, adding that it is "entirely likely that more damage could occur to the barge." Although the sides and the main deck of the barge were intact, Ross said, there was an unknown amount of damage to the bottom and the internal bulkheads. After nightfall Friday, the barge could be seen under the glare of bright spotlights, and tourists from the nearby hotels stood on balco- nies and verandas to get a glimpse. "It smells just like it does at home," said Ren Hotle, whose home is in Caspar, Wyo., a major oil-producing state. He had just arrived in San Juan with his wife, Jackie, to catch a cruise ship on Sunday. "At home they say this smells like money. But I doubt if they are saying that here," he said. One tourist, Betty Sue Cooper of Dallas, said she had arrived Thurs- day and may go the Bahamas. "I just don't believe it," she told the Associated Press. "I walked down here [to the beach] ready to lay in the sun. This is terrible." The sand in front of her hotel was coated with slimy black oil and the water glimmered black. "How do you stay on the beach if you can't go to the beach?" said Joel Klarreich of New York, who was ending a week's vacation Fri- day with his wife. "I'm glad we're leaving," Lynn Klarreich said. The spill presented the Clinton Administration with its first major environmental emergency, and of- ficials were quick to respond. U.S. Transportation Secretary Federico Pena, EPA Administrator Carol Browner and Coast Guard Commandant J. William Kime flew here to inspect the damage. Although the crippled vessel held less than one-sixth of the amount of, oil that spilled in 1989 from the Exxon Valdez in Alaska's Prince William Sound, the widen - ing slick posed an immediate eco- nomic threat. There was no early estimate of the cost of cleanup efforts, and Ross refused to speculate onthe cause of the spill. «-Et ish, wildlife, marine life is going to be affected. They're going to die," said Jose Burgos, duty officer for Puerto Rico's civil defense agency. The barge is owned by Standard Tank of Bayonne, N.J., according to Bill Preusch, a manager at the company. Preusch told the Associ- ated Press that the barge had been chartered to another company, which he would not identify. Ross said the barge was owned by New England Marine Services. There was no explanation for the discrepancy. The Coast Guard said that the barge was heading to Antigua with the load of oil. J .s MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL of the City of Hermosa Beach, California, held on December 14, 1993, at the hour of 7:10 P.M. PLEDGE OF ALLEGIANCE - Julie Oakes, Councilmember ROLL CALL Present: Benz, Bowler, Oakes, Reviczky, Mayor Edgerton Absent: None ANNOUNCEMENTS - Mayor Edgerton announced that tonight would be the last meeting for Mary Rooney as Acting City Manager and thanked her for the job that she had done. PUBLIC PARTICIPATION (a) ORAL COMMUNICATIONS Coming forward to address the Council at this time were: Catherine McCurdy - 1113 Valley Drive, School Board Member, spoke in behalf of the students at Her- mosa Valley School and asked for blood dona- tions to the Children's Hospital in Los Angeles for a student with leukemia; said anyone who wished more information could contact her at 374-4072; Parker Herriott - 224 Twenty-fourth Street, asked for a statement regarding subjects discussed, and any decisions reached, at the Adjourned Regular Meeting of December 2, 1993; asked that CalTrans be contacted to request that they do a study of Pacific Coast Highway in regard to a recent traffic fatality at Sixteenth Street and P.C.H.; June Williams - 2065 Manhattan Avenue, spoke regarding Other Matters - City Council, said that each minute of a Council meeting costs $10; suggested that the Council vote first on whether or not to discuss the Council items, which is one of the options listed for dealing with Council requests; Matthew Cruse - 708 Marlita, spoke of the Beach Cities Toy Drive; asked for donations of toys that would go to Richstone and 1736 House; said anyone wishing to donate could leave a toy in the B.F.I. container located in the City Hall parking lot, at the Fire Station, or at several restaurants in the City; said that there would be a "Wrapping Day" at the Clark Building on December 23rd at 12:20 P.M. to wrap all toys donated and that volunteers were needed; and, Dave Reimer - 802 Monterey Blvd., questioned the City Council Minutes 12-14-93 Page 8364 a C1) traffic study being done by the State at a cost of $40,000 to consider closing streets; said that all residents wish for less traffic on their streets, but any street closure will only re-route traffic to neighboring streets. (b) WRITTEN COMMUNICATIONS (1) Letter from Ralph C. Turkolu dated November 17, 1993 regarding difficulties encountered in the repair/replacement of a fence on his property. City Attorney Vose responded to Council questions, saying that the Council could not give a variance under the City Code, but would have to amend the Code. Coming forward to address the Council on this item was: Ralph Turkolu - 624 Gould Avenue, spoke to his letter explaining that all of his neighbors had similar fences and had signed a petition saying they had no problem with his replacement fence; said he was told he could have repaired the fence but was not allowed to replace it. Action: To agendize this matter for a January meeting in 1994, with the understanding that a history of the City Ordinances regarding fence height would come back with the item. Motion Mayor Edgerton, second Benz. So ordered. (2) Letter from Parker Herriott dated December 7, 1993 regarding request that Mayor Sam Y. Edgerton not serve on the City Council since he is no longer allegedly a registered voter in Hermosa Beach, pur- suant to Government Code Section 36502. Coming forward to address the Council on this item was: Parker Herriott - 224 24th Street, spoke to his letter and read excerpts from it; asked Mayor Edgerton what his current address is (Mayor Edgerton declined a response). City Attorney Vose responded to questions by saying that, to the best of his knowledge, Mayor Edgerton was a registered voter in the City and had voted at the last election. Action: To receive and file, noting that the transcript included with the letter was not an official transcript. Motion Benz, second Bowler. So ordered. At 7:35 P.M. the order of the agenda was suspended to go to the public hearings starting with item 4. City Council Minutes 12-14-93 Page 8365 1. CONSENT CALENDAR Action: To approve the consent calendar recommendations (a) through (m), with the exception of the following items which were removed for discussion in item 3, but are shown in order fore clarity; (e) Oakes, and (k) Mayor Edgerton. Motion Reviczky, second Oakes. So ordered. 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 of November 23, 1993; and, (2) Minutes of the Regular Adjourned Meeting of Decem- ber 2, 1993. Action: To approve the minutes of the Regular Meeting of November 23, 1993 and the Regular Adjourned Meeting of December 2, 1993 as presented. (b) RECOMMENDATION TO RATIFY DEMANDS AND WARRANTS Nos. 45852 through 46036 inclusive, noting voided warrants Nos. 45853, 45854, 45855, 45904, 45905, 45906, 45966, 45967, and 45968. Action: To ratify the demands and warrants as presented. (0) 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 NOVEMBER, 1993 INVESTMENT REPORT. Memorandum from City Treasurer John M. Workman dated December 1, 1993. Action: To receive and file the November, 1993 invest- ment report as presented. (e) REQUEST FOR 30 DAY EXTENSION OF TEMPORARY APPOINTMENT OF THREE COMMUNITY SERVICE OFFICERS. Memorandum from Per- sonnel Director. Robert Blackwood dated December 1, 1993. This item was removed from the consent calendar by Coun- cilmember Oakes for separate discussion later in the meeting, due to a question of why it was necessary for this to come before the Council. Personnel Director Blackwood responded that it was re- quired by the City Code that all temporary appointments City Council Minutes 12-14-93 Page 8366 longer than six months be approved by Council action every thirty (30) days. Action: To approve the staff recommendation to approve the 30 day extension of the temporary appointment of three Community Services Officers. Motion Reviczky, second Oakes. So ordered (f) RECOMMENDATION TO APPROVE THE LEASE AGREEMENT BETWEEN THE CITY OF HERMOSA BEACH AND PROJECT TOUCH. Memorandum from Community Resources Department dated November 18, 1993. Action: To approve the Parks, Recreation and Community Resources Advisory Commission and staff recommendation to approve a one year lease agreement between the City of Hermosa Beach and Project Touch for the lease of Room "C" at the Community Center to begin January 1, 1994, at a cost of $271 per month (312 sq.ft. X $.87 per sq.ft.) through June 30, 1994, and then at $281 per month (312 sq.ft. X $.90 per sq.ft.) from July 1, 1992 through De- cember 31, 1994 for a total revenue to the City of $3,312. (g) RECOMMENDATION FOR APPROVAL OF 1994 APPOINTMENTS LIST OF ALL REGULAR AND ONGOING CITY BOARDS, COMMISSIONS AND COMMITTEES. Memorandum from City Clerk Elaine Doerfling dated November 28, 1993. Action: To approve the staff recommendation to approve the 1994 appointments list of all regular and ongoing City Boards, Commissions and Committees whose members are appointed by the City Council and direct that the notice be posted in the City Clerk's office and the Her- mosa Beach Library as required by State law. (h) RECOMMENDATION TO APPROVE REQUEST FROM THE REDONDO BEACH CHAMBER OF COMMERCE AND MARK CONTE PRODUCTIONS TO ALLOW THEM TO TO UTILIZE HERMOSA AVENUE AT EIGHTH STREET FOR THE 3RD ANNUAL SUPER BOWL RUN ON JANUARY 30, 1994. Memorandum from Community Resources Director Mary Rooney dated December 8, 1993. Action: To approve the Parks, Recreation and Community Resources Advisory Commission and staff recommendation to approve the request from the Redondo Beach Chamber of Commerce and Mark Conte Productions to allow them to utilize Hermosa Avenue at Eighth Street for approximate- ly 30 minutes on Sunday, January 30, 1994 for a one mile elite race with the following conditions to be provided by the event organizers and approved by Community Resources staff: 1) certificate of insurance; 2) payment for an off duty police officer (two hour City Council Minutes 12-14-93 Page 8367 minimum) while the event is within City limits; 3) written notification to all affected residents; 4) radio for City staff communication; 5) vehicle identification by placard; 6) starting gun examination and operator briefing by H.B.P.D.; and, 7) City approval of all commercial sponsors, banners, etc. and film permits (if any). (i) RECOMMENDATION FOR AWARD OF CONTRACT FOR THE DOWNTOWN TRASH ENCLOSURE PROJECT, CIP 92-148. Memorandum from Public Works Director Amy Amirani dated November 29, 1993. Action: To approve the staff recommendation to: 1) award the construction contract for the downtown trash enclosure project to Alph-Omenga Builders in the amount of $35,222; 2) authorize the Mayor to execute and the City Clerk to attest the construction contract subject to ap- proval by the City Attorney; 3) direct the City Clerk to reject all other bids and release all bid bonds, and authorize the Director of Public Works to accept the project as complete on behalf of the City Council, upon completion of work; and, 4) authorize the Director of Public Works to make minor changes as necessary within budget. (j) RECOMMENDATION FOR AWARD OF CONSTRUCTION CONTRACT FOR THE BILTMORE PARK SITE DEMOLITION PROJECT, CIP 92-523. Memorandum from Public Works Director Amy Amirani dated November 30, 1993. Action: To approve the staff recommendation to: 1) award the Biltmore Park site demolition contract to J & G Industries in the amount of $13,815; 2) authorize the Mayor to execute and the City Clerk to attest the construction contract subject to ap- proval by the City Attorney; 3) direct the City Clerk to reject all other bids and release all bid bonds, and authorize the Director of Public Works to accept the project as complete on behalf of the City Council, upon completion of work; and, 4) authorize the Director of Public Works to make minor changes as necessary within budget. (k) RECOMMENDATION FOR APPROVAL OF A RESOLUTION APPROVING THE APPLICATION FOR GRANT FUNDS FROM THE ENVIRONMENTAL ENHANCEMENT AND MITIGATION PROGRAM FOR THE PACIFIC COAST HIGHWAY MEDIAN ENHANCEMENT PROJECT - ARTESIA BOULEVARD TO PIER AVENUE. Memorandum from Public Works Director City Council Minutes 12-14-93 Page 8368 Amy Amirani dated November 30, 1993, with Resolution for adoption. This item was removed from the consent calendar by Mayor Edgerton for separate discussion later in the meeting. Public Works Director Amirani presented the staff report and responded to Council questions. Action: To approve the staff recommendation to approve Resolution No. 93-5649, entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, APPROVING THE APPLICATION FOR GRANT FUNDS FOR THE EN- VIRONMENTAL ENHANCEMENT AND MITIGATION PROGRAM UNDER THE SECTION 164.56 OF THE STREETS AND HIGHWAYS CODE FOR THE FOLLOWING PROJECT IDENTIFIED AS %PACIFIC COAST HIGHWAY MEDIAN ENHANCEMENTS". Motion Mayor Edgerton, second Oakes. So ordered. (1) RECOMMENDATION FOR AWARD OF CONSTRUCTION CONTRACT FOR EDITH RODAWAY FRIENDSHIP PARK EXPANSION, CIP 92-513. Memorandum from Public Works Director Amy Amirani dated December 6, 1993. Action: To approve the staff recommendation to: 1) authorize the award of the construction contract for the Edith Rodaway Friendship Park Expansion project to Alpha Omega Builders in the amount of $41,900; 2) authorize the transfer of $16,900 from the park irrigation improvement project budget CIP 88-508 to the Edith Rodaway Park Expansion, CIP 92-513, to pay for the irrigation portion of the park improvements; 2) authorize the Mayor to execute and the City Clerk to attest the construction contract subject to ap- proval by the City Attorney; 3) direct the City Clerk to reject all other bids and release all bid bonds, and upon completion of work, authorize the Director of Public Works to accept the project as complete on behalf of the City Coun- cil and release all contract bonds; and, 4) authorize the Director of Public Works to make minor changes as necessary within budget. (m) RECOMMENDATION TO RESCIND THE BID AWARDED TO L.A. MICRO FOR SIX LASERJET SERIES 4 PRINTERS AND THIRTY SEVEN (37) DX33 COMPUTERS AND AWARD THE BID TO INFOSYSTEMS COMPUTER CENTER FOR THE PRINTERS AND AWARD THE BID TO COMTRADE, INC. FOR THE COMPUTERS. Memorandum from Data Processing Technician Joe Duckett dated December 9, 1993. Action: To approve the staff recommendation to: - 1) rescind the bid awarded to L.A. Micro for computers City Council Minutes 12-14-93 Page 8369 and printers; 2) award the bid for thirty-seven (37) 486 DX33 com- puters to Comtrade, Inc. at a bid price of $1,640 each including tax for a total of $60,680; and, 3) award the bid for six Laserjet Series 4 printers to Infosystems Computer Center at the bid price of $1,387 each including tax for a total of $8,322. 2. CONSENT RESOLUTIONS/ORDINANCES (a) RESOLUTION OF INTENTION TO APPROVE AN AMENDMENT TO THE CONTRACT BETWEEN THE BOARD OF ADMINISTRATION OF THE PUBLIC EMPLOYEES, RETIREMENT SYSTEM (P.E.R.S.) AND THE CITY OF HERMOSA BEACH. Memorandum from Personnel Director Robert Blackwood dated December 6, 1993. Action: To approve the staff recommendation to: 1) adopt Resolution No. 93-5648, entitled, "A RESOLU- TION OF INTENTION TO APPROVE AN AMENDMENT TO CON- TRACT BETWEEN THE BOARD OF ADMINISTRATION OF THE PUBLIC EMPLOYEES, RETIREMENT SYSTEM AND THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA.", for third level of 1959 Survivor Benefits, which would provide higher benefits for surviving family members at no additional cost to the City for at least 25 years; and, 2) authorize the Mayor to execute the attached agree- ment authorizing the release of 1959 Survivor Bene- fits Assets and liabilities into the P.E.R.S. sur- vivor benefit pool. Motion Benz, second Reviczky. The motion carried unanimously. (b) AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH AUTHORIZING AN AMENDMENT TO THE CON- TRACT WITH THE PUBLIC EMPLOYEES, RETIREMENT SYSTEM (P.E.R.S.) TO PROVIDE SECTION 21382.4 THIRD LEVEL OF 1959 SURVIVOR BENEFIT. Memorandum from Person- nel Director Robert Blackwood dated December 6, 1993. Action: To introduce Ordinance No. 94-1101. Motion Benz, second Oakes. The motion carried unanimously. Final Action: To waive further reading of Ordinance No. 94-1101, entitled, "AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, AUTHORIZING AN AMENDMENT TO THE CONTRACT BETWEEN THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH AND THE BOARD OF ADMINISTRA- TION OF THE CALIFORNIA PUBLIC EMPLOYEES, RETIREMENT SYSTEM." Motion Benz, second Oakes. City Council Minutes 12-14-93 Page 8370 AYES: Benz, Bowler, Oakes, Reviczky, Mayor Edgerton NOES: None 3. ITEMS REMOVED FROM THE CONSENT CALENDAR FOR SEPARATE DISCUSSION Items 1(e) and (k) were heard at this time but are shown in order for clarity. Public comments on items removed from the consent calen- dar are shown under the appropriate items. PUBLIC HEARINGS 4. APPEAL OF THE PLANNING COMMISSION'S DECISION TO IMPOSE SPECIFIC CONDITIONS TO A C.U.P. TO AUTHORIZE AN EXISTING ADULT THEATRE AND BOOKSTORE AT 809 PACIFIC COAST HIGH- WAY, ""THE TENDER BOXY,. Memorandum from Planning Direc- tor Michael Schubach dated December 6, 1993. Planning Director Schubach presented the staff report and responded to Council questions. The public hearing opened at 7:37 P.M. Coming forward to address the Council on this item were: Jack Wood - 200 Pier Avenue, #38, representing the business owner, said a Conditional Use Permit (C.U.P.) should be site specific; said an amor- tized C.U.P., which is placed on an existing business, is different than a new business com- ing into the area knowing in advance the condi- tions that will be placed upon it; said there had been no complaints regarding the operation of the business; the two conditions being ap- pealed would place a hardship on the business and the City should not put conditions in a C.U.P. that would force a business out of the City; Vada Klein - 809 Pacific Coast Highway, business owner, said she has been in the same business for 20 years at that location and there has never been an arrest, violation or complaint; asked that she be allowed to continue her busi- ness there by granting her appeal; Warren Barr - Hermosa Beach Chamber of Commerce President, said that the point of a C.U.P. was that it was site specific to take care of any specific problems; Phyllis Pennings - 625 Fifth Street, said that she has never been aware of any problems at the business; Richard Sullivan - 824 Third Street, said he was unhappy with a 2:00 A.M. closing as all other businesses closed at 10:00 P.M.; said he was City Council Minutes 12-14-93 Page 8371 concerned with the safety of school children; said the City was not in a position to deny the use, but could provide for the health and safe- ty of the public; expressed concerns regarding the possibility of unsanitary conditions in closed booths; felt conditions should be ap- plied consistently; and, the City could avoid litigation and gain compliance from the "Fanta- sy Arcade" if the conditions were consistent; Parker Herriott - 224 24th Street, said the busi- ness should not have hours beyond 10:00 P.M. and the doors should be kept off of the booths; said the C.U.P. could be denied or specific conditions placed on it; requested that the appeal be denied; June Williams - 2065 Manhattan Avenue, said only 10 percent of businesses needed a C.U.P. and those were mainly alcohol, adult businesses, and auto repair; said the fact that there were fewer problems now than in the past was due to C.U.P.s; felt that Ms. Klein would alleviate any problem that occurred, but a C.U.P. ran with the land not the owner; suggested the problem with the hours could be addressed by allowing the later hours and making a change if there were complaints and the problem with the doors could be solved by putting _in glass windows; Jerry Newton - 2041 Circle Drive, said that there were no problems recorded for "The Tender Box" and to impose a C.U.P. when there were no prob- lems was ridiculous; Mark Woodward - 1222 Ninth Street, agreed with Mr. Newton; said he was a patron of "The Tender Box" and the owner ran a clean operation; George Schmeltzer - (no address given), former Councilmember, said he was here to speak in favor of granting the appeal of Vada Klein; said she has been an active, involved member of the community for many years and had made dona- tions of over $25,000 to the Community Center Foundation over the past 20 years; said her business met a need in the community or she would not have been able to stay in business; Dave Reimer - 802 Monterey Blvd., said he was a 15 year resident of Hermosa; felt "The Tender Box" has been a good neighbor; said the same condi- tions did not need to be applied to both busi- nesses as there was no comparison with the other adult business in the City; Mike Newfield - "Bijou" owner, said a C.U.P. was a good idea to control businesses that are out of control, but questioned if that were the case in this instance; said it was a constraint of City Council Minutes 12-14-93 Page 8372 trade to force an owner to lose 40 percent of its business by being forced to close four hours earlier than normal; questioned if the patrons were losing their right to privacy by having the doors removed from the booths; said the booths were sanitized after each use; asked that the appeal be granted; Jim Rosenberger - 1121 Loma Drive, said Vada Klein owns two properties behind the business and had improved them; said she lived in one of the properties so it would be in her interest to see the area maintained; said if there had been no complaints regarding this business then there were no grounds to impose the same condi- tions as were imposed on a business that had complaints; Dennis Kelly - 128 Ardmore, landlord for the "Fan- tasy Arcade" property; said the conditions being appealed would adversely affect the busi- ness and would cause him a loss of rents and a reduction of property values; spoke of the his- tory of the businesses in the area as he had formerly lived in the building next door; asked that the appeal be granted as this business was being treated unfairly, and if necessary he would take legal action; Mary Ann Wright - 731 Eighth Street, neighbor to the business, said there have been complaints; said there had been a Federal drug bust a few years back; asked that the appeal not be gran- ted; and offered a large box of trash that had been picked up in the area that had been dropped by clients of the business; Steve Fortney - 1516 Monterey Blvd., agreed with Ms. Wright; and, Jack Wood - 200 Pier Avenue, #38, said his client, Ms. Klein, lived in the City and was a regis- tered voter at that address; said her office was above the store front; said the business could not be a safety threat to children as they were not allowed in the store; said zoning treats everyone the same but a C.U.P. is site specific; and asked that the appeal be granted. The public hearing closed at 8:21 P.M. Police Chief Val Straser responded to Council questions and said that since 1988 there had been no arrests or violations regarding the business; said the last com- plaint had been four or five years ago on literature that had been dropped; said the drug bust had been on another business in the area. City Council Minutes 12-14-93 Page 8373 City Attorney Vose also responded to Council questions and said the business was a pre-existing non -conforming use; said the Council could exercise its discretion and waive any conditions as the facts warranted. Action: To grant the appeal and overturn the Planning Commission decision by deleting the conditions that re- quired the doors be removed from the booths and required a 10:00 P.M. closing time, and to refer the matter back to the Planning Commission for review and comment. Motion Benz, second Bowler. The motion carried unanimously. The meeting recessed at 8:40 P.M. The meeting reconvened at 8:53 P.M. 5. AMENDMENTS TO THE POLICIES OF THE COASTAL COMMISSION CERTIFIED LAND USE PLAN IN REGARDS TO PARKING IN THE DOWNTOWN AREA AND TEXT AMENDMENTS TO COMMERCIAL PARKING REQUIREMENTS AND ADOPTION OF AN ENVIRONMENTAL NEGATIVE DECLARATION. Memorandum from Planning director Michael Schubach dated December 6, 1993. Supplemental letter from Howard Longacre, 1221 Seventh Place, dated December 14, 1993. Planning Director Schubach presented the staff report and responded to Council questions. Mr. Schubach reported that the specific amendments in- cluded (but were not limited to): 1) not requiring parking on building sites of 10,000 sq. ft. or less with a floor area ration of 1:1 or less within the downtown area; 2) requiring parking in downtown area sites at 65% of the zoning Ordinance standard applied outside the downtown area; 3) allowing parking in -lieu fees to be paid by the City rather than the developer as an option, and to allow a monthly payment schedule; 4) for cases of expansion or changes of uses to exist- ing commercial buildings, to calculate parking re- quirements for expansion or the added intensity only; 5) more intense or new development will require bicy- cle racks; and, 6) adding new criteria to the Parking Plan provisions to allow other methods for providing for parking based on shared parking in the downtown area or multiple tenant buildings, particularly for small restaurants. The public hearing opened at 8:56 P.M. Coming forward to._address the Council on this item were: Parker Herriott - 224 24th Street, asked if this City Council Minutes 12-14-93 Page 8374 item had anything to do with parking structures; Jerry Newton - 2041 Circle Drive, Downtown Business Area Enhancement District Advisory Commission Chairperson, suggested several changes to the Resolution and the Ordinance (which were ac- cepted by the Council and incorporated into its motions listed below); Dean Nota - 2467 Myrtle, said he was speaking in support of the three Planning Commission recom- mendations in this item and to make a blanket statement that this is the City Council's op- portunity to implement a key R/UDAT recommenda- tion; questioned number 3 on page 2 of the staff report regarding in -lieu fees; suggested that in -lieu fees be examined yearly rather than tied to the Consumer Price Index as that would allow more flexibility to reflect actual costs; suggested on page 11 that after the Planning Commission makes a decision, the ap- plicant be given two options: full payment or monthly payments; Warren Barr - Chamber of Commerce President, said the Chamber supported the concept; June Williams - 2065 Manhattan Avenue, suggested that before the in -lieu fees were set that the actual cost of a new parking space be deter- mined; questioned if there was a plan for what would be done with the money collected from in - lieu fees; and, Jerry Newton - said that according to the costs supplied by Allright Parking, the cost per parking space in a structure, without land costs, was $6,500; if the parking space was on a ground lot, 300 sq.ft. would be needed per car at a cost of $60 per sq.ft. for land, which would equal $18,000 per space. The public hearing closed at 9:22 P.M. Action: To approve the Planning Commission and staff recommendation to adopt Resolution No. 93-5646, enti- tled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, TO AMEND THE POLICIES OF THE CITY'S COASTAL LAND USE PLAN IN REGARDS TO PARKING, AND ADOPTING AN ENVIRONMENTAL NEGATIVE DECLARATION, PENDING APPROVAL OF SAID AMENDMENT BY THE COASTAL COMMISSION.", as amended by Mr. Newton on page four of the Resolution (last page), to place a period after the words, "... provided on site." at the end of line 11 1/2, and delete the remainder of that paragraph and the next paragraph in its entirety. Motion Benz, second Mayor Edgerton. The motion carried unanimously. City Council Minutes 12-14-93 Page 8375 Further Action: To introduce Ordinance No. 94-1099, as amended by Mr. Newton, and clarified by Council, on page three of the Ordinance (page 10 of the staff report), Section 2, paragraph (d), at the end of the underlined sentence in line 23 1/2, that reads, "... the amount of expansion.", to add the words, ", subject to the provi- sions of Section 1152.5."; on page three of the Or- dinance (page 10 of the staff report), Section 2, para- graph (e), after the first word of line 26 1/2, "... demand," add the words, "there shall be no additional parking requirements for lots under 10,000 square feet except to the extent there is a change in the floor area to lot area ratio in excess of 1:1, ..."; and, on page four of the Ordinance (page 11 of the staff report), Section 4, in the middle of line 8 1/2 that reads, "... , the private party", to add the words, "shall pay said fee as requested by the Downtown Business Area Enhance- ment District Advisory Commission.", and delete the remainder of the sentence. Motion Benz, second Bowler. The motion carried unanimously. Further Action: To waive further reading of Ordinance No. 94-1099, entitled, "AN ORDINANCE OF THE CITY OF HER- MOSA BEACH, CALIFORNIA, TO AMEND THE ZONING ORDINANCE TEXT, IN REGARDS TO OFF-STREET PARKING REQUIREMENTS, TO ESTABLISH NEW AND LESS RESTRICTIVE PARKING REQUIREMENTS FOR THE DOWNTOWN AREA, AND OTHER MODIFICATIONS REGARDING BUILDING EXPANSIONS AND CHANGES OF USE, AND RECOMMENDING AN ENVIRONMENTAL NEGATIVE DECLARATION." Motion Benz, second Oakes. AYES: Benz, Bowler, Oakes, Reviczky, Mayor Edgerton NOES: None Proposed Action: To refer to the Downtown Business Area Enhancement District Advisory Commission to reduce the in -lieu fee to $1,500 or to determine a reasonable reduction. Motion Benz, second Oakes. The motion was discussed and then amended by the maker and second to the motion shown below. Final Action: To direct that the in -lieu fee be re- analyzed by the Downtown Business Area Enhancement Dis- trict Advisory Commission, this being its primary juris- diction, to determine an appropriate in -lieu fee and to study other financial alternatives in order to create new parking. Motion Benz, second Oakes. The motion carried unanimously. 6. SPECIAL STUDY 93-9 AND MUNICIPAL AND ZONING CODE TEXT AMENDMENTS TO ALLOW TEMPORARY OUTSIDE MERCHANDISE SALES City Council Minutes 12-14-93 Page 8376 AND OUTSIDE DINING, INCLUDING IN THE PUBLIC RIGHT-OF- WAY, FOR SIDEWALK SALES AND STREET FESTIVALS. Memoran- dum from Planning Director Michael Schubach and Public Works Director Amy Amirani dated December 8, 1993. Sup- plemental information from Planning Department dated December 14, 1993. Planning Director Schubach presented the staff report. Public Works Director Amirani responded to Council questions. The public hearing opened at 10:05 P.M. Coming forward to ad- dress the Council on this item was: Parker Herriott - 224 24th Street, opposed to side- walk give away; questioned the legal required width of a sidewalk; said he felt it cheapened the City. The public hearing closed at 10:08 P.M. Action: To approve the Planning Commission and staff recommendation to introduce Ordinance No. 94-1100, as amended on page 2 of the Ordinance, Section 1, line 9, to read, "... authorized by the Director of Public Works by special permit ..."; line 14 to read, "Fees, condi- tions and guidelines based on uniform, objective criteria for obtaining such a permit ..."; and, line 15 to read, "... permit. The Director of Public Works will establish the standard conditions ...". And, with the understanding that staff will return with a written policy. Motion Oakes, second Benz. The motion carried unanimously. Action: To waive further reading of Ordinance No. 94- 1100, entitled, "AN ORDINANCE OF THE CITY OF HERMOSA BEACH, CALIFORNIA, TO AMEND THE MUNICIPAL CODE AND THE ZONING ORDINANCE TEXT TO ALLOW TEMPORARY USE OF THE PUBLIC SIDEWALK AND OTHER OUTDOOR AREAS FOR MERCHANDISE DISPLAY AND OUTDOOR DINING FOR SIDEWALK SALES AND THE ADOPTION OF AN ENVIRONMENTAL NEGATIVE DECLARATION." Motion Benz, second Mayor Edgerton. AYES: Benz, Bowler, Oakes, Reviczky, Mayor Edgerton NOES: None Action: To adopt Resolution No. 93-5647, entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH TO ESTABLISH PROCEDURES AND MINIMUM REQUIREMENTS FOR PERMITS TO ALLOW TEMPORARY USE OF SIDEWALKS FOR MER- CHANDISE DISPLAY AND OUTDOOR DINING AS PART OF SIDEWALK SALES.", as amended on page 1 of the Resolution, line 11, to read, "Subject to approval of the policy of the City Council Minutes 12-14-93 Page 8377 City Council ...", with the understanding that staff will return with a written policy. Motion Benz, second Mayor Edgerton. The motion carried unanimously. The meeting recessed at 10:23 P.M. The meeting reconvened at 10:33 P.M. and returned the order of the agenda to item No. 1. MUNICIPAL MATTERS 7. RECOMMENDATION TO APPROVE AWARD OF CONTRACT TO CONDUCT A SEWER AND STORM DRAIN STUDY, FOR AN AMOUNT OF $44,000 AND AUTHORIZE DIRECTOR OF PUBLIC WORKS TO MAKE NECESSARY CHANGES WITHIN THE APPROVED BUDGET. Memorandum from Public Works Director Amy Amirani dated December 7, 1993. Public Works Director Amirani presented the staff report and responded to Council questions. Action: To approve the staff recommendation to; 1) award the contract to ITX Technologies to conduct a sewer and storm drain study, for an amount of $44,000 and authorize the Director of Public Works to make necessary changes within the approved bud- get; and, 2) authorize the Mayor to execute and the City Clerk to attest the contract subject to approval by the City Attorney. Motion Bowler, second Mayor Edgerton. The motion car- ried unanimously. At 10:45 P.M. the order of the agenda was suspended to go to item No. 10 as requested by Acting City Manager Rooney. 8. ADOPTION OF RESOLUTION APPROVING A MEMORANDUM OF UNDER- STANDING BETWEEN THE CITY OF HERMOSA BEACH AND THE HER- MOSA BEACH POLICE OFFICERS, ASSOCIATION, OFFICERS AND SERGEANTS, BARGAINING UNIT. Memorandum from Personnel Director Robert Blackwood dated December 8, 1993. Personnel Director Blackwood presented the staff report and responded to Council questions on both item No. 8 and 9 as the Council had agreed to hear them together. Action: To approve the staff recommendation to adopt Resolution No. 93-5650, entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE. CITY OF HERMOSA BEACH, CALIFORNIA, TO ADOPT A MEMORANDUM OF UNDERSTANDING WITH THE HERMOSA BEACH POLICE OFFICERS, ASSOCIATION OFFICERS AND SER- GEANTS BARGAINING UNIT.", that includes negotiated changes of: 1) no cost of living increase in base salary; City Council Minutes 12-14-93 Page 8378 2) educational incentive program to allow sworn of- ficers hired after 1984 access to same level of benefit as other officers and to recognize Police Officers Standards and Training (P.O.S.T.) Cer- tification (costs: $12,000 to FY 1992-93; $48,760 for FY 1993-94; and anticipated $9,000 for FY 1994- 95) ; 3) longevity step of 5% at 21 years (cost: $8,748 for FY 1993-94; and $4,200 for FY 1994-95); and, 4) term of contract from March 1993 through September 30, 1994 (18 months). Motion Reviczky, second Oakes. The motion carried unanimously. 9. ADOPTION OF RESOLUTION APPROVING A MEMORANDUM OF UNDER- STANDING BETWEEN THE CITY OF HERMOSA BEACH AND THE HER- MOSA BEACH POLICE OFFICERS' ASSOCIATION, CAPTAINS' BAR- GAINING UNIT. Memorandum from Personnel Director Robert Blackwood dated December 8, 1993. Action: To approve the staff recommendation to adopt Resolution No. 93-5651, entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, TO ADOPT A MEMORANDUM OF UNDERSTANDING WITH THE HERMOSA BEACH POLICE OFFICERS' ASSOCIATION CAPTAINS' BARGAINING UNIT.", that includes negotiated changes of: 1) no cost of living increase in base salary; 2) re -title the position from Commander to Captain. (cost: none); 3) placement of 5% quarterly merit pay into base sala- ry (cost: no additional cost to City); and, 4) longevity step of 5% at 21 years (cost: $3,458 for the one Captain currently eligible). Motion Reviczky, second Oakes. The motion carried unanimously. 10. AWARD OF CONTRACT TO CONDUCT AN AUDIT OF THE ALLRIGHT PARKING CONTRACT. Memorandum from Public Works Director Amy Amirani dated December 7, 1993. Public Works Director Amirani presented the staff report and responded to Council questions. Action: To approve the staff recommendation to: 1) award the contract to the lowest responsive pro- posal, the firm of Paul G. Joseph and Robert I. Mayeri, C.P.A., for an amount of $2,250 to conduct an audit of the Allright Parking contract; and, 2) authorize the Public Works Director to make neces- sary changes within budget. Motion Reviczky, second Bowler. The motion carried unanimously. At 10:47 the order of the agenda was returned to item No. 8. City Council Minutes 12-14-93 Page 8379 11. BUDGET ALLOCATION FOR STUDY OF CONSOLIDATION OF FIRE DEPARTMENTS FOR HERMOSA BEACH, MANHATTAN BEACH AND RE- DONDO BEACH. Memorandum from Acting City Manager Mary Rooney dated December 7, 1993. Acting City Manager Rooney presented the staff report and responded to Council questions. Action: To approve the staff recommendation to: 1) approve the Request for Proposal (RFP) for the Fire Department Consolidation Study; and, 2) approve an allocation of up to $15,000 from the prospective expenditures to fund Hermosa Beach's share of the study. Motion Reviczky, second Bowler. The motion carried unanimously. 12. L.A. COUNTY LIFEGUARD AND BEACH MAINTENANCE SERVICE CON- TRACT. Memorandum from Acting City Manager Mary Rooney dated December 6, 1993. Acting City Manager Rooney presented the staff report and responded to Council questions. The City Council sub -committee (Reviczky and Mayor Edgerton) gave its report and responded to questions. Action: To: 1) approve the offer on the table of certain marketing projects and City maintenance of the restrooms (Part I) with the additions of: a) removal of the reduced services offer, as the County has said it cannot reduce services for only Hermosa Beach; b) addition of three sun shelters (bus shelters with advertising, of the type in Redondo Beach, location to be determined by the City); and, c) addition of occasional event banners (banners on light standards to advertise "Rose Bowl", "L.A. Marathon", etc. along Pacific Coast Highway); 2) continue to negotiate for a long term contract; and, 3) send the selection of the location of the "sun shelters" to the Parks, Recreation and Community Resources Advisory Commission for recommendation. Motion Reviczky, second Benz. The motion carried unanimously. 13. MISCELLANEOUS ITEMS AND REPORTS - CITY MANAGER (a) Date for joint meeting of Chamber of Commerce and City Council. City Council Minutes 12-14-93 Page 8380 Action: Mayor Edgerton directed, with the consensus of the Council, that staff return at the meeting of January 11, 1994 with some possible dates for February, 1994 for the joint meeting with the Chamber of Commerce. (b) Acting City Manager Mary Rooney reported that the annual "Sand -Snowman" contest would be held on the north side of the Pier on Saturday, December 18, 1993, from 9:00 to 11:00 A.M. Ms. Rooney said the contest was enjoyed by contestants and judges alike and that prizes would be supplied by "Penguins". (c) Acting City Manager Rooney announced that the Man- agement Association had provided the Holiday food that had been available during the meeting recesses. 14. MISCELLANEOUS ITEMS AND REPORTS - CITY COUNCIL (a) City Council Committee Assignments - December, 1993. Memorandum from City Clerk Elaine Doerfling dated November 29, 1993. City Clerk Doerfling presented the staff report and re- sponded to Council questions. Proposed Action: To approve the appointment of Mayor Edgerton and Councilmember Oakes as representatives to the Beach Drive Encroachment sub -committee. Motion Mayor Edgerton, second Benz, The motion failed due to the dissenting votes of Bowler, Oakes and Reviczky. Proposed Action: To approve the appointment of Mayor Edgerton and Councilmember Reviczky as representatives to the Beach Drive Encroachment sub -committee. Motion Benz, second Mayor Edgerton. The motion failed due to the dissenting votes of Bowler, Oakes and Reviczky. Final Action: To: 1) adopt Resolution No. 93-5652, entitled, SIA RESOLU- TION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, REPEALING RESOLUTION NO. 89-5336 AND AMENDING RESOLUTION NO. 89-5256, CHANGING THE CITY'S REPRESENTATIVE TO THE BOARD OF DIRECTORS OF THE INDEPENDENT CITIES LEASE FINANCE AUTHORITY.", which names Mayor Edgerton as the City representa- tive; and, 2) approve the selections of: a) Beach Cities Coalition for Drug Free Youth: Delegate - Benz; b) Beach Cities Committee: Delegates - Bowler, Mayor Edgerton; City Council Minutes 12-14-93 Page 8381 c) Coordinating Council: Delegate - Mayor Edgerton; d) Independent Cities Association: Delegate - Oakes, Alternate - Bowler; e) Independent Cities Lease Finance Authority: Delegate - Mayor Edgerton (note Resolution above), Alternate - Vicki Copeland; f) Independent Cities Risk Management Association: Delegate - Mayor Edgerton, Alternate - Robert Blackwood; g) Inglewood Fire Training Authority Commission: Delegate - Mayor Edgerton, Alternate - Benz; h) League of California Cities - Board of Directors: Delegate - Mayor Edgerton, Alternate - Oakes; i) Los Angeles County/City Selection Committee: Delegate - Mayor Edgerton; j) Sister City Association, Inc.: Delegate - Bowler, Alternate - Reviczky; k) South Bay Cities Association: Delegate - Reviczky, Alternate - Oakes; 1) South Bay Sanitation District: Delegate - Mayor Edgerton, Alternate - Benz; m) South Bay Corridor Study Steering Committee: Delegate - Reviczky, Alternate - Oakes; n) South Bay Juvenile Diversion Project: Delegate - Reviczky, Alternate - Mayor Edgerton; o) Southern California Rapid Transit District City Selection Committee: Delegate - Oakes, Alternate - Benz; p) West Basin Water District: Delegate - Benz; q) Santa Monica Bay Restoration Project: Delegate - Benz, Alternate - Etta Simpson; and, r) Temporary City Council Sub -Committees: 1) Data Processing: Benz, Bowler; 2) P.C.H. Parking Lot: Benz, Mayor Edgerton; 3) Beach Drive Encroachments: Oakes, Reviczky; 4) Liability Attorney Review: Benz, Mayor Edgerton; 5) Lifeguard Negotiations: Reviczky, Mayor Edgerton; 6) Pier Reconstruction: Oakes, Bowler; and, 7) Firefighters Consolidation: Pending. Motion Benz, second Bowler. The motion carried unanimously. OTHER MATTERS - CITY COUNCIL Requests from Councilmembers for possible future agenda items: City Council Minutes 12-14-93 Page 8382 (a) Request by Councilmember Benz for consideration of removing requirements of a Conditional Use Permit (C.U.P.) for all businesses allowed in C-1 through C-3 zones. Those uses which require a C.U.P. should be eliminated from the allowable use list. Councilmember Benz requested that this item be continued to the Regular Meeting of January 11, 1994. (b) Request by Councilmember Benz for consideration of the elimination of sign permit regulations within the confines of a property; the elimination of sign restrictions on building frontage, signs within buildings, and window signs; the elimination of restrictions on replacing signs which are dilapi- dated; and the elimination of the requirement that signs must be painted by a licensed contractor. Councilmember Benz discussed his request. Proposed Action: To direct staff to bring back a Resolution to achieve the elimination of the regulations listed above. Motion Benz. The motion was withdrawn when it was dis- cussed that the Planning Commission would have a study on the sign Ordinance coming before Council shortly. (c) Request by Councilmember Benz for consideration of bringing City Attorney services in-house. The City of Manhattan Beach recently proposed this due, in part, to a study by the Anderson Group. The analy- sis of that study indicated that Manhattan Beach could realize up to a 40% savings in attorney costs. Councilmember Benz requested that this item be continued to the Regular Meeting of January 11, 1994. (d) Request by Councilmember Benz for consideration of providing an incentive program for grocery stores to install emergency power generation capability, either through a rebate or abatement of the Utility User Tax due by the grocer, to supply Hermosa with substantial food storage capability during periods of prolong power outages. Councilmember Benz discussed his request and said that food would be available to the public in case of a disaster. Action: To direct staff to develop a report and bring it back to Council. Motion Benz, second Bowler. So ordered. City Council Minutes 12-14-93 Page 8383 CITIZEN COMMENTS No one came forward at this time to address the Council. Mayor Edgerton introduced Stephen Burrell who will become the new City Manager starting January 3, 1994. ADJOURNMENT - The Regular Meeting of the City Council of the City of Hermosa Beach, California, adjourned on Tuesday, December 14, 1993, at the hour of 11:58 P.M. to a Regular Adjourned Meeting of December 20, 1993 at the hour of 6:00 P.M. for the purpose of a closed session for the purpose of discussion of matters of Per- sonnel, pursuant to Government Code Section 54957; Real Estate negotiations, pursuant to Government Code Section 54956.8: Vasek Polak parking lot sale/exchange; and Litigation, pursuant to Government Code Section 54956.9(a): Allen v. City of Hermosa Beach. / nw (L �� DAL- - L - C eDeputy City Clerk City Council Minutes 12-14-93 Page 8384 MINUTES OF THE ADJOURNED REGULAR MEETING OF THE CITY COUNCIL of the City of Hermosa Beach, California, held on December 20, 1993, at the hour of 6:25 P.M. ROLL CALL Present: Bowler, Oakes, Reviczky, Mayor Edgerton Absent: Benz PUBLIC PARTICIPATION No one came forward to address the Council at this time. CLOSED SESSION - At the hour of 6:28 P.M., the Council adjourned to a closed session for the purpose of discussion of matters of Personnel, pursuant to Government Code Section 54957; Real Estate negotiations, pursuant to Government Code Section 54956.8: Vasek Polak parking lot sale/exchange; and, matters of Litigation, pur- suant to Government Code Section 54956.9(a): Allen v. City of Hermosa Beach and review of remaining litigation. At the hour of 10:27 P.M., the Council adjourned the closed session to the Ad- journed Regular Meeting. CITIZEN COMMENTS No one came forward to address the Council at this time. ADJOURNMENT - The Adjourned Regular Meeting of the City Council of the City of Hermosa Beach, California, adjourned on Monday, December 20, 1993, at the hour of 10:30 P.M. to the Regular Meet- ing of Tuesday, January 11, 1994, at the hour of 7:00 P.M. a) C--7 1) ainim ri. (1'4' S --- Deputy City Clerk City Council Minutes 12-20-93 Page 8385 la@ %,) FINANCE-SFA340 'i TIME 17:38:02 CITY OF HERMOSA BEACH DEMAND LIST FOR 12/16/93 AGE 000 1 1 DATE 12/16/93 PAY VENDOR NAME DESCRIPTION H COLEN & LEE AS AGENT FOR SETTLEMENT/LACKEY VND * ACCOUNT NUMBER TRN # AMOUNT DATE INVC PROJ 5 ACCOUNT DESCRIPTION N INV/REF PO * CHK 4 2 AMOUNT UNENC DATE EXP ' J J J 04928 705-400-1209-4324 00448 $25,000.00 12tt LIABILITY INS /CLALMS7SEIILtMEN(5 ***'VENDOR TOTAL******************************************************************** $25,000.00 07161 46037 $07 -00 -12716 - H HERMOSA BEACH PAYROLL ACCOUNT P AYR OL.L-Y 12=1 -TO -12=15 00243 001-202-0000-2030 00603 $257,653.44 12716/ /ACCRUED-PAYRDLL *** VENDOR TOTAL******************************************************************** $257,653.44 46038 $0700-1 2 / 1 6793 — *** PAY CODE TOTAL****************************************************************** $282,653.44 IB 19 219 21 22 R AMERICAN STYLE FOODS " --- PRISONER MEALS/DEC 93' 8229 " --_- 12/07/93 ----POLICE 00857 001-400-2101-4306 01473 $55.50 8229 /PRISONER -MAINTENANCE---"--- *** VENDOR TOTAL******************************************************************** $55.50 00105 46041 $0.00 12/16/93 yl 'I R MICHAEL*ANDREWS -FALL CLASS REFUND - 04283 001-300-0000-3893 03584 $50.00 12/08/93 -"" " - - - - - "-- 7CONTR-RECREATION-CLASSES-`-.- *** VENDOR TOTAL******************************************************************** $50. 00 24 25 25 27 1,1 J J J 07949 46042 ' J 30.00___..12/16/93._ ;'_ y, V AP 00017 46043 ., $0.00 12/1679a---. 54 00017 46043 ss R ARATEX SERVICES, INCORPORATED UTILITY RAGS/RUGS NOV 93 R ARATEX SERVICES, INCORPORATED UTILITY RAGS/RUGS-NOV 93 W R ARATEX SERVICES, INCORPORATED UTILITY RAGS/RUGS NOV 93--'" W. fl - R ARATEX SERVICES, INCORPORATED UTILITY-RAGS/RUGS-NOV--93 00152 001-400-2201-4309 01553 $70.80 11/26/93.__ _- -- --- - - FIRE /MAINTENANCE -MATERIALS 00152 001-400-3104-4309 11/ 6/`/.3 01123 1MAFt-IC sA $9.50 00152 001-400-4204-4309 02751 $218.44 11/26/93 - -"--" BLDG -MAI NTENANCE-MATERIALS 00152 001-400-4205-4309 00765 11726793 $37.00 EQUIP b'r:.KVICE (MAINitNANCE-MATERIALS R ARATEX SERVICES, INCORPORATED 00152 110-400-3302-4309 00935 UTILITY RAGS/RUGS NOV 93 -11/26793`" ---"""PARKING-ENF $5.12 /MAINTENANCE -MATERIALS *** VENDOR TOTAL******************************************************************** $340.86 00017 46043 $0. 00-12/16/93 -- 00017 46043 $0.00---1271679 $0.00 12716793 00017 46043 $0.00-12/16/93-'6 B4NC ONE LEASING CORPORATION 03422 001-400-2101-6900 00615 $10,720.44 MDT'LEASE PMT/93-94 11/26793— POLICE---7LEASE PAYMENTS J 5-1 I � 00062 46044 1„ $0.00 --12/16/93-- • -'-"12/16/93"" lb FINANCE-SFA340 TIME 17:38:02 CITY OF HERMOSA BEACH DEMAND LIST FOR 12/16/93 PAGE 0002 DATE 12/16/93 PAY VENDOR NAME DESCRIPTION VND k ACCOUNT NUMBER TRN 1* AMOUNT DATE INVC PROJ * ACCOUNT DESCRIPTION *** VENDOR TOTAL*******************************************ir********1►**** 1*1►iFw*1F**** INV/REF PO 4* CHK 4 AMOUNT UNENC DATE EXP 1101720.44 BLUEPRINT SERVICE & SUPPLY CO. HANDBOOKS/PUB WORKS 03190 160-400-8302-4316 00003 $40.58 12/09/93 NPDES IMPROVE /TRAINING *** VENDOR TOTAL******************************************************************** $40.58 08019 46045 $0.00 12/16/93 • 10, • R BRAUN LINEN SERVICE - PRISONER LAUNDRY/NOV 93 -70664 00163 001-400-2101-4306 01471 $155.40 0706.64 01010 46046 11/30/93 POLICE /PRISONER MAINTENANCE $0.00 12/16/93 *** VENDOR TOTAL******************************************************************** $155.40 R DONNA*BRODERICK -FALL CLASS - INSTRUCTOR 05508 001-400-4601-4221 00378 4*94.50_ 12/09/93 COMM RESOURCES /CONTRACT REC CLASS/PRGR *** VENDOR TOTAL******************************************************************** $94.50 07952 46047 $0.00 12/16/93 R BROWNING FERRIS INDUSTRIES 00158 DUMP CHARGES/NOV 93 - 11/30/93 • • 001-400-3103-4201 00515 $2,736.11 ST MAINTENANCE /CONTRACT SERVICE/PRIVAT *** VENDOR TOTAL******************************************************************** $2,736.11 00004 46048 $0.00 12/16/93 R CA SPECIALIZED TRAINING INST. 03769 SEMINAR REG/G DALE 12/04/91- 001-400-2701-4316 2/04/93 001-400-2701-4316 00097 $200.00 CIVIL DEFENSE /TRAINING • '.,.I *** VENDOR TOTAL******************************************************************** $200.00 06225 46049 $0.00 12/16/93 ▪ •.! R CALIFORNIA WATER SERVICE WATER BILLINGS/NOV 93 R CALIFORNIA WATER SERVICE WATER BILLINGS/NOV-93 R 00016 001-400-3101-4303 00310 $739.20 11/16/93 MEDIANS /UTILITIES 00016 001-400-4204-4303 00734 $524.34 11/16793 BLDG -M IES CALIFORNIA WATER SERVICE • 00016 001-400-6101-4303 00551 $3,693.09 WATER BILLINGS/NOV 93 ---11/16/93 ... -- `--PARKS --- %UTILITIES *** VENDOR TOTAL******************************************************************** $4,956.63 01011 46050 $0.00-- 12/16/93 J 31 .1 ;.1 40 SS 01011 46050 $0.0012/16/93 i 01011 46050 $0.00 -12/16/93 R CHAMBER NEWSPAPERS VPD ADVERTISEMENT 05504 109-202-0000-2020 12/14/93 00017 $595.00 7ACCOUNTS`PAYADLE 07818 46051 $0.00 -42/16/93- 1 42/16/93 1 -, FINANCE-SFA340 TIME 17:38:02 PAY VENDOR NAME DESCRIPTION CITY OF HERMOSA BEACH DEMAND LIST FOR 12/16/93 PAGE 0003 DATE 12/16/93 VND f4 ACCOUNT NUMBER TRN 44 AMOUNT DATE INVC PROD 44 ACCOUNT DESCRIPTION INV/REF PO * CHK 4k AMOUNT UNENC DATE EXP *** VENDOR TOTAL************************e****.***************4********************** $595.00 R CHAMPION CHEVROLET 00014 001-400-2101-4311 01754 $104.03 MISC AUTO PARTS/NOV 93 ---224- 11726793 POLICE /AUTO -MAINTENANCE R CHAMPION CHEVROLET 00014 001-400-2401-4311 00325 $181.75 MISC-AUTO'"PARTS/NOV 93 224 T1726/94 ANIMAL -CONTROL /AUTO11AINTENANCE R • CHAMPION CHEVROLET 00014 001-400-4204-4311 00257 $6.28 'MISC AUTO PARTS/NOV 93 - 224 11/26793 BLDG MAINT /AUTO -MAINTENANCE I_ CHAMPION CHEVROLET 00014 110-400-3302-4311 00920 $20.57 !, MISC-AUTO-PARTS/NOV-93-----224 11/26/93 PARKING-ENF /AUTO MAINTENANCE L -i *** VENDOR TOTAL******************************************************************** $312.63 R CHEVRON USA, INC. WESTNET-GAS7NOV-93 00634 170-400-2103-4310 00143 $55.15 12/03/93 SPEC INVESTGTNS-7MD'TOR FUELS -AWED -BEE *** VENDOR TOTAL******************************************************************** $55.15 R CHICAGO PRINTING ADMIN -REVIEW -STICKERS R CHICAGO PRINTING ADMIN REVIEW STICKERS R CHICAGO PRINTING ADMIN -REVIEW -STICKER 224 01013 46052 $0.00 12/16/93 224 01013 46052 $0. 00----i2716/93 R 012716/93 1 iI 1n 224 01013 46052 $0.00 12/16/93 =1 224 01013 46052 05273 110-400-1204-4305 00068 $1,101.07 09721/93 h1NANCE CASHIER -/OFFICE -OPER SUPPLIES 05273 110-400-1204-4305 00069 $60.21 07/26793 FINANCE -CASHIER 7DFFICE-OPER-SUPPLi ES 05273 110-400-3302-4305 01031 $159.94 U/726794 PANKTN6 hNF /UhFICE OPER SUPPLIES *** VENDOR TOTAL******************************************************************** $10321.22 $0.00 12/16/93 01015 46053 $0.00 12/16/33 06919 46054 $930.95 12/1-6794 06858 46054 $54.-72 12/16/43-- 06858 2/16/43-_ 06858 46054 $399.71 12/1-6794 R CINTAS CORPORATION 00153 001-400-4202-4187 00252 $593.43 UNIFORM RENT/NOV 93 11/30794 R CINTAS CORPORATION UNIFORM RENT/NOV 93 PUB -WKS -1413 M ALLOWANCE 00153 110-400-3302-4187 00455 $21.00 11/30793 -PARKING-ENF /UNIFORW ACCOWANCE *** VENDOR TOTAL******************************************************************** $614. 43 00002 46055 $0.00 12/16793 00002 46055 $0. 00- --12/16793- 26 27 31 12 34 3,3 9 42 47 an 4) 50 5, 52 53 54 55 55 57 r R THE*DAILY BREEZE 00642 EMPLOYEE ADS/DEC 93 - --81650- 12/03/93 001-400-1203-4201 01149 $47.68 881650 01018 PERSONNEL /CONTRACT SERVICE/PRIVAT -- $0.00 46056 12/16/93 '� • 4 4 .4. i 4 5 11' • til FINANCE-SFA340 TIME 17:35:02 CITY OF HERMOSA BEACH DEMAND LIST FOR 12/16/93 PAY VENDOR NAME DESCRIPTION PAGE 0004 DATE 12/16/93 VND * ACCOUNT NUMBER TRN * AMOUNT INV/REF PO 4* CHK 4* DATE INVC PROJ * ACCOUNT DESCRIPTION AMOUNT UNENC DATE EXP *** VENDOR TOTAL******************************************************************** $47.68 R DEL AMO MOTORS 00303 001-400-2101-4311 01753 $192.68 93000489 01086 46057 MOTORS REPAIR/DEC 93 00489 12/03/93 POLICE /AUTO MAINTENANCE $0.00 12/16/93 *** VENDOR TOTAL******************************************************************** $192.68 R THE *DEVELOPMENT 00147 001-400-2101-4306 01470 $9.62 1015 01020 46058 FILM DEVELOPING/NOV 93- "-1015 ---11/30/93 - - POLICE /PRISONER -MAINTENANCE- — ___.. $0.00 12/16/93 R THE *DEVELOPMENT FILM DEVELOPING/NOV-93 00147 11/30774 001-400-4202-4305 00829 $12.77 01020 46058 PUB WKS -ADMIN /OFFICE -OPER -SUPPLIES $0.00 12/16/93 *** VENDOR TOTAL******************************************************************** ,a+ I.4 $22.39 R DISNEYLAND TICKET SALES 01737 001-400-4601-4201 02077 $360.00 07953 46059 TICKETS7COMM RES -TRIP 12/I-4794 e1JMM-RESOURCLS /LDNTRWCTSERVICE/PRIVAT $0.00 12/16/93- *** VENDOR TOTAL******************************************************************** $360.00 iJ 13 3"1 -1, R DIVERSIFIED PHOTO SUPPLY 04394 001-400-2101-4306 01472 $77.53 01022 46060 FILM-PURCHASES/NOV-93 3 POLICE /F'RTSONER INTENANLE. $6700 1211-6-793--, 1:, *** VENDOR TOTAL******************************************************************** $77.53 R E & T CONSTRUCTORS 05386 170-400-8619-4201 00035 $48,811.00 07724 46061 , YMT 4/PD REMODLL 170ti/Y10 REMUU RACT SERVICE/PRIVAT $0700----1-2716/93-7-, *** VENDOR TOTAL******************************************************************** $48,811.00 I' J 111. .110 R ECONOLITE CORPORATION 01093 115-400-8180-5499 00002 $9,763.07 06536 46062 SIGNAL/8TH-&-PROSPECT- 11/3979:1 MISC TR SIGNALS /NON FTTALT2ED-ASSETS $10,837.99-127157931 * *** VENDOR TOTAL ******************************************************************** $9,763.07 R EDDINGS BROTHERS AUTO PARTS 00165 001-202-0000-2021 00548 $29.67 2250 01027 46063 DISCOUNT OFFERED 2250 11/305743 DTMOUNTS OFFERED $0.00-12716793--T L. 10 • y • 4113 • FINANCE-SFA340 TIME 17:38:02 PAY VENDOR NAME DESCRIPTION • CITY OF HERMOSA BEACH DEMAND LIST FOR 12/16/93 VND tk ACCOUNT NUMBER TRN 3 AMOUNT DATE INVC PROD # ACCOUNT DESCRIPTION R EDDINGS BROTHERS AUTO PARTS DISCOUNT -TAKEN- 2250 EDDINGS BROTHERS AUTO PARTS MISC AUTO PARTS/NOV 93 2250 R EDDINGS BROTHERS AUTO PARTS MISC"AUTO-PARTS/NCV-93 "2250 R EDDINGS BROTHERS AUTO PARTS ----------MISC AUTO PARTS/NOV 93 -. 2250 R EDDINGS BROTHERS AUTO PARTS MISC AUTO-PARTS/NOV-93-2250 00165 001-202-0000-2022 00541 13730793 00165 001-400-2101-4311 01752 11730%93 -'-"- POLICE 00165 001-400-2201-4311 00495 11730793 FIRE INV/REF AMOUNT $29. 67CR IDISCDUNTSTAKEN J PAGE 0005 DATE 12/16/93 PO 3 CHK 1* UNENC DATE EXP I_J ; • 2250 01027 46063 17'41Y $0.00----12/16/93-- $462.26 22.50 /AUTO MAINTENANCE $59.36 /AUTO -MAINTENANCE 00165 001-400-2401-4311 00324 $11.78 -1/30/93 ANIMAL-CONTROL/AUTO-MAINTENANCE- 00165 001-400-3103-4310 00179 $79.49 R EDDINGS BROTHERS AUTO PARTS MISC AUTO PARTS/NOV 93 2250 -. R EDDINGS BROTHERS AUTO PARTS MISC-AUTO PARTS/NOV-93 225U R EDDINGS BROTHERS AUTO ----"--" - " MISC AUTO PARTS/NOV 93 11730793 ST-MAINTENANCETMOTOR-FUELS -4ND CUBES 00165 001-400-3103-4311 00944 $168.02 -- 11/30/93-----'- - -ST- MAINTENANCE -/AUTO-MAINTENANCE 00165 001-400-4201-4311 00365 11/40773 BUILDING $17.S4 /AUTO -MAINTENANCE PARTS 00165 001-400-4202-4311 00286 $12.20 '2250--- 11/30793- - -- PUD WKS ADMIN /AUT6 MAINTENANCE R EDDINGS BROTHERS AUTO PARTS MISC AUTO -PARTS7NOV-93-2250 R EDDINGS BROTHERS AUTO PARTS MISC AUTO PARTS/NOV 93 2250 R EDDINGS BROTHERS AUTO PARTS MISC- AUTO-PARTS/NOV'93 -2250 00165 11 /:1U/YJ 001-400-4205-4309 t - 00766 00165 001-400-6101-4311 00331 11/30/93 - - - PARKS 00165 110-400-3302-4311 00919 R EDDINGS BROTHERS AUTO PARTS MISC AUTO PARTS/NOV 93 - 2250- 117307V:I PARKING ENE 00165 160-400-3102-4311 00246 11730/93 SEWER/ST DRAIN $317.17 395. 90 /AUTO MAINTENANCE $204.70 /AUTO MAINTENANCE *24. 92 /AUTO MAINTENANCE *** VENDOR TOTAL******************************************************************** R RICK*ESCALANTE FALL CLASS INSTRUCTOR 01027 46063 +� $0.00 12/16/93 2250 01027 46063 $0.00---12/1-6/93--i7 00165 0.00--i2/16/93- 2250 01027 46063 $0.00 12/16/93-- 2250 2/16/93"-". 2250 01027 46063 $0.00---12/16/93 2250 01027 46063 $0.00 12/16/93 2250 01027 46063 $0.230-1271679 2250 01027 46063 $0.00 12/16/93--3. 35 2250 01027 46063 0.00 12/1679 4, 42 17' '7 2250 01027 46063 $0.-0012/16/93 2250 01027 46063 $1,453.64 05509 001-400-4601-4221 00379 ' $294.00 12/08/93 COMM RESOURCES-7CONTRACT-REC-CLASS7PRGR *** VENDOR TOTAL******************************************************************** $294. 00 $0.00 2250 01027 $0.00 07945 $0.00 43 44 a, 46 47 973 12/16/93--4, 50 46063 51 52 12/16/93 53 54 55 56 57 46064 12/16793-- f.1 R GOVERNMENT FINANCE OFCRS ASSOC 00059 CAFR REVIEW FILING FEES-- - -"" - -12/13/93 001-400-1202-4201 00383 $415.00 FINANCE-ADMIN/CONTRACT- SERVICE/PRIVAT 07817 46065 $0.00-12/16/93-- 7 0.00.12/16/93'` J J J v J .. 5- r =1 FINANCE-SFA340 TIME 17:38:02 PAY VENDOR NAME ®LdCR IPTION CITY OF E. DEMAND R FOR 12t VND tl ACCOUNT NUFIL3ER TRN tc DATE INVC PROJ * ACCOUNT ACH AMOUNT DESCRIPTION *** VENDOR TOTAL******************************************************************** PAGE 0006 • DATE 12/16/93 INV/REF PO * CHK 4 �' AMOUNT UNENC DATE EXP *415. 00 R GTE CALIFORNIA, INCORPORATED 00015 001-400-1101-4304 00605 $7.17 TELE CHARGES/NOV 93 - ---11/30/93 -""- - CITY COUNCIL- /TELEPHONE R GTE CALIFORNIA, INCORPORATED TELE CHARGES/NOV 93 R 00015 001-400-1121-4304 00681 $19.21 GTE CALIFORNIA, INCORPORATED --TELE CHARGES/NOV 93 R GTE CALIFORNIA, INCORPORATED TELE CHARGES/NOV-93 R GTE CALIFORNIA, INCORPORATED TELE CHARGES/NOV 93 R GTE CALIFORNIA, INCORPORATED TELE-CHARGES/NOV 93 R GTE CALIFORNIA, INCORPORATED TELE CHARGES/NOV 93 11730794 t. ITY CLERK 7 u tLEPHONE 00015 001-400-1131-4304 00507 $10.18 11/30/93 CITY ATTORNEY -7TELEPHONE 00015 11/30794 00015 11/30/93 R GTE CALIFORNIA. INCORPORATED itLE-CHARGES7NOV-93 00015 I-1/30793 001-400-1132-4304 00017 410.04 01030 46067 $0.00 12/16/93 01030 46067 $0.00 12/16/93- 00013 2/16/93_ 01030 46067 $0.00 12/16/93 CITY-PROSECUTOR-7TELEPHONE 001-400-1141-4304 00698 $19.07 CITY TREASURER %TELEPHONE 001-400-1201-4304 00756 $19.20 01030 46067 400--12/16793--- 01030 46067 $0.00-12/16/93- 00015 0.00-12/16/93 CITY -MANAGER ITECEPHONE 00015 001-400-1202-4304 00754 $67.96 11/30/93 FINANCE -ADMIN- /TELEPHONE 00015 001-400-1203-4304 00764 $32.99 11/30794 PERSONNEL /TELEPHONE R GTE CALIFORNIA, INCOP.PORATED 00015 TELE CHARGES/NOV 93 -11/30/93 R GTE CALIFORNIA. INCORPORATED TELE CHARGES/NOV-93 001-400-1206-4304 00684 $198.50 DATA PROCESSING /TELEPHONE 01030 46067 $0.00---12716793--, 01030 46067 $0.00 12/16/93 01030 46067 40. 0(5-12736793- 4, J • 01030 46067 .: 00015 001-400-1207-4304 00555 $22.87 R GTE CALIFORNIA, INCORPORATED TELE CHARGES/NOV 93 R GTE CALIFORNIA. INCORPORATED TELE CHARGES/NOV-93 R_ GTE CALIFORNIA, INCORPORATED --------- _ TELE CHARGES/NOV 93 R GTE CALIFORNIA, INCORPORATED 11/30793 WS LICENSE /TELEPHONE 00015 001-400-1208-4304 00331 $10.04 $0.00 12/16/93 441 01030 46067 11/30/93 GEN APPROP /TELEPHONE 00015 001-400-2101-4304 01346 $1,362.07 11730/93 POLICE TELEPHONE 00015 001-400-2201-4304 00577 $209.77 11/30/93 FIRE /TELEPHONE $0.00 12716793 • 01030 46067 _ •: $0.00 12/16/93 `ri 01030 46067 00015 001-400-2401-4304 00575 $28.51 TELE CHARGES/NOV 93 $0.00 12/16/93 01030 46067 $0.00-12/16/93 01030 46067 11/30/93 ANIMAL CONTROL /TELEPHONE $0.00 12/16/93 ' ,I J w 41/ V FINANCE-SFA340 TIME 17:38:02 PAY VENDOR NAME DESCRIPTION R GTE CALIFORNIA, INCORPORATED 1ELE-CHARGES/NOV-93 R GTE CALIFORNIA, INCORPORATED TELE CHARGES/NOV 93 R GTE CALIFORNIA, INCORPORATED ELE CHARGES/NOV 93 ~! R GTE CALIFORNIA, INCORPORATED TELE CHARGES/NOV 93 R GTE CALIFORNIA, INCORPORATED 1 LE-CHARGES7NOV-93 R GTE CALIFORNIA, INCORPORATED -TELE CHARGES/NOV 93 R GTE CALIFORNIA, INCORPORATED TELE-CHARGES/NOV-93 GTE CALIFORNIA, INCORPORATED -TELE CHARGES/NOV 93` R GTE CALIFORNIA, INCORPORATED tLLE-CHARGES/NOV-9J CITY OF HERMOSA BEACH DEMAND LIST FOR 12/16/93 PAGE 0007 DATE 12/16/93 VND FF ACCOUNT NUMBER TRN FF AMOUNT DATE INVC PROJ Fk ACCOUNT DESCRIPTION INV/REF PO FF CHK 4 Ill AMOUNT UNENC DATE EXP 00015 001-400-4101-4304 00756 $48.31 11/30/93 PLANNING /ItLEPHONE 00015 001-400-4201-4304 00681 $86.31 11/30/93 BUILDING /TELEPHONE 00015 11/3079) 001-400-4202-4304 00820 $173.25 PUB WKS ADMIN- !TELEPHONE 00015 001-400-4204-4321 00754 $64.90 11/30/93 BLDG MAINT /BUILDING-SAFETY/SECURIT 00015 001-400-4601-4304 00869 $84.96 11730793 COMM RESOURCES 7TELEPHONE 00015 001-400-6101-4304 00548 $10.02 11/30/93 PARKS /TELEPHONE 00015 109-400-3301-4304 00086 $16.65 1-1-730/93 VEH-PKGUIET /TELEPHONE 00015 110-400-1204-4304 00077 $59.51 -11/30793-- — -- " FINANCE CASHIER-7TELEPHONE 00015 110-400-3302-4304 00773 1I73U/VJ PARKIN *** VENDOR TOTAL************************************•**************•****************** `:1 R HARBOR CITY ENTERPRISES, INC. MOTORS REPAIR/NOV-93 599/4 $114.95 01030 46067 30.00--12/16/93--71 01030 46067 $0.00 12/16/93 01030 46067 $0.00 12/16/93-- ,1 01030 46067 $0. 00 12/16/93 ..,I) 01030 46067 $0.015---i/16/93F-5 01030 46067 $0.00 12/16/9j 01030 46067 $0.00 12/16-/93 01030 46067 $0.0012/16/93 01030 46067 $0.00 12/16/ $2,676.44 03571 001-400-2101-4311 01751 $185.10 11/O e/Y3 159973 01034 46068 .1 45 47 as YULLCE /AUIU MA1NItNANGt *** VENDOR TOTAL******************************************************************** $185.10 R HMC GROUP ARCHITECT-SERV/REMODEL 30 00 12116/93 49 50 51 52 05222 117197Y'.3 170-400-8619-4201 00036 $3,250.00 07725 YD-REMOULL ILL /LUNIHALI btK U.UU *** VENDOR TOTAL******************************************************************** $3,250.00 46069 1d/16/Y4 53 54 55 55 5: 9 -, v R ICE CAPADES CHALET rALL CLASS INSTRUCTO I'+ 05204 12/08 001-400-4601-4221 00377 $65.80 LOMM-RESOURCts /LUNTRACI HEC CLHbs/YRG 07946 46070 $07-00---T2/1-67 e: W 5r —, .,pop • FINANCE—SFA340 TIME 17:38:02 CITY OF HERMOSA BEACH DEMAND LIST FOR 12/16/93 PAGE 0008 DATE 12/16/93 PAY VENDOR NAME VND fi ACCOUNT NUMBER TRN ii AMOUNT INV/REF PO i! CHK it DESCRIPTION DATE INVC PROJ iF ACCOUNT DESCRIPTION AMOUNT UNENC DATE EXP I I • *** VENDOR TOTAL ****iiia•*tit*******************star********•cwt************************** $65.80 n R INTERNATIONAL INST OF 00668 001-400-1121-4315 00086 $120.00 03926 46071 — — DUES/DOERFLING/VALDES — — — 12/09/93— CITY CLERK /MEMBERSHIP $0.00 12/16/93 *** VENDOR TOTAL******************************************************************** $120.00 ;I R AJDARI*JURAK 05505 110-300-0000-3302 55584 $50.00 4200572 06971 46072 CITATION PMT:REFUND 00572 12/13/93 /COURT FINES/PARKING $0.00 12/16/93 *** VENDOR TOTAL******************************************************************** $50.00 R KATEE MARIE*KIRK 05506 110-300-0000-3302 55585 $102.00 06972 46073 ,,, CITATION PMT REFUND 12/14/93 /COURT FINES/PARKING $0.00 12/16/93 i,:l *** VENDOR TOTAL******************************************************************** $102.00 .,. is.1 , L,,1 R COMMANDER MICHAEL*LAVIN 00792 001-400-2101-4316 01077 $500.00 07733 46074 ----TUITION REIMB/SPR 94 12/13/93 POLICE /TRAINING $0.00-12/16/93 y; , *** VENDOR TOTAL******************************************************************** $500.00 al 11 R LIFE ASSIST 03596 0.01-400-4.601-4308 00947 5.50.41 113466 07936 46075 ICE PACKS/COMM RES PROG 13466 11/29/93 COMM RESOURCES PROGRAM MATERIALS $50.41-12/16/93.— 5 *** VENDOR TOTAL******************************************************************** $50.41 .>„ I_.I •x, ' R DENNIS*LINDSEY 03708 001-400-4601-4221 00376 $1,617.00 07942 46076 SOFTBALL LEAGUE DIR 12/06793 COMM RESOURCES /CONTRACT FEC CLASS/PRGR $0.00 12/16/93 L,,s., ss *** VENDOR TOTAL******************************************************************** $1,617.00 I• R MAC WAREHOUSE ___03810 001-400-2101-4305 02102 $170.85 A8689853 01043 46077 MAC "PC" SUPP/NOV 93---891353— 11%29/93 POLICE /OFFICE OPER SUPPLIES $0.00__ 12/16/93_ . *** VENDOR TOTAL******************************************************************** $170.85 :l R MARTIN & CHAPMAN CO. 00289 001-400-1122-4201 00294 $622.32 03927 46078 _ ELECTION COSTS 12/09/93 ELECTIONS /CONTRACT SERVICE/PRIVAT $0.00_ 12/16/93 —e r 1� FINANCE-SFA340 TIME 17:38:02 PAY VENDOR NAME DESCRIPTION CITY OF HERMOSA BEACH DEMAND LIST FOR 12/16/93 PAGE 0009 DATE 12/16/93 R MARTIN Ik CHAPMAN CO. SEMINAR-REG/CITY-CLERK VND $ ACCOUNT NUMBER TRN $ AMOUNT INV/REF PO $ CHK $ 21I AMOUNT UNENC DATE EXP al 1 DATE INVC PROJ $ ACCOUNT DESCRIPTION 00289 001-400-1122-4316 00034 $150.00 i i RA-INtN ' 12/09793 ELECTIONb *** VENDOR TOTAL******************************************************************** $772.32 03927 46078 $0.00---12/16/93 s 1-1 ,1.0 yl r R BETSY*MILLER 05298 001-210-0000-2110 05567 $50.00 07671 46079 ,6 ANIMAL -TRAP -DEPOSIT 121137Y4 /UEFOSITS7WORK-GUARANItE $0.00— 12/16793—';7 ;9 R BETSY*MILLER 05298 001-300-0000-3895 00155 $6.70CR 07671 46079 —_ - - - -ANIMAL ; TRAP USE FEES 12/13/93 /ANIMAL -TRAP -FEE $0.00-12/16/93 I,.I ., '• ,:I *** VENDOR TOTAL******************************************************************** $43.30 ?, ]6 R -.. OFFICE T :_ OFFICE ESUPP-38754----- _01083 $0.00....'1260160 O/STOCK -- --- --112/02/93 04142 001-400-120GEN303 APPROP1309' /OFFICE OPER-SUPPLIES$0.00--/93___._' *** VENDOR TOTAL******************************************************************** $526.88 3, .f R PACTEL CELLULAR - LA 03209 170-400-2103-4304 00121 $73.91 1346553111593 01053 46081 ; : 9 MOBIL" PHONE-CHCS/NOV 93 -11593- —11/15793 - "-"-- SPEC-INVESTGTNS-7TELEPHONE $0.00-12/16/93— ,• 39 3� *** VENDOR TOTAL******************************************************************** $73.91 a, R MARIA*PADILLA 05507 001-210-0000-2110 05568 $250.00 07672 46082 ; DAMAGE DEPOSIT -REFUND 12/13793 /DEPOSITS7WORK-GUARA $0.00—X2716/9 <5 I *** VENDOR TOTAL******************************************************************** $250.00 R RADIO SHACK 01429 001-400-4204-4309 02752'. $30.10."" 133388 01058 46083 , 52 MISC ELEC SUPP/DEC 93 "'" -"- 33386 12/0B/93 BCD R $0:00 12/16/93 53 5. *** VENDOR TOTAL******************************************************************** $30.10 55 57 R SYLVIA*ROOT 04061 001-400-4102-4201 00442 $93.50 05848 46084 .. -MINUTES SEC/12-7-93 12/13793 PLANNING-COMM7CONTRACTSERVICE1PRIVAT $0:00----12/16793--,, R SYLVIA*ROOT 04061 109-400-3301-4201 00219 $174.73 08018 4608463 MINUTES SEC/I2-1=93 1270479.3 VLH PKG-DTSi /�.'UNTKAGi StNVICE/PRIVAT $0700-12716794r� 1 li „ r sr • • IP ✓ .r w • ti + FINANCE—SFA340 TIME 17:38:02 CITY OF HERMOSA BEACH DEMAND LIST PAGE 0010 FOR 12/16/93 DATE 12/16/93 PAY VENDOR NAME VND 4# ACCOUNT NUMBER TRN 4# AMOUNT INV/REF PO * CHK 4# DESCRIPTION DATE INVC PROJ 4# ACCOUNT DESCRIPTION AMOUNT UNENC DATE EXP *** VENDOR TOTAL *******************atat*******************************************iiia • $268.25 R ROYAL SAFARI 03074 145-400-3409-4201 00095 $39.3.90 07954 46085 BUS/COMM RES TRIP 12/14/93 REC TRANSPTN /CONTRACT SERVICE%PRIVAT $0.00 12/16/93 *** VENDOR TOTAL******************************************************************** $393.90 R SOUTH BAY WELDERS 00018 001-400-2201-430.9 01.552 $21.11 9727 01065 46086 TANK REFILL/FIRE 9727 11/22/93 FIRE /MAINTENANCE MATERIALS $0.00 12/16/93 *** VENDOR TOTAL******************************************************************** $21.11 R SOUTHERN CALIFORNIA EDISON CO. 00442 105-400-2601-4303 00469 $11.365.33 00012 46087 $0.00 12/16/93 -- -- - ST. LITE BILLS/NOV 93 12/01/93 STREET LIGHTING /UTILITIES *** VENDOR TOTAL******************************************************************** $11,365.33 R SPORTMART 03479 001-400-4601-4308 00946 $1.14.96 10131 01069 46088 COMM RES PROGRAM SUPP 30131 10/20/93 COMM RESOURCES /PROGRAM MATERIALS $0.00 12/16/93 *** VENDOR TOTAL******************************************************************** $114.96 • R J. E.*TALLERICO 04247 001-400-1206-4201 01210 $50.00 338 07820 46089 COMPUTER SERV/SEP 93 338 10/03/93 DATA PROCESSING /CONTRACT SERVICE/PRIVAT $0.00 12/16/93 *** VENDOR TOTAL******************************************************************** $50.00 R TODD PIPE AND SUPPLY 02221 001-202-0000-2021 00349 $14.37 07716 46090 DISCOUNT OFFERED 12/01/93 DISCOUNTS OFFERED $0.00 12/16/93 R TODD PIPE AND SUPPLY 02221 001-202-0000-2022 00542 $14.37CR 07716 46090 DISCOUNT TAKEN 12701793 /DISCOUNTS—TAKEN $0.00-1-2716793— R TODD PIPE AND SUPPLY 02221 170-400-8619-4201 00034 $704.20 07716 46090 WATER HEATER/PD REMODEL 12/01/93 PD REMODEL III /CONTRACT SERVICE/PRIVAT *** VENDOR TOTAL******************************************************************** $704.20 $718.69 -12/16/93 R TRIANGLE HARDWARE 00123 001-202-0000-2021 00547 $119.75 01075 46091 DISCOUNT OFFERED 11/30/93 DISCOUNTS OFFERED $0.00 -_12/16/93 —4 J 4I til FINANCE-SFA340 TIME 17:38:02 PAY VENDOR NAME DESCRIPTION R TRIANGLE HARDWARE DISCOUNTTAKEN CITY OF HERMOSA BEACH DEMAND LIST FOR 12/16/93 PAGE 0011 DATE 12/16/93 3 � R TRIANGLE HARDWARE "MISC HARDWARE/NOV 93 R TRIANGLE HARDWARE MISC HARDWARE/NOV 93 R TRIANGLE HARDWARE MISC HARDWARE/NOV 93 R TRIANGLE HARDWARE MISC-HARDWARE/NOV-93 R TRIANGLE HARDWARE •� I • • -" MISC HARDWARE/NOV 93 R TRIANGLE HARDWARE MISC-HARDWARE7NOV-93 R TRIANGLE HARDWARE r MISC HARDWARE/NOV 93 VND # ACCOUNT NUMBER TRN # AMOUNT DATE INVC PROJ # ACCOUNT DESCRIPTION 00123 001-202-0000-2022 00540 11730/Y.3 INV/REF PO $119. 75CR TAKEN /UTSCOUNi6 AMOUNT UNENC 00123 001-400-2101-4309 00665 $28.96 11/30/93 - POLICE- --MAINTENANCE MATERIALS 00123 001-400-2101-4311 01750 $11.67 1173079:3 POLICE /AUTO -MAINTENANCE 00123 001-400-3103-4309 01597 $65.71 11/30/93 ST -MAINTENANCE /MAINTENANCE MATERIALS 00123 001-400-3104-4309 01122 $89.24 11730793 TRAFFIC SAFETY-7MAINTENANCEMTERTACS 00123 001-400-4204-4309 02750 $567.74 11/30/93 BLDG MAINT /MAINTENANCE MATERIALS 00123 001-400-4601-4308 00945 $9.71 R TRIANGLE HARDWARE MISC-HARDWARE/NOV 93 R TRIANGLE HARDWARE MISC HARDWARE/NOV 93 11730793 COMM RESOURCES /PROGRAM MATERIALS 00123 001-400-6101-4309 01470 $23.32 11730/93 PARKS /MAINTENANCE MATERIALS 00123 105-400-2601-4309 00956 $81.83 R TRIANGLE HARDWARE HARDWARE-NEEDS/NOV 9.3 R TRIANGLE HARDWARE MISC HARDWARE/NOV 93 11730/93 STREET-LTGHTING%MAINTENANCEWATERIALS 00123 115-400-8180-4309 00029 $17.50 11/30/93 MISC TR -SIGNALS /MAINTENANCE MATERIALS 00123 160-400-3102-4309 00858 1173079. $45.84 SEWLR/SI DRAIN /MAINTENAN 00123 170-400-8619-4201 00033 11730/93 PD -REMODEL III $134.24 /CONTRACT SERVICE/PRIVAT *** VENDOR TOTAL******************************************************************** R UNION MAINTENANCE 05414 JANITOR SERV/PD REMODEL 9300 - ---i0/24/93 001-400-2101-4309 00666 $1.077.76 $500.00 -- POLICE /MAINTENANCE -MATERIALS *** VENDOR TOTAL******************************************************************** $500.00 # CHK # DATE EXP 01075 46091 $0700-12/16/94 01075 46091 $0.00 - 12/16/93 01075 46091 $0.00 ---12716793 01075 46091 $0.00 12/16/93 01075 46091 $0.00 12/16/93- 00123 2/16/93 01075 $0.00 46091 12/16/93 01075 46091 $0.00 12/16/93 J • 11 4D 1„ 3 25 2' 01075 46091 $0.00 12/16/93 39 • 41 42 41 • 01075 46091 *0.00-L27167/3 01075 46091 $0.00 12/16/93 01075 46091 •.•_ •• /16/ 01075 46091 $0700 12/76/93 ..r a 40 50 51 52 53 54 55 9300 06897 46092 $500.00 12/16/93-- UNITED 2/16/93-- UNITED STATES POSTAL SERVICE 00740 001-400-4601-4305 01216 $150.00 BULK MAIL PERMIT 12/02/93 COMM RESOURCES--/OFFICE-OPER-SUPPLIES 07941 46093 $0. 00 --12/16/93_ `/1 !1 ra 102 ,61 w • FINANCE-SFA340 TIME 17:38:02 CITY OF HERMOSA BEACH DEMAND LIST FOR 12/16/93 PAGE 0012 DATE 12/16/93 PAY VENDOR NAME DESCRIPTION VND # ACCOUNT NUMBER TRN # AMOUNT INV/REF PO # CHK # DATE INVC PROJ # ACCOUNT DESCRIPTION AMOUNT UNENC DATE EXP *** VENDOR TOTAL*********************************************************#*a******** $150.00 R JOHN M.*WORKMAN, PETTY CASH PETTY CASH/12-1 T0-12-14 R JOHN M.*WORKMAN, PETTY CASH PETTY CASH/I2=I-T0-12=14 R JOHN M.*WORKMAN, PETTY CASH PETTY CASH/12-1 TO 12-14 05125 001-400-1121-4305 00268 $2.48 12/i4/93 CITY CLERK /OFFICE OPER SUPPLIES 05125 001-400-1122-4305 00195 $19.60 12/1-47Y3 ELECTIONS /OFFICE OPER SUPPLIES 05125 001-400-1202-4201 00384 $27.50 12/14/93 FINANCE ADMIN /CONTRACT SERVICE/PRIVAT R JOHN M.*WORKMAN, PETTY CASH 05125 PETTY-CASH/12-r-TO 12=1-4------------I2714/9 " I' reit fr 1•. i 1 I R JOHN M.*WORKMAN, PETTY CASH PETTY CASH/12-1 TO 12-14 R JOHN M.*WORKMAN, PETTY CASH PETTY-CASH712=I TO 12-14 R JOHN M. *WORKMAN, PETTY CASH PETTY-CASH/12-1 TO 12-14 R JOHN M.*WORKMAN, PETTY CASH PETTY-CASH/r2-1-TO-12=I4 JOHN M.*WORKMAN, PETTY CASH PETTY CASH/12-1 TO 12-14 001-400-1206-4305 00641 $26.29 DATA-PROCESSING-70FFICE DPER-SUPPCTES 07673 46094 $0.00 12/16/93 07673 46094 $0.00 12/16/93 07673 46094 $0.00 12/16/93 07673 05125 001-400-1206-4309 00185 $25.92 12/14/93 - - - DATA PROCESSING -/MAINTENANCE MATERIALS 05125 001-400-2101-4305 02103 $17.63 12714793 POCICE /OFFICE -OPER -SUPPLIES 05125 001-400-2101-4311 01755 $3.20 12/14/93----"- - POLICE /AUTO MAINTENANCE` -`_.-- 05125 001-400-2201-4305 00658 $4.86 1271479) tIRt /OFFICE -OPER -SUPPLIES R JOHN M.*WORKMAN, PETTY CASH PETTY-CASH/12=1-T0-12=T4 46094 $0.00 12/16/93 07673_ 46094 $0.00 12/16/93 07673 46094 $0.00 12/16-'93 07673 46094 $0.00-12/16/93 07673 46094 05125 001-400-3101-4309 00202 $48.72 12/14/93 MEDIANS` /MAINTENANCE MATERIALS 05125 001-400-4202-4305 00828 $4.70 R JOHN M.*WORKMAN, PETTY CASH PETTY CASH/12-1 TO 12-14 -' R JOHN M.*WORKMAN, PETTY CASH PETTY CASH/12-UTO 12-14 12714794 PUB -WKS ADMIN-7OFF10E-OPER SUPPLIES 05125 001-400-4601-4308 00948 $29.13 12/14/93 - - - COMM RESOURCES ---/PROGRAM MATERIALS 05125 001-400-6101-4309 01471 $16.24 12/14794 PARKS /MAINTENANCE-MATERTALS *** VENDOR TOTAL******************************************************************** R TRACY*YATES CITE REFUND/ADMIN-REVIEW • $226. 27 04268 110-300-0000-3302 55583 $20.00 12/09793 /COURT-FINES7PARKING 6 7 8 ,c 17 21 'J i, 112 � J $0.00 12716/93-1-T; 07673 46094 $0.00-12/16/93 07673 46094 $0.00 12/16793--- 05123 2/16793 07673 46094 $0.00 -12/16/93 07673 46094 $0.00-1.2/16/93-) $226. 0.00 12/16/93- 06969 46095 $0.00-12/16/93-- • .. v IAA v v r 0 a 0 • FINANCE—SFA340 TIME 17:38:02 CITY OF HERMOSA REACH DEMAND LIST FOR 12/16/93 PAGE 0013 DATE 12/16/93 PAY VENDOR NAME VND * ACCOUNT NUMBER TRN # AMOUNT INV/REF PO # CHK # DESCRIPTION DATE INVC PROJ # ACCOUNT DESCRIPTION AMOUNT UNENC DATE EXP H*** VENDOR TOTAL******************************************************************** $20.00 ` , q 14 16 :n 22 21 va z. x 27 21. 31 >.1 33, 11 *** PAY CODE TOTAL****************************************************************** •$109.061.33 *** TOTAL WARRANTS****************************************************************** $391.714.77 I H. Ri-611 CER11TY THAT THE DEMANDS OR CLAIMS COVERED BY THE WARRANTS LISTED ON PAGES / TO 1 3INCLUSIVE, OF THE . ...-- .--_._.----..__._._.__...... ._.._.__..._ WARRANT CJ — REGISTER FOR ---I.f- /,, -------'----------.-....__._---_- /V ARE ACCURATE, fi FUNDS ARE AMIABLE FOR PAYMENT, AND ARE IN CONFORMANCE TO THE BUDGET,. BY 41 42 cd FINANCE D ECTOR l� e /943 3 r 45 46 4] 4.8 - - Y', 49 so 51 53 4 55 6 r! ,1 : ]1 I J J J J MID • 0 FINANCE-SFA340 TIME 14:09:21 V PAY VENDOR NAME DESCRIPTION H PUB EMPLOYEES RETIREMENT/NOV H 'PUB EMPLOYEES RETIREMENT/NOV H PUB EMPLOYEES RETIREMENT/NOV H PUB EMPLOYEES RETIREMENT/NOV H PUB EMPLOYEES RETIREMENT/NOV H PUB EMPLOYEES RETIREMENT/NOV H PUB EMPLOYEES RETIREMENT/NOV H PUB EMPLOYEES RETIREMENT/NOV H PUB EMPLOYEES RETIREMENT/NOV H PUB EMPLOYEES RETIREMENT/NOV H PUB EMPLOYEES RETIREMENT/NOV H PUB EMPLOYEES RETIREMENT/NOV *** VENDOR TOTAL RETIREMENT SYS. 93 RETIREMENT SYS. 93 RETIREMENT SYS. 93 RETIREMENT SYS. 93 RETIREMENT SYS. 93 RETIREMENT SYS. 93 RETIREMENT SYS. 93 RETIREMENT SYS. 93 RETIREMENT SYS. 93 RETIREMENT SYS. 93 RETIREMENT SYS. 93 RETIREMENT SYS. 93 CITY OF HERMOSA BEACH DEMAND LIST FOR 12/23/93 VND N ACCOUNT NUMBER TRN $ AMOUNT DATE INVC PROJ N ACCOUNT DESCRIPTION 00026 001-400-1213-4180 00737 12/22/93 RETIREMENT 00026 001-400-1213-4180 00738 12/22/93 RETIREMENT 00026 001-400-1213-4180 00739 12/22/93 RETIREMENT 00026 105-400-2601-4180 00225 12/22/93 STREET LIGHTING 00026 109-400-3301-4180 00090 12/22/93 VEH PKC DIST 00026 110-400-1204-4180 00027 12/22/93 FINANCE CASHIER 00026 110-400-3302-4180 00231 12/22/93 PARKING ENF 00026 155-400-2102-4180 00195 12/22/93 CROSSING GUARD 00026 160-400-3102-4180 00227 12/22/93 SEWER/ST DRAIN 00026 170-400-2103-4180 00093 12/22/93 SPEC INVESTGTNS 00026 705-400-1209-4180 00145 12/22/93 LIABILITY INS 00026 705-400-1217-4180 00147 12/22/93 WORKERS COMP $88,027.44 /RETIREMENT $1, 977. 72CR /RETIREMENT $85, 106. 86CR /RETIREMENT $1.298.06 /RETIREMENT $94.20 /RETIREMENT $1.749.56 /RETIREMENT $2,647.78 /RETIREMENT $63. 67 /RETIREMENT $1,016.93 /RETIREMENT $2,897.62 /RETIREMENT $292.31 /RETIREMENT $368.63 /RETIREMENT H STATE OF CALIFORNIA PARAMEDIC RECERT FEES 00951 001-400-2201-4316 00381 12/22/93 FIRE PAGE 0001 DATE 12/23/93 INV/REF PO N CHK $ AMOUNT UNENC DATE EXP $11,371.62 $375. 00 /TRAINING *** VENDOR TOTAL ********iFiF*************it Rif******41131111************RiFl*******4****-u**** $375.00 *** PAY CODE TOTAL****************************************************************** $11,746.62 R BOO SOFTWARE SCHEDULING SOFTWARE/PUB 05415 001•-400-4202-4305 00835 $172.12 12/22/93 PUB WKS ADMIN /OFFICE OPER SUPPLIES $0. 00 $0.00 $0. 00 $0.00 $0. 00 $0.00 $0.00 $0.00 $0.00 $0.00 $0. 00 $0.00 06227 $0.00 46097 12/22/93 46097 12/22/93 46097 12/22/93 4b097 12/22/93 46097 12/22/93 46097 12/22/93 46097 12/22/93 46097 12/22/93 4b097 12/22/93 46097 12:22/93 46097 12/22/93 46097 12/22/93 46096 12/22/93 07374 46101 $172.12 12/22/93 FINANCE—SFA340 TIME 14:09:21 CITY OF HERMOSA BEACH DEMAND LIST PAGE 0002 FOR 12/23/93 DATE 12/23/93 • PAY VENDOR NAME DESCRIPTION VND N ACCOUNT NUMBER TRN k AMOUNT INV/REF PO N CHK 0 DATE INVC PROJ 0 ACCOUNT DESCRIPTION AMOUNT UNENC DATE EXP • *** VENDOR TOTAL $172. 12 • R Y0N*BAKER 05516 001-210-0000-2110 05582 $50.00 68559 07682 46102 FORFEIT FEE REFUND 68559 12/15/93 /DEPOSITS/WORK GUARANTEE $0.00 12/22/93 • *** VENDOR TOTAL $50.00 • R BUSINESS SYSTEMS SUPPLY 00034 001-400-1208-4305 01313 $400.42 200586 07805 46103 ENVELOPES/STOCK 00586 11/15/93 GEN APPROP /OFFICE OPER SUPPLIES $400.52 12/22/93 • *** VENDOR TOTAL $400.42 • R CALIFORNIA WATER SERVICE 00016 001-400-3101-4303 00314 $681.73 01011 46104 WATER BILLINGS/DEC 93 12/16/93 MEDIANS /UTILITIES $0.00 12/22/93 • R CALIFORNIA WATER SERVICE 00016 001-400-4204-4303 00739 $449.32 01011 46104 WATER BILLINGS/DEC 93 12/16/93 BLDG MAINT /UTILITIES $0.00 12/22/93 • R CALIFORNIA WATER SERVICE 00016 001-400-6101-4303 00555 $3,289.18 01011 46104 WATER BILLINGS/DEC 93 12/16/93 PARKS /UTILITIES $0.00 12/22/93 li *** VENDOR TOTAL $4,420.23 lb R CARE STATION 03972 001-400-1203-4320 00480 $180.00 01092 46105 EMP HEPATITIS "0" SHOTS 12/17/93 PERSONNEL /PRE—EMPLOYMENT EXAMS $0.00 12/22/93 O *** VENDOR TOTAL $180.00 O R CHRISTOPHER PENNER 05518 001-300-0000-3893 03392 $20.00 07957 46106 FALL CLASS REFUND 12/15/93 /CONTR RECREATION CLASSES $0.00 12/22/93 0 *** VENDOR TOTAL $20.00 R JOHN*CIZEK 04414 001-210-0000-2110 05585 $50.00 68557 •07679 46107 FORFEIT FEE REFUND 68557 12/15/93 /DEPOSITS/WORK GUARANTEE $0.00 12/22/93 0 *** VENDOR TOTAL $50.00 R JERRY*CLAWSON 03447 001-210-0000-2110 05581 $50.00 68560 07683 46108 FORFEIT FEE REFUND 68560 12/15/93 /DEPOSITS/WORK GUARANTEE $0.00 12/22/93 0 0 • FINANCE-SFA340 TIME 14:09:21 PAY VENDOR NAME DESCRIPTION *** VENDOR TOTAL R CMP SUPPLY COMPANY LASER PRINTER TONER *** VENDOR TOTAL CITY OF HERMOSA BEACH DEMAND LIST FOR 12/23/93 VND M ACCOUNT NUMBER TRN k AMOUNT DATE INVC PROJ N ACCOUNT DESCRIPTION PAGE 0003 DATE 12/23/93 INV/REF PO N CHK M AMOUNT UNENC DATE EXP $50.00 04534 001-400-1206-4305 00644 $430.73 06321 12/06/93 DATA PROCESSING /OFFICE OPER SUPPLIES R COM SYSTEMS, INC DISCOUNT OFFERED R COM SYSTEMS. INC DISCOUNT TAKEN R COM SYSTEMS, INC LONG DISTANCE/NOV 93 R COM SYSTEMS, INC LONG DISTANCE/NOV 93 R COM SYSTEMS, INC LONG DISTANCE/NOV 93 R COM SYSTEMS. INC LONG DISTANCE/NOV 93 R COM SYSTEMS. INC LONG DISTANCE/NOV 93 R COM SYSTEMS, INC LONG DISTANCE/NOV 93 R COM SYSTEMS, INC LONG DISTANCE/NOV 93 COM SYSTEMS, INC LONG DISTANCE/NOV 93 R COM SYSTEMS, INC LONG DISTANCE/NOV 93 R COM SYSTEMS, INC LONG DISTANCE/NOV 93 00017 001-202-0000-2021 00556 11/30/93 $430.73 $79.68 DISCOUNTS OFFERED 00017 001-202-0000-2022 00549 $79.68CR 11/30/93 /DISCOUNTS TAKEN 00017 001-400-1101-4304 00609 $1.65 11/30/93 CITY COUNCIL /TELEPHONE 00017 11/30/93 00017 11/30/93 00017 11/30/93 00017 11/30/93 001-400-1121-4304 00685 $5.50 CITY CLERK /TELEPHONE 001-400-1131-4304 00511 $4.45 CITY ATTORNEY. /TELEPHONE 001-400-1141-4304 00702 $4.05 CITY TREASURER /TELEPHONE 001-400-1201-4304 00760 $2.10 CITY MANAGER /TELEPHONE 00017 001-400-1202-4304 00758 $48.21 11/30/93 FINANCE ADMIN /TELEPHONE 00017 001-400-1203-4304 00768 $29.78 11/30/93 PERSONNEL /TELEPHONE 00017 001-400-1206-4304 00688 $31.10 11/30/93 DATA PROCESSING /TELEPHONE 00017 001-400-1207-4304 00559 $13.29 11/30/93 BUS LICENSE /TELEPHONE 00017 001-400-2101-4304 11/30/93 POLICE 01350 $391.79 /TELEPHONE 9306321 01088 $0.00 46109 12/22/93 01017 46111 $0.00 12/22/93 01017 46111 $0.00 12/22/93 01017 46111 $0.00 12/22/93 01017 46111 $0.00 12/22/93 01017 46111 $0.00 12/22/93 01017 46111 $0.00 12/22/93 01017 46111 $0.00 12/22/93 01017 46111 $0.00 12/22/93 01017 46111 $0.00 12/22/93 01017 46111 $0.00 12/22/93 01017 46111 $0.00 12/22/93 01017 46111 $0.00 12/22/93 $ • FINANCE-SFA340 TIME 14:09:21 1r PAY VENDOR NAME DESCRIPTION R COM SYSTEMS, INC LONG DISTANCE/NOV 93 R COM SYSTEMS, INC LONG DISTANCE/NOV 93 • R COM SYSTEMS, INC LONG DISTANCE/NOV 93 R COM SYSTEMS, INC LONG DISTANCE/NOV 93 R COM SYSTEMS, INC LONG DISTANCE/NOV 93 R COM SYSTEMS, INC LONG DISTANCE/NOV 93 COM SYSTEMS, INC LONG DISTANCE/NOV 93 • R COM SYSTEMS, INC LONG DISTANCE/NOV 93 R COM SYSTEMS, INC LONG DISTANCE/NOV 93 81 *** VENDOR TOTAL CITY OF HERMOSA BEACH DEMAND LIST FOR 12/23/93 VND N ACCOUNT NUMBER TRN * AMOUNT DATE INVC PROD * ACCOUNT DESCRIPTION 00017 11/30/93 001-400-2401-4304 00579 ANIMAL CONTROL 00017 001-400-4101-4304 00760 11/30/93 PLANNING 00017 001-400-4201-4304 00685 11/30/93 BUILDING 00017 001-400-4202-4304 00824 11/30/93 PUB WKS ADMIN 00017 001-400-4601-4304 00873 11/30/93 COMM RESOURCES 00017 001-400-6101-4304 00552 11/30/93 PARKS 00017 105-400-2601-4304 00251 11/30/93 00017 11/30/93 STREET LIGHTING 110-400-1204-4304 00081 FINANCE CASHIER 00017 110-400-3302-4304 00777 11/30/93 PARKING ENF *7. 17 /TELEPHONE *41. 67 /TELEPHONE *22. 63 /TELEPHONE *55.66 /TELEPHONE *67. 58 /TELEPHONE *3. 60 /TELEPHONE *3. 54 /TELEPHONE *6. 11 /TELEPHONE *3. 27 /TELEPHONE R CORAL DEVELOPMENT FORFEIT FEE REFUND • *** VENDOR TOTAL • 05515 001-210-0000-2110 05583 68564 12/15/93 PAGE 0004 DATE 12/23/93 INV/REF PO * CHK N AMOUNT UNENC DATE EXP *743. 15 *50. 00 /DEPOSITS/WORK GUARANTEE R DANIEL FREEMAN LAX MED. CLINIC PRE -EMP PHYSICALS/NOV 93 *** VENDOR TOTAL 111 02390 001-400-1203-4320 00479 12/07/93 PERSONNEL *50. 00 *258. 00 /PRE-EMPLOYMENT EXAMS R DIANNE FAIRCHILD FALL CLASS REFUND • 05519 001-300-0000-3893 12/09/93 *258. 00 03597 *50. 00 /CONTR RECREATION CLASSES • 01017 46111 *0. 00 12/22/93 01017 46111 *0. 00 12/22/93 a 01017 46111 *0.00 12/22/93 01017 46111 *0. 00 12/22/93 • 01017 46111 *0.00 12/22/93 • 01017 46111 *0. 00 12/22/93 • 01017 46111 *0. 00 12/22/93 01017 46111 *0.00 12/22/93 01017 46111 *0.00 12/22/93 a 68564 07681 46112 *0. 00 12/22/93 4 01090 46113 *0.00 12/22/93 4 4 07950 46114 *0. 00 12/22/93 i • • • • 40 • • • • • s • • • • FINANCE-SFA340 TIME 14:09:21 PAY VENDOR NAME DESCRIPTION *** VENDOR TOTAL R ' DIVERSIFIED PHOTO SUPPLY FILM PURCHASES/DEC 93 *** VENDOR TOTAL CITY OF HERMOSA BEACH DEMAND LIST FOR 12/23/93 VND N ACCOUNT NUMBER TRN 0 AMOUNT DATE INVC PROJ N ACCOUNT DESCRIPTION 04394 001-400-4202-4305 00834 12/02/93 PUB WKS ADMIN PAGE 0005 DATE 12/23/93 INV/REF PO M CHK M AMOUNT UNENC DATE EXP $30.00 $109.60 /OFFICE OPER SUPPLIES R DUNCAN INDUSTRIES PARKING METER PARTS *** VENDOR TOTAL $109.60 01022 46115, $0.00 12/22/93 00122 110-400-3302-4309 00938 $994.57 P001371-0 07705 46116 371-0 10/27/93 PARKING ENF /MAINTENANCE MATERIALS $1,014.90 12/22/93 R EASTMAN KODAK COMPANY COPIER MAINT/NOV 93 EASTMAN KODAK COMPANY METER USE/OCT 93 *** VENDOR TOTAL R R R R ** * 02840 001-400-1208-4201 01082 12/05/93 GEN APPROP 02840 001-400-1208-4201 01083 12/05/93 GEN APPROP $994.57 $314.00 /CONTRACT SERVICE/PRIVAT $269.26 /CONTRACT SERVICE/PRIVAT DAVID*GARRIDO FORFEIT FEE REFUND DAVID*GARRIDO FORFEIT 1 GAME VENDOR TOTAL 03326 001-210-0000-2110 68562 12/15/93 05326 001-300-0000-3893 68562 12/15/93 $583.26 05388 $50.00 /DEPOSITS/WORK GUARANTEE 03594 $25.000R /CONTR RECREATION CLASSES EARL*GIRARD FORFEIT FEE REFUND EARL*GIRARD FORFEIT 1 GAME *** VENDOR TOTAL 05513 001-210-0000-2110 05590 67260 12/15/93 05513 001-300-0000-3893 67260 12/15/93 *25.00 $50.00 /DEPOSITS/WORK GUARANTEE 03596 $25.000R /CONTR RECREATION CLASSES R TIMOTHY*GRAHAM FORFEIT FEE REFUND 05517 001-210-0000-2110 68565 12/13/93 $25.00 01025 46117 $0.00 12/22/93 01025 46117 $0.00 12/22/93 68562 07676 46118 $0.00 12/22/93 68562 07676 46118 $0.00 12/22/93 67260 07674 46119 $0.00 12/22/93 67260 07674 46119 $0.00 12/22/93 05580 $50.00 68565 07684 46120 /DEPOSITS/WORK GUARANTEE $0.00 12/22/93 • • • • • • • • FINANCE—SFA340 TIME 14:09:21 • PAY VENDOR NAME DESCRIPTION *** VENDOR TOTAL • R GTE CALIFORNIA, TELE CHARGES/DEC • • R GTE CALIFORNIA, TELE CHARGES/DEC r R GTE CALIFORNIA, TELE CHARGES/DEC • R GTE CALIFORNIA. TELE CHARGES/DEC • R GTE CALIFORNIA, TELE CHARGES/DEC • R GTE CALIFORNIA, TELE CHARGES/DEC • GTE CALIFORNIA, TELE CHARGES/DEC • R GTE CALIFORNIA, TELE CHARGES/DEC • R GTE CALIFORNIA, TELE CHARGES/DEC • R GTE CALIFORNIA, TELE CHARGES/DEC • R GTE CALIFORNIA, TELE CHARGES/DEC R GTE CALIFORNIA, TELE CHARGES/DEC • R GTE CALIFORNIA, TELE CHARGES/DEC • R GTE CALIFORNIA, TELE CHARGES/DEC • • • I CITY OF HERMOSA BEACH DEMAND LIST FOR 12/23/93 VND N ACCOUNT NUMBER TRN * AMOUNT DATE INVC PROD * ACCOUNT DESCRIPTION INCORPORATED 93 INCORPORATED 93 INCORPORATED 93 INCORPORATED 93 INCORPORATED 93 INCORPORATED 93 INCORPORATED 93 INCORPORATED 93 INCORPORATED 93 INCORPORATED 93 INCORPORATED 93 INCORPORATED 93 INCORPORATED 93 INCORPORATED 93 00013 001-400-1101-4304 00610 12/22/93 CITY COUNCIL 00015 12/22/93 00015 12/22/93 00015 12/22/93 00015 12/22/93 001-400-1121-4304 00686 CITY CLERK 001-400-1131-4304 00312 CITY ATTORNEY 001-400-1132-4304 00020 CITY PROSECUTOR 001-400-1141-4304 00703 CITY TREASURER 00015 001-400-1201-4304 00761 12/22/93 CITY MANAGER 00013 001-400-1202-4304 00759 12/22/93 FINANCE ADMIN 00015 001-400-1203-4304 00769 12/22/93 PERSONNEL 00013 12/22/93 001-400-1206-4304 00689 DATA PROCESSING 00015 001-400-1207-4304 00560 12/22/93 BUS LICENSE 00015 12/22/93 001-400-1208-4304 00334 GEN APPROP 00015 001-400-2101-4304 01331 12/22/93 POLICE 00015 001-400-2201-4304 00580 12/22/93 FIRE 00013 12/22/93 001-400-2401-4304 00380 ANIMAL CONTROL PAGE 0006 DATE 12/23/93 INV/REF PO * CHK * AMOUNT UNENC DATE EXP *30. 00 $6. 41 /TELEPHONE $18. 80 /TELEPHONE *7. 91 /TELEPHONE $7. 91 /TELEPHONE $15.61 /TELEPHONE $14. 32 /TELEPHONE $37.50 /TELEPHONE $38. 72 /TELEPHONE $75. 38 /TELEPHONE $16. 77 /TELEPHONE $8. 20 /TELEPHONE $448. 32 /TELEPHONE $56. 29 /TELEPHONE $10.23 /TELEPHONE 01030 *0. 00 01030 *0. 00 01030 *0.00 01030 46122 12/22/93 46122 12/22/93 46122 12/22/93 46122 $0.00 12/22/93 01030 46122 $0. 00 12/22/93 01030 46122 *0. 00 12/22/93 01030 $0. 00 46122 12/22/93 01030 46122 $0.00 12/22/93 01030 46122 $0. 00 12/22/93 01030 46122 $0.00 12/22/93 01030 *0.00 46122 12/22/93 01030 46122 *0. 00 12/22/93 01030 46122 $0.00 12/22/93 01030 46122 *0. 00 12/22/93 . 4 4 4 • 4 4 4 I 4 • • FINANCE-SFA340 • TIME 14:09:21 • • PAY VENDOR NAME DESCRIPTION R GTE CALIFORNIA, TELE CHARGES/DEC • • GTE CALIFORNIA, TELE CHARGES/DEC • • GTE CALIFORNIA, TELE CHARGES/DEC • R GTE CALIFORNIA, TELE CHARGES/DEC • R GTE CALIFORNIA, TELE CHARGES/DEC • R GTE CALIFORNIA, TELE CHARGES/DEC • R GTE CALIFORNIA, TELE CHARGES/DEC • a a p r *** VENDOR TOTAL • INCORPORATED 93 INCORPORATED 93 INCORPORATED 93 INCORPORATED 93 INCORPORATED 93 INCORPORATED 93 INCORPORATED 93 VND N DATE INVC CITY OF HERMOSA BEACH DEMAND LIST FOR 12/23/93 ACCOUNT NUMBER TRN * AMOUNT PROJ * ACCOUNT DESCRIPTION 00015 001-400-4101-4304 00761 12/22/93 PLANNING 00015 001-400-4201-4304 00686 12/22/93 BUILDING 00015 001-400-4202-4304 00825 12/22/93 PUB WKS ADMIN 00015 001-400-4601-4304 00874 12/22/93 COMM RESOURCES 00015 001-400-6101-4304 12/22/93 PARKS 00015 12/22/93 00015 12/22/93 110-400-1204-4304 FINANCE 110-400-3302-4304 PARKING $58.29 /TELEPHONE $99.95 /TELEPHONE $122. 37 /TELEPHONE $87. 54 /TELEPHONE 00553 $7.88 /TELEPHONE 00082 $78.90 CASHIER /TELEPHONE 00778 $64.39 ENF /TELEPHONE R MARK*HECKEL FORFEIT FEE REFUND R MARK*HECKEL FORFEIT 1 GAME *** VENDOR TOTAL 05514 001-210-0000-2110 68688 12/15/93 05514 001-300-0000-3893 68688 12/15/93 PAGE 0007 DATE 12/23/93 INV/REF PO N CHK M AMOUNT UNENC DATE EXP $1,301.69 05589 $50.00 /DEPOSITS/WORK GUARANTEE 03595 $25.000R /CONTR RECREATION CLASSES R CITY OF*HERMOSA BEACH WORK COMP CLAIMS/DEC 93 $25. 00 04075 705-400-1217-4182 00333 $9,230.90 12/15/93 WORKERS COMP /WORKERS COMP CURRENT YR *** VENDOR TOTAL******************************************************************** * * * $9,230.90 R HEWLETT-PACKARD COMPANY 00149 001-400-1206-4201 01214 $701.34 SOFTWARE MAINT/DEC 93 12/01/93 DATA PROCESSING /CONTRACT SERVICE/PRIVAT VENDOR TOTAL R JAMES V. *HURLEY, III FORFEIT FEE REFUND 03783 001-210-0000-2110 68556 12/15/93 $701. 34 01030 46122 $0.00 12/22/93 01030 46122 $0.00 12/22/93 01030 46122 $0. 00 12/22/93 01030 46122 $0. 00 12/22/93 01030 46122 $0.00 12/22/93 01030 46122 $0.00 12/22/93 01030 46122 $0.00 12/22/93 68688 07677 46123 $0. 00 12/22/93 68688 07677 46123 $0.00 12/22/93 07162 $0.00 46124 12/22/93 ' 00032 46125 $0.00 12/22/93 05586 $50.00 68556 07678 46126 /DEPOSITS/WORK GUARANTEE $0.00 12/22/93 4 4 4 < 41 FINANCE—SFA340 TIME 14:09:21 • • • • • • • • • • • • • • eb FAY VENDOR NAME DESCRIPTION *** VENDOR TOTAL CITY OF HERMOSA BEACH DEMAND LIST FOR 12/23/93 PAGE 0008 DATE 12/23/93 VND * ACCOUNT NUMBER TRN 0 AMOUNT INV/REF PO 0 CHM 0 DATE INVC PROJ 0 ACCOUNT DESCRIPTION AMOUNT UNENC DATE EXP R INGLEWOOD WHOLESALE ELECTRIC DISCOUNT OFFERED R INGLEWOOD WHOLESALE ELECTRIC DISCOUNT TAKEN R INGLEWOOD WHOLESALE ELECTRIC ELEC SUPP *** VENDOR TOTAL 02458 001-202-0000-2021 00555 12/22/93 02458 001-202-0000-2022 00548 12/22/93 02458 105-400-2601-4309 00959 12/22/93 STREET LIGHTING *50. 00 *5. 55 DISCOUNTS OFFERED *5. 55CR /DISCOUNTS TAKEN *517. 36 /MAINTENANCE MATERIALS R DAVID L. *JOHNSON FORFEIT FEE REFUND *517. 36 05171 001-210-0000-2110 12/15/93 01037 46127 *0. 00 12/22/93 01037 46127 •0.00 12/22/93 01037 46127 *0. 00 12/22/93 68558 05584 450.00 68558 07680 46128 /DEPOSITS/WORK GUARANTEE *0.00 12/22/93 *** VENDOR TOTAL*****************************************************a************** $50.00 R AL.AN*KAN FALL CLASS INSTRUCTOR *** VENDOR TOTAL 03376 001-400-4601-4221 00388 12/08/93 COMM RESOURCES $1,092.00 /CONTRACT REC CLASS/PRGR R LEARNED LUMBER MISC LUMBER—TOOLS/DEC 93 R LEARNED LUMBER MISC LUMBER—TOOLS/DEC 93 R LEARNED LUMBER MISC LUMBER—TOOLS/DEC 93 *** VENDOR TOTAL 00167 001-400-2101-4309 00670 12/22/93 POLICE 00167 001-400-6101-4309 01475 12/22/93 PARKS $1,092.00 *12. 56 /MAINTENANCE MATERIALS $17.28 /MAINTENANCE MATERIALS 00167 170-400-8619-4201 00042 *150.39 12/22/93 PD REMODEL III /CONTRACT SERVICE/PRIVAT R MERRIMAC PETROLEUM, INC. UNLEADED GAS/CITY YARD 31649 • t R MERRIMAC PETROLEUM, INC. DIESEL FUEL/CITY YARD 31650 03080 001-141-0000-1401 12/06/93 03080 001-141-0000-1401 12/07/93 *180.23 00252 *2. 548.85 /GASOLINE INVENTORY 00253 *851.42 /GASOLINE INVENTORY 07948 46129 *0.00 12/22/93 01038 46130 *0. 00 12/22/93 01038 46130 *0.00 12/22/93 01038 46130 *0.00 12/22/93 931649 08013 46131 *0. 00 12/22/93 931650 08015 46131 *0. 00 12/22/93 I • 7 S FINANCE-SFA340 TIME 14:09:21 PAY VENDOR NAME DESCRIPTION CITY OF HERMOSA BEACH DEMAND LIST FOR 12/23/93 PAGE 0009 DATE 12/23/93 VND $ ACCOUNT NUMBER TRN M AMOUNT INV/REF PO M CHK M DATE INVC PROJ M ACCOUNT DESCRIPTION AMOUNT UNENC DATE EXP *** VENDOR TOTAL************************************x*******►*********************** $3, 400. 27 R MONARCH BROOM 00084 001-400-3103-4309 01600 $844.34 SWEEPER BROOMS/NOV 93 11/30/93 ' ST MAINTENANCE /MAINTENANCE MATERIALS VENDOR TOTAL $844. 34 01049 $0. 00 46132 12/22/93 R NATIONAL REC & PARK ASSOC. 00880 001-400-4601-4315 00138 $35.00 07959 46133 PUBLICATIONS/COMM RES 12/16/93 COMM RESOURCES /MEMBERSHIP $0.00 12/22/93 *** VENDOR TOTAL NATOA/NLC ANNUAL DUES/FY 93-94 *** VENDOR TOTAL $35. 00 03384 001-400-1205-4315 00054 $50.00 0-00123 07955 46134 00123 12/14/93 CABLE TV /MEMBERSHIP $0.00 12/22/93 R JOHN*NEWELL TROPHIES/COMM RES *** VENDOR TOTAL $50. 00 05473 001-400-4601-4308 00955 $80.54 07958 46135 12/16/93 COMM RESOURCES /PROGRAM MATERIALS $0.00 12/22/93 $80. 54 R OFFICE OF SELF-INSURANCE PLANS 03640 705-400-1217-4251 00023 $1,605.13 07166 46136 WORK COMP SURCHARGE 12/20/93 WORKERS COMP /CONTRACT SERVICE/GOVT $0.00 12/23/93 *** VENDOR TOTAL $1,605.13 R OVERBYTE COMPUTERS 04739 001-400-1206-4201 01215 $4,593.90 04063 46137 NETWORK UPGRADE PER BID 12/22/93 DATA PROCESSING /CONTRACT SERVICE/PRIVAT $4,593.90 12/22/93 *** VENDOR TOTAL * * * $4,593.90 R PERSONAL SUPPORT COMPUTERS 03529 170-400-2103-5402 00113 64,463.97 WLA 087142- 07715 MAC COMPUTERS/P.D. 7142- 11/23/93 SPEC INVESTGTNS/EQUIP-MORE THAN $500 $4,463.97 VENDOR TOTAL $4,463.97 46138 12/22/93 R JOHN*PROUT 03302 001-210-0000-2110 05587 $50.00 68561 07675 46139 FORFEIT FEE REFUND 68561 12/15/93 /DEPOSITS/WORK GUARANTEE $0.00 12/22/93 • FINANCE—SFA340 TIME 14:09:21 ,• 1 1 1 1 1 1 1 1 1 1 1 PAY VENDOR NAME DESCRIPTION • ..:ary,rwr 1 CITY OF HERMOSA BEACH DEMAND LIST PAGE 0010 FOR 12/23/93 DATE 12/23/93 VND * DATE INVC ACCOUNT NUMBER TRN * AMOUNT INV/REF PO * CHK * 4 PROJ * ACCOUNT DESCRIPTION AMOUNT UNENC DATE EXP R ROUT FOORFEITRFEIT03302 001-300-0000-3893 03593 $25.000R 1 GAME 68561 12/15/93 68561 0*0.0 246139 /22/ /CONTR RECREATION CLASSES $0.00 12/22/93 *** VENDOR TOTAL $25.00 R RICHARDS, WATSON & GERSHON 70283 05379 001-400-1131-4201 00819 $6,421.70 70283 07159 46140 LEGAL SERV/OCT 93 12/07/93 CITY ATTORNEY /CONTRACT SERVICE/PRIVAT $0.00 12/22/93 *** VENDOR TOTAL $6,421.70 R ROSS COOK, INC. 03415 001-400-4204-4201 00641 $122.50 11783 08017 46141 PNEUMATIC TUBE REP 11783 12/14/93 BLDG MAINT /CONTRACT SERVICE/PRIVAT $122.50 12/22/93 *** VENDOR TOTAL $122.50 R ED*RUZAK & ASSOCIATES 01578 001-400-3104-4201 00174 $2.370.00 93486 08007 46142 SPEED SURVEY REPORT 93486 11/01/93 TRAFFIC SAFETY /CONTRACT SERVICE/PRIVAT $0.00 12/22/93 *** VENDOR TOTAL $2,370.00 R MICHAEL*SCHUBACH 00536 001-400-4101-4305 00713 $2.50 05849 46143 MON EXP/DEC 93 12/15/93 PLANNING /OFFICE OPER SUPPLIES $0.00 12/22/93 R MICHAEL*SCHUBACH 00536 001-400-4101-4316 00269 $11.00 05850 46143 MON EXP/DEC 93 12/21/93 PLANNING /TRAINING $0.00 12/22/93 *** VENDOR TOTAL******************************************************+r************* $13.50 R G. SCOTT*SMITH 03377 001-400-4601-4221 00389 $352.80 07960 46144 FALL CLASS INSTRUCTOR 12/20/93 COMM RESOURCES /CONTRACT REC CLASS/PROR $0.00 12/22/93 *** VENDOR TOTAL $352.80 R SOUTH BAY MUNICIPAL COURT 00118 110-300-0000-3302 55675 $18,900.00 06973 46145 CITE SURCHARGE/NOV 93 12/20/93 /COURT FINES/PARKING $0.00. 12/22/93 *** VENDOR TOTAL $18,900.00 R SOUTHERN CALIFORNIA EDISON CO. 00159 001-400-3101-4303 00315 $246.67 01065 46146 ELEC BILLINGS/NOV 93 12/22/93 MEDIANS /UTILITIES $0.00 12/22/93 1 1 1 4 1 4 - - - • • • • 111 • • • ill • • • • • 1 FINANCE-SFA340 TIME 14:09:21 PAY VENDOR NAME DESCRIPTION R SOUTHERN CALIFORNIA EDISON CO. ELEC BILLINGS/NOV 93 R SOUTHERN CALIFORNIA EDISON CO. ELEC BILLINGS/NOV 93 R SOUTHERN CALIFORNIA EDISON CO. ELEC BILLINGS/NOV 93 R SOUTHERN CALIFORNIA EDISON CO. ELEC BILLINGS/NOV 93 R SOUTHERN CALIFORNIA EDISON CO. ELEC BILLINGS/NOV 93 *** VENDOR TOTAL CITY OF HERMOSA BEACH DEMAND LIST FOR 12/23/93 VND $ ACCOUNT NUMBER TRN k AMOUNT DATE INVC PROJ M ACCOUNT DESCRIPTION 00159 001-400-3104-4303 00186 12/22/93 TRAFFIC SAFETY 00159 001-400-4204-4303 00741 12/22/93 BLDG MAINT 00159 001-400-6101-4303 00556 12/22/93 PARKS 00159 12/22/93 00159 12/22/93 105-400-2601-4303 00472 STREET LIGHTING 160-400-3102-4303 00255 SEWER/ST DRAIN $609.51 /UTILITIES $7.741.71 /UTILITIES $2,474.69 /UTILITIES $342.69 /UTILITIES $61. 56 /UTILITIES R SOUTHERN CALIFORNIA GAS CO. GAS BILLINGS/NOV 93 *** VENDOR TOTAL PAGE 0011 DATE 12/23/93 INV/REF PO * CHk * AMOUNT UNENC DATE EXP $11,476.83 00170 001-400-4204-4303 00740 $240.73 12/22/93 BLDG MAINT /UTILITIES R SPORTMART COMM RES PROG SUPP *** VENDOR TOTAL *240. 73 03479 001-400-4601-4308 00956 $10.76 10250 12/04/93 COMM RESOURCES /PROGRAM MATERIALS R SRECO FLEXIBLE SYSTEMS SEWER RODS/TOOLS 17431 *** VENDOR TOTAL $10. 76 01207 160-400-3102-4309 00863 $1.361.35 11/22/93 SEWER/ST DRAIN /MAINTENANCE MATERIALS R TECHNOLOGY SOLUTION. INC. COMPUTER TUNING/NOV 93 1203 *** VENDOR TOTAL 03421 001-400-2101-4201 01420 11/30/93 POLICE $1,361.35 $200.00 /CONTRACT SERVICE/PRIVAT k MARY*VANDERBUR-MANN FALL C_ASS INSTRUCTOR $200.00 04968 001-400-4601-4221 00387 $1,085.00 12/09/93 COMM RESOURCES /CONTRACT REC CLASS/PRGR 01065 46146 $0.00 12/22/93 01065 46146 $0.00 12/22/93 01065 46146 $0.00 12/22/93 01065 46146 $0.00 12/22/93 01065 46146 $0.00 12/22/93 01067 $0.00 10250 01069 $0.00 17431 08001 $1.361.35 1203 00069 $0.00 07951 $0.00 46147 12/22/93 46148 12/22/93 46149 12/22/93 46150 12/22/93 46151 12/22/93 A FINANCE—SFA340 TIME 14:09:21 40 4111. AP PAY VENDOR NAME DESCRIPTION *** VENDOR TOTAL CITY OF HERMOSA BEACH DEMAND LIST FOR 12/23/93 VND N ACCOUNT NUMBER TRN N AMOUNT DATE INVC PROJ N ACCOUNT DESCRIPTION PAGE 0012 DATE 12/23/93 INV/REF PO * CHK * AMOUNT UNENC DATE EXP $1, 085. 00 R WESTCO TOOL COMPANY 05503 160-400-3102-4309 00862 $268.56 SANDBAGS/PUD WORKS 183 11/23/93 SEWER/ST DRAIN /MAINTENANCE MATERIALS *** VENDOR TOTAL**********************************.a ************ $268.56 $79,732.48 $91,479.10 *** PAY CODE TOTAL *** TOTAL WARRANTS I HEREBY CERTIFY THAT THE DEMANDS OR CLAIMS COVERED BY THE WARRANTS LISTED ON PAGES TO /4 INCLUSIVE, OF THE WARRANT REGISTER FOR /a 94_____ ARE ACCURATE, FUNDS ARE AVAII.AULE FUR PAYMENT, AND ARE IN C0,1101i ITANCE TO IHEUDGET. �J BY _'V— FINAP . UIR C1OR DATE 62/4 43/9J 183 08003 $268.56 46152 12/22/93 :JOB SFA340, BATCH. FINANCE, PUD PRIORITY = DS; INPRI = 8. TIME = UNLIMITED SECONDS JOB NUMBER = 0J20 THU, DEC 23, 1993, 2:09 PM HP3000 RELEASE: G. 1P.00 USER VERSION: 0. 1P.00 MPE V HP32033 G.04.00 Copyright Hewlett—Packard 1984. All Rights Reserved. STREAMED BY VAL.FINANCE (i*S39) ON LDEV* 74 STREAM DATE: THU, DEC 23, 1993, 2:09 PM WARNING WARNING WARNING *************************************************************** "THIS IS A PRIVATE SYSTEM OPERATED FOR THE CITY OF HERMOSA BEACH COMPANY BUSINESS. AUTHORIZATION FROM THE CITY OF HERMOSA BEACH IS REQUIRED TO USE THIS SYSTEM. USE BY UNAUTHORIZED PERSONS IS PROHIBITED." #**#**#**#**#***#*#*******************#************************* REMEMBER: MAINTENANCE PARTIAL BACKUP MONDAY THRU WEDNESDAY 6AM TO 7AM FULL BACKUP THURSDAYS 9AM TO 7AM HPDESK: PLEASE DELETE MESSAGES AS SOON AS POSSIBLE Remember messages take up disc space Maintenance run Thursday at 8 PM REMINDER-- HPDESK MESSAGES ARE TAKING UP DISK SPACE -- IF THEY ARE NOT DELETED --SYSTEM MANAGER WILL DELETE THEM **********************************************************#***** :COMMENT :COMMENT PRINT FINAL DEMAND REGISTER FROM WARRANT PAYMENT FILE :COMMENT :RUN SFA340.PUB END OF PROGRAM : EOJ CPU SEC. = 23. ELAPSED MIN. = 2. THU, DEC 23, 1993, 2:10 PM • FINANCE-SFA340 TIME 14:03:59 0 PAY VENDOR NAME DESCRIPTION i CITY OF HERMOSA BEACH DEMAND LIST FOR 12/30/93 PAGE 0001 DATE 12.30/93 VND * ACCOUNT NUMBER TRN * AMOUNT INV/REF PO * CHK * DATE INVC PROJ N ACCOUNT DESCRIPTION AMOUNT UNENC DATE EXP ALL POINTS MAINTENANCE 05221 001-400-3103-4201 00517 *680.00 35362 00079 FISHING PIER MAINT/OEC93 35362 12/13/93 ST MAINTENANCE /CONTRACT SERVICE/PRIVAT *0.00 www VENDOR TOTAL $680. 00 46155 12/30/93 R BATTERY SPECIALTIES 03420 001-400-2101-4305 02108 $649.50 33997 07718 46156 RADIO BATTERIES/P.D. 33997 12/10/93 POLICE /OFFICE OPER SUPPLIES $649.50 12/30/93 *** VENDOR TOTAL $649.50 R BLUEPRINT SERVICE & SUPPLY CO. 03190 001-400-1208-4305 01315 $21.65 ZONING MAPS/STOCK 94346 12/15/93 GEN APPROP /OFFICE OPER SUPPLIES *** VENDOR TOTAL * * * $21.65 94346 05847 $21.65 46157 12/30/93 R CA STATE UNIVERSITY/LONG BEACH 00042 110-400-1204-4316 00006 $803.50 TUITION/OWINGS 06975 46158 12/30/93 FINANCE CASHIER /TRAINING $0.00 12/30/93 VENDOR TOTAL R COMPUTER CITY COMPUTER PRINTER/POLICE 15277 *** VENDOR TOTAL $803.50 05511 170-400-2103-5402 00115 $560.49 12/14/93 SPEC INVESTOTNS/EQUIP-MORE THAN *500 $560. 49 015277 07730 46159 $560.49 12/30/93 R FESS PARKER'S RED LION RESORT 03021 001-400-2101-4312 02203 $338.80 LODGING/DON JONES 12/30/93 0$0.0 2 00 POLICE /TRAVEL EXPENSE POST *0.00 12/30/93 *** VENDOR TOTAL $338.80 R GOVERNMENT FINANCE OFCRS ASSOC 00059 001-400-1203-4316 00231 $15.00 PUBLICATIONS/PERSONNEL _ 12/30/93 PERSONNEL /TRAINING *** VENDOR TOTAL $13. 00 R GTE CALIFORNIA, INCORPORATED 00015 001-400-1206-4304 00692 $49.25 TELEPHONE CHARGES/DEC 93 12/30/93 DATA PROCESSING /TELEPHONE 07169 $0.00 46161 12/30/93 01030 46162 $0.00 12/30/93 • FINANCE-SFA340 TIME 14:03:59 PAY VENDOR NAME DESCRIPTION R GTE CALIFORNIA, INCORPORATED TELEPHONE CHARGES/DEC 93 OTE CALIFORNIA, INCORPORATED TELEPHONE CHARGES/DEC 93 R OTE CALIFORNIA, INCORPORATED TELEPHONE CHARGES/DEC 93 R OTE CALIFORNIA, INCORPORATED TELEPHONE CHARGES/DEC 93 R OTE CALIFORNIA, INCORPORATED TELEPHONE CHARGES/DEC 93 •** VENDOR TOTAL CITY OF HERMOSA BEACH DEMAND LIST FOR 12/30/93 VND * ACCOUNT NUMBER TRN * AMOUNT DATE INVC PROJ * ACCOUNT DESCRIPTION 00015 001-400-2101-4304 '12/30/93 POLICE 01354 $304.23 /TELEPHONE 00015 001-400-2201-4304 00582 *18.22 12/30/93 FIRE /TELEPHONE 00015 12/30/93 00015 12/30/93 001-400-4201-4304 00689 *57.60 BUILDING /TELEPHONE 001-400-4202-4304 00828 $49.25 PUB WKS ADMIN /TELEPHONE PAGE 0002 DATE 12/30/93 INV/REF PO * CHK * AMOUNT UNENC DATE EXP 00015 001-400-4204-4321 00756 $35.59 12/30/93 BLDG MAINT /BUILDING SAFETY/SECURIT R HAZELRIOG RISK MOMT SERV, INC. WORK COMP CLAIMS/DEC 93 **• VENDOR TOTAL $514.14 04108 705-400-1217-4182 00335 *8,056.54 12/30/93 WORKERS COMP /WORKERS COMP CURRENT YR INGLEWOOD WHOLESALE ELECTRIC DISCOUNTS OFFERED R INGLEWOOD WHOLESALE ELECTRIC DISCOUNTS OFFERED R INGLEWOOD WHOLESALE ELECTRIC DISCOUNTS TAKEN R INGLEWOOD WHOLESALE ELECTRIC DISCOUNTS TAKEN R INGLEWOOD WHOLESALE ELECTRIC ELEC SUPP/NOV 93 R INGLEWOOD WHOLESALE ELECTRIC ELEC SUPP/NOV 93 VENDOR TOTAL $8,056.54 02458 001-202-0000-2021 00559 $14.54 12/30/93 DISCOUNTS OFFERED 001-202-0000-2021 00560 02458 001-202-0000-2022 00552 12/30/93 02458 12/30/93 02458 001-202-0000-2022 12/30/93 $29.83 DISCOUNTS OFFERED $29. 83CR /DISCOUNTS TAKEN 00553 $14. 54CR /DISCOUNTS TAKEN 02458 105-400-2601-4309 00961 $1,461.94 12/30/93 STREET LIGHTING /MAINTENANCE MATERIALS 02458 105-400-8201-4309 00093 $712.90 12/30/93 CIP 85-201 /MAINTENANCE MATERIALS R DONALD*JONES MEALS/POST CLASS AL is dark. 02627 001-400-2101-4312 12/30/93 POLICE $2,174.84 02202 $108.00 /TRAVEL EXPENSE , POST 01030 46162 $0.00 12/30/93 01030 46162 $0.00 12/30/93 01030 46162 $0.00 12/30/93 01030 46162 $0.00 12/30/93 01030 46162 $0.00 12/30/93 07171 $0.00 46163 12/30/93 07400 46164 $0.00 12/30/93 07399 46164 $0.00 12/30/93 07399 46164 $0.00 12/30/93 07400 46164 • $0.00 12/30/93 07399 46164 v $0.00 12/30/93 07400 46164 $727.44 12/30/93 05987 46165 y $0.00 12/30/93 • • • FINANCE-SFA340 TIf'1E 14:03:59 PAY VENDOR NAME DESCRIPTION www VENDOR TOTAL CITY OF HERMOSA BEACH DEMAND LIST FOR 12/30/93 VND * ACCOUNT NUMBER TRN * AMOUNT DATE INVC PROJ * ACCOUNT DESCRIPTION LEARNED LUMBER MISC LUMBER SUPP/DEC 93 R LEARNED LUMBER MISC LUMBER SUPP/DEC 93 *** VENDOR TOTAL 00167 001-400-4204-4309 02757 12/30/93 BLDG MAINT 00167 170-400-8619-4201 00046 $7.79 12/30/93 PD REMODEL III /CONTRACT SERVICE/PRIVAT PAGE 0003 DATE 12/30/93 INV/REF PO * CHK * AMOUNT UNENC DATE EXP *108. 00 $46.97 /MAINTENANCE MATERIALS R PACIFIC BELL TELEPHONE. COMPUTER HOOKUPS/DEC 93 *** VENDOR TOTAL $54.76 00321 001-400-2101-4304 01355 $150.43 12/30/93 POLICE /TELEPHONE R SAN DIEGO COMMUNITY COLLEGE TUITION/MEBIUS 10087 *** VENDOR TOTAL R SUSAN*8AXE-CLIFFORD,PH D APPLICANT EVALUATION 214-7 *w* VENDOR TOTAL 05523 001-400-2101-4313 00458 12/06/93 POLICE *150.43 01038 46166 *0. 00 12/30/93 01038 46166 $0.00 12/30/93 00036 46167 $0.00 12/30/93 $313.10 MIRA9310C87 05989 /TRAVEL EXPENSE, STC $313.10 $0.00 46168 12/30/93 00839 001-400-1203-4320 00483 $275.00 3-1214-7 07168 46169 12/14/93 PERSONNEL /PRE-EMPLOYMENT EXAMS $0.00 12/30/93 R SINCLAIR PAINT CO. PAINT SUPP/DEC 93 *w* VENDOR TOTAL $275.00 01399 001-400-4204-4309 02756 $193.12 12/30/93 BLDG MAINT /MAINTENANCE MATERIALS R SOUTH BAY WELDERS TANK REFILL/DEC 93 site VENDOR TOTAL $193.12 00018 001-400-2201-4309 01556 $28.15 12/09/93 FIRE /MAINTENANCE MATERIALS R SOUTHERN CALIFORNIA GAS CO. OAS BILLING/DEC 93 12/30/93 BLDG MAINT /UTILITIES $28.15 00170 001-400-4204-4303 00745 $611.19 01061 $0.00 01065 *0. 00 01067 *0. 00 46170 12/30/93 46171 12/30/93 46172 12/30/93 FINANCE—SFA340 TIME 12:05:55 PAY VENDOR NAME DESCRIPTION CITY OF HERMOSA DEACH DEMAND LIST FOR 01/06/94 PAGE 0001 DATE 01/06/94 VND # ACCOUNT NUMBER TRN # AMOUNT INV/REF PO # CHK DATE INVC PROJ # ACCOUNT DESCRIPTION AMOUNT UNENC DATE :/- H HERMOSA BEACH INVESTMENT CO 05530 SETTLEMENT/MILLER ----"— 01/06/94 180-400-2202-4326 00002 $7,633.00 HYDRANT UPGRADE /PRIOR YEAR EXPENSE-- *** VENDOR TOTAL ********,fir***#******** t*****4*4*******************4***tat**4********* SHEILA DONAHUE*MILLER SETTLEMENT/MILLER $7,633.00 05531 .180-400-2202-4326 00001 $70,000.00 01/06/94 HYDRANT UPGRADE—/PRIOR-YEAR EXPENSE *** VENDOR TOTAL************a*********************************star******************** *** PAY CODE TOTAL *****.*tar**************stir****************************************** R A—A BACKFLOW TESTING & MAINT. BACKFLOW DEVICE REPAIR R A—A BACKFLOW TESTING & MAINT. BACKFLOW.DEVICE REPAIR 04912 01/06/94 $70.000.00 $77,633.00 0782.2 $0.00 07821 -- $0.00 001-400-3101-4201 00142 $414.00 MEDIANS /CONTRACT SERVICE/PRIVAT 04912 001-400-6101-4201 00346 01/06/1;4 PARKS $414. 00 /CONTRACT SERVICE/PRIVAT *** VENDOR TOTAL******************************************************************** R ADVANCE ELEVATOR ELEVATOR MAINT/JAN 94 $828.00 00003 001-400-4204-4201 00645 $100.00 0170674 BLDG MAINT /CONTRACT SERVI 7PRIVAT *** VENDOR TOTAL******************************************************************** R ADVANCED ELECTRONICS RADIO MAINT/JAN 94 88136 R ADVANCED ELECTRONICS RADIO MAINT/JAN 94 $100. 00 00935 001-400-2101-4201 01423 $2,381.50 01/06794— POLICE /CONTRACT SERVICE/PRIVAT 00935 001-400-2201-4201 00448 88136 01/06/94 FIRE R ADVANCED ELECTRONICS RADIO MAINT/JAN 94 88032 *** VENDOR TOTAL 46178 01/06/? 46177 01/06/94 08004 461E1 $414.00 01/06/9:: 09004 46181 $414.00 01/06/94 00003 46182 $0.00 01/06/94 88136 00048 46183 $0.00-01/06/94 $205.00 881.36 /CONTRACT SERVICE/PRIVAT 00935 110-400-3302-4307 00105 $239.50 01/06/94 PARKING ENF /RADY-07FIAINTENANCE ******************************************************************** 12,826.00 R AEP 1994 CEGA WORKSHOP 05527 001-400-4101-4316 00271 SEMINAR REG/M SCHUBACH 01/06/94 PLANNING $145.00 /TRAINING 00048 46183 $0.00 01/06/94 88032 00058 46183 $0.00 01/06/94 05851 10. 00 46184 01/06/94 J V O J J Is J J .J • • FINANCE-SFA340 TIME 12:05:55 PAY VENDOR NAME DESCRIPTION CITY OF HERMOSA BEACH DEMAND LIST FOR 01/06/94 VND # ACCOUNT NUMBER TRN # AMOUNT DATE INVC PROD # ACCOUNT DESCRIPTION *** VENDOR TOTAL ? **#?#„****###*#tt**a*****#******-zt***n#*****n*****#*a*****#*x**rte***** R ALLTECH ELECTRONICS NETWORK SUPP/DEC 93 PAGE 0002 DATE 01/06/94 INV/REF PO # CHK # AMOUNT UMENC DATE EXP $145. 00 05270 001-400-1206-4305 00646 $454.65 1981-- .. 01/06/94 DATA PROCESSING /OFFICE OPER SUPPLIES * * VENDOR TOTAL **+*n*±r*?r*****tr***?r**tt*#*#******#****************?rn***********apt*** $454.65 R AUTOMATED FILING SYSTEMS, INC. FILE FOLDERS/P.D. RECORD 03535 001-400-2101-4305 02113 $546.55 01/06/94 - POLICE /OFFICE OPER SUPPLIES .. *** VENDOR TOTAL*:r*ar*ar***#*ir*sf*ar*ararn*#**it***tttr*tr#ar t*star***#*#-n-tt***nit#-irtrtt*prat###****at#* $546. 55 1981 01087 $0.00 46185 01/06/94 0772.7 46186 • 4'546.55 01/06/94 R BLUE SHIELD OF CALIFORNIA CITY HEALTH INS/JAN 94 R BLUE SHIELD OF CALIFORNIA CITY HEALTH-INS/JAN 94 01308 001-400-1212-4188 02923 $39.16 01/06/94 EMP BENEFITS /EMPLOYEE BENEFITS - 01308 110-400-1204-4188 00204 $1.04 01'/06794— FINANCE -CASHIER 7EMPEOVEE-BENEFITS *** VENDOR TOTAL *#*#*#******- ******#**** ►*******- #cru#u-rr****#ar****#*#*******#*#*#***# R BORAL RESOURCES, INC. " ASPHALT PURCHASES/DEC-93-37714 $40. 20 05130 001-400-3103-4309 01602 $61.53 01706794 5T Mrd I NTENANCE7MA 1 N I LNANCE-I ATER I -ALS *** VENDOR TOTAL ?t**#***#****x*:******ar****?t*********?ra;t?r*tt•***#***a***#?r#********?r*** R BROWNING & FERRIS INDUSTRIES TRASH PICKUP/JAN 94 R BROWNING & FERRIS INDUSTRIES TRASH PICKUP/JAN 94 00155 001-400-1208-4201 01086 01706/94 GEN-IPPROr 00155 ---01/06/94 109-400-3301-4201 00222 VEH" PKG-DIST $61.53 00055 46187 $0.00 01/06/94 00055 46187 $0. -Off... --OA.". 37714 00109 46188 $610. 13 /CONTRACT-SERVICE7PRTVA $360.12 /CONTRACT SERVICE/PRIVAT *** VENDOR TOTAL ***art***** ******-*********************************** * ************ $970. 25 00005 46189 $0.00- -01706794- 00005 46189 $0.00 01/06/94 R CA PSYCHOLOGICAL HEALTH PLAN CITY HEALTH INS/JAN 94 00238 001-400-1212-4188 02924 $881.40 01/06/94__.,. EMP BENEFITS --7EMPLOYEE BENEFITS R CA PSYCHOLOGICAL HEALTH PLAN 00238 ---------- CITY HEALTH INS/JAN 94 —' --01/06/94 105-400-2601-4188 01574 $36.81 00041 $0.00 46190 01/06/94 ' 00041 46190 -STREET FIGHTING-7EMPEDFEE-BENEFITS 10.00 01706/94-"- FINANCE—SFA340 — TIME 12:05:55 PAY VENDOR NAME DESCRIPTION CA PDYCHQLOGICAL HEALTH PLAN CITY HEALTH INS/JAN 94 CA PSYCHOLOGICAL HEALTH PLAN CITY HEALTH INS/JAN 94 CA PSYCHOLOGICAL HEALTH PLAN CITY HEALTH INS/JAN 94 R CA PSYCHOLOGICAL HEALTH PLAN CITY HEALTH INS/JAN 94 R CA PSYCHOLOGICAL HEALTH PLAN - CITY HEALTH 'INS/JAN 94 R CA PSYCHOLOGICAL HEALTH PLAN CITY HEALTH INS/JAN 94 CITY OF HERMOSA BEACH DEMAND LIST FOR 01/06/94 PAGE 0003 i DATE 01/06/94 VND # ACCOUNT NUMBER TRN # AMOUNT INV/REF PO # CHK # DATE INVC PROJ # ACCOUNT DESCRIPTION AMOUNT UNENC DATE EYP 00238 109-400-3301-4188 00492 $1.44 01/06/94 — VEH PKG DIST /EMPLOYEE BENEFITS ---- 00238 00238 110-400-1204-4189 00205 $49.18 01/06/94 FINANCE CASHIER /EMPLOYEE BENEFITS 00238 110-400-3302-4188 01843 $85.57 01706/94 PARKING ENF--/EMPLOYEE BENEFITS 00238 160-400-3102-4188 01556 $26.75 01/06/94 SEWER/ST DRRAIN /EMPLOYEE BENEFITS 00238 705-400-1209-4188 00819 $4.78 01/06/94 LIABILITY INS /EMPLOYEE BENEFITS 00238 705-400-1217-4188 00918 $7.17 01/06/94 WORKERS COMP /EMPLOYEE BENEFITS *** VENDOR TOTAL******************************************************************** $1,093.10 00041 46190 $0.00 01/06/94 00041 46190 $0.00 01/06/94 00041 $0.00 00041 $0.00 00041 $0. 00 00041 $0.00 46190 01/06/94 46190 01/06/94 46190 01/06/94 46190 01/06/94 R MONA JEAN*CEDAR FALL CLASS INSTRUCTOR 03159 001-400-4601-4221 00396 $96.00 01/06/94 COMM RESOURCES /CONTRACT'REC CLASS/PRGR' *** VENDOR TOTAL******************************************************************** tee w $98. 00 07964 46191 $0.00 01/06/94 R CERTIFIED OFFICE EQUIPMENT FAX MAINT/JAN 94 00389 001-400-1208-4201 01087 $175.00 01/06/94 GEN APPROP /CONTRACT SERVICE/PRIVAT *** VENDOR TOTAL******************************************************************** $175.00 R COLEN AND LEE LIAR ADMIN/JAN 94 08091 46192 $0. 00 01/06/94 _ 04715 01/06/94 705-400-1.2.09-4201 00426 $1,470.00 LIABILITY INS /CONTRACT SERVICE/PRIVAT *** VENDOR TOTAL******************************************************************** $1,470.00 00042 46193 10.00 01/06/94 R BARBARA*CONKLIN TUITION REIMB/CONKLIN 03929 01/06/94 001-400-4202-4316 00296 $501.33 PUB WKS ADMIN /TRAINING *** VENDOR TOTAL******************************************************************** $501.33 R JIM*CUBBERLEY FALL CLASS INSTRUCTOR 08024 46194 $0.00 01/06/94 02971 001-400-4601-4221 00395 $308.00 01/06/94 COMM RESOURCES /CONTRACT REC CLASS/PRGR 07965 46195 $0.00 01/06/94 FINANCE-SFA340 TIME 12:05:55 PAY VENDOR NAME DESCRIPTION VND # DATE INVC CITY OF HERMOSA BEACH DEMAND LIST FOR 01/06/94 ACCOUNT NUMBER TRN # AMOUNT PROJ # ACCOUNT DESCRIPTION *** VENDOR TOTAL******************************************************************** DEL AMO MOTORS PAGE 0004 DATE 01/06/94 IPNV/REF PO # CHK # AMOUNT UNENC DATE EXP $308.00 00303 001-400-2101-4311 01763 $371.43 93001297 01086 ./AUTO MAINTENANCE- $0.00 MOTORS REPAIRS/DEC 93 01297-- - 01/06/94 POLICE *** VENDOR TOTAL**********************************************************gra******** R THE *DEVELOPMENT FILM DEVELOPING/DEC 93 $371.43 00147 001-400-2101-4305 02111 $43.05 01/06/94 '''" POLICE -- /OFFICE OPER SUPPLIES *** VENDOR TOTAL******************************************************************** R DICTAPHONE, INC. DISPATCH TAPES $43.05 01020 $0.00 02855 001-400-2101-4305 02112 $2,517.97 -01/06/94 '- POLICE /OFFICE OPER SUPPLIES *** VENDOR TOTAL******************************************************************** R DIGITAL EQUIPMENT CORPORATION COMPUTER SYS MAINT/DEC93 09894 R DIGITAL EQUIPMENT CORPORATION COMPUTER SYS MAINT/DEC93 09894 00269 001-400-2101-4201 01422 01/06/94 POLICE 00269 001-400-2201-4201 00447 01/06794— FIRE $2,517.97 07729 $2,510.63 46196 01/06/94. 46197 01/06/94 46198 01/C6/94 $182.51 343209894 00007 46199 /CONTRACT SERVICE/PRIVAT $0.00 01/06/94 $121.68 343209894 00007 46199 /CONTRACT-SERVIOE7PRIVAT *** VENDOR TOTAL******************************************************************** $304.19 R EXECUTIVE -SUITE SERVICES INC. JANITORIAL SERV/DEC 93 01294 001-400-4204-4201 00644 $1,325.00 01/06794— BLDG-MAINT /CONTRACT SERVICE7PRIVAT *** VENDOR TOTAL******************************************************************** $1,32.5.00 R FIRE APPARATUS INC. FIRE ENGINE -WATER INTAKE 03533 001-400-2201-5402 00067 01/06794 FIRE $0.00 01/06/94- 00039 1/06/94___ 00039 46200 30.00_— 01/06/94- 3795.64 06230 46201 /EQUIP--MORE-THAN-$500----- —�--$795.6..---.-0/706/94-- *** 1706/94--- *** VENDOR TOTAL******************************************************************** $795.64 FOUNDATION HEALTH PLAN CITY HEALTH INS/JAN 94 04963 001-400-1212-4188 02929 $11,299.62 00056 46202 01/06794 — --- '-- -EMP-BENEFITS'EMPLOYEE-BENEFITS $0.00---'01706/94 - • ti FINANCE-SFA340 TIME 12:05:55 CITY OF HERMOSA BEACH DEMAND LIST FOR 01/06/94 PAGE 0005 DATE 01/06/94 PAY VENDOR NAME DESCRIPTION 31 0 FOUNDATION HEALTH PLAN CITY HEALTH INS/JAN 94 R FOUNDATION HEALTH PLAN CITY HEALTH INS/JAN 94 R FOUNDATION HEALTH PLAN' C, I TY -HEALTH -TNS %JAN -94 R FOUNDATION HEALTH PLAN CITY HEALTH INS/JAN 94 R FOUNDATION HEALTH PLAN CITY HEALTH--/NS/JAN-94 R FOUNDATION HEALTH PLAN CITY HEALTH-INS/JAN 94 R FOUNDATION HEALTH PLAN CITY-HEALTH-INS/JAN-94 VND $ ACCOUNT NUMBER TRN * AMOUNT DATE INVC PROJ t4 ACCOUNT DESCRIPTION 04963 01/06/94 04963 01/06/94 04963 01/06/94 INV/REF PO R CHK 4 AMOUNT UNENC DATE EXP 105-400-2601-4188 01378 $120.24 STREET LIGHTING /EMPLOYEE BENEFITS 00056 46202 $0.00 01/06/94 109-400-3301-4188 00494 $30.06 00056 VEH PKG DIST /EMPLOYEE BENEFITS $0.00 .110-400-1204-4108 00209 $400.75 FINANCE-C-4SHIER-7EMPLOVEE BENEFITS 04963 110-400-3302-4188 01847 $20.0.35 01/06/94 PARKING ENF /EMPLOYEE BENEFITS 04963 01/06/94 04963 01/06/94 04963 01/06/94 160-400-3102-4188 01560 $170.32 SEWER7S1°-DRAIN-7EMPLOVEE-BENEF TS 170-400-2103-4188 00524 $550.01 SPEC INVESTGTNS /EMPLOYEE [BENEFITS 705-400-1217-4188 00921 $100. 19 WORKERS COMP /EMPLOYEE -BENEFITS *** VENDOR TOTAL******************************************************************** 47 46202 01/06/94 00056 46202 $0.00 01/06/9-47- 00056 1/06/94 00056 l 4 6 l 8 IC „ • 46202 $0.00 01/06/94 00056 46202 $12, 871.54 $0.00 01/06/94 00056 46202 $0.00 01/06/94 00056 46202 $0.00 01/0674 R GTE CALIFORNIA, INCORPORATED I.LEPHONE CHAHGES7DEC-9 R GTE CALIFORNIA, INCORPORATED TELEPHONE CHARGES/DEC 93 R GTE CALIFORNIA, INCORPORATED TELEPHONE-CHARGES7DEC-93 R GTE CALIFORNIA, INCORPORATED TELEPHONE-CHARGES/DEC 93 R GTE CALIFORNIA, INCORPORATED TELEPHONE-CHARGES7DBC Y3 R GTE CALIFORNIA, INCORPORATED -TELEPHONE CHARGES/DEC-93 R GTE CALIFORNIA, INCORPORATED TELEPHONE-CHARGES/DEC-93 00015 00015 01/06794 00015 01/06/'14 00015 01/06794 00015 01/06794 001-400-1121-4304 00689 $2. 55 K /TELEPHONE 001-400-1122-4304 00076 ELECTIONS 001-400-1141-4304 00706 $0. 513 7TELEPRONE $1. 10 CLIP TREASURER /TELEPHONE 001-400-1201-4304 00764 $0. 37 CITY -MANAGER /TELEPHONE 001-400-1202-4304 00762 $15. 26 FINANCE AIJM1N /TELEPHUNE 00015 001-400-1203-4304 00772 01/06794— — --PERSONNEL 00013 001-400-1206-4304 01/06/94 00694 DATA PROCESE $3. 44 /TELEPHONE $0.38 01030 46203 $0.00 01/067 01030 46203 $0:00 -01/06/94-- 001-400-1141-4304 0.-00-01/06/94- 01030 46203 $0.00-01706794 01030 46203 $0.00 01/06/94 01030 46203 60.00 01705794 01030 46203 $0.00---D1/06/94-- $0.38 0.00— 01/06/94--- 01030 46203 $0.00---01706794 3.. a, J r 4, 4, y J J 47 b Li •, )4 , C►+ FINANCE-SFA340 TIME 12:05:55 PAY VENDOR NAME DESCRIPTION CITY OF HERMOSA BEACH DEMAND LIST FOR 01/06/94 R GTE CALIFORNIA, INCORPORATED TELEPHONE-CHARGES/DEC-93 R GTE CALIFORNIA, INCORPORATED TELEPHONE CHARGES/DEC 93 R GTE CALIFORNIA, INCORPORATED TELEPHONE CHARGES/DEC 93 1,4 R GTE CALIFORNIA, INCORPORATED - - -TELEPHONE CHARGES/DEC 93 R GTE CALIFORNIA, INCORPORATED IELEPHONE CHARGESJDEC-93 VND # ACCOUNT NUMBER TRN # AMOUNT DATE INVC PROJ # ACCOUNT DESCRIPTION 00015 001-400-1207-4304 00563 $4.99 0t706794 BUS -LICENSE / FELEF'RUNE 00015 001-400-2101-4304 01358 $447.67 01/06/94 POLICE /TELEPHONE 00015 001-400-2201-4304 00584 $145.31 01706/94 FIRE /TELEPHONE 00015 001-400-2401-4304 00583 $0.50 01/06794 ANIMAL CONTROL /TELEPHONE 00015 001-400-4101-4304 00764 $8.43 01706/94 PLANNING /TELEPHONE R GTE CALIFORNIA, INCORPORATED 00015 TELEPHONE CHARGES/DEC 93 -- 01/06/94 R GTE CALIFORNIA, INCORPORATED TELEPHONE-CHARGES7DEC 94 001-400-4202-4304 00830 $16.03 PUB WKS ADMIN /TELEPHONE 00015 001-400-4601-4304 00877 $55.37 01706/94 COMM -RESOURCES /TELEPHONE *4* VENDOR TOTAL******************************************************************** R GUARDIAN DENTAL CITY-HEALTH-INS7YAN-74 R GUARDIAN DENTAL ---_..-CITY HEALTH INS/JAN 94 PAGE 0006 DATE 01/06/94 INV/REF PO # CHK # AMOUNT UNENC DATE EXP $702. 18 01030 46203 $0.00 &1706794- 1 01030 46203 $0.00 '01/06/94 01030 46203 $0.00 -01706/94 -- R 0.00 -01706794--- 01030 46203 $0.00-- 01/06/94 01030 46203 $0.00 01706/94 01030 46203 $0.00 01/06/94 ' J 01030 46203 $0.00 01 /06/94,, 02623 U1706/94 R GUARDIAN DENTAL C I TY-HEALTH-INS7UAN-74 GUARDIAN DENTAL CITY -HEALTH INS/JAN-94 R GUARDIAN DENTAL OITY HEALTH 1NS/JAN-94 R GUARDIAN DENTAL CITY HEALTH INS/JAN 94 R GUARDIAN DENTAL CITY HEALTH-INS/JAN-94 001-400-1212-4188 02926 $3,108.57 EMP -BE MPCOVEE-BENEFITS 02623 105-400-2601-4188 01575 $21.29 01/06794 STREET LIGHTING%EMPLOYEE BENEFITS 02623 109-400-3301-4188 00493 $3.95 01/06794 VER-PKG DIST /EMPLOYEE BENEFITS 02623 01/06/94 110-400-1204-4188 00206 $122.07 FINANCE --CASHIER-/ EMP LOYEE-B ENEFI TS - 02623 110-400-3302-4188 01844 $23.54 01/06794 PARKING-ENF /EMPLOYEE BENEFITS 02623 155-400-2102-4188 00984 $5.65 01/06/94 --- CROSSING -GUARD /EMPLOYEE -BENEFITS 02623 U1706/94 160-400-3102-4188 01557 $29.31 SEWER7ST-DRWI ENEFITS 00001 46204 $0.00---01/06/94 00001 46204 $0.00 01/06/94 00001 46204 $0.00 01/06794-- GUARDIAN 1/06794- 00001 46204 $0.00--01 /06/94' 00001 . 46204 $0. UU 01706/94 00001 46204 $0.00---01/06/94 - 00001 46204 $0. 0001706794- ' n 77 J J J J 7-] FINANCE-SFA340 TIME 12:05:55 CITY OF HERMOSA BEACH DEMAND LIST FOR 01/06/94 PAGE 0007 i DATE 01/06/94 PAY VENDOR NAME DESCRIPTION R GUARDIAN DENTAL CITY HEALTH-INS7JAN 94 R GUARDIAN DENTAL CITY HEALTH INS/JAN 94 R GUARDIAN DENTAL CITY HEALTH-INS/JAN-94 VND 11 ACCOUNT NUMBER TRN 5 AMOUNT INV/REF PO * CHK ik DATE INVC PROJ 5 ACCOUNT DESCRIPTION AMOUNT UNENC DATE EXP 02623 170-400-2103-4108 00521 $41.42 01706 /94 bPEC-INVES E -BENEFITS 02623 705-400-1209-4188 00820 $33.52 01/06/94 LIABILITY-INS—7EMPLDVEE BENEFITS 02623 705-400-1217-4188 00919 $50.28 WORRE LUYt.t BENLF 115 01/Vb/Y4 *** VENDOR TOTAL******************************************************************** $3,439.60 4, VI M :J R HALPRIN SUPPLY COMPANY LIRE-HOSE-NOZZCEINOV-9.1 14Y1/ 00946 001-400-2201-4309 01558 $79.22 01/06794 h IME /MAINTENANCE HATER IALS *** VENDOR TOTAL******************************************************************** 461 4 r1 VIP R HEALTHNET CITY HEALTH-INS/JAN 94 R HEALTHNET CITY HEALTH INS/JAN,94 R HEALTHNET 011Y-HEAL1H TNS/JAN-94 R HEALTHNET CITY HEALTH INS/JAN-94 R HEALTHNET CITY -HEALTH- NST:TAN-74 R HEALTHNET CITY HEALT}-U INS/JAN 94 R HEALTHNET CITY -HEALTH INS/JAN-74 R HEALTHNET CITY HEALTH�INS/JAN 94 ti R HEALTHNET CITY HEALTH-INS7JANF4 $79.22 00241 001-400-1212-4188 02928 518,712.59 01706/94 LMP -BENEFITS ILMPL-OYEE HENEFTTS 00241 105-400-2601-4188 01577 $973.14 01/06/94 --------- STREET 'LIGHTING-%EMPL-OYEE-BENEFITS 00241 01/06794 110-400-1204-4188 00208 $748.18 FINANCE CASHIER-7EMI'LUYtt BENEFITS 00241 110-400-3302-4188 01846 $1,573.91 01/06/94 PARKING-ENF /EMPLOYEE -BENEFITS 00241 155-400-2102-4188 00985 $25.09 01706/94 CROSSIN UAR Ntt I 15 00241 01/06/94 00001 46204 $0.00 01/06/94 00001 46204 $0.00 01/06/94- 00001 1/06/94 00001 46204 $0700 Oi706/ r✓ 111 • 41111 8 1., IS 16 v 18 z�. 14917 01080 46205 •; $0700 UT706/947- 160-400-3102-4188 01559 $508.24 SEWER/SDRAIN--7EMPLOYEE BENEFITS 00241 170-400-2103-4188 00523 $290.56 01/06/94 SPEC INVESTGTNS /EMPLOYEE -BENEFITS 00241 705-400-1209-4188 00821 5176.94 01/06/94 LIABILITY INS /EMPLOYEE BENEFITS 00241 705-400-1217-4188 00920 $176.94 01706/94 WORKERS COMP /EMPLOYEE BENEF'TTS 00016 46206 $0700-017067 00016 46206 $0:00---01/06/94 00016 46206 $0700 01706/94— 00016 46206 $0:00-01/06/94- , 00016 0:00-01/06/94- 00016 46206 $0:-00-01/06/947---, 00016 46206 $0.00 01/06/94- • 00016 46206 50. 00 01/06774---1•, 0001646206 $0.00_ 01/06/94 00016 46206 50. 00--01706/94— J It tti , I FINANCE-SFA340 TIME 12:05:55 CITY OF HERMOSA BEACH DEMAND LIST FOR 01/06/94 PAGE 0008 DATE 01/06/94 - J J J. JP J J J i PAY VENDOR NAME DESCRIPTION VND # ACCOUNT NUMBER TRN # AMOUNT INV/REF DATE INVC PROJ # ACCOUNT DESCRIPTION AMOUNT PO # CHK # UNENC DATE EXP 2 1.1 *** VENDOR TOTAL******************************************************************** $23,185.59 t fl 1 i Y IC 11 R INFOSYSTEMS COMPUTER CENTER 05178 001-400-1206-5402 00074 $8,320.42 04066 46207 _.._. 01/06%94 6 -PRINTERS 01/06/94 DATA PROCESSING !EQUIP -MORE THAN $500 $8,320.42 ,1 Ic *** VENDOR TOTAL*************************************************-******************* $8,320.42 i• R INGLEWOOD WHOLESALE ELECTRIC 02458 001-202-0000-2021 00563 $4.15 01037 46208 DISCOUNT OFFERED 01/06/94 DISCOUNTS OFFERED $0.00 01/06/94 I, R INGLEWOOD WHOLESALE ELECTRIC 02458 001-202-0000-2022 00556 $4.15CR 01037 46208 24 DISCOUNT-TAKEN 01/06/94 /DISCOUNTS TAKEN $0.00 01/06-794-- 2.4 .-27 R INGLEWOOD WHOLESALE ELECTRIC 02458 105-400-2601-4309 00964 $203.69 01037 46208 MISC ELEC SUPP/DEC 93 - - 01/06/94 STREET LIGHTING -MAINTENANCE MATERIALS $0.00 01/06/94 *** VENDOR TOTAL***********************************************************fir******** $203.69 , R INTERNAT'L ASSOC OF PLUMBING 05528 001-400-4201-4315 00136 $50.00 07226 46209 ----------- ANNUAL DUES/BUILDING -" - $0.00 01/06/94 01/06/94----` BUILDING" !MEMBERSHIP i,,, *** VENDOR TOTAL******************************************************************** $50.00 r i • q, 42 R LAURA*KATAYAMA -- 05529 001-300-0000-3893 03621 $30.00 07968 46210 REFUND/COMM RES -01/06794 - 7CONTR-RECREATION-CLASSES $0.00 75i/06/94 v *** VENDOR TOTAL******************************************************************** $30.00 . R LEARNED LUMBER 00167 001-400-2101-4309 00672 $83.19 01038 46211 I MISC LUMBER SUPP/DEC 93 01/06794 POLICE /MAINTENANCE --MATERIALS $0.00-01/06/94- 0.00-"01/06/94- R LEARNED LUMBER 00167 001-400-4204-4309 02760 $28.85 01038 46211 MISC LUMBER-SUPP7DEC-9.1 01/06/Y4 HCDG-MAINT /MAINTENANCE-MATERLALS $070U-01-706794 I. R LEARNED LUMBER 00167 001-400-6101-4309 01477 $40.59 01038 46211 „ MISC LUMBER SUPP/DEC 93 01/06794 PARKS /MAINTENANCE -MATERIALS- ----$0.00-01/06/94 _.-: :,. *** VENDOR TOTAL******************************************************************** $152.63 R LINDA*LOCKE 02832 001-400-4601-4221 00394 $563.50 07967 46212 FALL CLASS INSTRUCTOR 01/06/94 COMM"RESOURCES 7CONTRACT-REC- CLASSTPRGR----------..-_-- $0.00-01/06/94 -% - J J J. JP J J J i FINANCE-SFA340 TIME 12:05:55 CITY OF HERMOSA BEACH DEMAND LIST FOR 01/06/94 PAY VENDOR NAME DESCRIPTION VND # ACCOUNT NUMBER TRN # AMOUNT DATE INVC PROJ # ACCOUNT DESCRIPTION **t VENDOR TOTAL ****************** ►*• *+r**+r************************•w**********+►+ **** PAGE 0009 DATE 01/06/94 INV/REF PO # CHK # AMOUNT UNENC DATE EXP $563.50 R MERRIMAC PETROLEUM. INC. ---MOTOR OIL/CITY-GARAGE 03080 001-400-4205-4310 00278 $691.94 01/06794 EQUIP -SERVICE /MOTOR -FUELS -AND LUBES-- *** VENDOR TOTAL**************************************************************•****** $691.94 06022 46213 $666.88 01/06/94 R MUNICIPAL CODE CORPORATION ---------CODE SUPPLEMENTS 00556 001-400-1121-4201 00104 01/06/94- --'' CITY CLERK $6.627.40 03919 7CONTRACT--SERVICE/PRIVAT $6.450.07 *** VENDOR TOTAL******************************************************************** $6.627.40 46214 01/06/94 R MYERS STEVENS & COMPANY -- - --CITY HEALTH INS/JAN 94 00091 001-400-1212-4188 02925 $162.00 01/06/9- EMP BENEFITS /EMPLOYEE BENEFITS *** VENDOR TOTAL******************************************************************** $162.00 00013 46215 $0.00---01/06/94 R PACTEL CELLULAR - LA MOBILE PHONE CHARGES 03209 170-400-2103-4304 00125 $282.75 01/06/94 SPEC INVESTGTNS /TELEPHONE *** VENDOR TOTAL******************************************************************** *282.75 01053 46216 $0.00 01/06/94' J , 4) 7 U ,I v R PAGENET PAGING SERV/JAN 94 R PAGENET AGING-SERV7JAN 94 R PAGENET PAGING SERV/JAN 94 R PAGENET PAGING SERV/JAN-94 R PAGENET PAGING SERV/JAN 94 R PAGENET PAGING SERV/JAN 94 02487 001-400-1201-4201 00193 3 311.00 01/06/94 CITY MANAGQR /CONTRACT SERVICE/PRIVAT 02487 001-400-1203-4201 01154 $11.00 017 EFFSONN L /CONTRACT SERVICE/PRIVAT 02487 001-400-1206-4201 01220 311.00 01/06/94 DATA PROCESSING /CONTRACT SERVICE/PRIVAT. 02487 001-400-2101-4201 01424 01/06/94 POCICE 02487 001-400-2401-4201 00410 $199.00 /CONTRACT..SERVICE/PRIVAT $11. 00 01/06/94 ANIMAL CONTROL /CONTRACT SERVICE/PRIVAT 02487 001-400-4202-4201 00433 $110.00 4) 00049 46217 $0.00 01/06/94 00049 46217 ' 4r V $0.00 01 /06794- 00049 46217 „Ai $0.00 01/06/94 00049 46217 $0.00 01/06/94 00049 46217 $0. 00 01/06/94 00049 46217 01/06/94 PUB WKS ADMIN /CONTRACT SERVICE/PRIVAT $0.00 01/06/94 • 4) 4) FINANCE-SFA340 TIME 12:05:55 PAY VENDOR NAME DESCRIPTION R PAGENET CITY OF HERMOSA BEACH DEMAND LIST FOR 01/06/94 VND # ACCOUNT NUMBER TRN # AMOUNT DATE INVC PROJ # ACCOUNT DESCRIPTION PAGE 0010 DATE 01/06/94 INV/REF PO # CHK # AMOUNT UNENC DATE EXP 02487 001-400-4601-4201 02084 $28.50 00049 46217 'PAGING SERV/JAN 94 01/66794 L❑MM-RESOURCES /LONTRAcT SERVICE7PRTYAT 30700 1170679 *** VENDOR TOTAL******************************************************************** $381.50 I , 11 di' -i,,I li is R SHANNON*PARR 05524 110-300-0000-3302 55656 $20.00 7300297 06976 46218 r CITE -REFUND 0029/ DI/Db744 COURT-FTNL /PARKING 30.00 01706794 '� J *** VENDOR TOTAL******************************************************************** $20.00 27) z 22 R PHOENIX GROUP 02530 110-400-3302-4305 01035 33,917.09 06894 46219 ;, HAND -HELD -CITE -FORM • •_ - ■FFICE OP - , .50 01/06/94 is 1' I *** VENDOR TOTAL******************************************************************** R PORTERS ALIGNMENT & BRAKE SERV E1GN FRONT-END7UNIT-HRI 03910 001-400-2101-4311 01764 33,917.09 U1/06/94 POLI $32.50 /AUTO MAINIENAN *** VENDOR TOTAL******************************************************************** R CITY OF*REDONDO BEACH MAMA—LI Z-"-SHUTTL1. -�J 332. 50 07736 46220 $32.50 01/06/9 03282 001-400-1101-4319 00175 $132.16 01/0b/Y4 C11Y CUUNLIL IbPt41AL LVENIS *** VENDOR TOTAL******************************************************************** R LAURA*ROZZI FALL CLASS -INSTRUCTOR 3132.16 07410 46221 $0703-0170679 04623 001-400-4601-4221 00397 01706794 3714. 00 LUMM-RESCUKLE6 /LUNIKALI Fitt. CLAbb/PP ( *** VENDOR TOTAL******************************************************************** R SAFEGUARD HEALTH PLANS CITY - HEALTH -I NS/JAN 94 R SAFEGUARD HEALTH PLANS CITY HEALTH TNS/JAN"94 R SAFEGUARD HEALTH PLANS t.ITY-HEALTH-INS/JAN-94 04398 001-400-1212-4186 02927 OI7067Y4 tMP-"BENEr 1 I b $714.00 $876.37 /trIPLUYtt t3 .Ntr 1 15 04398 105-400-2601-4188 01576 $60.25 01/06794 04398 110-400-1204-4188 00207 $23.88 01 /067V4 STREET-LIGHTING-7EMPCOYEEBENEFITS rINANCE-CASHIER- EMPLOYEEBENtr11b 07963 46222 $070U u1/0679 00019 46223 4,6700---01-70679 00019 46223 $0.00---01706/94--;. JJ 00019 46223 30. 00-0I 706794— .17 n 0 FINANCE—SFA340 TIME 12:05:55 CITY OF HERMOSA BEACH DEMAND LIST FOR 01/06/94 PAGE 0011 DATE 01/06/94 !:I PAY VENDOR NAME VND * ACCOUNT NUMBER TRN # AMOUNT INV/REF PO # CHK # DESCRIPTION DATE INVC PROJ # ACCOUNT DESCRIPTION AMOUNT UNENC DATE EXP e R SAFEGUARD HEALTH PLANS 04398 110-400-3302-4188 01845 $142.41 00019 46223 CITY HEALTH INS/JAN 94 01/0 94 PARKING ENF /EMPLOYEE BENE TS' $0.00 01/06/94 .c 0 R SAFEGUARD HEALTH PLANS 04398 160-400-3102-4188 01558 $38.99 00019 46223 CITY HEALTH INS/JAN 94 01/06/94 SEWER/ST DRAIN •/EMPLOYEE BENEFITS $0.00 01/06/94-- 14 1:I R SAFEGUARD HEALTH PLANS 04398 170-400-2103-4188 00522 $23.88 00019 46223 �- =i CITY—HEALTH--INS7JAN 94 01/06/94 SPEC—INVE-STOTNS /EMPLOYEE—BENEI=FTS $0.00 01/06/94 L s' *** VENDOR TOTAL ***************-**************************************************** $1, 165. 78 I,I :,,, R SUSAN*SAXE—CLIFFORD,PH D 00839 001-400-1203-4320 00485 $550.00 3-1220-4 07172 46224 ,, '.-1 PSYCH—EVAL/POLICE DEPT 220-4 .01/06/94 PERSONNEL /PRE—EMPLOYMENT EXAMS $0.00 01/06/94 *** VENDOR TOTAL **•**•*********** -***********************stat*-************************** $550.00 ,, !,4 R SHORELINE PRINTING 03505 001-400-1101-4305 00525 $135.31 07409 46225 , j,; BUS—CARDSTCOUNCIL 0 •- -• ' ■"1 L /OFFICE OPER SUPPLIES $135.31 01/06/94 R SHORELINE PRINTING 03505 001-400-2101-4305 02114 $65.10 07723 46225 — — — TRNG EVALUATION FORMS 61/06794— POLICE /OFFICE OPER SUPPLIES $65.10 01/06/94 •, *** VENDOR TOTAL******************************************************************** $200.41 IJi R SINCLAIR PAINT CO. 01399 001-400-4204-4309 02761 $76.00 25-41347 01061 46226 ; PAINT SUPP/DEC 93 41347 01/06/94 BLDG MAINT /MAINTENANCE MATERIALS $0.00 01/06/94 ,-, . *** VENDOR TOTAL******************************************************************** $76.00 ,, R SO CAL PUB LABOR REL COUNCIL 00117 001-400-1203-4316 00253 $50.00 07174 46227 SEMINAR REG/PERSONNEL 01/06/94 PERSONNEL /TRAINING $0.00 01%06/94 41 42 *** VENDOR TOTAL******************************************************************** $50.00 41 R SOUTH COAST AIR QUALITY 04324 001-400-4201-4305 00912 310.30 07224 46228 , PUBLICATIONS/BUILDING 01/06/94 BUILDING /OFFICE OPER SUPPLIES $0.00 01/06/94 4, 1„ *** VENDOR TOTAL******************************************************************** $10.30 v• R SOUTHERN CAL. TREE & LANDSCAPE 03416 001-400-6101-4201__00347 $98__5.00 _ 08008 46229 TREE TRIMMING/PARKS 01/06/94 PARKS /CONTRACT SERVICE/PRIVAT $985.00 01/06/94 ,, • • J/ • FINANCE-SFA340 TIME 12:05:55 CITY OF HERMOSA BEACH DEMAND LIST FOR 01/06/94 PAGE 0012 ' DATE 01/06/94 , PAY VENDOR NAME VND ## ACCOUNT NUMBER TRN # AMOUNT INV/REF PO ## CHK DESCRIPTION • DATE INVC PROD i# ACCOUNT DESCRIPTION AMOUNT UNENC DATE EXP *** VENDOR TOTAL **************************.************.*************** ************ $985.00 i R MARIELA*SPASSOVA 05525 001-400-4601-4221 00393 $147.00 07961 46230 FALL CLASS INSTRUCTOR 01/06794 - -- COMM -RESOURCES %CONTRACT REC-CLASS7PRGR — -- $0.00 01/06/94 *** VENDOR TOTAL**********************************n********************************* $147.00 R SPECIALTY MAINTENANCE CO 00119 109-400-3301-4201 00221 $2,625.00 00027 46231 SWEEPING SERV/DEC 93 01/06794 VEH PKG DIST— 7CONTRACT-SERVICE7PRIVAT $0.00 01/06/94- *** VENDOR TOTAL******************************************************************** $2,625.00 R STATE BOARD OF EQUALIZATION 03962 001-400-4204-4251 00008 $41.90 00081 46232 - GAS TANK FEES/OCT-DEC 93 `-" 01/06/94-- '----- BLDG MAINT"--...---/CONTRACT-SERVICE7GOVT $0.00 ' 01/06/94 *** VENDOR TOTAL******************************************************************** $41.90 R STATE OF CALIFORNIA 00364 001-400-2101-4251 00530 $629.00 927540 00023 46233 FINGERPRINT APPS/NOV 93--.27540 - --01/06794 POLICE 7CONTRACT-SERVICE/GOVT *** VENDOR TOTAL******************************************************************** $629.00 $0.00 —01/06/94 01 /06/94 R SUPERIOR SOD 05501 001-400-3101-4309 00205 $346.51 0024756 08014 46234 SOD/MEDIANS - 24756 -- 01/06/9 - - --- MEDIANS /MAINTENANCE -MATERIALS $315.01 ---01/06/94 *** VENDOR TOTAL******************************************************************** $346.51 r e 1> 1.; 1'3 4r R KELLY*„, TERGIN 05526 110-300-0000-3302 55857 $22.00 6100104 06977 46235 CITE REFUND 00104 01/06/94 —7COURT-FINES/PARKING $0.00 01/06/94 *** VENDOR TOTAL******************************************************************** $22.00 R TRANSAMERICA OCCIDENTAL 00240 001-400-1212-4188 02921 $831.62 00029 46236 CITY -HEALTH INS/JAN 94 01/06/94 EMP -BENEFITS /EMPLOYEE -BENEFITS $0:00--_-01/06/94--- R TRANSAMERICA OCCIDENTAL 00240105-400-2601-4188 01572 $18.19 .- 00029 46236 CITY -HEALTH INS/JAN-94- 01706794 STREET LIGHTING-/EMPLOYEE-BENEF7-S $0700-01706794 n FINANCE-SFA340 TIME 12:05:55 PAY VENDOR NAME DESCRIPTION CITY OF HERMOSA BEACh DEMAND LIST FOR 01/06/94 J PAGE 0013 DATE 01/06/94 VND k ACCOUNT NUMBER TRN * AMOUNT DATE INVC PROJ it ACCOUNT DESCRIPTION R TRANSAMERICA OCCIDENTAL 00240 CITY HEALTH INS/JAN 94 01/06/94 R TRANSAMERICA OCCIDENTAL CITY HEALTH INS/JAN 94 R TRANSAMERICA OCCIDENTAL CITY-HEALTH-TN57JAN 94 R TRANSAMERICA OCCIDENTAL CITY HEALTH-INS/JAN 94 R TRANSAMERICA OCCIDENTAL CITY-HEALTH-INS/JAN-94 lel INV/REF PO * CHK ti AMOUNT UNENC DATE EXP 109-400-3301-4188 00490 $1.91 VEH PKG DIST /EMPLOYEE BENEFITS 00240 110-400-1204-4188 00202 $24.51 R TRANSAMERICA OCCIDENTAL CITY HEALTH INS/JAN 94 R TRANSAMERICA OCCIDENTAL CITY HEALTH-INS/JAN 94 01/06/94 FINANCE CASHIER /EMPLOYEE BENEFITS 00240 01/06/94 110-400-3302-4188 01841 $43.08 PARKING-ENF— / MPLOYE-E—BENEFITS 00240 155-400-2102-4188 00983 $1.08 01/06/94 CROSSING GUARD /EMPLOYEE BENEFITS 00240 01/06/94 00240 01/06/94 00240 01/06/94 R TRANSAMERICA OCCIDENTAL 00240 CITY HEALTH INS/JAN 94 01/06/94 160-400-3102-4188 01554 $14.76 . SEWER/ST-DRAIN /EMPLOYEE BENEFITS 170-400-2103-4188 00520 $21.60 SPEC INVESTGTNS /EMPLOYEE BENEFITS 705-400-1209-4188 00817 $4.66 LIAR/LITY Iii E-9lNEFITS 00029 46236 $0.00 01/06/94 00029 46236 30.00 01/06/94 00029 46236 $0.00 01/06/94 00029 46236 $0.00 -01/06/94 00029 46236 $0.00 01/06/94 00029 46236 $0.00 01/06/94- 00029 46236 705-400-1217-4188 00916 $5.81 WORKERS COMP /EMPLOYEE BENEFITS _ *** VENDOR TOTAL******************************************************************** $967.22 ' -36 4, R UNUM LONG TERM DISABILITY INS. 03790 CITY HEALTH INS/JAN 94 01/06/94 R UNUM LONG TERM DISABILITY INS. 03790 I,ITY HEALTH--INSTJAN-9 6794 001-400-1212-4188 02922 $1,762.27 EMP-BENEFITS--EMPLOYEE-BENEFITS 105-400-2601-4188 STRE 01573 R UNUM LONG TERM DISADILITY INS. 03790 109-400-3301-4188 00491 CITY HEALTH INS/JAN 94 01/06794— LEH PKG—DIST R UNUM LONG TERM DISABILITY INS. 03790 411 CITY"HEALTH-INS/JAN 94 01/U6/Y4 UNUM LONG TERM DISADILITY INS. 03790 CITY HEALTH INS/JAN 94 — ---- -+01/06/94 R UNUM LONG TERM DISABILITY INS. CITY-HEALTH-INS/JAN 94 03790 01706794 - • $128.96 cENEFITS $5.69 /EMPLOYEE BENEFITS 110-400-1204-4188 00203 $120.25 !-1NANCE-CASHIER /.MPLOYLL BENLiIiS 110-400-3302-4188 01842 $221.41 PARKING-ENF 7EMPLDYEE BENEFITS 160-400-3102-4188 01555 $73.47 SEWER7ST DRAIN /EMPLOYEE-lENEFTTS $0.00 01/06/94 00029_ 46236 40.00 0006/94 a r• 5 16 Ta 31 .44 3,1111 41 a.: 00022 46237 $0.00 0i-/06/94 --" • 00022 46237 a, $0700--01-70-679-4-- ,„ 00022 46237 $0.00 01/06/94- 110-400-1204-4188 1/06/94- 00022 46237 $000 01/06794— UNUM 1/06794- 00022 46237 $0.00 —01/06/94- 160-400-3102-4188 --01/06/94- 00022 46237 $0700 01/06794 •a ri vodI • FINANCE-SFA340 TIME 12:05:55 CITY OF HERMOSA BEACH DEMAND LIST FOR 01/06/94 PAGE 0014 . DATE 01/06/94 PAY VENDOR NAME VND # ACCOUNT NUMBER TRN # AMOUNT INV/REF PO # CHK # DESCRIPTION DATE INVC PROJ # ACCOUNT DESCRIPTION AMOUNT UNENC DATE EXP R UNUM LONG TERM DISABILITY INS. 03790 705-400-1209-4188 00818 $18.75 00022 46237 CITY HEALTH INS/JAN 94 01706794 LIABILITY INS 7EMPCOYEE-BENEFITS 40.00 -01706/94 R UNUM LONG TERM DISABILITY INS. 03790 705-400-1217-4188 00917 $24.42 00022 46237 'CITY HEALTH INS/JAN 94 01/06/94 WORKERS COMP /EMPLOYEE BENEFITS 40.00 01/06/94 *** VENDOR TOTAL****************************'*'*************************************** $2,355.22 R UPTIME COMPUTER SERVICE 04768 001-400-1206-4201 01219 $1,080.00 9836 00009 46238 I, - -COMPUTER SYS-MAINT/JAN94 9836 01/06/94- "DATA PROCESSING-7CONTRACT SERVICE/PRIVAT $0.00 - 01/06/94 *** VENDOR TOTAL******************************************************************** $1, 080. 00 R MARY*VAN BOENING 05335 001-210-0000-2110 05593 $250.00 01/06/94 - %DEPOSITS/WORK GUARANTEE REFUND/COMM RES *** VENDOR TOTAL******************************************************************** $250.00 07685 46239 $0.00 01/06/94 R' WAYNE'S MINI BLINDS 05502 001-400-2201-5401 00095 $673.30 06223 46240 MINI-BLINDS/FIRE DEPT--- 01/06/94 FIRE - /EGUIP-LESS THAN $500. $673.50 01/06/94 *** VENDOR TOTAL**********.********************************************************** $673.30 R WESTERN ALLIANCE OF ARTS ADMIN 00313 001-400-4601-4315 00140 $100.00 07962 _46241 PUBLICATIONS/M ROONEY 01/06/94 COMM RESOURCES /MEMBERSHIP ***tVENDOR TOTAL******************************************************************** $100.00 *** PAY CODE TOTAL****************************************************************** $89,809.24 *** TOTAL WARRANTS****************************************************************** $167,442.24 1 HEREBY CERT1FY7HATTHEDEMANDS OR CLAIMS COVEREIYBY THE WARRANTS LISTED ON PAGU, / TO INCLUSIVE, OF THE WARRANT REGISTER FOR // Gely ARE ACCURATE, FUNDS ARE AVAILABLE FOR PAYMENT, AND ARE IN CONFORMANCE TO THE DGET..�� FINANC DIRECTOR DATE Honorable Mayor and Members of the Hermosa Beach City Council January 25. 1994 January 6, 1994 City Council Meeting of January 11, 1994 TENTATIVE FUTURE AGENDA ITEMS Review of commercial events policy Request for approval of Tenant/Users Liability Insurance Program (TULIP) and establishment of an administrative fee for processing TULIP applications Payroll software selection Memo re: Imposing 17' setback on remodels of nonconforming structures PUBLIC HEARING: (Continued) 3rd Quarter General Plan Amendments: Land Use Element PUBLIC HEARING: (Continued) 809 Pacific Coast Highway: The Tender Box Annual Statement of Investment Policy February 8, 1994 February 22, 1994 Mid -year budget review FY 1993-94 Approval of litigation defense firm list Special study of the zoning ordinance and enforcement ordinance re: parking in front yard setback Ordinance for new Chapter 19 of HBMC entitled "Motor Vehicles and Traffic" Award of bid for irrigation South School Community Resources Director Personnel Director Finance Director Planning Commission Planning Director Planning Director City Treasurer Finance Director Council Subcommittee/Risk Manager Planning Director Public Works Director Public Works Director 1 c March 8. 1994 Caltrans utility maintenance agreement March 22 1994 Design alternatives -Biltmore Site April 12, 1994 April 26. 1994 June 14, 1994 Storm drain/sewer tie-in June 28, 1994 July 12, 1994 2nd Quarter General Plan Amendments: 1st St. & 1st Place closure 2nd Quarter General Plan Amendments: Air Quality Element UPCOMING ITEMS NOT YET CALENDARED Initiated by: P Public Works Director Public Works Director Public Works Director Planning Director Planning Director Council Emergency Generator capability in local grocery stores with incentive program to be provided Police Chief Council Revision of HBMC provisions pertaining to construction of public street improvements (Public Hearing) Public Works Director Staff County Safe Neighborhood Park Act (Grant -Prop A) application for municipal pier renovation Assistant City Manager Chamber Farmer's Market: move to Pier Avenue Chamber of Commerce Council Bring back Ordinance on Fire Flow condition and consider revision or abolishment of Fire Flow Fee. 2 Public Works Director December 29, 1993 Honorable Mayor and Members of City Council Meeting of the Hermosa Beach City Council January 11, 1994 REVENUE AND EXPENDITURE REPORTS November 1993 Attached are the November revenue and expenditure reports; General Fund revenue is 26.3% received for 41% of the fiscal year. Adjusting for property taxes which are not received until December and the Proposition A Fund exchange which has not oc- cured, revenue would be 38.3%. It is normal for revenue to be a bit under budget at this time of year, due to the seasonal nature or payment schedule of some revenues. Any estimates which need to be adjusted will be addressed next month during Midyear Budget review. Parking Fund revenue is 37.5% received. General Fund expenditures are below budget at 36.6% for 41% of the fiscal year; Parking Fund expenditures are 37.4. CONCUR: Ste•j=n Burrell, City Manager Viki Copeland, Finance Director \. L FINANCE—FA484 TIME 16:13:09 FUND OBJ DESCRIPTION 001 GENERAL FUND DEPARTMENT 0000 3100 TAXES 3101 3102 3103 3106 3107 3108 3109 3110 3111 3112 3113 3114 3115 OBJECT SUBTOTAL 3200 LICENSES 3202 3203 3204 3205 3206 3207 3209 3211 3212 3213 3214 3215 3216 3217 3218 OBJECT SUBTOTAL CITY OF HERMOSA BEACH REVENUE SUMMARY REPORT (BY FUND) FROM 11/01/93 TO 11/30/93 r EST REV MONTHLY REV /CURRENT YEAR SECURED /CURRENT YEAR UNSECURED /PRIOR YEAR COLLECTIONS /SUPPLEMENTAL ROLL SB813 /TRANSFER TAX /SALES TAX /1/2 CENT SALES TX EXT /CABLE TV FRANCHISE /ELECTRIC FRANCHISE /GAS FRANCHISE /REFUSE FRANCHISE /TRANSIENT OCCUPANCY /BUSINESS LICENSE AND PERMITS /DOG LICENSES /BICYCLE LICENSES /BUILDING PERMITS /ELECTRIC PERMITS /PLUMBING PERMITS /OCCUPANCY PERMITS /GARAGE SALES /BANNER PERMITS /ANIMAL/FOWL PERMITS /ANIMAL REDEMPTION FEE /AMPLIFIED SOUND PERMIT /TEMPORARY SIGN PERMIT /SPRAY BOOTH PERMIT /OPEN FIRE PERMIT /AUTO REPAIR PERMIT 3300 FINES & FORFEITURES 3301 /MUNICIPAL COURT FINES OBJECT SUBTOTAL 3400 USE OF MONEY & PROPERTY 3401 3402 3403 3404 ,rte:;,, /INTEREST INCOME /RENTS & CONCESSIONS /PIER REVENUE /COMM CTR LEASES 2, 944, 276. 00 203, 417. 00 166, 729. 00 100, 000. 00 47, 000. 00 1, 500, 000. 00 62, 000. 00 146, 000. 00 44, 710. 00 33, 041. 00 157, 000. 00 232, 148. 00 510, 000. 00 6, 146, 321. 00 16, 800. 00 200. 00 105, 000. 00 24, 000. 00 18, 000. 00 10, 000. 00 250. 00 1, 935. 00 650. 00 5, 000. 00 2, 400. 00 1, 300. 00 146. 00 45. 00 556. 00 186, 282. 00 128, 000. 00 128, 000. 00 101, 042. 00 4, 000. 00 10, 500. 00 117, 000. 00 0. 00 0. 00 76, 013. 00 2, 721. 18- 5, 026. 17 135, 000. 00 7, 076. 65 38, 551. 70 0. 00 0. 00 7, 251. 06 39, 121. 39 24, 298. 31 329, 617. 10 1, 180. 45 6. 50 4, 705. 14 637. 60 810. 84 872. 00 9. 90 200. 75 0. 00 215. 00 152. 00 162. 50 0. 00 0. 00 O. 00 8, 952. 68 8, 222. 27 8, 222. 27 38, 273. 59 088. 04 1, 262. 68 12, 893. 00 YEAR TO DATE 0. 00 183, 792. 30 100, 672. 38 14, 997. 47 14, 644. 92 472, 542. 53 7, 076. 65 75, 507. 48 0. 00 0. 00 46, 560. 11 99, 109. 13 164, 065. 21 1, 178, 968. 18 10, 706. 95 78. 00 28, 400. 35 6, 666. E5 5, 197. 94 4, 034. 00 56. 10 1, 361. 75 54. 25 1, 476. 50 1, 299. 00 487. 50 0. 00 46. 75 0. 00 59, 865. 94 36, 399. 99 36, 399. 99 39, 215. 94 1, 636. 21 6, 377. 18 52, 205. 00 PAGE 0001 DATE 12/15/93 41.07 OF YEAR COMPLETE UNREALIZED BALANCE 2, 944, 276. 00 19, 624. 70 66, 056. 62 85, 002. 53 32, 355. 08 1, 027, 457. 47 54, 923. 35 70, 492. 52 44, 710. 00 33, 041. 00 110, 439. 89 133, 038. 87 345, 934. 79 4, 967, 352. 82 6, 093. 05 122. 00 76, 599. 65 17, 333. 15 12, 802. 06 5, 966. 00 193. 90 573. 25 595. 75 3, 523. 50 1, 101.00 812. 50 146. 00 1. 75- 556. 00 126, 416. 06 91, 600. 01 91, 600. 01 61, 826. 06 2, 363. 79 4, 122. 82 64, 795. 00 0. 0 90.3 ai 60. 3 14. 9 31.1 CI 31. 5 11. 4 51.7 v 0. 0 0. 0 29.6 Mr 42. 6 32. 1 19.1 rr 63.7 39. 0 27. 0 27.7 28. 8 40. 3 22.4 ter 70. 3 8. 3 29.5 %dI 54. 1 37. 5 0. 0 103. 8 0. 0 32.1 28.4 W 28. 4 38. 8 40. 9 60.7 44.6 N k FINANCE-FA484 TIME 16:13:09 FUND OBJ DESCRIPTION 001 GENERAL FUND DEPARTMENT 0000 3400 USE OF 3405 3406 3411 3412 3414 3418 OBJECT SUBTOTAL MONEY & PROPERTY /COMM CTR RENTALS /COMM CTR THEATRE /OTHER FACILITIES /TENNIS COURTS /PROP A CONVERSION /SPECIAL EVENTS CITY OF HERMOSA BEACH REVENUE SUMMARY REPORT (3Y FUND) FROM 11/01/93 TO 11/30/93 3500 INTERGOVERNMENTAL/STATE 3504 /IN LIEU OFF HIGHWAY 3505 /IN LIEU MOTOR VEHICLE 3507 /HIGHWAY MAINTENANCE 3508 3509 3510 3511 OBJECT SUBTOTAL 3800 CURRENT 3801 3802 3803 3805 3806 3808 3810 3812 3813 3814 3815 3818 3819 3821 3823 3824 3825 3827 3831 3834 3836 3837 3838 /MANDATED COSTS /HOMEOWNER PROP TX RELIE /POST /STC -SVC OFF TRAINING SERVICE CHARGES /RESIDENTIAL INSPECTION /SIGN REVIEW /ENVIRONMENTAL IMPACT /CONDTL USE PERMIT AMEND /BOARD OF APPEALS /ZONE VARIANCE REVIEW /FINAL MAP REVIEW /CONDITIONAL USE REVIEW /PLAN CHECK FEES /PLANNING/ZONING APPEAL /PUBLIC WORKS SERVICES /POLICE SERVICES /JAIL SERVICES /FINGERPRINT SERVICE /SPECIAL EVENT SECURITY /VEHICLE INSPECTION FEES /PUBLIC NOTICE POSTING /LIBRARY GROUNDS MAINT /STREET CUT INSPECTION /ENCROACHMENT PERMIT /FUMIGATION INSPECT FEE /RETURNED CHECK CHARGE /SALE OF MAPS/PUBLICATIO EST REV MONTHLY REV YEAR TO DATE 52, 000. 00 5, 236. 50 24. 307. 50 29, 000. 00 964. 00 4, 477. 00 26, 000. 00 1, 787. 00 6, 417. 75 14, 000. 00 1, 369. 00 5, 510. 75 90, 000. 00 0. 00 0. 00 30, 000. 00 217. 00 17, 662. 35 473, 542. 00 62, 890. 81 157, 809. 68 300. 00 0. 00 195. 32 745, 596. 00 45, 485. 07 249, 527. 45 9, 300. 00 0. 00 0. 00 0. 00 38, 767. 00 39, 795. 00 65, 790. 00 0. 00 0. 00 15, 000. 00 140. 04 1, 071. 06 7, 656. 00 0. 00 0. 00 843, 642. 00 84, 392. 11 290, 588. 83 8, 800. 00 913. 50 4, 482. 25 4, 800. 00 347. 00 1, 594. 00 4, 800. 00 0. 00 1, 920. 00 4, 858. 00 0. 00 347. 00 300. 00 0. 00 162. 75 2, 007. 00 0. 00 0. 00 976. 00 0. 00 0. 00 3, 905. 00 0. 00 1, 952. 25 70, 000. 00 2, 672. 62 18, 582. 32 176. 00 0. 00 525. 50 11, 972. 00 265. 00 6, 863. 93 18, 230. 00 1, 405. 55 6, 720. 60 10, 000. 00 0. 00 813. 00 3, 800. 00 417. 00 2, 133. 00 27, 000. 00 985. 88 7, 887. 21 250. 00 6. 00 24. 00 16. 00 0. 00 47. 25 5, 703. 00 0. 00 2, 851. 50 8, 524. 00 811.20 2, 890. 45 22, 875. 00 162. 55 2, 862. 00 10, 519. 00 1, 417. 75 5, 688. 25 1, 500. 00 110. 00 620. 00 500. 00 1. 50 99. 50 PAGE 0002 DATE 12/15/93 41.0% OF YEAR COMPLETE UNREALIZED BALANCE 27, 692. 50 24, 523. 00 19, 582. 25 8, 489. 25 90, 000. 00 12, 337. 65 315, 732. 32 104. 68 496, 068. 55 9, 300. 00 39, 795. 00- 65, 790. 00 13, 928. 94 7, 656. 00 553, 053. 17 4, 317. 75 3, 206. 00 2, 880. 00 4, 511. 00 137. 25 2, 007. 00 976. 00 1, 952. 75 51, 417. 68 349. 50- 5, 108. 07 1 1 , 509. 40 9, 187. 00 1, 667. 00 19, 112. 79 226. 00 31. 25- 2, 851. 50 5, 633. 55 20, 013. 00 4, 830. 75 880. 00 400. 50 46. 7 15. 4 24. 6 39. 3 0. 0 5B. 8 33. 3 65. 1 33. 4 0. 0 0. 0 0. 0 7. 1 0. 0 34. 4 50. 9 33. 2 40. 0 7. 1 54. 2 0 0 0.0 49. 9 26. 5 298. 5 57. 3 36. 8 8. 1 56. 1 29. 2 9. 6 295. 3 50. 0 33. 9 12. 5 54. 0 41. 3 19. 9 FINANCE-FA484 TIME 16:13:09 FUND OBJ DESCRIPTION 001 GENERAL FUND DEPARTMENT 0000 3800 CURRENT 3839 3840 3841 3857 3858 3859 3861 3862 3863 3866 3867 3868 3869 3871 3872 3873 3874 3875 3876 3877 3878 3883 3890 3893 3894 3895 3896 3898 OBJECT SUBTOTAL CITY OF HERMOSA BEACH REVENUE SUMMARY REPORT (BY FUND) FROM 11/01/93 TO 11/30/93 SERVICE CHARGES /PHOTOCOPY CHARGES /AMBULANCE TRANSPORT /POLICE TOWING /PKG PLAN APPLICATION /TENANT REFUSE BILLING /REFUSE LIEN FEE /HAZARDOUS MAT PERMIT /ALARM PERMIT FEE /FALSE ALARM FEE /NONCONFORMING REMODELS /PRECISE DEVLMNT PLANS /PUBLIC NOTICING/300 FT /2ND PARTY RESPONSE /PARAMEDIC RESP/NON-TRSP /LOCK -OUT (CAR) /LOCK -OUT (HOUSE) /FLOODING WATER REMOVAL /SPRAY BOOTH INSPECTION /FIRE PROTECT/SYS EXISTG /SPRINKLER CERT TEST /COMML BLDG/APT INSPECT /FINAL/TENT MAP EXTNSION /300'RADIUS NOTCG/APL CC /CONTR RECREATION CLASSES /OTHER RECREATION PROGRMS /ANIMAL TRAP FEE /MAILING FEE /HEIGHT LIMIT EXCEPTION 3900 OTHER 3901 3902 3903 3904 3909 3916 REVENUE /SALE OF REAL/PERS PROP /REFUNDS/REIMS PREV YR /CONTRIBUTIONS NON GOVT /GENERAL MISCELLANEOUS /LATE FEE /DEVELOPER CONTRIBUTION 3955 OPERATING TRANSFERS IN OBJECT SUBTOTAL DEPTI 0000 TOTALS EST REV 650. 00 5, 425. 00 30, 000. 00 4, 990. 00 150. 00 840. 00 3, 037. 00 2, 500. 00 1, 100. 00 1, 453. 00 2, 484. 00 13, 073. 00 100. 00 10, 045. 00 195. 00 103. 00 95. 00 326. 00 114. 00 100. 00 9, 488. 00 1, 220. 00 104. 00 99, 000. 00 2.5, 000. 00 300. 00 0. 00 1, 041. 00 434, 444. 00 8, 000. 00 0. 00 6, 000. 00 1, 000. 00 10. 00 21, 000. 00 2, 156, 628. 00 2, 192. 638. 00 10. 404, 869. 00 MONTHLY REV 17. 62 20. 00 2, 698. 00 0. 00 10. 75 1, 791. 73 0. 00 162. 50 0. 00 726. 75 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 3, 702. 00 755. 00 34. 80 0. 00 0. 00 19, 434. 70 0. 00 0. 00 0. 00 697. 35- 6. 00 0. 00 172, 635. 66 171, 938. 31 YEAR TO DATE 425. 45 1, 555. 37 16, 112. 00 1, 996. 00 107. 50 3, 302. 25 0. 00 875. 50 434. 30 1, 453. 50 0. 00 2, 712. 50 2, 897. 92 1, 709. 62 65. 00 0. 00 0. 00 0. 00 0. 00 0. 00 189. 75 488. 00 312. 00 38, 937. 50 4, 814. 65 226. 90 15.00 0.00 147, 697. 47 1, 411. 00 102. 20 1, 720. 04 444. 24 100. 00 0. 00 863, 178. 30 866, 955. 78 685, 447. 98 2, 738, 285. 87 PAGE 0003 DATE 12/15/93 41.0% OF YEAR COMPLETE UNREALIZED BALANCE 224. 55 3, 869. 63 13, 888. 00 2, 994. 00 42. 50 2, 462. 25-- 3, 037. 00 1, 624. 50 665. 70 0. 50- 2, 484. 00 10, 360. 50 2, 797. 92- 8, 335. 38 130. 00 103. 00 95. 00 326. 00 114. 00 100. 00 9, 298. 25 732. 00 208. 00- 60, 062. 50 20, 185. 35 73. 10 15. 00- 1,041.00 286, 746. 53 6, 589. 00 102. 20- 4, 279. 96 555. 76 90. 00- 21, 000. 00 I, 293, 449. 70 1, 325, 682. 22 7, 666, 583. 13 65. 4 28.6 53. 7 40. 0 71.6 u 393. 1 0. 0 35.0 39. 4 100. 0 0. 0 u 20. 7 2897. 9 17.0 33. 3 0. 0 0. 0 0. 0 0. 0 0.0 1. 9 40. 0 300. 0 39. 3 19. 2 75.6 0. 0 0. 0 33.9 17.6 0. 0 28 6 44.4 1000.0 0. 0 40. 0 39. 5 26.3 ter V FINANCE-FA484 TIME 16:13:09 FUND OBJ DESCRIPTION 001 LIGHTING DISTRICT FUND DEPARTMENT 0000 3900 OTHER REVENUE FUND TOTAL ! CITY OF HERMOSA BEACH REVENUE SUMMARY REPORT (DY FUND) PAGE 0004 FROM 11/01/93 TO 11/30/93 DATE 12/15/93 41.0% OF YEAR COMPLETE UNREALIZED EST REV MONTHLY REV YEAR TO DATE BALANCE 10, 404, 869. 00 685, 447. 98 2, 738, 285. 87 7, 666, 583.13 26.3 • FINANCE-FA484 TIME 16:13:09 FUND OBJ DESCRIPTION 105 LIGHTING DISTRICT FUND DEPARTMENT 0000 CITY OF HERMOSA BEACH REVENUE SUMMARY REPORT (BY FUND) FROM 11/01/93 TO 11/30/93 EST REV 3100 TAXES 3101 /CURRENT YEAR SECURED 183,000.00 3103 /PRIOR YEAR COLLECTIONS 3,300.00 OBJECT SUBTOTAL 186,300.00 3400 USE OF MONEY & PROPERTY 3401 /INTEREST INCOME 60,050.00 OBJECT SUBTOTAL 60, 050. 00 DEPT 0000 TOTALS 246, 350. 00 FUND TOTAL 246, 350. 00 MONTHLY REV YEAR TO DATE 0. 00 3, 767. 26 3, 767. 26 10, 874. 81 10, 874. 81 14, 642. 07 14, 642. 07 0. 00 23, 017.19 23, 017. 19 11, 449.57 11, 449.57 34, 466. 76 34, 466. 76 PAGE 0005 V DATE 12/15/93 41.0% OF YEAR COMPLETE UNREALIZED v BALANCE v 183, 000.00 0.0 19, 717. 19- 697. 4 ru 163, 282. 81 12. 3 48, 600. 43 19. 0 48, 600. 43 19. 0 V 211, 883. 24 13. 9 w 211,883.24 13.9 i✓ CITY OF HERMOSA BEACH 10 FINANCE-FA484 REVENUE SUMMARY REPORT (BY FUND) PAGE 0006 TIME 16:13:09 FROM 11/01/93 TO 11/30/93 DATE 12/15/93 41.0% OF YEAR COMPLETE UNREALIZED FUND OBJ DESCRIPTION EST REV MONTHLY REV YEAR TO DATE BALANCE 7. J 109 VEHICLE PARKING DIST DEPARTMENT 0000 3400 USE OF MONEY & PROPERTY 3401 /INTEREST INCOME 11, 295.00 3,316.60 3,474.41 7,820.59 30.7 J 3407 /PARKING LOT RENTAL 17, 325.00 1,437.78 7,188.90 10, 136. 10 41.4 3413 VEHICLE PKG DIST/VPD LEASE 180, 000.00 15, 000.00 75, 000.00 105, 000.00 41.6 OBJECT SUBTOTAL 208, 620.00 19, 754.38 85, 663.31 122, 956.69 41.0 .J DEPT .0000 TOTALS 208, 620.00 19, 754.38 85, 663.31 122, 956.69 41.0 FUND TOTAL 208, 620.00 19, 754.38 85, 663.31 122, 956.69 41.0 FINANCE-FA484 TIME 16:13: 09 FUND OBJ DESCRIPTION 110 PARKING FUND DEPARTMENT 0000 3300 FINES & FORFEITURES 3302 /COURT FINES/PARKING OBJECT SUBTOTAL 3400 USE OF MONEY & PROPERTY 3401 /INTEREST INCOME 3407 /PARKING LOT RENTAL OBJECT SUBTOTAL 3800 CURRENT SERVICE CHARGES 3842 3843 3844 3848 3849 3850 OBJECT DEPT 0000 SUBTOTAL FUND TOTAL /PARKING METERS /PARKING PERMITS:ANNUAL /DAILY PARKING PERMITS /DRIVEWAY PERMITS /GUEST PERMITS /CONTRACTOR'S PERMITS TOTALS CITY OF HERMOSA BEACH REVENUE SUMMARY REPORT (BY FUND) FROM 11/01/93 TO 11/30/93 EST REV 1, 106, 414. 00 1, 106, 414. 00 4, 876. 00 0. 00 4, 876. 00 720, 000. 00 193, 000. 00 1, 000. 00 700. 00 1, 200. 00 2, 200. 00 918, 100. 00 2, 029, 390. 00 2, 029, 390. 00 MONTHLY REV YEAR TO DATE PAGE 0007 DATE 12/15/93 41.0% OF YEAR COMPLETE UNREALIZED BALANCE '% 47, 188. 00 417, 915. 89 688, 498. 11 37. 7 47, 188. 00 417, 915. 89 688, 498. 11 37. 7 1, 355. 06 1, 489. 53 3, 386. 47 30. 5 400. 00 2, 000. 00 2, 000. 00- 0. 0 1, 755. 06 3, 489. 53 1, 386. 47 71. 5 39, 598.84 321, 794.1.7 398, 205.83 44.6 1,601.60 17, 327.60 175, 672.40 8.9 0. 00 416. 70 583. 30 41. 6 59. 50 165. 55 534. 45 23. 6 60. 50 621. 50 578. 50 51. 7 43. 50 696. 00 1, 504. 00 31. 6 41, 363. 94 341, 021. 52 577, 078. 48 37. 1 90, 307. 00 762, 426. 94 1, 266, 963. 06 37. 5 90, 307. 00 762, 426. 94 1, 266, 963. 06 37. 5 CITY OF HERMOSA BEACH FINANCE-FA484 REVENUE SUMMARY REPORT (BY FUND) PAGE 0008 TIME 16:13:09 FROM 11/01/93 TO 11/30/93 DATE 12/15/93 41.0% OF YEAR COMPLETE UNREALIZED FUND OBJ DESCRIPTION EST REV MONTHLY REV YEAR TO DATE BALANCE 115 STATE GAS TAX FUND DEPARTMENT 0000 Q 3400 USE OF MONEY & PROPERTY 3401 /INTEREST INCOME 68, 427.00 7,113.04 7,566.71 60, 860.29 11.0 a OBJECT SUBTOTAL 68, 427.00 7,113.04 7,566.71 60, 860.29 11.0 3500 INTERGOVERNMENTAL/STATE 0 3501 /SECTION 2106 ALLOCATION 74, 690.00 6,404.65 27, 629.63 47, 060.37 36.9 3502 /SECTION 2107 ALLOCATION 149, 068.00 13, 290.99 54, 317.59 94, 750.41 36.4 3503 /SECT 2107.5 ALLOCATION 4,000.00 0.00 4,000.00 0.00 100.0 a 3512 /SECTION 2105 (PROP 111) 88, 517.00 8,352.85 35, 602.58 52, 914.42 40.2 3522 /TDA ARTICLE 3/LOCAL 7,088.00 0.00 0.00 7,088.00 0.0 OBJECT SUBTOTAL 323, 363.00 28, 046.49 121, 549.80 201, 813. 20 37.5 J DEPT 0000 TOTALS 391, 790.00 35, 161.53 129, 116. 51 262, 673.49 32.9 0 FUND TOTAL 391, 790.00 35, 161.53 129, 116.51 262, 673. 49 32.9 0 a 6 6 6 Iev 40 FINANCE-FA484 - TIME 16:13:09 FUND OBJ DESCRIPTION • 120 COUNTY GAS TAX FUND DEPARTMENT 0000 • r • • • 4. CITY OF HERMOSA BEACH REVENUE SUMMARY REPORT (BY FUND) PAGE 0009 u FROM 11/01/93 TO 11/30/93 DATE 12/15/93 41.07. OF YEAR COMPLETE UNREALIZED EST REV MONTHLY REV YEAR TO DATE BALANCE 7. 3400 USE OF MONEY & PROPERTY 3401 /INTEREST INCOME 356.00 OBJECT SUBTOTAL 356.00 3600 INTERGOVERNMENTAL/COUNTY 3601 /COUNTY AID TO CITIES 28, 720.00 OBJECT SUBTOTAL 28, 720. 00 DEPT 0000 TOTALS 29, 076.00 FUND TOTAL 29,076.00 71.22 71. 22 0. 00 0. 00 71. 22 74. 92 74. 92 0. 00 0. 00 74. 92 71.22 74.92 281. 08 21. 0 281. 08 21. 0 28, 720. 00 0. 0 28, 720. 00 0. 0 29, 001. 08 0. 2 29, 001. 08 0. 2 FINANCE-FA484 TIME 16: 13: 09 FUND OBJ DESCRIPTION 120 PARK AND RECREATION FACILITIES FUND DEPARTMENT 0000 CITY OF HERMOSA BEACH REVENUE SUMMARY REPORT (BY FUND) PAGE 0010 FROM 11/01/93 TO 11/30/93 DATE 12/15/93 41.0% OF YEAR COMPLETE UNREALIZED EST REV MONTHLY REV YEAR TO DATE BALANCE 3400 USE OF MONEY & PROPERTY 3401 /INTEREST INCOME 14,690.00 OBJECT SUBTOTAL 14.690.00 3900 OTHER REVENUE 3910 /PARK/RECREATION IN LIEU 40,800.00 OBJECT SUBTOTAL 40, 800. 00 DEPT 0000 TOTALS 55, 490.00 FUND TOTAL 55, 490. 00 2,401.24 2,401.24 0. 00 0.00 2,401.24 2,401.24 2, 536. 84 2, 536. 84 0. 00 0. 00 2, 536. 84 2, 536. 84 12. 153. 16 12, 153. 16 40, 800. 00 40, 800. 00 52, 953. 16 52, 953. 16 17. 2 17. 2 0.0 0. 0 4. 5 4. 5 CITY OF HERMOSA BEACH 0 FINANCE-FA494 REVENUE SUMMARY REPORT (BY FUND) PAGE 0011 TIME 16:13:09 FROM 11/01/93 TO 11/30/93 DATE 12/15/93 41.0% OF YEAR COMPLETE UNREALIZED 1,0 FUND OBJ DESCRIPTION EST REV MONTHLY REV YEAR TO DATE BALANCE do r 0 0 e V b a a b 126 UUT RAILROAD RIGHT OF WAY FUND DEPARTMENT 0000 3100 TAXES 3120 /UTILITY USER TAX 928, 543. 00 OBJECT SUBTOTAL 928, 543. 00 3400 USE OF MONEY & PROPERTY 3401 /INTEREST INCOME 39, 100. 00 OBJECT SUBTOTAL 39, 100. 00 DEPT 0000 TOTALS 967, 643. 00 FUND TOTAL 967, 643. 00 80, 076. 46 389, 575. 84 80, 076. 46 389, 575. 64 5, 119. 47 16, 827. 49 5,119.47 16, 827.49 85, 195. 93 406, 403. 33 85, 195. 93 406, 403. 33 538, 967. 16 41. 9 538, 967. 16 41. 9 22, 272. 51 43. 0 22, 272.51 43.0 561, 239.67 41.9 561, 239.67 41.9 CITY OF HERMOSA BEACH IP FINANCE-FA484 REVENUE SUMMARY REPORT (BY FUND) PAGE 0012 TIME 16:13:09 FROM 11/01/93 TO 11/30/93 DATE 12/15/93 41.0% OF YEAR COMPLETE UNREALIZED FUND OBJ DESCRIPTION EST REV MONTHLY REV YEAR TO DATE BALANCE • 127 6% UTILITY USER TAX FUND DEPARTMENT 0000 rl 3100 TAXES 3120 /UTILITY USER TAX 1, 392, 814.00 120, 114.68 584, 363.05 808. 450. 15 41.9 • OBJECT SUBTOTAL 1, 392, 814. 00 120, 114. 68 584, 363. 85 808, 450. 15 41. 9 3400 USE OF MONEY & PROPERTY • 3401 /INTEREST INCOME 14, 852.00 3,248.55 3,410.15 11.441.85 22.9 OBJECT SUBTOTAL 14, 852.00 3,248.55 3,410.15 11, 441.85 22.9 • DEPT 0000 TOTALS 1, 407, 666.00 123, 363.23 587, 774.00 819, 892.00 41.7 149 FUND TOTAL 1,407,666.00 123. 363.23 587, 774.00 819, 892.00 41.7 • • 1 1 1 1 1 1 CITY OF HERMOSA BEACH FINANCE-FA484 REVENUE SUMMARY REPORT (BY FUND) PAGE 0013 TIME 16:13:09 FROM 11/01/93 TO 11/30/93 DATE 12/15/93 O 41.0% OF YEAR COMPLETE FUND OBJ DESCRIPTION UNREALIZED EST REV MONTHLY REV YEAR TO DATE BALANCE rJ 145 PROPOSITION 'A FUND iI 0 0 J DEPARTMENT 0000 3100 TAXES 3117 /PROPOSITION A TRANSIT 165, 388. 00 2, 845. 35 55, 238. 00 OBJECT SUBTOTAL 165, 388. 00 2, 845. 35 55, 238. 00 3400 USE OF MONEY & PROPERTY 3401 /INTEREST INCOME 1, 313. 00 1, 004. 42 1, 036. 25 OBJECT SUBTOTAL 1, 313. 00 1, 004. 42 1, 036. 25 3800 CURRENT SERVICE CHARGES 3855 /BUS PASSES 5, 000. 00 379. 00 1, 549. 00 OBJECT SUBTOTAL 5, 000. 00 379. 00 1, 549. 00 3900 OTHER REVENUE 3902 /REFUNDS/REIMS PREV YR 0.00 40. 00 40. 00 OBJECT SUBTOTAL 0.00 40. 00 40. 00 DEPT 0000 TOTALS 171, 701.00 4, 268. 77 57, 863. 25 FUND TOTAL 171, 701. 00 4, 268. 77 57, 863. 25 14,1. ..f . 110, 150. 00 110, 150. 00 276. 75 276. 75 3, 451. 00 3, 451. 00 40. 00- 40. 00- 113, 837. 75 33.3 33. 3 78. 9 78. 9 30. 9 30. 9 0. 0 0. 0 33. 7 113, 837. 75 33. 7 CITY OF HERMOSA BEACH 40 FINANCE-FA484 REVENUE SUMMARY REPORT (BY FUND) PAGE 0014 TIME 16:13:09 FROM 11/01/93 TO 11/30/93 DATE 12/15/93 41.0% OF YEAR COMPLETE 40 VNREALIZED FUND OBJ DESCRIPTION EST REV MONTHLY REV YEAR TO DATE BALANCE '/. O 146 PROPOSITION 'C TRANSIT FUND DEPARTMENT 0000 it 3100 TAXES 3118 /PROP C LOCAL RETURN FDS 135, 818.00 11, 720.00 35.147.00 100, 671.00 25.13 O 3121 /SUBREGNL. IN 26, 958.00 13, 671.77 13, 671. 77 13.286.23 50.7 OBJECT SUBTOTAL 162, 776.00 25, 391.77 48, 818.77 113, 957.23 29.9 O 3400 USE OF MONEY & PROPERTY 3401 /INTEREST INCOME 7,375.00 1,369.28 1,444.23 5,930.77 19.5 OBJECT SUBTOTAL 7,375.00 1,369.28 1,444.23 5.930.77 19.5 0 3800 CURRENT SERVICE CHARGES 3854 /FARES, DIAL A RIDE 13, 800. 00 106. 95 106. 95 13, 693. 05 0. 7 O OBJECT SUBTOTAL 13, 800.00 106.95 106.95 13, 693.05 0.7 DEPT 0000 TOTALS 183, 951.00 26, 868.00 50, 369.95 133. 581.05 27.3 0 O FUND TOTAL 183, 951. 00 26, 868. 00 50, 369. 95 133, 581. 05 27. 3 0 r r 0 r r 0 0 r CITY OF HERMOSA BEACH 0 FINANCE-FA464 REVENUE SUMMARY REPORT (BY FUND) PAGE 0015 TIME 16:13:09 FROM 11/01/93 TO 11/30/93 DATE 12/15/93 41.0% OF YEAR COMPLETE 0 UNREALIZED FUND OBJ DESCRIPTION EST REV MONTHLY REV YEAR TO DATE BALANCE 7. 150 GRANT FUND DEPARTMENT 0000 3500 INTERGOVERNMENTAL/STATE 3539 /FORESTRY GRANT SCA27539 7, 600. 00 O. 00 O. 00 7, 600. 00 O. 0 OBJECT SUBTOTAL 7, 600. 00 O. 00 O. 00 7, 600. 00 O. 0 DEPT 0000 TOTALS 7, 600. 00 O. 00 O. 00 7, 600. 00 O. 0 FUND TOTAL 7, 600. 00 0. 00 0. 00 7, 600. 00 0. 0 J 3 ivi CITY OF HERMOSA BEACH • FINANCE-FA484 REVENUE SUMMARY REPORT (BY FUND) PAGE 0016 TIME 16:13:09 FROM 11/01/93 TO 11/30/93 DATE 12/15/93 41.0% OF YEAR COMPLETE Y UNREALIZED FUND OBJ DESCRIPTION EST REV MONTHLY REV YEAR TO DATE BALANCE i 152 AIR QUALITY IMPROVEMENT FUND DEPARTMENT 0000 V 3400 USE OF MONEY & PROPERTY 3401 /INTEREST INCOME 0. 00 149. 68 158. 94 158. 94- 0. 0 0 OBJECT SUBTOTAL 0.00 149.68 158. 94 158. 94- 0 0 1..; 3500 INTERGOVERNMENTAL/STATE O 3538 /AGMD EMISSION CTL AB276 18, 800. 00 0. 00 5, 233. 26 13, 566. 74 27.8 " OBJECT SUBTOTAL 18, 800. 00 0. 00 5, 233. 26 13, 566. 74 27. 8 II 3900 OTHER REVENUE 3956 /RESDL EQUITY TRSFR IN 0.00 0.00 0.00 0.00 0.0 OBJECT SUBTOTAL 0.00 0.00 0.00 0.00 0.0 DEPT 0000 TOTALS 18, 800. 00 149. 68 5, 392. 20 1.3, 407. 80 28. 6 II FUND TOTAL 18, 800. 00 149. 68 5, 392. 20 13, 407. 80 28. 6 1 1 1 111v J 0 ii✓ 4, CITY OF HERMOSA BEACH • FINANCE-FA484 REVENUE SUMMARY REPORT (BY FUND) TIME 16:13:09 FROM 11/01/93 TO 11/30/93 • FUND OBJ DESCRIPTION EST REV MONTHLY REV YEAR TO DATE • 133 CROSSING GUARD FUND DEPARTMENT 0000 • 3100 TAXES 3101 /CURRENT YEAR SECURED 54, 843. 00 0. 00 0. 00 • 3103 /PRIOR YEAR COLLECTIONS 1,500.00 583.42 2,499.23 OBJECT SUBTOTAL 56, 343. 00 583. 42 2,499.33 • 3400 USE OF MONEY & PROPERTY 3401 /INTEREST INCOME 2, 540. 00 423. 10 44B. 94 OBJECT SUBTOTAL 2, 540. 00 423. 10 448. 94 • DEPT 0000 TOTALS 58, 883. 00 1, 006. 52 2, 948. 27 • FUND TOTAL 58, 883. 00 1, 006. 52 2, 948. 27 • • • • • • • • .. .,.x• . • PAGE 0017 • DATE 12/15/93 41.0% OF YEAR COMPLETE UNREALIZED • BALANCE 5: • • 54, 843. 00 0. 0 999. 33- 166. 6 • 53, 843. 67 4. 4 • 2, 091. 06 17. 6 2, 091. 06 17. 6 • 55, 934. 73 5. 0 • 55.934. 73 5 0 a7•• �tf �j, '�?F�e{4'(�`t, ;'„st��"s `'?'p�� "k:r•,!,:.' :tAx..svy .y �-t ;'T �t-';f'rhX.�•S•s � y�r:'ad•».�t?<-ao.,:�a,:iC!cv'+ .,. •.sA .y ax,'%sT t'-s»i :` iwJ, �*j. • • • • • • • • • • • • • CITY OF HERMOSA BEACH FINANCE-FA484 REVENUE SUMMARY REPORT (BY FUND) PAGE 0018 TIME 16:13:09 FROM 11/01/93 TO 11/30/93 DATE 12/15/93 41.0. OF YEAR COMPLETE UNREALIZED FUND OBJ DESCRIPTION EST REV MONTHLY REV YEAR TO DATE BALANCE 7. p 160 SEWER FUND DEPARTMENT 0000 3400 USE OF MONEY & PROPERTY 3401 /INTEREST INCOME OBJECT SUBTOTAL 101, 432. 00 101, 432. 00 3600 INTERGOVERNMENTAL/COUNTY 3602 /BEACH OUTLET MAINTENANC 10,000.00 OBJECT SUBTOTAL 10, 000.00 25, 808. 17 25, 808. 17 0. 00 0. 00 27, 081. 83 27, 081. 83 1,304.74 1,304.74 74, 350.17 26.6 74, 350. 17 26. 6 8, 695. 26 13. 0 8, 695. 26 13. 0 3800 CURRENT SERVICE CHARGES 3828 /SEWER CONNECTION FEE 500.00 0.00 0.00 500.00 0. 0 3829 /SEWER DEMOLITION FEE 1,652.00 0.00 162.75 1,489.25 9.8 3832 /SEWER LATERAL INSTALLTN 1,652.00 0.00 0.00 1.652.00 0 0 OBJECT SUBTOTAL 3,804.00 0.00 162.75 3,641.25 4.2 3900 OTHER REVENUE 3955 OPERATING TRANSFERS IN 800, 000.00 66, 666.67 333, 333.35 466, 666.65 41.6 OBJECT SUBTOTAL 800, 000.00 66, 666.67 333, 333.35 466, 666.65 41.6 DEPT 0000 TOTALS 915, 236.00 92, 474.84 361, 882.67 553, 353.33 39.5 FUND TOTAL 915, 236.00 J 3 92, 474. 84 361,882.67 553, 353. 33 39. 5 r • • • • • • • • • • • • • • • • • • • CITY OF HERMOSA BEACH FINANCE-FA484 REVENUE SUMMARY REPORT (BY FUND) PAGE 0019 b TIME 16:13:09 FROM 11/01/93 TO 11/30/93 DATE 12/15/93 41.0% OF YEAR COMPLETE UNREALIZED �► FUND OBJ DESCRIPTION EST REV MONTHLY REV YEAR TO DATE BALANCE 7. 170 ASSET SEIZURE/FORFEITURE FUND DEPARTMENT 0000 3300 FINES & FORFEITURES 3304 /FORFEITED FUNDS 75, 000. 00 4,849.47 47, 010. 50 27, 989. 50 62. 6 OBJECT SUBTOTAL 75, 000. 00 4,849.47 47, 010. 50 27, 989. 50 62 6 3400 USE OF MONEY & PROPERTY 3401 /INTEREST INCOME 58, 692.00 6,856.85 7,309.57 51, 382.43 12.4 V OBJECT SUBTOTAL 58, 692.00 6,856.85 7,309.57 51, 382.43 12.4 3900 OTHER REVENUE d 3902 /REFUNDS/REIMB PREV YR 0.00 5.86 6,243.36 6,243.36- 0.0 OBJECT SUBTOTAL 0.00 5.86 6,243.36 6,243.36- 0.0 DEPT 0000 TOTALS 133, 692. 00 11, 712. 18 60, 563. 43 73, 128. 57 45. 3 • FUND TOTAL 133, 692.00 11, 712.18 60, 563.43 73, 128.57 45.3 d M • r Y 0 • 0 0 0 0 .20 • b i CITY OF HERMOSA BEACH FINANCE-FA484 REVENUE SUMMARY REPORT (BY FUND) PAGE 0020 TIME 16:13:09 FROM 11/01/93 TO 11/30/93 DATE 12/15/93 41.0% OF YEAR COMPLETE UNREALIZED FUND OBJ DESCRIPTION EST REV MONTHLY REV YEAR TO DATE BALANCE 180 FIRE PROTECTION FUND DEPARTMENT 0000 3400 USE OF MONEY & PROPERTY 3401 /INTEREST INCOME 22, 910.00 4,295.24 4,524.13 18, 385.87 19.7 OBJECT SUBTOTAL 22, 910. 00 4,295.24 4, 524. 13 18, 385. 87 19. 7 3900 OTHER REVENUE 3902 /REFUNDS/REIMD PREV YR 0.00 0.00 158. 58 158. 58- 0.0 3912 /FIRE FLOW FEE 40, 000.00 660.50 5,353.00 34, 647.00 13.3 OBJECT SUBTOTAL 40, 000.00 860.50 5,511.58 34, 488.42 • 13.7 DEPT 0000 TOTALS 62, 910.00 4,955.74 10, 035.71 52,874.29 15.9 FUND TOTAL 62, 910.00 4,955.74 10, 035.71 52, 874.29 15.9 as fir CITY OF HERMOSA BEACH • FINANCE-FA484 REVENUE SUMMARY REPORT (BY FUND) PAGE 0021 v TIME 16:13:09 FROM 11/01/93 TO 11/30/93 DATE 12/15/93 41.0% OF YEAR COMPLETE • UNREALIZED v FUND 08J DESCRIPTION EST REV MONTHLY REV YEAR TO DATE BALANCE • 705 INSURANCE FUND v DEPARTMENT 0000 • 3400 USE OF MONEY & PROPERTY 3401 /INTEREST INCOME 0.00 16.23 66.58 66.58- 0.0 • OBJECT SUBTOTAL 0.00 16.23 66. 58 66. 58- 0 0 • • • • , • • • • • • 1 1 1 3900 OTHER REVENUE 3902 /REFUNDS/REIMB PREV YR 0.00 1,984.50 34, 883.81 34,883.81- 0.0 v 3957 /TRANSFER IN -DEPT INS SVS 1, 026, 535.00 85, 545.00 427, 725.00 598, 810.00 41.6 OBJECT SUBTOTAL 1, 026, 535. 00 87, 529. 50 462, 608. 81 563, 926. 19 45. 0 Li DEPT 0000 TOTALS 1, 026, 535.00 87, 545.73 462, 675.39 563, 859.61 45.0 V FUND TOTAL, 1, 026, 535.00 87, 545.73 462, 675.39 563, 859.61 45.0 w REPORT TOTALS 18, 320, 202.00 1, 285, 326.04 5, 758, 479.35 12, 561, 722.65 31.4 w w w V CITY OF HERMOSA BEACH FINANCE-FA484 REVENUE SUMMARY REPORT (BY FUND) PAGE 0021 v TIME 16:13:09 FROM 11/01/93 TO 11/30/93 DATE 12/15/93 41.0% OF YEAR COMPLETE UNREALIZED FUND OBJ DESCRIPTION EST REV MONTHLY REV YEAR TO DATE BALANCE 705 INSURANCE FUND v DEPARTMENT 0000 3400 USE OF MONEY & PROPERTY 3401 /INTEREST INCOME 0.00 16.23 66.58 66.58- 0.0 OBJECT SUBTOTAL 0.00 16.23 66. 58 66. 58- 0. 0 3900 OTHER REVENUE 3902 /REFUNDS/REIMB PREV YR 0.00 1,984.50 34, 883.81 34,883.81- 0.0 3957 /TRANSFER IN -DEPT INS SVS 1, 026, 535.00 85, 545.00 427, 725.00 598, 810.00 41.6 OBJECT SUBTOTAL 1, 026, 535. 00 87, 529. 50 462, 608. 81 563, 926. 19 45. 0 U DEPT 0000 TOTALS 1, 026, 535.00 87, 545.73 462, 675.39 563, 859.61 45.0 V FUND TOTAL, 1, 026, 535.00 87, 545.73 462, 675.39 563, 859.61 45.0 W REPORT TOTALS 18, 320, 202.00 1, 283, 326.04 5, 758, 479.35 12, 561, 722.65 31.4 V fil 0 V FINANCE-FA454 TIME 10:28:51 FUND DIV OBJT DESCR 001 GENERAL FUND 0000 DEPT: C, . OF HERMOSA BEACH EXPENDITURE (MARY REPORT (BY FUND) PAGE 0001 FROM 11/.01/93 TO 11/30/93 DATE 12/15/93 41.07. OF YEAR COMPLETE APPROPRIATION 2110 DEPOSITS/WORK GUARANTEE 0.00 OBJECT SUBTOTAL 0.00 DIVISION TOTAL DEPARTMENT TOTAL 1101 CITY COUNCIL 0.00 0. 00 DEPT: LEGISLATIVE 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4112 PART TIME/TEMPORARY 4185 SOCIAL SECURITY(F I C A) 4189 MEDICARE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 4315 MEMBERSHIP 4316 TRAINING 4319 SPECIAL EVENTS 4396 TRSFR OUT -INS USER CHCS OBJECT SUBTOTAL 5400 EQUIPMENT 5401 EQUIPMENT -LESS THAN $500 OBJECT SUBTOTAL DIVISION TOTAL 1121 CITY CLERK 4100 PERSONAL SERVICES • 4102 REGULAR SALARIES/MISC 21, 588. 00 432. 00 432. 00 18, 000. 00 223. 00 422. 00 41, 097. 00 5, 650. 00 5, 650. 00 300. 00 4, 961. 00 4, 775. 00 200. 00 750. 00 22, 607. 00 33, 593. 00 648. 00 648. 00 80, 988. 00 DEPT: LEGISLATIVE • MONTHLY EXP YTD EXPND. 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 ENCUMBRANCE UNENC BALANCE 0. 00 0. 00 0.00 0. 00 0. 00 0. 00 1, 633. 54 0. 00 0. 00 1, 500. 00 9. 30 39. 32 3, 182. 16 9, 298. 35 6, 518. 33 139. 20 7, 500. 00 83. 70 151. 83 23, 691. 41 0. 00 0. 00 0.00 0.0 0. 0 0. 0 0. 00 0. 0 0. 00 12, 289. 65 0. 00 6, 086. 33- 0. 00 292. 80 0. 00 10, 500. 00 0. 00 139. 30 0. 00 270. 17 0. 00 17, 405. 59 0. 00 0. 00 0. 00 5, 650. 00 0. 00 0. 00 0. 00 5, 650. 00 14. 69 346. 09 0. 00 0. 00 191. 16 1, 884. 00 2, 435. 94 88. 42 2, 689. 27 1, 025. 00 744. 00 318. 44 9, 420. 00 14, 285. 13 0. 00 647. 34 0. 00 647. 34 5, 618. 10 38, 623. 88 33,298.00 2.797.00 0. 00 211. 58 64. 95 2, 206. 78 0. 00 3, 750. 00 0. 00 544. 00-- 0. 00 431. 56 0. 00 13, 187. 00 64. 95 19, 242. 92 0. 00 0. 66 0. 00 0. 66 64.95 42, 299. 17 13, 719. 00 0. 00 43. 0 1508. 8 32. 2 41. 6 37. 5 35. 9 57. 6 0. 0 0.0 29. 4 55. 5 21. 4 372. 0 42. 4 41. 6 42. 7 99. 8 99. 8 47.7 19, 579. 00 41. 2 r. 40 • • • • • • • • • • • • • • • • • • • • • 4) • FINANCE-FA454 TIME 10:28:51 O FUND DIV OBJT DESCR 001 GENERAL FUND 1121 CITY CLERK t o • 0 • • • • • • • i CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0002 FROM 11/01/93 TO 11/30/93 DATE 12/15/93 41.0% OF YEAR COMPLETE APPROPRIATION DEPT: LEGISLATIVE 4100 PERSONAL SERVICES 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4112 PART TIME/TEMPORARY 4189 MEDICARE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 4315 MEMBERSHIP 4316 TRAINING 4323 PUBLIC NOTICING 4396 TRSFR OUT -INS USER CMGS OBJECT SUBTOTAL DIVISION TOTAL 666. 00 666. 00 16. 782. 00 726. 00 52, 138. 00 38, 464. 00 38, 464. 00 637. 00 2, 214. 00 250. 00 300. 00 9, 450. 00 2, 521. 00 15, 372. 00 MONTHLY EXP YTD EXPND. 0. 00 0. 00 1, 398. 50 60. 84 4, 256. 34 0. 00 0. 00 6, 992. 50 300. 32 21. 011.82 0. 00 304. 16 0. 00 304. 16 44. 50 155. 10 0. 00 0. 00 364. 19 210. 00 773. 79 105, 974. 00 5, 030. 13 1122 ELECTIONS DEPT: LEGISLATIVE 6 a 4100 PERSONAL SERVICES 4112 PART TIME/TEMPORARY 4185 SOCIAL SECURITY(F I C A) 4189 MEDICARE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 4251 CONTRACT SERVICE/GOVT OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 4316 TRAINING OBJECT SUBTOTAL DIVISION TOTAL 1. 120. 00 69. 00 16. 00 1, 205. 00 1, 500. 00 23, 500. 00 25, 000. 00 72. 00 1, 808. 00 200. 00 2, 080. 00 699. 24 0. 00 10. 14 709. 38 0. 00 0. 00 0. 00 0. 00 61.92 0. 00 61. 92 28, 285. 00 771.30 253. 30 . 1, 019. 26 100. 00 0. 00 2, 394. 13 1, 050. 00 4,816.69 26, 132. 67 2, 796. 96 0. 00 40. 56 2, 837. 52 3, 900. 00- 3. 00 3, 900. 00- 3. 63 763. 18 0. 00 763. 81 298. 67 - ENCUMBRANCE UNENC BALANCE 7. 0. 00 0. 00 0. 00 0. 00 0. 00 6, 450. 07 6, 450. 07 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 6, 450. 07 666. 00 0. 0 666. 00 0. 0 9, 789. 50 41. 6 425. 68 41. 3 31. 126. 18 40. 3 31, 709.77 17.5 31,709.77 17.5 383. 70 39. 7 1, 194. 74 46. 0 150. 00 40. 0 300. 00 0. 0 7, 055. 87 25. 3 1, 471. 00 41. 6 10, 555. 31 31. 3 73.391.26 30 7 0.00 1,676.96- 249. 7 0. 00 69. 00 0. 0 0.00 24. 56- 253. 5 0. 00 1, 632. 52- 235. 4 0. 00 5, 400. 00 260. 0 0. 00 23, 500. 00 0. 0 0. 00 28, 900. 00 15. 6 0. 00 71.37 0. 8 0. 00 1.044.82 42.2 0.00 200. 00 0. 0 0. 00 1, 316. 19 36. 7 0. 00 28, 583. 67 1. 0 110 • • • • 0 • 0 • • • 0 0 0 0 • 0 • • • • • FINANCE-FA454 TIME 10:28:51 • FUND DIV OBJT DESCR 001 GENERAL FUND • 1131 CITY ATTORNEY • • CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0003 FROM 11/01/93 TO 11/30/93 DATE 12/15/93 41.0% OF YEAR COMPLETE APPROPRIATION DEPT: LEGISLATIVE 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE • 4305 OFFICE OPER SUPPLIES OBJECT SUBTOTAL • • • • • • • • • • • • • 0 DIVISION TOTAL 150, 000. 00 150, 000. 00 300. 00 0. 00 300. 00 MONTHLY EXP YTD EXPND. 20, 790. 50 20, 790. 50 18. 47 2. 36 20. 83 150, 300. 00 20, 811. 33 1132 CITY PROSECUTOR DEPT: LEGISLATIVE 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES OBJECT SUBTOTAL DIVISION TOTAL 67, 200. 00 67, 200. 00 600. 00 500. 00 1, 100. 00 11, 200. 00 11, 200. 00 18. 25 0.00 18. 25 68, 300. 00 1 1, 218. 25 1141 CITY TREASURER DEPT: LEGISLATIVE 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4110 VACATION/SICK PAY DFF 4111 ACCRUAL CASH IN 4112 PART TIME/TEMPORARY 4189 MEDICARE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 15, 906. 00 318. 00 318. 00 15, 900. 00 461. 00 32, 903. 00 25, 850. 00 25, 850. 00 700. 00 1, 500. 00 1,325.50 0. 00 267. 58 1,325.50 42. 32 2,960.90 0. 00 0.00 38. 69 93. 08 57, 866. 50 57, 866. 50 115. 54 26. 31 141.85 ENCUMBRANCE UNENC BALANCE 0. 00 0.00 0. 00 0. 00 0. 00 58, 008. 35 0. 00 24, 050. 00 24, 050. 00 102. 61 0. 00 102. 61 0. 00 0.00 0. 00 0. 00 0. 00 24, 152. 61 0. 00 6, 627. 50 0. 00 267. 58 6, 627. 50 196. 08 13, 718. 66 793. 78 793. 78 242. 51 513. 28 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0.00 0. 00 0. 00 92, 133. 50 92, 133. 50 184. 46 26.31- 158.15 6.31- 158.15 38. 5 38. 5 38. 5 0. 0 47. 2 92, 291.65 38.5 43, 150. 00 43, 150. 00 497. 39 500. 00 997. 39 35. 7 35. 7 17. 1 0.0 9. 3 44, 147. 39 35. 3 9, 278. 50 318. 00 50. 42 9, 272. 50 264. 92 19, 184. 34 25, 056. 22 25, 056. 22 457. 49 986.72 41. 6 0. 0 84. 1 41.6 42. 5 41. 6 3. 0 3. 0 34. 6 34. 2 0 • • • • • • • • • • • • • • 0 • • • • V FINANCE-FA454 TIME 10: 28: 51 G FUND DIV OBJT DESCR 001 GENERAL FUND 1141 CITY TREASURER 1 • • • s • CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 11/01/93 TO 11/30/93 APPROPRIATION DEPT: LEGISLATIVE 4300 MATERIALS/SUPPLIES/OTHER 4315 MEMBERSHIP 4316 TRAINING 4396 TRSFR OUT -INS USER CHGS OBJECT SUBTOTAL 91. 00 300. 00 2, 005. 00 4, 596. 00 DIVISION TOTAL 63, 349. 00 DEPARTMENT TOTAL 497, 196. 00 1201 CITY MANAGER DEPT: MGMT/SUPPORT 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4189 MEDICARE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 4315 MEMBERSHIP 4316 TRAINING 4396 TRSFR OUT -INS USER CHGS OBJECT SUBTOTAL DIVISION TOTAL 92, 280. 00 2, 339. 00 2, 339. 00 1, 596. 00 98, 554. 00 405. 00 405. 00 840. 00 1, 350. 00 665. 00 240. 00 6, 577. 00 9, 672. 00 108, 631. 00 1202 FINANCE ADMIN DEPT: MGMT/SUPPORT 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4112 PART TIME/TEMPORARY 208, 173. 00 2, 554. 00 4, 164. 00 4, 164. 00 0. 00 MONTHLY EXP YTD EXPND. 0. 00 0. 00 167. 00 298. 77 3,259.67 46, 708. 78 B, 196. 52 0. 00 0. 00 19. 74 8, 216. 26 11. 00 11. 00 42. 35 25. 65 0. 00 0. 00 548. 00 616. 00 8, 843. 26 15, 683. 40 0. 00 0. 00 4, 640. 20 1, 981. 25 0. 00 25. 00 835. 00 1, 615. 79 16, 128. 23 162, 747. 07 42, 113. 25 6, 518. 33 138. 99 62. 63 48, 833. 20 114. 87 114. B7 325. 97 613. 17 0. 00 50. 00 2, 740. 00 3, 729. 14 52, 677. 21 83, 871.131 90. 99 0. 00 6, 381. 62 7, 206. 25 PAGE 0004 DATE 12/15/93 41.07 OF YEAR COMPLETE ENCUMBRANCE UNENC BALANCE 0. 00 0. 00 0. 00 0. 00 0. 00 6, 515. 02 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0.00 0. 00 0. 00 0. 00 91. 00 275. 00 1, 170. 00 2, 980. 21 47, 220. 77 327, 933. 91 50, 166. 75 4, 179. 33- 2, 200. 01 1, 533. 37 49, 720. BO 290. 13 290. 13 514. 03 736. 83 665. 00 190. 00 3, 837. 00 5, 942. 86 55, 953. 79 124, 301. 19 2, 463. 01 4, 164. 00 2, 217. 62- 7, 206. 25- 0. 0 8. 3 41. 6 35. 1 25. 4 34. 0 45. 6 278. 6 5. 9 3. 9 49. 5 28. 3 28. 3 38. 8 45. 4 0. 0 20. 8 41. 6 38. 5 48. 4 40. 2 3. 5 0. 0 153. 2 0. 0 • • • • • • • • • • • • • • • FINANCE-FA434 TIME 10: 28: 51 • FUND DIV OBJT DESCR 001 GENERAL FUND • 1202 FINANCE ADMIN • • • • • • • • • • • • • • • • 4100 PERSONAL SERVICES 4189 MEDICARE BENEFITS OBJECT SUBTOTAL CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 11/01/93 TO 11/30/93 APPROPRIATION DEPT: MGMT/SUPPORT 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 4315 MEMBERSHIP 4316 TRAINING 4396 TRSFR OUT -INS USER CHGS OBJECT SUBTOTAL DIVISION TOTAL 692. 00 219, 747. 00 31, 218. 00 31, 218. 00 2, 095. 00 7, 056. 00 205. 00 2, 371. 00 10, 401. 00 22, 128. 00 273, 093. 00 1203 PERSONNEL DEPT: MGMT/SUPPORT 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 4251 CONTRACT SERVICE/GOVT OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 4315 MEMBERSHIP 4316 TRAINING 4320 MEDICAL EXAMS 4396 TRSFR OUT -INS USER CHCS OBJECT SUBTOTAL DIVISION TOTAL 63, 456. 00 1, 269. 00 1, 269. 00 65, 994. 00 46, 600. 00 1, 500. 00 48, 100. 00 1, 500. 00 4, 000. 00 415. 00 2, 050. 00 19, 600. 00 5, 626. 00 33, 191. 00 147, 285. 00 MONTHLY EXP YTD EXPND. 103. 58 418. 85 22, 408. 43 97, 969. 52 11, 624. 00 21, 926. 20 11, 624. 00 21, 926. 20 194. 39 1, 021. 63 544. 70 2, 486. 13 100. 00 225. 00 873. 00 1, 605. 46 867. 00 4, 335. 00 2, 579. 09 9, 673. 22 36, 611. 52 129, 568. 94 6, 730. 92 26, 156. 39 0. 00 0. 00 1, 593. 76 1, 593. 76 8, 324. 68 27, 750. 15 27, 804. 07 34, 503. 67 0. 00 0. 00 27, 804. 07 34, 503. 67 1 11.94 532. 78 452. 81 2, 019. 22 0. 00 250. 00 125.00- 585. 50 2, 460. 00 3, 159. 00 469. 00 2, 345. 00 3, 368. 75 8, 891. 50 39, 497. 50 71, 145. 32 PAGE 0005 DATE 12/15/93 41.0% OF YEAR COMPLETE ENCUMBRANCE UNENC BALANCE 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 1, 752. 83 0. 00 1, 752. 83 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 1, 752. 83 273.15 121, 777. 48 9, 291. 80 9, 291. 80 1, 073. 37 4, 569. 87 20. 00- 765. 54 6, 066. 00 12, 454. 78 143, 524. 06 37, 299. 61 1, 269. 00 324. 76- 38, 243. 85 10, 343. 50 1, 500. 00 11, 843. 50 967. 22 1, 980. 78 165. 00 1, 464. 50 16, 441.. 00 3, 281. 00 24, 299. 50 74, 386. 85 /. 60. 5 44. 5 70. 2 70. 2 48. 7 35. 2 109. 7 67. 7 41. 6 43. 7 47. 4 41. 2 0. 0 125. 5 42. 0 77. 8 0. 0 75. 3 35. 5 50. 4 60.-2 28. 5 16. 1 41. 6 26. 7 49. 4 • • • • • • • • • • • • • • • • • • • FINANCE-FA454 TIME 10:28:51 FUND DIV OBJT DESCR 001 GENERAL FUND 1205 CABLE TV CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0006 FROM 11/01/93 TO 11/30/93 DATE 12/15/93 41.0% OF YEAR COMPLETE APPROPRIATION DEPT: MGMT/SUPPORT 4100 PERSONAL SERVICES 4112 PART TIME/TEMPORARY 4185 SOCIAL SECURITY(F I C A) 4189 MEDICARE BENEFITS OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4303 OFFICE OPER SUPPLIES 4315 MEMBERSHIP 4396 TRSFR OUT -INS USER CHGS OBJECT SUBTOTAL DIVISION TOTAL 2, 400. 00 149. 00 35. 00 2, 584. 00 500. 00 0. 00 113. 00 613. 00 MONTHLY EXP YTD EXPND. 451.50 27. 99 6. 54 486. 03 6. 46 0. 00 9. 00 15. 46 3, 197. 00 301. 49 1206 DATA PROCESSING' DEPT: MGMT/SUPPORT 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4189 MEDICARE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 4309 MAINTENANCE MATERIALS 4396 TRSFR OUT -INS USER CHGS OBJECT SUBTOTAL 5400 EQUIPMENT 5402 EQUIPMENT -MORE THAN $500 OBJECT SUBTOTAL DIVISION TOTAL 1207 BUS LICENSE 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 36, 372. 00 500. 00 727. 00 727. 00 0. 00 38, 326. 00 54, 509. 00 54, 509. 00 4, 221. 00 3. 766. 00 300. 00 1, 758. 00 10, 045. 00 200, 000. 00 200, 000. 00 3, 315. 25 0. 00 0. 00 0. 00 43. 95 3, 359. 20 3, 604. 84 3, 604. 84 252. 93 415. 11 0. 00 147. 00 815. 04 0.00 0. 00 302, B80. 00 7, 779. 08 DEPT: MGMT/SUPPORT 61, 420.00 3,946.76 1, 111.25 68. 90 16. 10 1, 196. 25 29. 61 275. 00 45. 00 349. 61 ENCUMBRANCE UNENC BALANCE 7. 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 1, 545. 86 0. 00 16, 563. 48 313. 37 0. 00 0. 00 182. 64 17, 059. 49 18, 757. 80 18, 757. 80 1, 435. 57 10, 215. 87 0. 00 735. 00 12, 386. 44 13, 878. 74 13, 878. 74 62, 082. 47 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 4,593.90 4,593.90 0. 00 0. 00 0. 00 0. 00 0. 00 5, 092. 08 5, 092. 08 9, 685. 98 25, 692. 04 0. 00 • 1,288.75 80.10 18.90 1,387.75 470. 39 275. 00- 68. 00 263. 39 46. 3 46. 2 46. 0 46. 2 5. 9 0. 0 39. 8 57. 0 1,651.14 48.3 19, 808. 52 186. 63 727. 00 727. 00 182. 64- 21, 266. 51 31, 157. 30 31, 157. 30 2, 785. 43 6, 449. 87- 300. 00 1, 023. 00 2, 341. 44- 181,029.18 4- 181,029.18 181, 029. 18 45. 5 62. 6 0. 0 0. 0 0. 0 44. 5 42. 8 42. 8 34. 0 271. 2 0. 0 41. 8 123. 3 9. 4 9. 4 231, 111. 55 23. 6 35, 727.96 41.8 FINANCE-FA454 TIME 10:28:51 FUND DIV OBJT DESCR 001 GENERAL FUND 1207 BUS LICENSE CITY OF i:, 'i BEACH EXPENDITURE SUMMARY L. (BY FUND) PAGE 0007 FROM .11/01/9J TO i 30/93 DATE 12/15/93 41.07. OF YEAR COMPLETE APPROPRIATION DEPT: MGMT/SUPPORT 4100 PERSONAL SERVICES 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4189 MEDICARE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 4251 CONTRACT SERVICE/GOVT OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 4310 MOTOR FUELS AND LUBES 4311 AUTO MAINTENANCE 4315 MEMBERSHIP 4316 TRAINING 4396 TRSFR OUT -INS USER CHGS OBJECT SUBTOTAL 5400 EQUIPMENT 5401 EQUIPMENT -LESS THAN $500 OBJECT SUBTOTAL 200. 00 1, 228. 00 1, 228. 00 312. 00 64, 388. 00 25. 00 154. 00 179. 00 700. 00 4, 000. 00 175. 00 150. 00 40. 00 1, 000. 00 5, 335. 00 11, 400. 00 71. 00 71.00 DIVISION TOTAL 76, 038.00 1208 GEN APPROP DEPT: MGMT/SUPPORT 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4189 MEDICARE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 31, 812. 00 636. 00 636. 00 461. 00 33, 545. 00 23, 400. 00 23, 400. 00 MONTHLY EXP 0. 00 0. 00 0. 00 0. 26- 3, 946. 50 0. 00 0. 00 0. 00 49. 42 322. 72 0. 00 29. 95 0. 00 0. 00 445. 00 847. 09 41. 58 41. 58 YTD EXPND. 21. 68 0. 00 4, 166. 70 48. 65 29, 929. 07 17. 92 O. 01- 17. 91 256. 78 1, 280. 03 11. 98 29. 95 40. 00 300. 77 2, 225. 00 4, 144. 51 41. 58 41. 58 4,835.17 34, 133. 07 2, 651. 00 0. 00 0. 00 38. 44 2, 689. 44 3, 687. 21 3, 687. 21 250. 00 18. 56 13, 255. 00 0. 00 0. 00 192. 19 13, 447. 19 9, 1.49. 91 9, 149. 91 ENCUMBRANCE UNENC BALANCE iG 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 178. 32 1,228.00 2,938.70- 263.35 ,938.70- 263.35 34, 458. 93 7. 08 154. 01 161.09 443. 22 2, 719. 97 163. 02 120. 05 0. 00 699. 23 3, 110. 00 7, 255. 49 0. 00 29. 42 0. 00 . 29. 42 0.00 41, 904.93 0. 00 0.00 0. 00 0. 00 0. 00 0. 00 0. 00 116. 31 0. 00 10. 8 0.0 339. 3 15.5 46. 4 71. 6 0.0 10. 0 36. 6 32. 0 6. 8 19. 9 100. 0 30. 0 41. 7 36. 3 58. 5 58. 5 44. 8 18, 557. 00 41. 6 636. 00 0. 0 636. 00 0. 0 268. 81 41. 6 20, 097. 81 40. 0 14, 250. 09 39. 1 14, 250. 09 39. 1 133. 69 46. 5 ISI W • FINANCE-FA454 TIME 10:28:51 . FUND DIV OBJT DESCR 001 GENERAL FUND 1208 GEN APPROP D • r t 0 0 4 • • • CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 11/01/93 TO 11/30/93 APPROPRIATION DEPT: MGMT/SUPPORT 4300 MATERIALS/SUPPLIES/OTHER 4305 OFFICE OPER SUPPLIES 4396 TRSFR OUT -INS USER CHCS OBJECT SUBTOTAL 130. 00 1, 484. 00 1, 884. 00 DIVISION TOTAL 58, 829.00 1212 EMP BENEFITS DEPT: MGMT/SUPPORT 4100 PERSONAL SERVICES 4188 EMPLOYEE BENEFITS OBJECT SUBTOTAL DIVISION TOTAL 1213 RETIREMENT 4100 PERSONAL SERVICES 4180 RETIREMENT OBJECT SUBTOTAL DIVISION TOTAL 1214 PROSP EXP 657, 608. 00 657, 608. 00 657, 608. 00 DEPT: MGMT/SUPPORT 1,036.370.00 1,036,370.00 1,036,370.00 DEPT: MGMT/SUPPORT 4300 MATERIALS/SUPPLIES/OTHER 4322 UNCLASSIFIED OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 2101 POLICE 451, 647. 00 451, 647. 00 451, 647. 00 3, 115, 578. 00 DEPT: POLICE 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4103 REGULAR SALARIES/SAFETY 4105 SPECIAL DUTY PAY 613, 921. 00 1, 571, 763. 00 18, 600. 00 MONTHLY EXP YTD EXPND. 3.226.67- 124.00 .226.67- 124.00 3,084.11- 3,292.54 ,084.11- 3,292.54 18,173.80- 620.00 8,173.80- 620.00 17,437.49- 5,159.61 7,437.49- 5,159.61 46, 260. 57 235. 307. 42 46, 260. 57 235, 307. 42 46, 260. 57 235, 307. 42 99, 001.80 319, 859. 38 99, 001. 80 319, 859. 38 99, 001.80 319, 859. 38 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 246, 622. 93 911,479.28 47, 403. 21 127, 840. 72 1, 220. 00 243, 745. 54 648, 230. 71 6. 155. 00 PAGE 0008 DATE 12/15/93 41.07. OF YEAR COMPLETE ENCUMBRANCE UNENC BALANCE 7. 3,315.71 0. 00 3,315.71 3,315.71 0. 00 0. 00 0. 00 0. 00 0. 00 15, 000. 09 864. 00 16, 005. 78 50, 353. 68 9905. 3 41. 7 749. 5 14. 4 422, 300. 58 35. 7 422, 300. 58 35. 7 422, 300. 58 35. 7 716, 510. 62 716, 510. 62 0. 00 716, 510. 62 0. 00 451, 647. 00 0. 00 451, 647. 00 0. 00 451, 647. 00 14, 754. 52 2, 189. 344. 20 0. 00 0. 00 0. 00 370, 175. 46 923, 552. 29 12, 445. 00 30. 8 30. 8 30. 8 0. 0 0. 0 0. 0 29. 7 39. 7 41. 2 33. 0 trio • • F I NANCE-FA454 TIME 10: 28: 51 • FUND DIV OBJT DESCR 001 GENERAL FUND 2101 POLICE • • • • • • • . • • • • • • • 1 1 1 ..hit'.""- ,, 1' ',�qT �h•'• DEPT: 4100 PERSONAL SERVICES 4106 REGULAR OVERTIME 4107 PREMIUM OVERTIME 4109 COURT TIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4114 POLICE RESERVES 4117 SHIFT DIFFERENTIAL 4118 FIELD TRAINING OFFICER 4185 SOCIAL SECURITY(F I C A) 4187 UNIFORMS 4189 MEDICARE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 4251 CONTRACT SERVICE/GOVT OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 4306 PRISONER MAINTENANCE 4307 RADIO MAINTENANCE 4309 MAINTENANCE MATERIALS 4310 MOTOR FUELS AND LUDES 4311 AUTO MAINTENANCE 4312 TRAVEL EXPENSE , POST 4313 TRAVEL EXPENSE, STC 4315 MEMBERSHIP 4316 TRAINING 4317 CONFERENCE EXPENSE 4396 TRSFR OUT -INS USER CHGS OBJECT SUBTOTAL 5400 EQUIPMENT 5401 EQUIPMENT -LESS THAN *500 5402 EQUIPMENT -MORE THAN $500 5403 VEHICLES OBJECT SUBTOTAL 6900 LEASE PAYMENTS 6900 LEASE PAYMENTS CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 11/01/93 TO 11/30/93 APPROPRIATION POLICE 31, 600. 00 95, 000. 00 23, 400. 00 44, 565. 00 44, 565. 00 5, 650. 00 8, 068. 00 2, 600. 00 861. 00 27, 450. 00 15, 877. 00 2, 503, 940. 00 91, 512. 00 6, 300. 00 97, 812. 00 28, 000. 00 29, 000. 00 9, BOO. 00 2, 625: 00 5, 300. 00 21, 500. 00 28, 275. 00 15, 000. 00 5, 100. 00 645. 00 6, 900. 00 1, 000. 00 408, 481. 00 561, 626. 00 2, 062. 00 19, 895. 00 42, 500. 00 64, 457. 00 24, 727. 00 MONTHLY EXP 4, 268. 02 5, 838. 98 2, 481. 16 0. 00 10, 261. 70 0. 00 565. 34 0. 00 0. 00 1, 968. 94 1, 344. 28 203, 192. 35 5, 770. 35 96. 00 5, 866. 35 2, 418. 76 2, 657. 40 1, 025. 75 189. 46 240. 78 1, 399. 53 2, 581. 00 1 , 326. 16 145. 50 O. 00 419. 16 96. 65 34, 039. 00 46, 539. 15 119. 07 9, 764. 14 0. 00 9, 883. 21 0. 00 YTD EXPND. 12, 905. 61 48, 569. 87 12, 088. 54 27, 472. 97 48, 565. 05 30. 00 3, 019. 45 119. 38 85. 56 12, 295. 78 6, 724. 18 1, 070, 007. 64 41, 702. 52 442. 22 42, 144. 74 12, 244. 80 11, 115. 44 3, 155. 46 189. 46 919. 82 7, 494. 36 8, 198. 13 3, 585. 50 1, 244. 78 285. 00 2, 218. 35 913. 90 170, 195. 00 221, 760. 00 119. 07 9, 764. 14 0. 00 9, 883. 21 0. 00 PAGE 0009 DATE 12/15/93 41.0% OF YEAR COMPLETE ENCUMBRANCE UNENC BALANCE 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 250. 00 0. 00 250. 00 970. 00 0. 00 148. 40 0. 00 1, 105. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 2, 223. 40 0. 00 0. 00 0. 00 0. 00 0.00 18, 694. 39 46, 430. 13 11, 311. 46 17, 092. 03 4, 000. 05- 5, 620. 00 5, 048. 55 2, 480. 62 775. 44 15, 154. 22 9, 152. 82 1, 433, 932. 36 49, 559. 48 5, 857. 78 55, 417. 26 14, 785. 20 17, 884. 56 6, 496. 14 2, 435. 54 3, 275. 18 14, 005. 64 20, 076. 87 11, 414. 50 3, 855. 22 360. 00 4, 681. 65 86. 10 238, 286. 00 337, 642. 60 1, 942. 93 10, 130. 86 42, 500. 00 54, 573. 79 24, 727. 00 40. 8 51. 1 51. 6 61. 6 108. 9 0. 5 37. 4 4. 5 9. 9 44. 7 42.3 42. 7 45. 8 7. 0 43. 3 47. 1 38. 3 33. 7 7. 2 38. 2 34. 8 28. 9 23. 9 24. 4 44. 1 32. 1 91. 3 41. 6 39. 8 5. 7 49. 0 0. 0 15. 3 0. 0 • • • • • • • • • • • • • • • • • • • • • 10 16 CITY OF HERMOSA BEACH FINANCE-FA454 EXPENDITURE SUMMARY REPORT (BY FUND) TIME 10:28:51 FROM 11/01/93 TO 11/30/93 • • C e O FUND DIV OBJT DESCR 001 GENERAL FUND 6900 LEASE PAYMENTS OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 2201 FIRE PAGE 0010 DATE 12/15/93 41.07 OF YEAR COMPLETE APPROPRIATION MONTHLY EXP YTD EXPND. ENCUMBRANCE UNENC BALANCE 24, 727. 00 3. 252. 562. 00 3, 252. 562. 00 DEPT: FIRE 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4103 REGULAR SALARIES/SAFETY 4106 REGULAR OVERTIME 4108 FLSA OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4119 FITNESS INCENTIVE 4187 UNIFORMS 4189 MEDICARE BENEFITS OBJECT SUBTOTAL 14, 250. 00 972, 348. 00 56, 000. 00 28. 550. 00 19, 829. 00 19, 829. 00 10, 800. 00 8, 200. 00 2. 461. 00 1, 132. 267. 00 0. 00 0. 00 265, 481. 06 1, 343. 795. 59 265. 481. 06 1, 343, 795. 59 1, 203. 00 79, 323. 26 7, 501. 81 11. 096. 34 0. 00 0. 00 300. 00 446. 88 352. 95 100. 224. 24 4, 577. 08 390. 804. 11 28, 091. 12 20, 383. 11 0. 00 4, 437. 72 4, 150. 00 2, 495. 84 1. 570. 87 456. 509. 85 0. 00 2. 473. 40 2. 473. 40 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 1, 906. 293. 01 1, 906. 293. 01 9, 672. 92 581. 543. 89 27. 908. 88 8. 166. 89 19, 829. 00 15. 391. 28 6, 650. 00 5. 704. 16 890. 13 675. 757. 15 1 24. 727. 00 0. 0 41. 3 41. 3 32. 1 40. 1 50. 1 71. 3 0.0 22. 3 38. 4 30. 4 63. 8 40. 3 • • • • 4200 CONTRACT SERVICES • 4201 CONTRACT SERVICE/PRIVATE 25.844. 00 937. 08 15, 316. 70 0. 00 10, 527. 3059. 2 OBJECT SUBTOTAL 25, 844. 00 937. 08 15, 316. 70 0. 00 10, 527. 30 59. 2 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 2, 500. 00 4305 OFFICE OPER SUPPLIES 1, 300. 00 4309 MAINTENANCE MATERIALS 4,000.00 ' 4310 MOTOR FUELS AND LUBES 2, 000. 00 4311 AUTO MAINTENANCE 2,000.00 4315 MEMBERSHIP 1, 000. 00 I 4316 TRAINING 3, 370. 00 4396 TRSFR OUT -INS USER CHGS 114,986.00 OBJECT SUBTOTAL 131, 156. 00 II 5400 EQUIPMENT 5401 EQUIPMENT -LESS THAN $500 3,950.00 ` 5402 EQUIPMENT -MORE THAN $500 4,800.00 OBJECT SUBTOTAL 8, 750. 00 II 6900 LEASE PAYMENTS 6900 LEASE PAYMENTS 39.772. 00 OBJECT SUBTOTAL 39, 772. 00 II 1 410 214. 16 27B. 27 420. 11 253. 35 26. 38 0. 00 33. 55 9. 562. 00 10, 807. 82 0. 00 0. 00 0. 00 1. 123. 22 862. 02 972. 63 998. 65 143. 13 250. 00 2, 212. 55 47, 910. 00 54, 472. 20 663. 03 0. 00 663. 03 0. 00 0. 00 32. 74 0.00 0. 00 0. 00 0. 00 0. 00 32. 74 0. 00 0.00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 1, 376. 78 437. 98 2, 994. 63 1, 001.35 1, 856. 87 750. 00 1, 157. 45 67, 076. 00 76, 651. 06 3. 286. 97 4. 800. 00 8, 086. 97 39. 772. 00 39. 772. 00 44. 9 66. 3 25. 1 49. 9 7. 1 25. 0 65. 6 41. 6 41. 5 16. 7 0. 0 7. 5 0. 0 0. 0 • 1 1.s • • • • • FINANCE•-FA454 TIME 10:28:51 . FUND DIV OBJT DESCR 001 GENERAL FUND • DIVISION TOTAL • DEPARTMENT TOTAL 2401 ANIMAL CONTROL DEPT: • • • • • • • • • • 0 • • • • • 1 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4103 REGULAR SALARIES/SAFETY 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4117 SHIFT DIFFERENTIAL 4187 UNIFORMS 4189 MEDICARE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 4251 CONTRACT SERVICE/QOVT OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 4309 MAINTENANCE MATERIALS 4310 MOTOR FUELS AND LUBES 4311 AUTO MAINTENANCE 4315 MEMBERSHIP 4396 TRSFR OUT -INS USER CHGS OBJECT SUBTOTAL 5400 EQUIPMENT 5401 EQUIPMENT -LESS THAN $500 OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 2701 CIVIL DEFENSE 4100 PERSONAL SERVICES 4103 REGULAR SALARIES/SAFETY CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 11/01/93 TO 11/30/93 APPROPRIATION 1, 337, 789. 00 1, 337, 789. 00 ANIMAL REGULTN 68, 792. 00 5, 604. 00 1, 000. 00 1, 630. 00 1, 630. 00 500. 00 542. 00 821. 00 80, 519. 00 1, 000. 00 6, 000. 00 7, 000. 00 700. 00 600. 00 400. 00 1, 300. 00 2, 000. 00 100. 00 10, 699. 00 15, 799. 00 500. 00 500. 00 103, 818. 00 103, 818. 00 DEPT: DISASTER PREP 11, 343. 00 MONTHLY EXP YTD EXPND. 111.969. 14 111, 969. 14 3, 447. 79 467. 00 95. 13 0. 00 757. 30 71. 34 28. 14 36. 11 4, 902. 81 108. 35 614. 84 723. 19 39. 17 87. 17 0. 00 47. 84 19. 95 0. 00 892. 00 1, 086. 13 0.00 0.00 6, 712. 13 6, 712. 13 526, 961. 78 526, 961. 78 23, 216. 14 2, 335. 00 927. 83 3, 335. 16 1, 549. 50 33B. 03 164. 15 279. 88 32, 145. 69 267. 77 2, 128. 42 2, 396. 19 199. 89 266. 59 207. 90 291. 83 57. 57 0. 00 4, 460. 00 5, 483. 78 0. 00 0.00 40, 025. 66 40, 025. 66 945. 24 4,775.01 PAGE 0011 DATE 12/15/93 41.0% OF YEAR COMPLETE ENCUMBRANCE UNENC BALANCE 32. 74 32. 74 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 810, 794. 48 810, 794. 48 45, 575. 86 3, 269. 00 72. 17 1, 705. 16- 80. 50 161. 97 377. 85 541. 12 48, 373. 31 732. 23 3,871.58 4,603.81 500. 1 1 333. 41 192. 10 1, 008. 17 1,942.43 100. 00 6,239.00 10, 315.22 500. 00 500. 00 63, 792. 34 63, 792. 34 6,567.99 39. 3 39. 3 33. 7 41. 6 92. 7 204.6 95. 0 67. 6 30. 2 34. 0 39. 9 26. 7 35. 4 34. 2 28. 5 44. 4 51. 9 22. 4 2. 8 0. 0 41. 6 34. 7 0. 0 0. 0 38. 5 38. 5 42. 0 • • • • • • • • • • • • • • • • • • • • • • FINANCE-FA454 TIME 10:28:51 FUND DIV OBJT DESCR 001 GENERAL FUND 2701 CIVIL DEFENSE CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0012 FROM 11/01/93 TO 11/30/93 DATE 12/15/93 41.0% OF YEAR COMPLETE APPROPRIATION DEPT: DISASTER PREP 4100 PERSONAL SERVICES 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4187 UNIFORMS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 4251 CONTRACT SERVICE/GOVT OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4305 OFFICE OPER SUPPLIES 4309 MAINTENANCE MATERIALS 4316 TRAINING 4396 TRSFR OUT -INS USER CHCS OBJECT SUBTOTAL 5400 EQUIPMENT 5401 EQUIPMENT -LESS THAN $500 OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 3101 MEDIANS 227. 00 227. 00 500. 00 12, 297. 00 0. 00 2, 343. 00 2, 343. 00 200. 00 500. 00 750. 00 2, 852. 00 4, 302. 00 1, 000. 00 1, 000. 00 19, 942. 00 19, 942. 00 DEPT: ST/HWY/ST.DRAIN 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4112 PART TIME/TEMPORARY 4185 SOCIAL SECURITY(F I C A) 4189 MEDICARE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 4251 CONTRACT SERVICE/GOVT OBJECT SUBTOTAL 67, 504. 00 500. 00 1, 362. 00 1, 362. 00 600. 00 0. 00 411.00 71, 739. 00 3, 000. 00 1, 365. 00 4, 365. 00 MONTHLY EXP YTD EXPND. 0. 00 0. 00 0. 00 945. 24 0. 00 0. 00 0. 00 62. 73 0. 00 0. 00 238. 00 300. 73 0. 00 0. 00 0. 00 4, 775. 01 726. 40 2, 343. 13 3, 069. 53 62. 73 0. 00 0. 00 1, 190. 00 1, 252. 73 0. 00 0, 00 0. 00 0. 00 1,245.97 1,245.97 4, 398. 82 24. 98 0. 00 599. 97 40. 80 2. 53 35. 81 5, 102. 91 342. 25 0.00 342. 25 ''`• ' :'. ENCUMBRANCE UNENC BALANCE ,. 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0.00 0. 00 9, 097. 27 0. 00 9, 097. 27 0. 00 24, 609. 27 122. 19 0.00 599. 97 40. 80 2.53 394. 79 25, 769. 55 342. 25 0. 00 342. 25 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 227. 00 227. 00 500. 00 7, 521. 99 0.0 0.0 0.0 38. 8 726. 40- 0. 0 0. 13- 100. 0 726. 53- 131. 0 137. 27 31. 3 500. 00 0. 0 750. 00 0. 0 1, 662. 00 41. 7 3, 049. 27 29. 1 1, 000. 00 0. 0 1, 000. 00 0. 0 10, 844. 73 45. 6 10, 844. 73 45.6 42, 894. 73 36. 4 377. 81 24. 4 1 , 362. 00 0. 0 762. 03 44. 0 559. 20 6. 8 2. 53- 0. 0 16. 21 96. 0 45, 969. 45 35. 9 2, 657. 75 11. 4 1, 365. 00 0. 0 4, 022. 75 7. 8 FINANCE-FA454 TIME 10: 28: 51 FUND DIV OBJT DESCR 001 GENERAL FUND 3101 MEDIANS CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 11/01/93 TO 11/30/93 APPROPRIATION DEPT: ST/HWY/ST. DRAIN 4300 MATERIALS/SUPPLIES/OTHER 43013 UTILITIES 4309 MAINTENANCE MATERIALS 4310 MOTOR FUELS AND LUBES 4311 AUTO MAINTENANCE 4396 TRSFR OUT -INS USER CHCS OBJECT SUBTOTAL DIVISION TOTAL 9, 500. 00 2, 200. 00 560. 00 500. 00 7, 462. 00 20, 222. 00 96, 326. 00 3103 ST MAINTENANCE DEPT: ST/HWY/ST. DRAIN 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4112 PART TIME/TEMPORARY 4185 SOCIAL SECURITY(F I C A) 4189 MEDICARE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4309 MAINTENANCE MATERIALS 4310 MOTOR FUELS AND LUBES 4311 AUTO MAINTENANCE 4396 TRSFR OUT -INS USER CHGS OBJECT SUBTOTAL DIVISION TOTAL 115, 156. 00 800. 00 2, 357. 00 2, 357. 00 2, 700. 00 0. 00 1, 149. 00 124, 519. 00 46, 855. 00 46, 855. 00 23, 244. 00 3, 400. 00 12, 220. 00 51, 888. 00 90, 752. 00 262, 126. 00 3104 TRAFFIC SAFETY DEPT: ST/HWY/ST. DRAIN 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF fi�il�r+t."•n�' �-u�c.�.` � a,`t •'it'�__r''�•:`-'71k�'4:� � ��` i �a .... ;;i 68, 863. 00 250. 00 1, 401. 00 MONTHLY EXP YTD EXPND. 751. 42 353. 26 79. 05 47. 43 622. 00 1, 853. 18 7, 298. 34 3, 037. 03 353. 26 300. 55 202. 09 3, 110. 00 7, 002. 93 33, 114. 73 7, 721. 09 38, 779. 23 61.20 415. 84 0. 00 0. 00 1, 497. 66 1, 759. 74 I, 803. 60 5, 309. 10 111. 83 329. 16 89. 19 590. 33 11, 284. 57 47, 183. 40 3, 835. 70 15, 985. 84 3, 835. 70 15, 985. 84 3, 939. 88 6, 693. 73 282. 33 1, 320. 31 2, 108. 00 7, 626. 81 4, 324. 00 21, 620. 00 10, 654. 21 37, 260. 85 25, 774. 48 6, 085. 63 0. 00 0. 00 100, 430. 09 28, 458. 10 97. 57 0. 00 PAGE 0013 DATE 12/15/93 41.07 OF YEAR COMPLETE ENCUMBRANCE UNENC BALANCE 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 865. 88 0. 00 865. 88 865. 88 0. 00 0. 00 0. 00 6, 462. 97 I, 846. 74 259. 45 297. 91 4, 352. 00 13, 219. 07 63, 211. 27 76, 376. 77 384. 16 2, 357. 00 597. 26 2, 609. 10- 329.16- 558. 67 77, 335. 60 30, 869. 16 30, 869. 16 16, 550. 27 2, 079. 69 3, 727. 31 30, 268. 00 52, 625. 27 160, 830. 03 40, 404. 90 152. 43 1, 401. 00 31. 9 16. 0 53. 6 40. 4 41. 6 34. 6 34. 3 33. 6 51. 9 0.0 74. 6 196.6 0.0 51. 3 37. 8 34. 1 34. 1 28. 7 38. 8 69. 4 41. 6 42. 0 38. 6 41. :3 39. 0 0. 0 • FINANCE•-FA454 TIME 10:28:51 • FUND DIV OBJT DESCR 001 GENERAL FUND • 3104 TRAFFIC SAFETY CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 11/01/93 TO 11/30/93 APPROPRIATION DEPT: ST/HWY/ST.DRAIN 4100 PERSONAL SERVICES 4111 ACCRUAL CASH IN 4112 PART TIME/TEMPORARY 4185 SOCIAL SECURITY(F I C A) 4189 MEDICARE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 4251 CONTRACT SERVICE/GOVT OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4303 UTILITIES 4309 MAINTENANCE MATERIALS 4310 MOTOR FUELS AND LUDES 4311 AUTO MAINTENANCE 4396 TRSFR OUT -INS USER CMGS OBJECT SUBTOTAL 6900 LEASE PAYMENTS 6900 LEASE PAYMENTS OBJECT SUBTOTAL 1, 401. 00 1, 175. 00 0. 00 477. 00 73, 567. 00 9, B00. 00 7, 975. 00 17, 775. 00 3, 265. 00 19, 437. 00 1, 400. 00 1, 000. 00 7, 954. 00 35, 056. 00 3, 634. 00 3, 634. 00 DIVISION TOTAL 130, 032.00 DEPARTMENT TOTAL 488, 484. 00 4101 PLANNING DEPT: PLANNING 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4189 MEDICARE BENEFITS OBJECT SUBTOTAL 42001 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 171, 607. 00 100. 00 3, 432. 00 3, 432. 00 3, 555. 00 182, 126. 00 7, 630. 00 7, 630. 00 MONTHLY EXP YTD EXPND. 150. 26 81. 60 5. 06 33. 89 6,356.44 150. 26 81. 60 5. 06 403. 90 29, 196. 49 0. 00 5, 610. 00 1, 278. 63 1, 844. 53 1, 278. 63 7, 454. 53 555. 12 2, 604. 89 285. 29 2, 227. B8 40. 97 216. 77 6. 84 154. 06 663. 00 3, 315. 00 1, 551. 22 8, 518. 60 0. 00 3, 633. 22 0. 00 3, 633. 22 9, 186. 29 48, 802. 84 42, 259. 11 9, 610. 96 0. 00 0. 00 393. 47 107. 54 10, 111. 97 450. 00 450. 00 PAGE 0014 DATE 12/15/93 41.0% OF YEAR COMPLETE ENCUMBRANCE UNENC BALANCE 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 182, 347. 66 865. BB 61, 099. 76 0. 00 0. 00 393. 47 644. 70 62, 137. 93 2, 435. B7 2, 435. 87 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 1, 250. 74 1, 093. 40 5. 06- 73. 10 44, 370. 51 4, 190. 00 6, 130. 47 10, 320. 47 2,660.11 17. 209.12 1, 183. 23 845. 94 4, 639. 00 26, 537. 40 10. 7 6. 9 0. 0 84. 6 39. 6 57. 2 23. 1 41. 9 49. 4 11.4 15.4 15. 4 41. 6 24. 2 0.78 99.9 0.78 99.9 81, 229. 16 37. 5 305, 270. 46 37. 5 110, 507. 24 100. 00 3, 432. 00 3, 038. 53 2, 910. 30 119, 988. 07 5, 194. 13 5, 194. 13 35. 6 0. 0 0. 0 11. 4 18. 1 34. 1 31. 9 31. 9 • • • 0 a I r • • • • • • FINANCE-FA454 TIME 10:28:51 • FUND DIV OBJT DESCR 001 GENERAL FUND 4101 PLANNING • • • • • • • • • • • • • • • • CITY OF I-IERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 11/01/93 TO 11/30/93 APPROPRIATION DEPT: PLANNING 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 4310 MOTOR FUELS AND LUDES 4311 AUTO MAINTENANCE 4315 MEMBERSHIP 4316 TRAINING 4396 TRSFR OUT -INS USER CHGS OBJECT SUBTOTAL DIVISION TOTAL 2, 100. 00 6, 000. 00 210. 00 600. 00 400. 00 600. 00 9, 467. 00 19, 377. 00 209, 133. 00 4102 PLANNING COMM DEPT: PLANNING 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4305 OFFICE OPER SUPPLIES OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 4201 BUILDING DEPT: 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4112 PART TIME/TEMPORARY 4185 SOCIAL SECURITY(F I C A) 4189 MEDICARE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 4251 CONTRACT SERVICE/GOVT • 5, 715. 00 5, 715. 00 3, 500. 00 3, 500. 00 9,215.00 218, 348. 00 CONST/ENGIN/ENF 234, 408. 00 500. 00 4, 688. 00 4, 688. 00 0. 00 0. 00 2, 105. 00 246, 389. 00 24, 393. 00 665. 00 MONTHLY EXP YTD EXPND. 137. 74 184. 00 0. 00 0. 00 0. 00 55. 00 789. 00 1, 165. 74 11, 727. 71 436. 50 436. 50 185. 58 185. 58 622.08 12, 349. 79 15, 699. 36 0.00 19, 121. 72 1,065.26 1,511.88 93. 74 188. 69 37, 680. 65 215. 54 0. 00 779. 02 1, 120. 77 18. 00 5. 00 404. 00 55. 00 3, 945. 00 6, 326. 79 70, 900. 59 1,697.75 1,697.75 1,316.97 1,316.97 3,014.72 73, 915. 31 85, 663. 23 69. 86 19, 654. 71 7,463.26 10, 626. 54 576. 16 910. 55 124, 964. 31 905. 18 0.00 PAGE 0015 DATE 12/15/93 41.0% OF YEAR COMPLETE ENCUMBRANCE UNENC BALANCE 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 1, 320. 98 37. 0 4, 879. 23 18. 6 192. 00 8. 5 595. 00 0. 8 4. 00-- 101. 0 545. 00 9. 1 5, 522. 00 41. 6 13, 050. 21 32. 6 0. 00 138, 232. 41 33. 9 0. 00 0.00 0.00 0.00 4,017.25 29.7 4,017.25 29.7 2, 183. 03 37. 6 2, 183. 03 37. 6 0. 00 6, 200. 28 32. 7 0. 00 144, 432. 69 33. 8 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0.00 C). 00 148, 744. 77 430. 14 14,966.71- 2,775.26- 10,626.54- 576.16- 1,194.45 4,966.71- 2,775.26- 10,626.54- 576.16- 1,194.45 121,424.69 23, 487. 82 665. 00 36. 5 13. 9 419. 2 159. 1 0. 0 0. 0 43. 2 50. 7 3. 7 0. 0 • • • • • • • • • • • • • • • • • • • • • • FINANCE-FA454 TIME 10:28:51 . FUND DIV OBJT DESCR 001 GENERAL FUND 4201 BUILDING • • O 0 1 • • 0 L 1. • 0 • 0 0 0 • • 4200 CONTRACT SERVICES OBJECT SUBTOTAL DEPT: 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 4310 MOTOR FUELS AND LUBES 4311 AUTO MAINTENANCE 4315 MEMBERSHIP 4316 TRAINING 4396 TRSFR OUT -INS USER CHGS OBJECT SUBTOTAL 5400 EQUIPMENT 5401 EQUIPMENT -LESS THAN $500 OBJECT SUBTOTAL DIVISION TOTAL 4202 PUB WKS ADMIN DEPT: 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4112 PART TIME/TEMPORARY 4185 SOCIAL SECURITY(F I C A) 4187 UNIFORMS 4169 MEDICARE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 4309 MAINTENANCE MATERIALS 4310 MOTOR FUELS AND LUBES 4311 AUTO MAINTENANCE CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 11/01/93 TO 11/30/93 APPROPRIATION CONST/ENGIN/ENF 25, 058. 00 3, 730. 00 7,200.00 1,039.00 1,200.00 400. 00 2,900.00 23, 775. 00 40, 244. 00 300. 00 300. 00 311, 991. 00 CONST/ENGIN/ENF 43, 022. 00 250. 00 1,064.00 1,064.00 3, 000. 00 0.00 5,760.00 845.00 55, 005. 00 1, 970. 00 1, 970. 00 4, 500. 00 6, 900. 00 100. 00 700. 00 800. 00 MONTHLY EXP YTD EXPND. 215.54 213. 69 189. 66 60. 37 29. 95 0. 00 168. 80 1,981.00 2, 643. 47 0. 00 0.00 40, 539. 66 3, 698. 27 0.00 0.00 150. 26 595. 00 130. 69 444. 80 160. 30 5, 179. 32 110.00 110.00 420. 45 802. 67 0.00 23. 38 380. 04 905. 18 1, 186. 61 1,452.67 289. 98 77. 95 120. 00 613. 80 9,905.00 13, 646. 01 213. 19 213. 19 139, 728. 69 19, 052. 78 124. 35 0.00 150. 26 4, 658. 00 425. 81 2,043. 57 953. 25 27, 408. 02 695. 06 695. 06 2,165.64 3, 168. 13 80. 93 184. 36 489. 92 PAGE 0016 DATE 12/15/93 41.07. OF YEAR COMPLETE ENCUMBRANCE UNENC BALANCE 0.00 0. 00 85. 00 0. 00 0.00 0.00 0. 00 0.00 85. 00 0.00 0. 00 85. 00 0.00 0.00 0. 00 0.00 0. 00 0. 00 0. 00 0.00 0.00 0.00 0. 00 0. 00 172. 12 0. 00 0. 00 0. 00 24, 152. 82 2,543.39 5,662.33 749. 02 1, 122. 05 280. 00 2,286.20 13, 870. 00 26, 512. 99 86. 81 86. 81 172, 177. 31 23, 969. 22 125. 65 1,064.00 913. 74 1,650.00- 425.81- 3,716.43 ,658.00-- 425.81- 3,716.43 108.25- 27,596.98 08.25- 27,596.98 1,274.94 1.274. 94 2,334.36 3,559.75 19. 07 515. 64 310. 08 3. 6 31. 8 21.3 27. 9 6. 4 30. 0 21. 1 41. 6 34. 1 71. 0 71. 0 44. 8 44. 2 49. 7 0. 0 14. 1 155. 2 0. 0 35. 4 112. 8 49. 8 35. 2 35. 2 48. 1 48. 4 80. 9 26. 3 61.2 • • • • • 167 v • • • • • di • • • • r • • • .. • • • • 0 • • • • • • FINANCE-FA454 TIME 10: 28: 51 FUND DIV OBJT DESCR 001 GENERAL FUND 4202 PUB WKS ADMIN CITY OF HERR - BEACH EXPENDITURE SUMMARY RE1.0;.: (BV FUND) PAGE 0017 FROM 11/01/93 TO 11/:30/93 DATE 12/15/93 41.0% OF YEAR COMPLETE APPROPRIATION DEPT: CONST/ENGIN/ENF 4300 MATERIALS/SUPPLIES/OTHER 4313 MEMBERSHIP 4316 TRAINING 4317 CONFERENCE EXPENSE 4396 TRSFR OUT -INS USER CHCS OBJECT SUBTOTAL 5400 EQUIPMENT 5401 EQUIPMENT -LESS THAN $500 5402 EQUIPMENT -MORE THAN $500 OBJECT SUBTOTAL 1, 000. 00 2, 288. 00 0. 00 53, 804. 00 70, 092. 00 2, 148. 00 1, 300. 00 3, 648. 00 DIVISION TOTAL_ 130, 715. 00 4204 BLDG MAINT DEPT: CONST/ENGIN/ENF 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4112 PART TIME/TEMPORARY 4185 SOCIAL SECURITY(F I C A) 4187 UNIFORMS 4189 MEDICARE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 4251 CONTRACT SERVICE/GOVT OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4303 UTILITIES 4309 MAINTENANCE MATERIALS 4310 MOTOR FUELS AND LUBES 4311 AUTO MAINTENANCE 4321 BUILDING SAFETY/SECURITY 4396 TRSFR OUT -INS USER CHGS OBJECT SUBTOTAL 149, 706. 00 500. 00 3, 046. 00 3, 046. 00 2, 600. 00 0. 00 0. 00 301. 00 159, 199. 00 17, 025. 00 0. 00 17, 025. 00 1 1 1, 300. 00 25, 000. 00 1, 850. 00 1, 100. 00 2, 850. 00 73, 150. 00 215, 250. 00 DIVISION TOTAL 391, 474. 00 MONTHLY EXP YTD EXPND. 146. 00 59. 40 0. 00 4, 484. 00 6, 315. 94 862. 48 648. 26 1, 510. 74 13, 116. 00 241. 00 1, 469. 90 0. 00 22, 420. 00 30, 219. 88 1, 434. 03 648. 26 2, 082. 29 60, 405. 25 1 1 , 887. 79 59, 332. 81 0. 00 208. 20 0. 00 0. 00 1, 113. 26 1 , 636. 46 81. 60 81. 60 5. 07 5. 07 0. 00 0. 00 19. 18 409. 84 13, 106. 90 61, 673. 98 1, 725. 59 6, 975. 09 0. 00 0. 00 1, 725. 59 6, 975. 09 8, 169. 46 47, 115. 32 1, 165. 76 7, 338. 32 124. 16 657. 89 29. 95 219. 40 63. 84 401. 17 6, 096. 00 30, 480. 00 15, 649. 17 86, 212. 10 30, 481.66 154, 861. 17 ENCUMBRANCE UNENC BALANCE 0. 00 0. 00 0. 00 0. 00 172. 12 0. 00 0. 00 0. 00 172. 12 759. 00 24. 1 818. 10 64. 2 0. 00 0. 0 31, 384. 00 41. 6 39, 700. 00 43. 3 713. 97 66. 7 851. 74 43. 2 1, 565. 71 57. 0 70, 137. 63 46. 3 0. 00 90, 373. 19 39. 6 0. 00 291.80 41. 6 0. 00 3, 046. 00 0. 0 0. 00 1 , 409. 54 53. 7 0. 00 2, 518. 40 3. 1 0. 00 5. 07-- 0. 0 0. 00 0. 00 0. 0 0.00 108. 84-- 136. 1 0. 00 97, 525. 02 38. 7 0. 00 10, 049. 91 40. 9 0. 00 0. 00 0. 0 0. 00 10, 049. 91 40. 9 0. 00 64, 184. 68 42. 3 0. 00 17, 661. 68 29.3 0. 00 1 , 192. 11 35. 5 0. 00 880. 60 19. 9 0. 00 2, 448. 83 14. 0 0. 00 42, 670. 00 41. 6 0. 00 129, 037. 90 40. 0 0. 00 236, 612. 83 39. 5 r 0 0 0 0 fi 4 4 4 4 • • • FINANCE-FA454 TIME 10:28:51 FUND DIV OBJT DESCR 001 GENERAL FUND 4203 EQUIP SERVICE DEPT: 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4112 PART TIME/TEMPORARY 4185 SOCIAL SECURITY(F I C A) 4189 MEDICARE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES ---"4201 CONTRACT SERVICE/PRIVATE 4251 CONTRACT SERVICE/GOVT OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4309 MAINTENANCE MATERIALS 4310 MOTOR FUELS AND LURES 4311 AUTO MAINTENANCE 4396 TRSFR OUT -INS USER CHGS OBJECT SUBTOTAL 5400 EQUIPMENT 3402 EQUIPMENT -MORE THAN $500 OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 4601 COMM RESOURCES 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4112 PART TIME/TEMPORARY 4183 SOCIAL SECURITY(F I C A) 4189 MEDICARE BENEFITS OBJECT SUBTOTAL DEPT: 4200 CONTRACT SERVICES 14201 CONTRACT SERVICE/PRIVATE CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 11/01/93 TO 11/30/93 APPROPRIATION CONST/ENGIN/ENF 86, 390. 00 200. 00 1. 744. 00 1, 744. 00 600. 00 571. 00 641. 00 92, 090. 00 2, 540. 00 1, 260. 00 3, BOO. 00 3, 200. 00 2, 000. 00 1, 500. 00 10, 855. 00 19, 555. 00 4, 300. 00 4, 500. 00 119,945.00 934. 125. 00 COMM PROMOTION 166, 599. 00 3,361.00 3, 361. 00 83, 114. 00 3, 593. 00 2, 047. 00 262, 075. 00 8, 125. 00 MONTHLY EXP YTD EXPND. 6, 765. 92 0. 00 0. 00 150. 26 40. 80 2. 53 49. 83 7, 009. 34 0. 00 0. 00 0. 00 239. 32 17.47 66. 51 903.00 1.22.8.30 0.00 0. 00 8,237.64 92, 374. 96 8, 203. 10 0. 00 0. 00 4, 982. 96 174. 96 146. 49 13, 507. 51 34, 838. 54 0. 00 0. 00 150. 26 40. BO 2. 53 482. 06 35, 514. 19 0. 00 828. 67 828. 67 1, 371. 26 153. 73 254. 56 4, 525. 00 6, 304. 57 0.00 0.00 42, 647. 43 397. 642. 54 44, 052. 50 219. 60 0. 00 30, 352. 63 I, 393. 12 861. 38 77, 079. 23 791.50 1,960.73 PAGE 0018 DATE 12/15/93 41.0% OF YEAR COMPLETE ENCUMBRANCE UNENC BALANCE 7. 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 79. 15 0. 00 0. 00 0. 00 79. 15 0.00 0.00 79. 15 336. 27 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0.00 51, 751. 46 200. 00 1, 744. 00 1, 593. 74 559. 20 568. 47 158. 94 56, 575. 81 2, 540. 00 431.33 2, 971. 33 3,749.57 1,846.27 1,245.44 6,330.00 13, 171. 28 4, 500. 00 4, 500. 00 77, 218. 42 556, 146. 19 122, 546. 50 3, 141. 40 3,361.00 52, 561.37 2, 199. 88 1, 185. 62 184, 995. 77 6.164.27 40. 2 0. 0 0. 0 8.6 6. 8 0. 4 75.2 38. 5 0. 0 65.7 21. 8 27. 8 7. 6 16. 9 41. 6 32. 6 0. 0 0. 0 35.6 41. 7 26. 4 6. 5 0. 0 36. 7 38. 7 42. 0 29. 4 24. 1 0 • FINANCE•-FA454 TIME 10: 28: 51 • FUND DIV OBJT DESCR 001 GENERAL FUND • 4601 COMM RESOURCES • • • • • • . • • CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (DY FUND) PAGE 0019 FROM 11/01/93 TO 11/30/93 DATE 12/15/93 41.0% OF YEAR COMPLETE APPROPRIATION DEPT: COMM PROMOTION 4200 CONTRACT SERVICES 4221 CONTRACT REC CLASS/PRGRM OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4302 ADVERTISING 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 4308 PROGRAM MATERIALS 4310 MOTOR FUELS AND LUDES 4311 AUTO MAINTENANCE 4315 MEMBERSHIP 4396 TRSFR OUT -INS USER CHGS OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 6101 PARKS 60, 700. 00 68, 825. 00 12, 000. 00 3, 000. 00 8, 000. 00 8, 724. 00 750. 00 350. 00 700. 00 26, 978. 00 60, 502. 00 391, 402. 00 391, 402. 00 DEPT: PARKS/REC 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4112 PART TIME/TEMPORARY 4185 SOCIAL SECURITY(F I C A) 4189 MEDICARE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 4251 CONTRACT SERVICE/GOVT OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4303 UTILITIES 4304 TELEPHONE 4309 MAINTENANCE MATERIALS 4310 MOTOR FUELS AND LUBES 4311 AUTO MAINTENANCE 80, 982. 00 600. 00 1, 643. 00 1, 643. 00 1, 175. 00 0. 00 497. 00 86, 540. 00 136, 654. 00 6, 000. 00 142, 654. 00 51, 000. 00 280. 00 9, 500. 00 1, 400. 00 800. 00 MONTHLY EXP YTD EXPND. 4, 308. 05 31, 669. 35 5, 099. 55 33, 630. 08 0. 00 4, 113. 51 250. 14 1 , 1 53. 66 210. 14 3, 178. 84 1, 362. 07 4, 729. 63 98. 58 275. 94 253. 39 268. 10 310. 00 310. 00 2, 248. 00 11, 240. 00 4, 732. 32 25, 269. 68 23, 339. 38 135, 978. 99 23, 339. 38 135, 978. 99 5, 141. 89 27, 556. 02 30. 54 142. 40 0. 00 0. 00 699. 91 699. 91 81.60 81. 60 5. 06 5. 06 46. 78 428. 60 6, 005. 78 28, 913. 59 8, 927. 75 34, 684. 25 O. 00 0. 00 8, 927. 75 34, 684. 25 5, 427. 82 26, 593. 41 22. 48 120. 52 367. 07 1, 634. 69 60. 10 373. 11 48. 78 434. 38 ENCUMBRANCE UNENC BALANCE 0. 00 29, 030. 65 0. 00 35, 194. 92 0. 00 7, 886. 49 0. 00 1, 846. 34 0. 00 4, 821. 16 370. 26 3, 624. 11 0. 00 474. 06 0. 00 81.90 0. 00 390. 00 0. 00 15, 738. 00 370. 26 34, 862. 06 370. 26 255, 052. 75 370. 26 255, 052. 75 0. 00 53, 425. 98 0. 00 457. 60 0. 00 1 , 643. 00 0. 00 943. 09 0. 00 1, 093. 40 0. 00 5. 06- 0. 00 68. 40 0. 00 57, 626. 41 0. 00 101, 969. 75 0. 00 6, 000. 00 0. 00 107, 969. 75 0. 00 24, 406. 59 0. 00 159. 48 0. 00 7, 865. 31 0. 00 1, 026. 89 0. 00 365. 62 52. 1 48. 8 34. 2 38. 4 39. 7 58. 4 36. 7 76. 6 44. 2 41. 6 42. 3 34. 8 34. 8 34. 0 23. 7 0. 0 42. 5 6.9 0. 0 86. 2 33. 4 25. 3 0. 0 24. 3 52. 1 43. 0 17. 2 26. 6 54. 2 • • • • • • • • • • • • • • • • • • • • • FINANCE--FA454 TIME 10:28:51 FUND DIV OBJT DESCR 001 GENERAL FUND 6101 PARKS CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 11/01/93 TO 11/30/93 APPROPRIATION DEPT: PARKS/REC 4300 MATERIALS/SUPPLIES/OTHER 4396 TRSFR OUT -INS USER CHGS OBJECT SUBTOTAL. DIVISION TOTAL DEPARTMENT TOTAL 8608 YARD RELOCATION 46, 676. 00 109, 656. 00 338, 850. 00 338, 850. 00 DEPT: BLDGS & GROUNDS 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL DIVISION TOTAL 21, 000. 00 21, 000. 00 MONTHLY EXP YTD EXPND. 3,890.00 9,816.25 19, 450. 00 48,606.11 24, 749. 78 112, 203. 95 24, 749. 78 PAGE 0020 DATE 12/15/93 41.07 OF YEAR COMPLETE ENCUMBRANCE UNENC BALANCE 7. 0. 00 0. 00 0.00 112, 203. 95 0. 00 0. 00 0. 00 0. 00 0. 00 21, 000. 00 0. 00 8620 CC SOUND SYSTEM DEPT: BLDGS & GROUNDS 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC OBJECT SUBTOTAL 5400 EQUIPMENT 5402 EQUIPMENT -MORE THAN $500 OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL FUND TOTAL 0. 00 76. 86 0. 00 76. 86 19, 071. 00 19, 071. 00 19, 071. 00 40, 071. 00 10, 758, 165. 00 0. 00 0.00 0. 00 0. 00 76. 86 0. 00 76. 86 0. 00 0. 00 0. 00 0. 00 0. 00 76. 86 76. 86 873, 889. 89 76. 86 76. 86 3. 896. 271.96 17, 621.69 17, 621. 69 17, 621. 69 17, 621. 69 42, 969. 78 27, 226. 00 61, 049. 89 41. 6 44. 3 226, 646. 05 33. 1 226, 646. 05 33. 1 21, 000. 00 21, 000. 00 0. 0 0. 0 21, 000. 00 0. 0 76. 86- 0. 0 76. 86- 0. 0 1,449.31 1,449.31 1.372. 45 22, 372. 45 6, 818, 923. 26 92. 4 92. 4 92. 8 44. 1 36. 6 • • • 410 .yl • FINANCE-FA454 TIME 10:28:51 FUND DIV OBJT DESCR 105.LIGHTING DISTRICT FUND 1299 BUDGET TRANSFER CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 11/01/93 TO 11/30/93 APPROPRIATION DEPT: MGMT/SUPPORT 4300 MATERIALS/SUPPLIES/OTHER 4399 OPERATING TRANSFERS OUT OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 2601 STREET LIGHTING 10, 489. 00 10, 489. 00 10, 489. 00 10, 489. 00 DEPT: STREET LIGHTING 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4112 PART TIME/TEMPORARY 4180 RETIREMENT 4185 SOCIAL SECURITY(F I C A) 4188 EMPLOYEE BENEFITS 4169 MEDICARE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 4251 CONTRACT SERVICE/GOVT OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4303 UTILITIES 4304 TELEPHONE 4309 MAINTENANCE MATERIALS 4310 MOTOR FUELS AND LUDES 4311 AUTO MAINTENANCE 4396 TRSFR OUT -INS USER CHGS OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 8201 LT CONV/INSTALL 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 2,000.00 103, 713. 00 100. 00 2,098.00 2,098.00 1,175.00 14, 124. 00 0.00 15, 858. 00 896. 00 140, 062. 00 0. 00 8, 275. 00 8, 275. 00 150, 000. 00 200. 00 6, 100. 00 2, 800. 00 4, 350. 00 11, 302. 00 174, 752. 00 323, 089. 00 323, 089. 00 DEPT: STREET LIGHTING MONTHLY EXP YTD EXPND. 874. 08 874. 08 874. 08 874. 08 4, 370. 40 4, 370. 40 4, 370. 40 4, 370. 40 9. 404. 73 39, 115. 33 0. 00 106. 14 0. 00 0. 00 150. 26 150. 26 81.60 81. 60 1 , 1 15. 09 4, 896. 00 5. 06 5. 06 1, 295. 11 6, 056. 98 68.78 509.28 12, 120. 63 50, 920. 65 463.92 463. 92 1,278.63 1,844.53 1,742.55 2,308.45 11,719.28 46,281.15 2. 30 28. 89 1,120.24 3,004.59 153.96 557.98 6.31 181.68 942.00 4,710.00 13, 944. 09 54, 764. 29 27, 807. 27 107, 993. 39 27, 807. 27 107, 993. 39 59. 30 3,024.14 PAGE 0021 DATE 12/15/93 41.0% OF YEAR COMPLETE ENCUMBRANCE UNENC BALANCE 0. 00 0.00 0.00 0.00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 1, 491. 12 0. 00 0. 00 0. 00 1, 491. 12 1,491.12 1,491. 12 0.00 6, 118. 60 6, 118. 60 6, 118. 60 6, 118. 60 64, 597. 67 6. 14- 2, 098. 00 1, 947. 74 11093. 40 9, 228. 00 5. 06- 9,801.02 386. 72 89, 141. 35 463.92- 6,430.47 63.92- 6,430.47 5,966.55 103, 718. 85 171. 11 1, 604. 29 2, 242. 02 4, 168. 32 6, 592. 00 118, 496. 59 213, 604. 49 213, 604. 49 41. 6 41.6 41. 6 41.6 37. 7 106. 1 0. 0 7. 1 6. 9 34. 6 0.0 38. 1 56. 8 36. 3 0. 0 22. 2 27. 8 30. 8 14. 4 73. 7 19. 9 4. 1 41. 6 32. 1 33. 8 33. 8 1, 024. 14- 151.2 • • • • • • O • • • • • • • CS • • • FINANCE-FA454 CITY OF HERMOSA BEACH TIME 10:28:51 EXPENDITURE SUMMARY REPORT (BY FUND) FROM 11/01/93 TO 11/30/93 PAGE 0022 DATE 12/15/93 41.0% OF YEAR COMPLETE fh FUND DIV OBJT DESCR APPROPRIATION MONTHLY EXP YTD EXPND. ENCUMBRANCE UNENC BALANCE40 % I. A 105 LIGHTING DISTRICT FUND 8201 LT CONV/INSTALL DEPT: STREET LIGHTING 4100 PERSONAL SERVICES OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4309 MAINTENANCE MATERIALS OBJECT SUBTOTAL 5400 EQUIPMENT ' 5499 NON -CAPITALIZED ASSETS OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL FUND TOTAL 2, 000. 00 59. 30 0. 00 280. 00 0. 00 280. 00 4, 000. 00 4, 000. 00 19, 000. 00 19, 000. 00 25, 000. 00 25, 000. 00 358, 578. 00 2, 075. 03 2, 075. 03 0. 00 0.00 2,414.33 2,414.33 31,095.68 3, 024. 14 0. 00 280. 00 0. 00 280. 00 0. 00 2,364.47 2,364.47 1, 562. 66 1, 562. 66 7,231.27 7,231.27 119, 595. 06 727. 44 727. 44 0.00 0. 00 727. 44 727. 44 2.218.56 1, 024. 14- 151. 2 260. 00- 280. 00- 0. 0 0. 0 908. 09 77. 2 908. 09 77. 2 17, 437. 34 17, 437. 34 17, 041. 29 17, 041.29 236, 764. 38 8. 2 8. 2 31. 8 31. 8 33. 9 4) IA 4 n C, •7 C'1 • • FINANCE-FA454 TIME 10:28:51 FUND DIV OBJT DESCR • 109 VEHICLE PARKING DIST • 1299 BUDGET TRANSFER • • • • • • • • • • • 1 • 1 • CITY OF HEP i BEACH EXPENDITURE SUMMARY RE, .'r (BY FUND) PAGE 0023 FROM 11/01/93 TO c1/30/93 DATE 12/15/93 41.0% OF YEAR COMPLETE APPROPRIATION DEPT: MGMT/SUPPORT 4300 MATERIALS/SUPPLIES/OTHER 4399 OPERATING TRANSFERS OUT OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 3301 VEH PKG DIST 1, 160. 00 1, 160. 00 1,160.00 1,160.00 DEPT: PKG FACILITIES 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4180 RETIREMENT 4188 EMPLOYEE BENEFITS 4189 MEDICARE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4302 ADVERTISING 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 4396 TRSFR OUT -INS USER CHGS OBJECT SUBTOTAL 4900 DEPRECIATION 4901 DEPRECIATION/MACH/EQUIP 4904 DEPRECIATION/IMPROVMNTS OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL. 8148 TRASH ENCLOSURE 4100 PERSONAL SERVICES 4112 PART TIME/TEMPORARY 8, 353. 00 232. 00 232. 00 191. 00 268. 00 21. 00 9, 297. 00 51, 221. 00 51, 221. 00 7, 500. 00 200. 00 1, 200. 00 662. 00 9, 562. 00 400. 00 2, 145. 00 2, 545. 00 72, 625. 00 72, 625. 00 DEPT: STREET/SAFETY MONTHLY EXP YTD EXPND. 96. 67 96. 67 96. 67 96. 67 404. 09 0. 00 0. 00 91. 33 39. 70 5. 86 540. 98 3,659.62 3,659.62 0. 00 16. 65 27. 42 55. 00 99. 07 0. 00 0. 00 0. 00 4, 299. 67 4, 299. 67 750. 00 34. 00 483. 35 483. 35 483. 35 483: 35 3, 220. 80 3, 335. 39 0. 00 350. 13 240. 38 114. 14 7, 260. 84 15, 575. 10 15, 575. 10 ENCUMBRANCE UNENC BALANCE 0.00 0.00 0.00 0. 00 676. 65 676. 65 676.65 676. 65 41. 6 41. 6 41. 6 41. 6 0. 00 5, 132. 20 38. 5 0. 00 3, 103. 39- 1437. 6 0.00 232. 00 0. 0 0. 00 159. 13- 183. 3 0. 00 27.62 89. 6 0.00 93. 14- 543. 5 0. 00 2, 036. 16 78. 0 0. 00 35, 645. 90 30. 4 0. 00 35, 645. 90 30. 4 0. 00 0. 00 7, 500. 00 0. 0 49.95 0. 00 150.05 24. 9 1 1 1. 1 1 0. 00 1, 088. 89 9. 2 275.00 0. 00 387. 00 41. 5 436. 06 0. 00 9, 125. 94 4. 5 0.00 0.00 400.00 0.0 0. 00 0. 00 2, 145. 00 0. 0 0. 00 0. 00 2, 545. 00 0. 0 23, 272. 00 23, 272. 00 0. 00 49, 353. 00 32. 0 0. 00 49, 353. 00 32. 0 340. 00 0. 00 • 410. 00 45. 3 • • • • • • • • • • • • • • • • • • • • • lb I FINANCE-FA454 TIME 10: 28: 51 0 FUND DIV OBJT DESCR 109 VEHICLE PARKING DIST 8148 TRASH ENCLOSURE 6 V V 0 V V V I i 1 I 4100 PERSONAL SERVICES OBJECT SUBTOTAL CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 11/01/93 TO 11/30/93 APPROPRIATION DEPT: STREET/SAFETY 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 8701 PKG LOT IMPROV MONTHLY EXP YTD EXPND. '?FVW21i w:rS: Gtu . ti 4pi PAGE 0024 DATE 12/15/93 41.07 OF YEAR COMPLETE ENCUMBRANCE UNENC BALANCE 7. 750.00 34.00 340.00 0.00 410.00 45.3 36, 250. 00 36, 250. 00 37, 000. 00 37, 000. 00 DEPT: OTHER PROJECTS 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL FUND TOTAL 20, 000. 00 20, 000. 00 20, 000. 00 20, 000. 00 130, 785. 00 0. 00 0. 00 0. 00 36, 250. 00 0. 0 0. 00 0. 00 0. 00 36, 250. 00 0. 0 34. 00 340. 00 0. 00 36, 660. 00 0. 9 34. 00 340. 00 0. 00 36, 660. 00 0. 9 0. 00 0. 00 0. 00 0. 00 4, 430. 34 0. 00 0. 00 0. 00 0. 00 24, 095. 35 0. 00 20, 000. 00 0. 0 0. 00 20, 000. 00 0. 0 0. 00 20, 000. 00 0. 0 0. 00 20, 000. 00 0. 0 0. 00 106, 689. 65 18. 4 • r • • • • • • • • • • • • • • • • 10 a • FINANCE-FA454 TIME 10: 28: 51 • FUND DIV OBJT DESCR 110 PARKING FUND 1204 FINANCE CASHIER • • CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0025 FROM 11/01/93 TO 11/30/93 DATE 12/15/93 41.0% OF YEAR COMPLETE APPROPRIATION DEPT: MGMT/SUPPORT 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4180 RETIREMENT 4188 EMPLOYEE BENEFITS 4189 MEDICARE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE ' 4305 OFFICE OPER SUPPLIES 4310 MOTOR FUELS AND LUBES 4311 AUTO MAINTENANCE 4315 MEMBERSHIP 4316 TRAINING 4396 TRSFR OUT -INS USER CHGS OBJECT SUBTOTAL 5400 EQUIPMENT 5401 EQUIPMENT -LESS THAN *500 OBJECT SUBTOTAL 159, 681. 00 1, 000. 00 3, 090. 00 3, 090. 00 21, 053. 00 19, 292. 00 1, 389. 00 208, 595. 00 17, 069. 00 17, 069. 00 2, 500. 00 29, 838. 00 106. 00 150. 00 75. 00 133. 00 7, 439. 00 40, 241. 00 MONTHLY EXP YTD EXPND. 13, 191. 74 0. 00 0. 00 0. 00 1, 780. 96 1, 268. 64 89. 62 16, 330. 96 465.90 465. 90 148. 69 488. 20 7.47 10. 00 0. 00 0. 00 620. 00 1, 274. 36 300. 00 0. 00 300. 00 0. 00 DIVISION TOTAL 266, 205. 00 1299 BUDGET TRANSFER DEPT: MGMT/SUPPORT 4300 MATERIALS/SUPPLIES/OTHER 4399 OPERATING TRANSFERS OUT 1, 034, 008. 00 OBJECT SUBTOTAL 1, 034, 008. 00 DIVISION TOTAL DEPARTMENT TOTAL 3302 PARKING ENF 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 1, 034, 008. 00 1, 300, 213. 00 DEPT: PKG FACILITIES 18, 071. 22 86, 167. 34 86, 167. 34 86, 167. 34 104, 238. 56 292, 645. 00 18, 035. 48 66, 957. 50 0. 00 997. 32 1, 359. 34 6, 755. 65 6, 502. 84 447. 48 83, 020. 13 2, 410. 43 2, 410. 43 863. 27 6, 775. 77 37. 16 15. 00 0. 00 0. 00 3, 100. 00 10, 791. 20 ENCUMBRANCE UNENC BALANCE X 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 985. 67 0. 00 0. 00 0. 00 0. 00 0. 00 985. 67 0. 00 0. 00 0. 00 0. 00 96, 221.76 985.67 430, 836. 70 430, 836. 70 430, 836. 70 527, 058. 46 92, 723. 50 1, 000. 00 2, 092. 68 1, 730. 66 14, 297. 35 12, 789. 16 941. 52 125, 574. 87 14, 658. 57 14, 658. 57 1, 636. 73 22, 076. 56 68. 84 135. 00 75. 00 133. 00 4, 339. 00 28, 464. 13 41. 9 0. 0 32. 2 43. 9 32. 0 33. 7 32. 2 39. 7 14. 1 14. 1 34. 5 26. 0 35. 0 10. 0 0. 0 0. 0 41. 6 29. 2 300. 00 0. 0 300. 00 0. 0 168, 997. 57 36. 5 0. 00 603, 171. 30 0. 00 603, 171.30 O. 00 603, 171. 30 985. 67 772, 168. 87 91, 382. 74 0. 00 41. 6 41. 6 41. 6 40. 6 201, 262. 26 31. 2 r • • • • • • . • • • • • • r V W r • FINANCE-FA454 TIME 10:28:51 ' FUND DIV OBJT DESCR 110 PARKING FUND • 3302 PARKING ENF S • • • S • • • • • • • • • • i • CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 11/01/93 TO 11/30/93 APPROPRIATION DEPT: PKG FACILITIES 4100 PERSONAL SERVICES 4103 REGULAR SALARIES/SAFETY 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4112 PART TIME/TEMPORARY 4117 SHIFT DIFFERENTIAL 4180 RETIREMENT 4185 SOCIAL SECURITY(F I C A) 4187 UNIFORMS 4188 EMPLOYEE BENEFITS 4189 MEDICARE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 4307 RADIO MAINTENANCE 4309 MAINTENANCE MATERIALS 4310 MOTOR FUELS AND LUBES 4311 AUTO MAINTENANCE 4315 MEMBERSHIP 4396 TRSFR OUT -INS USER CHGS OBJECT SUBTOTAL 4900 DEPRECIATION 4901 DEPRECIATION/MACH/EQUIP 4902 DEPRECIATION/VEHICLES 4903 DEPRECIATION/BLDGS 4904 DEPRECIATION/IMPROVMNTS OBJECT SUBTOTAL 5400 EQUIPMENT 5401 EQUIPMENT -LESS THAN $500 5403 VEHICLES OBJECT SUBTOTAL DIVISION TOTAL 16, 812. 00 5. 000. 00 6. 649. 00 6, 649. 00 44. 712. 00 4, 000. 00 44. 965. 00 2, 772. 00 4. 359. 00 38, 215. 00 2, 094. 00 468, 872. 00 850. 00 850. 00 4. 000. 00 28, 000. 00 3. 700. 00 4, BOO. 00 6. 000. 00 9, 000. 00 75. 00 52. 768. 00 108, 343. 00 5. 320. 00 7, 420. 00 560. 00 700. 00 14, 000. 00 500. 00 76, 000. 00 76. 500. 00 668. 565. 00 MONTHLY EXP YTD EXPND. 1,401.00 1, 404. 60 O. 00 1, 504. 55 4, 735. 08 234. 60 2. 260. 54 255. 70 86. 66 2, 210. 32 144. 15 32, 272. 68 197. 65 197. 65 188. 69 65. 41 239. 50 5. 12 428. 11 287. 75 0. 00 4, 397. 00 5. 611. 5B 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 38. 081. 91 r T.. nr 7. 005. 00 5. 560. 67 4, 852. 59 3, 584. 52 30. 828. 60 1, 320. 85 10. 084. 16 1, 723. 58 1, 217. 93 12, 026. 12 742. 20 170. 328. 96 262. 65 262. 65 996. 96 1, 360. 24 1, 197. 50 414. 65 2, 482. 70 1, 986. 70 O. 00 21, 985. 00 30, 423. 75 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 201, 015. 36 PAGE 0026 DATE 12/15/93 41.0% OF YEAR COMPLETE ENCUMBRANCE UNENC BALANCE 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 434. 76 0. 00 0. 00 434. 76 0. 00 0. 00 0. 00 4, 563. 21 0. 00 .1,014.90 0. 00 1, 624. 39 0. 00 0. 00 7. 202. 50 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 7.637.26 9. 807. 00 560. 67- 1. 796. 41 3, 064. 48 13, 883. 40 2. 679. 15 34. 880. 84 1, 048. 42 2. 706. 31 26, 188. 88 11351. 80 298. 10B. 28 587. 35 587.35 3, 003. 04 22. 076. 55 2, 502. 50 3. 370. 45 3. 517. 30 5. 388. 91 75. 00 30, 783. 00 70. 716. 75 5. 320. 00 7. 420. 00 560. 00 700. 00 14. 000. 00 500. 00 76. 000. 00 76. 500. 00 459, 912. 38 41.6 111.2 72. 9 53. 9 68. 9 33. 0 22. 4 62. 1 37. 9 31. 4 35. 4 36. 4 30. 9 30. 9 24. 9 21. 1 32. 3 29.7 41.3 40. 1 0. 0 41. 6 34. 7 0. 0 0. 0 0. 0 0.0 0. 0 0. 0 0.0 0.0 31. 2 • • • • • • Y • • • • v • • • FINANCE-FA474 TIME 10:28:51 CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0027 FROM 11/01/93 TO 11/30/93 DATE 12/15/93 41.07. OF YEAR COMPLETE . FUND DIV OBJT DESCR APPROPRIATION MONTHLY EXP YTD EXPND. ENCUMBRANCE UNENC BALANCE 110 STATE GAS TAX FUND • 3302 PARKING ENF DEPT: PKG FACILITIES . 4300 MATERIALS/SUPPLIES/OTHER 0 • • • • • • • • • • • • • • DEPARTMENT TOTAL. 668, 565.00 38, 081.91 201, 015.36 7,637.26 459, 912.38 31.2 FUND TOTAL 1, 968, 778. 00 142, 320. 47 728, 073. 82 8,622.93 1, 232, 081.25 37. 4 Kia an��ys , ..7 t._.. +•fv�"� 1; t e, .t f v • • • • • • • • • • • • • • • • • • FINANCE-FA454 TIME 10:28:51 FUND DIV OBJT DESCR 115 STATE GAS TAX FUND 1299 BUDGET TRANSFER CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0028 FROM 11/01/93 TO 11/30/93 DATE 12/15/93 41.0% OF YEAR COMPLETE APPROPRIATION DEPT: MGMT/SUPPORT 4300 MATERIALS/SUPPLIES/OTHER 4399 OPERATING TRANSFERS OUT 434,391.00 OBJECT SUBTOTAL 434, 391.00 DIVISION TOTAL 434, 391.00 DEPARTMENT TOTAL 434, 391.00 8137 VALLEY ARDMORE DEPT: STREET/SAFETY 4200 CONTRACT SERVICES 4251 CONTRACT SERVICE/GOVT OBJECT SUBTOTAL 65, 000. 00 65, 000. 00 DIVISION TOTAL 65, 000.00 8141 ST REHABILITATN DEPT: STREET/SAFETY 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4189 MEDICARE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 11, 888. 00 172. 00 12, 060. 00 112,940.00 112,940.00 DIVISION TOTAL 125, 000.00 8142 SIDEWALK REPAIR DEPT: STREET/SAFETY 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL DIVISION TOTAL 8144 STRAND WALL 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 35, 000. 00 35, 000. 00 35, 000. 00 DEPT: STREET/SAFETY MONTHLY EXP YTD EXPND. 36, 199. 25 36, 199. 25 36, 199. 25 36, 199. 25 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0, 00 0. 00 0. 00 0. 00 22, 850. 00 3, 653. 62 180, 996. 25 180, 996. 25 180, 996. 25 180, 996. 25 0. 00 0. 00 0. 00 384. 30 0. 00 384. 30 0.00 0. 00 ENCUMBRANCE UNENC BALANCE 0.00 253, 394.75 41.6 0.00 253, 394.75 41.6 0. 00 253, 394. 75 41. 6 0. 00 253, 394. 75 41. 6 0. 00 65, 000. 00 0. 0 0. 00 65, 000. 00 0. 0 0. 00 65, 000. 00 0. 0 0. 00 0. 00 0. 00 0.00 0. 00 384. 30 0. 00 0. 00 0.00 0. 00 0.00 0. 00 0. 00 27, 343.22 0.00 11,503.70 172. 00 11, 675. 70 112, 940. 00 112,940.00 124, 615. 70 35, 000. 00 35, 000. 00 35, 000. 00 3.2 0. 0 3. 1 0. 0 0. 0 0. 3 0. 0 0. 0 0. 0 4,493.22- 119.6 C • a 4 410 • • • • • • • • • • • • • • • • • • • • FINANCE-FA454 TIME 10:28:51 FUND DIV OBJT DESCR 115 STATE GAS TAX FUND •8144 STRAND WALL 4100 PERSONAL SERVICES 4106 REGULAR OVERTIME OBJECT SUBTOTAL DEPT: 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4305 OFFICE OPER SUPPLIES 4309 MAINTENANCE MATERIALS OBJECT SUBTOTAL DIVISION TOTAL 8146 MEDIAN UPGRADE DEPT: 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL DIVISION TOTAL 8147 HANDICAP CURBS DEPT: 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL DIVISION TOTAL 8178 CTR MONUMENTS CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 11/01/93 TO 11/30/93 APPROPRIATION STREET/SAFETY 680. 00 23, 530. 00 544, 620. 00 544, 620. 00 25. 00 2, 500. 00 2, 525. 00 570, 675. 00 STREET/SAFETY 10, 000. 00 10, 000. 00 10, 000. 00 STREET/SAFETY 110, 000. 00 110, 000. 00 110, 000. 00 DEPT: STREET/SAFETY 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4900 MATERIALS/SUPPLIES/OTHER 4309 MAINTENANCE MATERIALS OBJECT SUBTOTAL 18, 000. 00 18, 000. 00 4, 000. 00 4, 000. 00 MONTHLY EXP YTD EXPND. 0. 00 3, 653. 62 133, 260. 94 133, 260. 94 0. 00 0. 00 0. 00 136. 914. 56 0. 00 0. 00 0.00 0.00 0.00 0.00 0. 00 0.00 0.00 0. 00 671. 49 28, 014. 71 289. 144. 44 289, 144. 44 20. 52 1, 320. 33 1, 340. 85 318, 500. 00 0. 00 0. 00 0.00 0. 00 0.00 0.00 0.00 0. 00 0.00 0. 00 PAGE 0029 DATE 12/15/93 41.0% OF YEAR COMPLETE ENCUMBRANCE UNENC BALANCE 0.00 0.00 0. 00 0.00 0. 00 0. 00 0. 00 0.00 0. 00 0. 00 0. 00 0.00 0.00 0. 00 0.00 0.00 0.00 0.00 8.51 4, 484. 71- 255,475.56 1- 255,475.56 255, 475. 56 4.48 1, 179. 67 1, 184. 15 252. 175. 00 10, 000. 00 10, 000. 00 10, 000. 00 110, 000. 00 110, 000. 00 110, 000. 00 18, 000. 00 18, 000. 00 4, 000. 00 4, 000. 00 98. 7 119.0 53. 0 53. 0 82. 0 52. 8 53. 1 55. 8 0. 0 0. 0 0. 0 0. 0 0. 0 0. 0 0. 0 0.0 0. 0 0. 0 • 'dr ;�`••. N�., wS!;P� v Vii. 410:7,0*Apseregst(yit'f • CITY OF HERMOSA BEACH FINANCE-FA454 EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0030 TIME 10:28:51 FROM 11/01/93 TO 11/30/93 DATE 12/15/93 0 41.0% OF YEAR COMPLETE ' FUND DIV OBJT DESCR APPROPRIATION MONTHLY EXP YTD EXPND. ENCUMBRANCE UNENC BALANCE % , 115 STATE GAS TAX FUND ' , 6178 CTR MONUMENTS DEPT: STREET/SAFETY 5400 EQUIPMENT II 5402 EQUIPMENT -MORE THAN $500 8, 000. 00 O. 00 O. 00 0. 00 8, 000. 00 0. 0 OBJECT SUBTOTAL 8, 000. 00 O. 00 O. 00 O. 00 8, 000. 00 O. 0 4' 4. DIVISION TOTAL 30, 000. 00 0. 00 O. 00 O. 00 30, 000. 00 O. 0 8180 MISC TR SIGNALS DEPT: STREET/SAFETY . 4100 PERSONAL SERVICES 41 4102 REGULAR SALARIES/MISC O. 00 128. 10 1, 469. 92 O. 00 1, 469. 92- O. 0 OBJECT SUBTOTAL O. 00 128. 10 1, 469. 92 O. 00 1, 469. 92- 0. 0 a' 41 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 13, 000. 00 O. 00 O. 00 O. 00 15, 000. 00 O. 0 • OBJECT SUBTOTAL 15, 000. 00 O. 00 O. 00 O. 00 15, 000. 00 O. 0 4300 MATERIALS/SUPPLIES/OTHER 4309 MAINTENANCE MATERIALS O. 00 1, 441. 82 3, 271.23 O. 00 3, 271. 23- 0. 0 . • OBJECT SUBTOTAL O. 00 1, 441. 82 3, 271. 23 O. 00 3, 271. 23- O. 0 5400 EQUIPMENT • 5499 NON -CAPITALIZED ASSETS O. 00 O. 00 O. 00 10, 837. 99 10, 637. 99- O. 0 • OBJECT SUBTOTAL O. 00 O. 00 O. 00 10, 837. 99 10, 837. 99- O. 0 • 0 DIVISION TOTAL 15, 000. 00 1, 569. 92 4, 741. 15 10, 837. 99 579. 14- 103. 8 DEPARTMENT TOTAL 960, 675. 00 138. 484. 48 323, 625. 45 10, 837. 99 626, 211. 56 34.8 • 0 FUND TOTAL 1, 395, 066. 00 174, 683. 73 504, 621. 70 10, 837. 99 879, 606. 31 36. 9 t 4 r dr • V r • r s a,Fw� FINANCE-FA454 TIME 10:28:31 FUND DIV OBJT DESCR 120 COUNTY GAS TAX FUND 8141 ST REHABILITATN CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0031 FROM 11/01/93 TO 11/30/93 DATE 12/15/93 41.0% OF YEAR COMPLETE APPROPRIATION DEPT: STREET/SAFETY 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL FUND TOTAL 10, 000. 00 10, 000. 00 10, 000. 00 • 10, 000. 00 10, 000. 00 MONTHLY EXP YTD EXPND. 0.00 0.00 0. 00 0. 00 0. 00 0.00 0.00 0. 00 0. 00 0. 00 ENCUMBRANCE UNENC BALANCE 0.00 0.00 0. 00 0. 00 0. 00 10, 000. 00 10, 000. 00 10, 000. 00 10, 000. 00 10, 000. 00 0. 0 0. 0 0. 0 0. 0 0. 0 • • • • • • FINANCE-FA454 TIME 10:28:51 FUND DIV OBJT DESCR 125 PARK AND RECREATION FACILITIES 8506 PRK, REG IMPROV CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0032 FROM 11/01/93 TO 11/30/93 DATE 12/15/93 41.0% OF YEAR COMPLETE APPROPRIATION DEPT: PARKS 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE ' OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER . 4309 MAINTENANCE MATERIAL.S OBJECT SUBTOTAL • • • • • 0 • 0 • • • • DIVISION TOTAL 265. 00 265. 00 19, 510. 00 19, 510. 00 225. 00 225. 00 MONTHLY EXP YTD EXPND. 0.00 0. 00 0. 00 0.00 0. 00 0. 00 20, 000. 00 0. 00 8508 PK IRRIG IMPRV' DEPT: PARKS 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4189 MEDICARE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4309 MAINTENANCE MATERIALS OBJECT SUBTOTAL 19, 888. 00 63. 00 19. 951. 00 26, 049. 00 26, 049. 00 0.00 0. 00 DIVISION TOTAL 46, 000.00 8509 TENNIS CT REHAB DEPT: PARKS 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4112 PART TIME/TEMPORARY OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 750. 00 225. 00 975. 00 21, 785. 00 21, 785. 00 0. 00 0. 00 0. 00 7,213.00 7,213.00 5,674.37 5,674.37 12, 887. 37 0. 00 0. 00 0. 00 0. 00 0. 00 263. 22 263. 22 0.00 0.00 222. 05 222. 05 ENCUMBRANCE UNENC BALANCE X 0. 00 1. 78 0.00 1.78 3, 100. 00 3, 100. 00 16, 410. 00 16, 410. 00 0. 00 2. 95 0. 00 2. 95 485. 27 3,100.00 903. 32 0. 00 903. 32 7,213.00 7,213.00 6,409.99 6,409.99 14, 526. 31 1, 076. 98 221. 00 1, 297. 98 18, 279. 00 18, 279. 00 0. 00 0. 00 0. 00 0.00 0.00 0. 00 0. 00 0. 00 0. 00 0. 00 0.00 0. 00 0.00 99. 3 99. 3 15. 8 15. 8 98. 6 98. 6 16,414.73 17.9 18, 984. 68 4. 5 63. 00 0. 0 19, 047. 68 4. 5 18, 836. 00 27. 6 18, 836. 00 27. 6 6, 409. 99- 0. 0 6, 409. 99- 0. 0 31,473.69 31.5 326.98- 4.00 26.98- 4.00 322.98- 3, 506. 00 3, 506. 00 143. 5 98. 2 133. 1 83. 9 83. 9 • • • • r • • • • • • FINANCE-FA454 TIME 10:28:51 FUND DIV OBJT DESCR • 125 PARK AND RECREATION FACILITIES • DIVISION TOTAL • • • • • 1 • CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0033 FROM 11/01/93 TO :1/30/93 DATE 12/15/93 41.07 OF YEAR COMPLETE APPROPRIATION MONTHLY EXP YTD EXPND. 22, 760. 00 0. 00 19, 576. 98 8311 GREENBELT LDSCP DEPT: PARKS 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 2, 000. 00 2, 000. 00 31, 896. 00 31, 896. 00 DIVISION TOTAL 33, 896.00 8513 RODAWAY PARK DEPT: PARKS 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4112 PART TIME/TEMPORARY OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 1, 000. 00 0. 00 1, 000. 00 39, 000. 00 39, 000. 00 DIVISION TOTAL 40, 000.00 8515 SO SCHOOL PARK DEPT: PARKS 4100 PERSONAL SERVICES 4112 PART TIME/TEMPORARY OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL DIVISION TOTAL 1, 000. 00 1, 000. 00 99, 000. 00 99, 000. 00 1, 370. 67 1, 370. 67 1, 895. 88 1, 895. 88 998. 54 998. 54 998. 54 998. 54 2,369.21 2,894.42 0. 00 102. 00 102. 00 2, 950. 00 2, 950. 00 3, 052. 00 76. 86 102. 00 178. 86 3, 450. 00 3, 450. 00 3, 628. 86 969.00 969.00 969.00 969. 00 0. 00 0. 00 0. 00 0. 00 100, 000. 00 969. 00 8520 CLARK FIELD IMP DEPT: PARKS 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE r•, •�%j; 47, 240. 00 0. 00 ENCUMBRANCE UNENC BALANCE 0.00 3, 183. 02 86. 0 0. 00 104. 12 0. 00 104. 12 2, 515. 00 2, 515. 00 2, 515. 00 0. 00 0. 00 0. 00 C). 00 0. 00 0.00 0.00 0.00 0. 00 0.00 969. 00 0. 00 0. 00 0. 00 28, 382. 46 28, 382. 46 28, 486. 58 923. 14 102.00- 821.14 02.00-- 821.14 35, 550. 00 35, 550. 00 36, 371. 14 31.00 31.00 99, 000. 00 99, 000. 00 99, 031. 00 94. 7 94. 7 11.0 11.0 15. 9 7. 6 0. 0 17. 8 8. 8 8. 8 9. 0 96. 9 96. 9 0. 0 0. 0 0. 9 47, 240. 00 0. 0 ..`?111:4 + t; r,.Yd V D U I, • • S S S S S I I I I I w FINANCE-FA454 TIME 10: 28: 51 CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 11/01/93 TO 11/30/93 PAGE 0034 DATE 12/15/93 41.0% OF YEAR COMPLETE r FUND DIV OBJT DESCR APPROPRIATION MONTHLY EXP YTD EXPND. ENCUMBRANCE UNENC BALANCE 40 120 PARK AND RECREATION FACILITIES 4200 CONTRACT SERVICES OBJECT SUBTOTAL 47, 240. 00 0. 00 0. 00 0. 00 47, 240. 00 0. 0 DIVISION TOTAL 47, 240. 00 0. 00 0. 00 0. 00 47, 240. 00 0. 0 8523 BILTMORE SITE DEPT: PARKS 4100 PERSONAL SERVICES 4112 PART TIME/TEMPORARY OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 8604 VAR BLDG IMPRV 1, 000. 00 1, 000. 00 37, 000. 00 37, 000. 00 38, 000. 00 347, 896. 00 DEPT: BLDGS & GROUNDS 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 15, 000. 00 15, 000. 00 DIVISION TOTAL 15, 000. 00 8616 EARTHOK REINFOR DEPT: BLDGS & GROUNDS 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL. FUND TOTAL 187. 00 187. 00 187. 00 0. 00 187. 00 0. 00 0. 00 61. 32 0. 00 0. 00 61.32 0. 00 187. 00 19, 464. 58 0. 00 0. 00 0. 00 0. 00 230. 58 0. 00 230. 58 43, 000. 00 43, 000. 00 45, 000. 00 60, 000. 00 407, 896. 00 248. 32 0. 00 42, 329. 16 5, 615. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 230. 58 0. 00 230. 58 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 230. 58 230. 38 19, 695. 16 230. 58 0. 00 230. 58 0. 00 42, 559. 74 5, 615. 00 813. 00 18. 7 813. 00 18. 7 36, 938. 68 36, 938. 68 0. 1 0. 1 37, 751. 68 0. 6 299, 951.84 13.7 15, 000. 00 15, 000. 00 0. 0 0.0 15, 000. 00 0. 0 230. 58- 230. 58- 45, 000. 00 45, 000. 00 44, 769. 42 59, 769. 42 359, 721. 26 0. 0 0. 0 0. 0 0. 0 0. 5 0. 3 11. 8 • V V • • • • I • d,. CITY OF ! 19A BEACH FINANCE-FA454 EXPENDITURE SUMMARY(PORT (BY FUND) PAGE 0035 TIME 10:28:51 FROM 11/01/93 To 11/30/93 DATE 12/15/93 41.07. OF YEAR COMPLETE FUND DIV OBJT DESCR APPROPRIATION MONTHLY EXP YTD EXPND. ENCUMBRANCE UNENC BALANCE 126 UUT RAILROAD RIGHT OF WAY FUND 8514 PURCH ATSF RROW DEPT: PARKS 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 6700 INTEREST 6700 INTEREST OBJECT SUBTOTAL 6900 LEASE PAYMENTS 6900 LEASE PAYMENTS OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL FUND TOTAL 4110 2, 200. 00 2, 200. 00 272. 193. 00 272, 193. 00 345, 000. 00 345, 000. 00 619, 393. 00 619, 393. 00 619, 393. 00 0.00 0.00 0.00 0.00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0.00 0.00 470, 919. 84 470, 919. 84 470, 919. 84 470, 919. 84 470, 919. 84 0.00 0. 00 0.00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 2, 200. 00 2, 200. 00 272, 193. 00 272, 193. 00 125,919.84- 125,919.84- 148,473.16 25,919.84- 125,919.84- 148,473.16 148, 473. 16 148, 473.16 0. 0 0. 0 0. 0 0. 0 136. 4 136. 4 76. 0 76. 0 76. 0 C., <.a • FINANCE—FA454 TIME 10:28:51 FUND DIV OBJT DESCR 127 6% UTILITY USER TAX FUND 1299 BUDGET TRANSFER CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0036 FROM 11/01/93 TO 11/30/93 DATE 12/15/93 41.0% OF YEAR COMPLETE APPROPRIATION DEPT: MGMT/SUPPORT 4300 MATERIALS/SUPPLIES/OTHER 4399 OPERATING TRANSFERS OUT OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL FUND TOTAL 1, 336, 779. 00 1, 336, 779. 00 1, 336, 779. 00 1, 336, 779. 00 1, 336, 779. 00 MONTHLY EXP YTD EXPND. ENCUMBRANCE UNENC BALANCE 7. 111, 398. 25 111, 398. 25 111, 398. 25 111, 398. 25 111, 398. 25 556, 991. 25 556, 991.25 556, 991. 25 556, 991. 25 556, 991.25 CITY OF HERMOSA BEACH 0. 00 0. 00 0. 00 0. 00 0. 00 779, 787. 75 779, 787. 75 779, 787. 75 779, 787. 75 779, 787. 75 41. 6 41. 6 41. 6 41. 6 41. 6 • • • • • • it W I • • • • 0 I'd I' 0 G 4 4 4 4 6 4 4 FINANCE-FA454 TIME 10:28:51 FUND DIV OBJT DESCR 145 PROPOSITION 'A FUND 3403 BUS PASS SUBSDY CITY OF In r BEACH EXPENDITURE SUMMARY k1. ?P (BY FUND/ PAGE 0037 FROM 11/01/93 TO 11/30/93 DATE 12/15/93 41.0% OF YEAR COMPLETE APPROPRIATION DEPT: PUBLIC TRANSIT 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4110 VACATION/SICK PAY OFF OBJECT SUBTOTAL 1, 851. 00 0. 00 1, 851. 00 MONTHLY EXP YTD EXPND. 0. 00 0. 00 0. 00 175. 62 63. 67 239. 29 4200 CONTRACT SERVICES 4251 CONTRACT SERVICE/GOVT 12, 000.00 940.00 2,704.00 OBJECT SUBTOTAL 12, 000.00 940.00 2,704.00 DIVISION TOTAL 13, 851.00 940.00 2,943.29 3405 FUND EXCHANGE DEPT: PUBLIC TRANSIT 4200 CONTRACT SERVICES 4251 CONTRACT SERVICE/GOVT 170, 000.00 0.00 0.00 OBJECT SUBTOTAL 170, 000.00 0.00 0.00 DIVISION TOTAL 170, 000. 00 0. 00 0. 00 3408 COMMUTER XPRESS DEPT: PUBLIC TRANSIT 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4251 CONTRACT SERVICE/GOVT OBJECT SUBTOTAL DIVISION TOTAL 1, 480. 00 1. 480. 00 10, 400. 00 10, 400. 00 142.32 622.65 142. 32 622.65 0. 00 0. 00 0. 00 0. 00 11,880.00 142.32 3409 REC TRANSPTN DEPT: PUBLIC TRANSIT 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL • 1, 877. 00 1, 877. 00 17, 000. 00 17, 000. 00 • ENCUMBRANCE UNENC BALANCE 0. 00 0. 00 0. 00 0.00 0.00 0. 00 0. 00 0. 00 0. 00 0. 00 0.00 0.00 0.00 622. 65 0. 00 163.90 819.50 163. 90 819. 50 3. 440. 60 3, 440. 60 6, 287. 06 6, 287. 06 0.00 0. 00 0. 00 0.00 1,675.38 9.4 63. 67- 0. 0 1,611.71 12.9 9, 296. 00 22. 5 9, 296. 00 22. 5 10, 907.71 21.2 170, 000. 00 170, 000. 00 170, 000. 00 857. 35 857. 35 10, 400. 00 10, 400. 00 11, 257. 35 1,057.50 1,057.50 10, 712. 94 10, 712. 94 0. 0 0. 0 0. 0 42. 0 42. 0 0. 0 0. 0 5.2 43. 6 43. 6 36. 9 36. 9 4 4 4. 4, 4 1 1 1 1 1 1 1 1 1 4, 4, 4 1 4 IP FINANCE-FA454 CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0038 • TIME 10:28:51 FROM 11/01/93 TO 11/30/93 DATE 12/15/93 41.0% OF YEAR COMPLETE . • FUND DIV OBJT DESCR APPROPRIATION MONTHLY EXP YTD EXPND. ENCUMBRANCE UNENC BALANCE 145 PROPOSITION 'A FUND • . 3409 REC TRANSPTN DEPT: PUBLIC TRANSIT 4300 MATERIALS/SUPPLIES/OTHER . 4326 PRIOR YEAR EXPENSE O. 00 O. 00 607. 50 O. 00 607. 50- O. 0 . OBJECT SUBTOTAL 0.00 0.00 607. 50 0.00 607. 50- O. 0 11 DIVISION TOTAL 18, 877. 00 3, 604. 50 7, 714. 06 O. 00 1 1 , 162. 94 40.8 ' . DEPARTMENT TOTAL 214, 608. 00 4, 666. 82 11, 260. 00 O. 00 203, 328. 00 5. 2 • FUND TOTAL 214, 608. 00 4, 686. 82 11, 280. 00 O. 00 203, 328. 00 5. 2 • • r • 0 • • ti' 9 • 0 • • • • • • • • • CITY OF HERMOSA BEACH a 0 G G, FINANCE-FA454 TIME 10: 28: 51 FUND DIV OBJT DESCR 146 PROPOSITION 'C TRANSIT FUND 3401 DIAL A RIDE CITY OF Hr HEACH EXPENDITURE SUMMARY RLt (BY FUND) PAGE 0039 FROM 11/01/93 TO 1, 30/93 DATE 12/15/93 41.07. OF YEAR COMPLETE APPROPRIATION DEPT: PUBLIC TRANSIT 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4251 CONTRACT SERVICE/GOVT OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 4326 PRIOR YEAR EXPENSE OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 8141 ST REHAB ILITATN MONTHLY EXP YTD EXPND. 25, 145. 00 1, 936. 98 25, 145. 00 1, 936. 98 170, 800. 00 46, 035. 41 170, 800. 00 46, 035. 41 50. 00 500. 00 0. 00 550. 00 196, 495. 00 196, 495. 00 DEPT: STREET/SAFETY 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL FUND TOTAL G Ci 0 100, 000. 00 100, 000. 00 100, 000. 00 100, 000. 00 296, 495. 00 0. 00 0. 00 0. 00 0. 00 10, 691. 45 10, 691.45 46, 035. 41 46. 035. 41 0. 00 152. 07 607. 50- 455. 43-- 47,972.39 56, 271. 43 47, 972. 39 56, 271. 43 0. 00 0. 00 0. 00 0. 00 47, 972. 39 0. 00 0. 00 0. 00 0. 00 56, 271.43 ENCUMBRANCE UNENC BALANCE 0. 00 14, 453. 55 42. 5 0. 00 14, 453. 55 42. 5 0. 00 124, 764. 59 26. 9 0. 00 124, 764. 59 26. 9 0. 00 50. 00 0. 0 0.00 347. 93 30. 4 0. 00 607. 50 0. 0 0. 00 1.005. 43 82.8 0. 00 140, 223. 57 28. 6 0. 00 140, 223. 57 28. 6 0. 00 100, 000. 00 0. 0 0. 00 100, 000. 00 0. 0 0. 00 100, 000. 00 0. 0 0. 00 100, 000. 00 0. 0 0. 00 240, 223. 57 18. 9 N'r 14 0 �?Y•Fl J.�..� E��i4 {: FINANCE-FA454 TIME 10:28:51 FUND DIV OBJT DESCR 150 GRANT FUND 1299 BUDGET TRANSFER CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0040 FROM 11/01/93 TO 11/30/93 DATE 12/15/93 41.0. OF YEAR COMPLETE APPROPRIATION DEPT: MGMT/SUPPORT 4300 MATERIALS/SUPPLIES/OTHER 4396 RESDL EQUITY TRSFR OUT OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 3701 EMISSION CNTL MONTHLY EXP YTD EXPND. ENCUMBRANCE UNENC BALANCE 0. 00 0. 00 0. 00 0. 00 0. 00 0. 0 0.00 0.00 0.00 0.00 0.00 0.0 0.00 0. 00 DEPT: OTHER TRANSPRTN 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 8151 TRAFF ENG PROG 0.00 0. 00 0.00 0. 00 0. 0 0.00 0.00 0.00 0.00 0. 0 0.00 0.00 0.00 0.00 0.00 0.0 0.00 0.00 0. 00 0. 00 0. 00 0. 0 0.00 0.00 DEPT: STREET/SAFETY 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 8522 FORESTRY GRANT 19, 865. 00 19, 865. 00 19, 865. 00 19, 865. 00 DEPT: PARKS 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 4251 CONTRACT SERVICE/GOVT OBJECT SUBTOTAL DIVISION TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0. 0 0.00 0.00 0. 00 0.00 0. 0 0. 00 0. 00 0. 00 19, 865. 00 0. 0 0. 00 0. 00 0. 00 19. 865. 00 0. 0 0. 00 0. 00 0. 00 19, 865. 00 0. 0 0. 00 0. 00 9. 00 19, 865. 00 0. 0 1, 114. 47- 1, 114. 47- 17, 600. 00 17, 600. 00 0. 00 0. 00 17, 600. 00 17, 600. 00 17, 600.00 16, 485.53 0.00 0. 00 0.00 0. 0 0.00 0. 00 0.00 0.0 17, 600. 00 0. 00 17, 600. 00 17, 600. 00 CITY OF HERMOSA BEACH 0. 00 0.00 100. 0 0. 00 0. 00 0. 0 0. 00 0. 00 100. 0 0.00 0.00 100.0 • CITY OF IIEHMOSA BEACH FINANCE—FA454 EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0041 TIME 10:28:51 FROM 11/01/93 TO 11/30/93 DATE 12/15/93 41.0% OF YEAR COMPLETE FUND DIV OBJT DESCR 150 AIR QUALITY IMPROVEMENT FUND 8522 FORESTRY GRANT 4100 PERSONAL SERVICES DEPARTMENT TOTAL FUND TOTAL APPROPRIATION DEPT: PARKS 17, 600. 00 MONTHLY EXP YTD EXPND. 16, 485. 53 37, 465. 00 16, 485. 33 ENCUMBRANCE UNENC BALANCE 17, 600. 00 0. 00 17, 600. 00 0. 00 0.00 100.0 19, 865. 00 46. 9 a fit' R7,:"el�,�"r 4 +* iltia2rto.3stta•.2i .,:IyCS= ,3t 'oV, FINANCE-FA454 TIME 10:28:51 FUND DIV OBJT DESCR 152 AIR QUALITY IMPROVEMENT FUND 3701 EMISSION CNTL CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 11/01/93 TO 11/30/93 APPROPRIATION DEPT: OTHER TRANSPRTN 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4189 MEDICARE BENEFITS OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4305 OFFICE OPER SUPPLIES 4327 AQMD INCENTIVES OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL FUND TOTAL 2, 373. 00 66. 00 2, 439. 00 500. 00 2, 200. 00 2, 700. 00 5, 139. 00 5, 139. 00 5, 139. 00 MONTHLY EXP YTD EXPND. 220. 74 3. 03 223. 77 0. 00 165. 00 165. 00 388. 77 388. 77 388. 77 1, 067. 06 10. 21 1, 077. 27 0. 00 834. 00 834. 00 1,911.27 1,911.27 1,911.27 CITY OF HERMOSA BEACH ri,w,w4nn., nrnnnr /nv r.mT\ PAGE 0042 DATE 12/15/93 41.0. OF YEAR COMPLETE ENCUMBRANCE UNENC BALANCE 0.00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0.00 1,305.94 44.9 55.79 15. 4 1, 361.73 44. 1 500. 00 0. 0 1, 366. 00 37. 9 1, 866. 00 30. 8 3,227.73 37. 1 3,227.73 37. 1 3,227.73 37. 1 nnr nnn, • • • so 11 111 • 1 1 e • S 1 1 1 0 f FINANCE-FA454 TIME 10: 28: 51 FUND DIV OBJT DESCR 155 CROSSING GUARD FUND 1299 BUDGET TRANSFER CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0043 FROM 11/01/93 TO 11/30/93 DATE 12/15/93 41.0% OF YEAR COMPLETE APPROPRIATION DEPT: MGMT/SUPPORT 4300 MATERIALS/SUPPLIES/OTHER 4399 OPERATING TRANSFERS OUT OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 2102 CROSSING GUARD 1, 018. 00 1,018.00 1,018.00 1, 018. 00 DEPT: POLICE 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4103 REGULAR SALARIES/SAFETY 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4113 CROSSING GUARDS 4180 RETIREMENT 4185 SOCIAL SECURITY(F I C A) 4187 UNIFORMS 418B EMPLOYEE BENEFITS 4189 MEDICARE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4251 CONTRACT SERVICE/GOVT OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4305 OFFICE OPER SUPPLIES 4396 TRSFR OUT -INS USER CHCS OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL FUND TOTAL 0. 00 5, 604. 00 204. 00 204. 00 46, 903. 00 1, 588. 00 2, 237. 00 1, 200. 00 540. 00 620. 00 59, 100. 00 1, 000. 00 1, 000. 00 50. 00 4,001.00 4, 051. 00 64, 151. 00 64, 151. 00 65, 169. 00 MONTHLY EXP YTD EXPND. 84. 83 84. 83 84. 83 84. 83 0. 00 467. 00 0. 00 0. 00 6, 140. 14 63. 67 380. 66 0. 00 30. 21 89. 04 7, 170. 72 424. 15 424. 15 424. 15 424. 15 397. 00 2, 335. 00 3, 335. 16 0. 00 16, 572. 66 247. 00 1, 027. 45 108. 24 189. 48 240. 35 24, 452. 34 0. 00 0. 00 0. 00 0. 00 0. 00 333. 00 333. 00 7,503.72 7,503.72 7,588.55 0. 00 1, 665. 00 1, 665. 00 26, 117. 34 26, 117. 34 26, 541. 49 ENCUMBRANCE UNENC BALANCE 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 545. 54 0. 00 0. 00 545. 54 0. 00 0. 00 0. 00 0. 00 0. 00 545. 54 545. 54 545. 54 593. 85 593. 85 593. 85 41. 6 41. 6 41. 6 593.85 41.6 397. 00- 0. 0 3, 269. 00 41. 6 3, 131. 16- 1634. 8 204. 00 0. 0 30, 330. 34 35. 3 1, 341.00 15. 5 1, 209. 55 45. 9 546. 22 54. 4 350. 52 35. 0 379. 65 38. 7 34, 102. 12 42. 2 1, 000. 00 0. 0 1, 000. 00 0. 0 50. 00 0. 0 2, 336. 00 41. 6 2, 386. 00 41. 1 37, 488. 12 37, 488. 12 38, 081. 97 41. 5 41. 5 41. 5 • • • • • • • • • • • • • • • • • • • • • • FINANCE-FA454 TIME 10:28:51 FUND DIV OBJT DESCR 160 SEWER FUND 3102 SEWER/ST DRAIN CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0044 FROM 11/01/93 TO 11/30/93 DATE 12/15/93 41.0% OF YEAR COMPLETE APPROPRIATION DEPT: ST/HWY/ST.DRAIN 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4112 PART TIME/TEMPORARY 4180 RETIREMENT 4185 SOCIAL SECURITY(F I C A) 4188 EMPLOYEE BENEFITS 4189 MEDICARE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 4251 CONTRACT SERVICE/GOVT OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4303 UTILITIES 4309 MAINTENANCE MATERIALS 4310 MOTOR FUELS AND LUBES 4311 AUTO MAINTENANCE 4396 TRSFR OUT -INS USER CHGS OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 8301 MISC ST DRAIN 4100 PERSONAL SERVICES 4112 PART TIME/TEMPORARY OBJECT SUBTOTAL 100, 782. 00 2, 100. 00 2, 049. 00 2, 049. 00 1, 700. 00 13, 800. 00 0. 00 11, 321. 00 766. 00 134, 567. 00 2, 100. 00 3, 418. 00 5, 518. 00 800. 00 10, 800. 00 1, 000. 00 2, 500. 00 15, 533. 00 30, 633. 00 170, 718. 00 170, 718. 00 DEPT: STORM DRAIN 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL DIVISION TOTAL. 8302 NPDES IMPROVE 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC . 1, 000. 00 1, 000. 00 49, 000. 00 49, 000. 00 50, 000. 00 DEPT: STORM DRAIN MONTHLY EXP YTD EXPND. 7,326.62 638. 40 0.00 801. 29 122. 40 1,044.87 7. 59 806. 14 56. 27 10. 803. 58 0. 00 0. 00 0. 00 102. 54 103. 20 43. 01 85. 34 1, 294. 00 1, 628. 09 12, 431. 67 12, 431. 67 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 589. 26 39, 273. 48 1,465.06 0.00 801. 29 122. 40 4,228.26 7. 59 3,986.44 505. 96 50, 390. 48 0. 00 0. 00 0. 00 424. 60 717. 77 297. 97 286. 56 6,470.00 8,196.90 58, 587. 38 58, 587. 38 170. 00 170. 00 0.00 0.00 170. 00 ENCUMBRANCE UNENC BALANCE 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 1 , 361. 35 0. 00 0. 00 0. 00 1, 361. 35 1,361.35 1, 361. 35 0. 00 0. 00 0. 00 0. 00 0. 00 1, 868. 04 0. 00 61, 508. 52 634. 94 2,049.00 1,247.71 1,577.60 9, 571. 74 7.59- 7,334.56 .59- 7,334.56 260. 04 84, 176. 52 2, 100. 00 3, 418. 00 5, 518. 00 375. 40 8, 720. 88 702. 03 2, 213. 44 9, 063. 00 21, 074. 75 38. 9 69. 7 0. 0 39. 1 7. 2 30. 6 0. 0 35. 2 66. 0 37. 4 0. 0 0. 0 0. 0 53. 0 19. 2 29. 7 11. 4 41. 6 31. 2 110, 769.27 35.1 110, 769. 27 35. 1 830. 00 830. 00 49, 000. 00 49, 000. 00 49, 830. 00 17. 0 17. 0 0. 0 0. 0 0. 3 1, 868. 04- 0. 0 CITY OF HERMOSA BEACH FINANCE--FA454 EXPENDITURE SUMMARY REPORT (BY FUND) P44F 00119 • 1 1 1 • • • • • 1, L F I NANCE--FA454 TIME 10:28:51 FUND DIV OBJT DESCR 160 SEWER FUND 8302 NPDES IMPROVE 4100 PERSONAL SERVICES 4112 PART TIME/TEMPORARY OBJECT SUBTOTAL DEPT: 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4305 OFFICE OPER SUPPLIES 4309 MAINTENANCE MATERIALS 4316 TRAINING OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL. 8408 SEWER IMPROVEMN DEPT: 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4189 MEDICARE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL FUND TOTAL CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 11/01/93 TO 11/30/93 APPROPRIATION STORM DRAIN 0.00 0. 00 64, 900. 00 64, 900. 00 0. 00 0. 00 100. 00 100. 00 65, 000. 00 115, 000.00 SANITARY SEWER 12, 735. 00 185. 00 12, 920. 00 2, 387, 080. 00 2, 387, 080. 00 2. 400. 000. 00 2, 400, 000. 00 2, 685, 718. 00 MONTHLY EXP YTD EXPND. 221. 00 810. 26 5. 50 5. 50 21. 63 245. 24 0. 00 266. 87 1,082.63 1,082.63 461.20 0.00 461. 20 2, 703. 00 2, 703. 00 3, 164. 20 3, 164. 20 16, 678. 50 221. 00 2, 089. 04 5. 50 5. 50 21. 63 245. 24 50. 00 316. 87 2,411.41 2,581.41 1. 419. 42 0.00 1,419.42 2,703.00 2,703.00 4,122.42 4,122.42 65, 291.21 PAGE 0045 DATE 12/15/93 41.07. OF YEAR COMPLETE ENCUMBRANCE UNENC BALANCE 0.00 0. 00 3, 725. 00 3, 725. 00 0. 00 225. 00 0. 00 225. 00 3, 950. 00 3, 950. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 5, 311. 35 221. 00- 2, 089. 04- 61, 169. 50 61,169. 50 21. 63- 470. 24- 50. 00 441. 87- 58,638.59 7- 58,638.59 108, 468. 59 11, 315. 58 185. 00 11, 500. 58 2, 384, 377. 00 2, 384, 377. 00 2, 395, 877. 58 2, 395, 877. 58 2, 615, 115. 44 i. 0.0 0. 0 5. 7 5. 7 0. 0 0. 0 50. 0 541. 8 9. 7 5. 6 11. 1 0. 0 10. 9 0. 1 0. 1 0. 1 0. 1 2. 6 I FINANCE-FA454 TIME 10:28:51 FVND DIV OBJT DESCR 170 ASSET SEIZURE/FORFEITURE FUND 1299 BUDGET TRANSFER CITY OF HERMOSA DEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 11/01/93 TO 11/30/93 APPROPRIATION DEPT: MGMT/SUPPORT 4300 MATERIALS/SUPPLIES/OTHER 4399 OPERATING TRANSFERS OUT OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 2103 SPEC INVESTGTNS 14, 011. 00 14, 011.00 14, 011. 00 14, 011. 00 DEPT: POLICE 4100 PERSONAL SERVICES 4103 REGULAR SALARIES/SAFETY 4105 SPECIAL DUTY PAY 4107 PREMIUM OVERTIME 4109 COURT TIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4180 RETIREMENT 4187 UNIFORMS 4188 EMPLOYEE BENEFITS 4189 MEDICARE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4310 MOTOR FUELS AND LUBES 4311 AUTO MAINTENANCE 4316 TRAINING 4317 CONFERENCE EXPENSE 4322 UNCLASSIFIED 4396 TRSFR OUT -INS USER CHGS OBJECT SUBTOTAL 5400 EQUIPMENT 5402 EQUIPMENT -MORE THAN $500 OBJECT SUBTOTAL 6900 LEASE PAYMENTS ¢900 LEASE PAYMENTS F 7 PI AF 1rC_C AARs 200, 241. 00 9, 240. 00 35, 600. 00 1, 000. 00 4, 190. 00 4, 190. 00 56, 585. 00 3, 350. 00 12, 757. 00 2, 035. 00 329, 188. 00 2, 000. 00 2, 000. 00 8, 204. 00 6, 000. 00 2, 200. 00 1, 500. 00 700. 00 2, 480. 00 27, 376. 00 48, 460. 00 59, BOO. 00 59, 800. 00 38, 805. 00 MONTHLY EXP YTD EXPND. 1. 167. 58 1. 167. 58 1, 167. 58 1, 167. 58 13, 510. 00 220. 00 1,984.22 282. 67 0.00 665. 10 2,897.62 170. 84 721. 92 152. 43 20, 604. 80 0. 00 0. 00 214. 58 346. 74 0. 00 0. 00 0. 00 40. 00 2, 281. 00 2, 882. 32 0.00 0. 00 15, 585. 75 5, 837. 90 5, 837. 90 5, 837. 90 5, 837. 90 75, 974. 14 2, 090. 00 10, 560. 73 576.31 0. 00 4, 212. 30 19, 409. 78 970. 88 5, 097. 25 897. 59 119, 788. 98 350. 66 350. 66 1, 416. 21 1, 667. 12 1, 176. 78 0. 00 677. 08 40. 00 11, 405. 00 16, 382. 19 4, 135. 05 4. 135. 05 15, 585. 75 CITY OF HERMOSA BEACH PAGE 0046 DATE 12/15/93 41.0% OF YEAR COMPLETE ENCUMBRANCE UNENC BALANCE 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0.00 0.00 0. 00 8, 173. 10 8, 173. 10 8, 173. 10 8, 173. 10 124, 266. 86 7,150.00 25, 039. 27 423. 69 4, 190. 00 22.30- 37,175.22 2.30- 37,175.22 2,379.12 7,659.75 1, 137. 41 209, 399. 02 1,649.34 1,649.34 6, 787. 79 4, 332. 88 1, 023. 22 1, 500. 00 22. 92 2, 440. 00 15, 971. 00 32, 077. 81 55, 664. 95 55, 664. 95 23, 219. 25 41.6 41. 6 41. 6 41. 6 37. 9 22. 6 29. 6 57.6 0. 0 100.5 34. 3 28. 9 39. 9 44. 1 36. 3 17. 5 17. 5 17. 2 27. 7 53. 4 0. 0 96. 7 1.6 41. 6 33. 8 6. 9 6. 9 40. 1 • • • • • • • • • • • • • L+ V f • FINANCE-FA454 TIME 10:28:51 FUND DIV OBJT DESCR 170 ASSET SEIZURE/FORFEITURE FUND 6900 LEASE PAYMENTS OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 8619 PD REMODEL III CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0047 FROM 11/01/93 TO 11/30/93 DATE 12/15/93 41.U% OF YEAR COMPLETE APPROPRIATION 38, 805. 00 478, 253. 00 478, 253. 00 DEPT: DLDGS & GROUNDS 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4106 REGULAR OVERTIME OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4309 MAINTENANCE MATERIALS OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL. FUND TOTAL .:w• SQL`-hy.';�`�+,'b•"i 0. 00 0. 00 0. 00 MONTHLY EXP YTD EXPND. 15, 585.75 39, 072. 87 39, 072. 87 0. 00 0. 00 0. 00 315, 368.00 463.91 315, 368.00 463.91 ENCUMBRANCE UNENC BALANCE 15, 585. 75 0. 00 156, 242. 63 156, 242. 63 666. 85 41. 08 707. 93 0.00 0.00 0. 00 0. 00 0. 00 148, 884.25 492.64 148, 884.25 492.64 0. 00 0. 00 27. 51 0. 00 0. 00 27. 51 315, 368. 00 315, 368. 00 807, 632. 00 463. 91 463. 91 40, 704. 36 149, 619. 69 149, 619. 69 311,700.22 23, 219. 25 40. 1 322, 010. 37 322, 010. 37 666. 85- 41. 08- 707. 93- 165,991.11 165, 991.11 0. 00 27. 51- 0. 00 27. 51- 492.64 492. 64 492. 64 165, 255. 67 165, 255. 67 495, 439. 14 32. 6 32. 6 0. 0 0. 0 0. 0 47. 3 47. 3 0. 0 0. 0 47. 5 47. 5 38. 6 .'.,�.• sr,:,;.� .'."C't. w.,y '''Ti's"^', ,. .:4441:P.'Mrt?cV? • I I t a a' • • • • • • • • • • • FINANCE-FA454 TIME 10:28:51 FUND DIV'OBJT DESCR 180 FIRE PROTECTION FUND 1299 BUDGET TRANSFER CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0048 FROM 11/01/93 TO 11/30/93 DATE 12/15/93 41.0% OF YEAR COMPLETE APPROPRIATION DEPT: MGMT/SUPPORT 4300 MATERIALS/SUPPLIES/OTHER 4399 OPERATING TRANSFERS OUT OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 2202 HYDRANT UPGRADE 39, 772. 00 39, 772. 00 39, 772. 00 39, 772. 00 DEPT: FIRE 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT' TOTAL FUND TOTAL 100, 000. 00 100, 000. 00 100, 000. 00 100, 000. 00 139, 772. 00 MONTHLY EXP YTD EXPND. 3,314.33 3,314.33 3,314.33 3,314.33 16. 571. 65 16, 571. 65 16. 571. 65 16, 571. 65 0.00 0.00 0. 00 0. 00 0. 00 0. 00 3, 314. 33 0. 00 0. 00 16, 571. 65 CTTV OF HFRMIRA REACH ENCUMBRANCE UNENC BALANCE Y. 0. 00 0. 00 0.00 0. 00 0. 00 0.00 0. 00 0. 00 0. 00 23, 200. 35 23, 200. 35 23, 200. 35 23, 200. 35 100, 000. 00 100, 000. 00 100, 000. 00 100, 000. 00 123, 200. 35 41.6 41. 6 41. 6 41. 6 0.0 0. 0 0. 0 0. 0 11. 8 • • • • • • • • • • • • V r • • FINANCE-FA454 TIME 10:28:51 FUND DIV OBJT DESCR 705 INSURANCE FUND 1209 LIABILITY INS CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 11/01/93 TO 11/30/93 APPROPRIATION DEPT: MGMT/SUPPORT 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4180 RETIREMENT 4188 EMPLOYEE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4305 OFFICE OPER SUPPLIES 4315 MEMBERSHIP 4316 TRAINING 4324 CLAIMS/SETTLEMENTS OBJECT SUBTOTAL DIVISION TOTAL 24, 791. 00 496. 00 496. 00 3, 338. 00 2, 904. 00 32, 025. 00 348, 900. 00 348, 900. 00 380. 00 250. 00 200. 00 100, 000. 00 100. 830. 00 481, 755. 00 1210 AUTO/PROP/BONDS DEPT: MGMT/SUPPORT 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4324 CLAIMS/SETTLEMENTS OBJECT SUBTOTAL DIVISION TOTAL 26, 450. 00 26, 450. 00 29, 707. 00 29, 707. 00 56, 157. 00 1215 UNEMPLOYMENT DEPT: MGMT/SUPPORT 4100 PERSONAL SERVICES 4186 UNEMPLOYMENT BENEFITS OBJECT SUBTOTAL DIVISION TOTAL INNOWIW. '6. 25, 000. 00 25, 000. 00 25. 000. 00 ' . MONTHLY EXP YTD EXPND. 2,787.35 10, 187. 69 0. 00 O. 00 796.88 796. 88 186.85 963. 88 233.69 1,167.79 4,004.77 13,116.24 7, 285. 00 234. 082. 32 7, 285. 00 234, 082. 32 14.98 136.54 50.00 248.00 0. 00 0. 00 8, 262. 05 18, 079. 56 8, 327. 03 18, 464. 10 19, 616. 80 265, 662. 66 0. 00 18, 128. 00 0. 00 18, 128. 00 0. 00 14, 706. 85 0. 00 14, 706. 85 0. 00 32, 834. 85 6, 341.00 6, 582. 00 6, 341. 00 6,582 00 6,341.00 6, 582. 00 PAGE 0049 DATE 12/15/93 41.0% OF YEAR COMPLETE ENCUMBRANCE UNENC BALANCE 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0.00 0. 00 0. 00 0. 00 0. 00 0. 00 0.00 0. 00 0. 00 0.00 0.00 0.00 0. 00 0. 00 O/ 00 14, 603. 31 496. 00 . 300.88- 2,374.12 00.88- 2,374.12 1,736.21 18.908. 76 114,817.68 114, 817.68 243. 46 2. 00 200. 00 81, 920. 44 82, 365. 90 216, 092. 34 41. 0 0. 0 160. 6 28. 8 40. 2 40. 9 67. 0 67. 0 35. 9 99. 2 0. 0 18. 0 18. 3 55. 1 8, 322. 00 68. 5 8, 322. 00 68. 5 15, 000. 15 49. 5 15, 000. 15 49. 5 23. 322. 15 58. 4 18, 418. 00 26. 3 18, 418. 00 26. 3 18, 418. 00 26. 3 FINANCE-FA454 TIME 10:28:51 FUND DIV OBJT DESCR 705 INSURANCE FUND 1217 WORKERS COMP • CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 11/01/93 TO 11/30/93 APPROPRIATION DEPT: MGMT/SUPPORT 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4180 RETIREMENT 4182 WORKERS COMP CURRENT YR 4188 EMPLOYEE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 4251 CONTRACT SERVICE/GOVT OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4305 OFFICE OPER SUPPLIES 4315 MEMBERSHIP 4316 TRAINING OBJECT SUBTOTAL DIVISION TOTAL. 31, 592. 00 632. 00 632. 00 4, 254. 00 300, 000. 00 4, 870. 00 341, 980. 00 47, 500. 00 2, 000. 00 49, 500. 00 400. 00 50. 00 1, 400. 00 1, 850. 00 393, 330. 00 1299 BUDGET TRANSFER DEPT: MGMT/SUPPORT 4300 MATERIALS/SUPPLIES/OTHER 4398 RESDL EQUITY TRSFR OUT OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL FUND TOTAL REPORT TOTALS : JOB J08454, BATCH. FINANCE, PUB 85, 000. 00 85, 000. 00 85, 000. 00 1, 041, 242. 00 1, 041, 242. 00 22, 278, 680. 00 MONTHLY EXP YTD EXPND. 3, 354. 14 0. 00 796. 88 263. 18 30. 300. 33 354. 51 35, 069. 04 0. 00 0. 00 0. 00 51. 96 0. 00 170. 00 221. 96 35, 291. 00 0. 00 0. 00 0. 00 61, 248. 80 61, 248. 80 1, 556, 581. 57 13. 021. 59 0. 00 796. 88 1, 259. 93 98, 498. 66 1.771.70 1 15, 348. 76 27, 704. 00 0. 00 27, 704. 00 442. 64 O. 00 354. 95 797. 59 143, 850. 35 0. 00 0. 00 0. 00 448, 929. 86 448, 929. 86 7, 299, 225. 85 PAGE 0050 DATE 12/15/93 41.07. OF YEAR COMPLETE ENCUMBRANCE UNENC BALANCE 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 76, 613. 79 18, 570. 41 632. 00 164. 88- 2, 994. 07 201, 501. 34 3, 098. 30 226, 631. 24 19, 796. 00 2, 000. 00 21, 796. 00 42. 64- 50. 00 1, 045. 05 1,052.41 249. 479. 65 85, 000. 00 85, 000. 00 85, 000. 00 592, 312. 14 592, 312. 14 14, 902, 840. 36 41. 2 0. 0 126. 0 29. 6 32. 8 36. 3 33. 7 58. 3 O. 0 55. 9 110. 6 O. 0 25. 3 43. 1 36. 5 0. 0 0. 0 0. 0 43. 1 43. 1 33. 1 TREASURER'S REPORT - NOVEMBER 1993 FUND GENERAL 11/1/93 CASH ADJUSTMENTS WARRANTS ADJUSTMENTS 11/30/93 NUMBER ACCOUNT BALANCE BALANCE 001 GENERAL $1,588,566.43 5558,962.86 $232,971.96 ($834,261.58) ($157,241.75) $1,388,997.92 105 LIGHTING DISTRICT $1,309,583.69 53,767.26 510,874.81 ($29,105.52) ($1,970.04) 51,293,150.20 109 VEHICLE PARKING DIST. $399,396.89 $16,437.78 $3,316.60 ($4,751.41) ($179.09) $414,220.77 110 PARKING 5163,181.38 $136,201.94 $1,355.06 ($94,959.54) ($92,144.47) $113,634.37 115 STATE GAS TAX 5856,577.44 $28,048.49 $7,113.04 (5140,036.38) (536,199.25) 5715,503.34 120 COUNTY GAS TAX 58,576.42 $0.00 $71.22 $0.00 50.00 $8,647.64 125 PARK REC.FAC.TAX $289,165.52 $0.00 $2,401.24 ($17,415.59) ($1,114.47) $273,036.70 126 RAILROAD RT.OF WAY $1,678,018.58 $100,616.61 $0.00 50.00 (515,420.68) $1,763,214.51 127 6X UTILITY USERS TAX $391,201.41 $143,245.70 $3,248.55 $0.00 ($134,529.27) $403,166.39 145 PROPOSITION A FUND $120,956.39 $10,301.00 $1,004.42 (54,611.24) ($7,076.65) $120,573.92 146 PROPOSITION C FUND $164,893.25 $11,720.00 $1,369.28 (534,307.82) $0.00 $143,674.71 150 GRANT FUND 5170,800.89 50.00 $1,114.47 (517,625.62) $0.00 $154,289.74 152 AIR QUALITY MGT.DISTRICT 518,024.50 $0.00 $149.68 ($433.75) $0.00 $17,740.43 155 CROSSING GUARD DISTRICT 550,951.62 $583.42 $423.10 ($7,988.45) ($417.83) $43,551.86 160 SEWER MAINTENANCE 53,107,911.85 $0.00 $92,474.84 ($14,528.67) ($1,337.01) $3,184,521.01 170 POLICE ASSET SEIZURE 5825,726.31 $4,855.33 56,856.85 ($35,276.52) ($3,448.58) $798,713.39 180 FIRE PROTECTION FUND X517,247.78 $660.50 $4,295.24 $0.00 (53,314.33) 5518,889.19 705 SELF INSURANCE FUND $864,461.67 $4,347.50 $85,545.00 (559,135.39) ($66.94) $895,151.84 $12,525,242.02 $1,019,748.39 $454,585.36 ($1,294,437.48) (5454,460.36) $12,250,677.93 TRUST ACCOUNTS BALANCE RECEIVED PAID BALANCE Payroll 5626.47 5635,976.37 $630,723.57 $5,879.27 GENERAL 5347,460.64 $10,364,062.50 PAYROLL $9,417.12 INACTIVE DEPOSIT 51,630,210.55 $540,047.23 INACTIVE DEPOSIT HELD BY FISCAL AGENT RAILROAD RIGHT OF WAY $148,012.08 INTEREST RECEIVED TO DATE OUTSTANDING CHECKS INACTIVE DEPOSIT OHR '''KHAN, CITY TREASURER /jOiCEM: R 16, 1993 5356,877.76 $94,593.61 $262,284.15 $11,994,273.05 BALANCE 512,256,557.20 Honorable Mayor and Members of The Hermosa Beach City Council January 4, 1994 Regular Meeting January 11, 1994 REQUEST FOR 30 DAY EXTENSION OF TEMPORARY APPOINTMENT OF TWO COMMUNITY SERVICE OFFICERS Recommendation: It is recommended that the City Council extend for thirty days (30) days the temporary appointment of two Community Service Officers. Background: This action is necessary as there are currently two absences due to two industrial medical leaves. Analysis: Section 2-33 of the Hermosa Beach City Code precludes a temporary appointment of an individual to a permanent Civil Service position for more than six months without approval from the City Council every thirty days. Respectfully submitted, Robert A. Blackwood Personnel Director wp/extend Concur: tephen R. Burrell City Manager r Honorable Mayor and Members of the Hermosa Beach City Council Recommendation: It is recommended refer them to the 1. Claimant Date of Loss: Date Filed : Allegation : 2. Claimant . Date of Loss: Date Filed : Allegation : 3. Claimant • Date of Loss: Date Filed : Allegation : January 4, 1994 Regular Meeting of January 11, 1994 RECOMMENDATION TO DENY CLAIMS that City Council deny the following claims and City's Liability Claims Administrator. Mansen, Joseph 06/14/93 12/13/93 Improper design, construction, maintenance, repair, control and signage of bike path at 25th Avenue and Hermosa Avenue caused claimant injury when he collided with another bicyclist. Burford, Vicki 06/15/93 12/15/93 Failure to adequately design, maintain and control intersection of Aviation and Prospect contributed to injury and damages to claimant when she collided with another vehicle which had turned left in front of her. Dowell, Robert 11/01/93 11/29/93 Claimant suffered injuries and damages following a traffic collision with City Employee. The City's claims administrator has recommended denial of the claims listed above. A copy of each of the claims is available in the Office of the City Clerk for review. Respectfully submitted, Robert A. Blackwood, Director Personnel and Risk Management cc: Bill Fuentes, Colen & Lee - 1 - Concur: ephen R.1Burrell City Manager 1f CLAIM NO.: 3-3 DEPARTMENT CODE: LIABILITY 3/03 - CITY jp3- CITY CLAIM REPORTING FORM FOR ALL PERSONS OR PROPERTY MAIL TO: City Clerk City of Hermosa Beach 1315 Valley Drive Hermosa Beach, CA 90254 COPIES TO: 1. Claims tor death. injury to persons, or to personal property. must be filed not later than (Gov. Code, Sec. 911.2). 2. Claims for damages to real property must be filed not later than one (1) year after the oc city cork 3. Read entire claim before filing. 4. Attach separate sheets. if necessary, to give full details. Name of Claimant 'last, first , middle) Joseph Mansen, M.D. Home Adores 01 Claimant (Street, City. State. Zip) 501 Esplanade, #335, Redondo Beach, CA 90277 8usmeu Adweu 01 Claimant (Street. City. State. Zip) 520 North Prospect Avenue, Redondo Beach, 62-\ ,/ 6%. i VLA s () t l tih MseMM` act. Andress to wn.cn you aesirs nonces or communtcaoons to be sent regarding this cta�m: c/o Agnew & Brusavich, 20355 Hawthorne Blvd., CA 90277 A&B 2nd Fl., Date of Oamage,Lossilnlury June 14, 1993 Place of Damage,lossnnlury 25th Avenue and Hermosa Avenue, Hermosa Beach, CA How did damage/loss/injury occur? (Be specific) Claimant was injured another bicyclist on a bike path. The injur occurred Telephone Torrance, Age 32 Telepnone No. Telepnone No. 1310374-96L :.(310) 793-140( CA 90503 A.M. Time 6:30 P.M•apprc by a head-on collision with as a result of the City's improper design, construction, maintenance, repair, control and signaq 19Jre bl cet sceneFath . Yes 0 Nott Were Paramedics at scene? Yes if No0 Report No. 2541 What particular act or omission do you claim caused the damage/loss/injury? See above contentions. Name of City employee(s) causing the damage/loss/injury: Unknown Is the total amount of your claim. including the estimated amount of any prospective injury, damage, or loss: 0 less than 510,000.00 If so, state the amount more than $25,000.00 (Superior Court Jurisdiction) . O more than 510.000.00 but less than 525,000.00 (Municipal Court Jurisdiction) How was amount of claim computed? (Be specific. List doctor bills, wage rate, repair estimates. etc.). Please attach two (2) estimates Medical expenses for right should -injury; loss of income as a doctor; loss of use of right shoulder; pain and suffering. Expenditures made because of damage/loss/injury (Date and Item). According to proof THIS CLAIM MUST BE SIGNED ON REVERSE SIDE. • Expenditures made because of damage/lossfinjury (Date and item) According to proof Name and address of witness(es), doctor(s), and hospital(s)- Witness : Dennis (last name unknown) ; Ambulance; South Bay Hospital PLEASE READ THE FOLLOWING CAREFULLY. For all vehicle damage claims, draw a diagram with the names of streets, and indicate place of incident by 'X' and by sho' ing house numbers or distances to street corners. - If City Vehicle was involved, designate by letter 'A' Location of City Vehicle and by 'B' location of yourself or your vehicic If Personal or property damage claim please identify location as completely as possible. CLAIMS - OTHER (Please draw diagram) 1 HAVE READ THE FOREGOING CLAIM AND KNOW THE CONTENTS THEREOF: AND CERTIFY THAT THE SAME IS TRUE OF MY OWN KNOWLEDGE EXCEPT AS TO THOSE MATTERS WHICH ARE HEREIN STATED UPON MY INFORMATION AND BELIEF: AND AS TO THOSE MATTERS I BELIEVE IT TO BE TRUE. I DECLARE UNDER PENALTY OF PERJURY THAT THE FOREGOING IS TRUE AND CORRECT. Dated December 10, 1993 Signed B NOTE: PRESENTATION OF A FALSE CLAIM IS PUNISHABLE A� A FELONY ( rusav y for CODE 72). 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 LAW O*CES OFk� 3606 LONG BEACH BOULEVARD SUITE 100, P. O. BOX 22640 LONG BEACH, CALIFORNIA 90801 TELEPHONE (213) 427-2044 Claimant Attorney for Our File No.: D-93-02187 A(LTv 6 i : SPACE BELOW FOR FILING STAMP ONLY) RECEIVED CITY OF HERMOSA BEACH DEC 1 5 1993 COUNTY OF LOS ANGELES PERSONNEL/RISK DEPT. STATE OF CALIFORNIA VICKI BURFORD, ) CLAIM NUMBER: Claimant, ) CLAIM FOR DAMAGES vs. ) CITY OF HERMOSA BEACH, ) Defendant. ) 1. Name of Claimant: Vicki Burford. 2. Age of Claimant: 67 years old. 3. Address of Claimant: c/o The Law Offices of Larry H. Parker, Inc., 3605 Long Beach Boulevard, Suite 100, P. 0. Box 22640, Long Beach, California 90801. Notices should be sent to The Law Offices of Larry H. Parker, Inc., 3605 Long Beach Boulevard, Suite 100, P. 0. Box 22640, Long Beach, California 90801. 4. Date of Injury: June 15, 1993. Place of Injury: This injury occurred in the number one eastbound lane of Aviation Boulevard at the intersection of /// 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 Prospect Avenue, in the City of Hermosa Beach, County of Los Angeles, State of California. Manner of Injury: On June 15, 1993, at approximately 7:OOpm Claimant was the driver of a vehicle traveling eastbound in the number one lane of Aviation Boulevard approaching the intersection with Prospect Avenue when a motor vehicle operated by Laura Punch failed to yield the right of way and made a left hand turn directly in front of Claimant's automobile causing a collision and injuries to the Claimant as set forth in this claim. Claimant injuries and damages are the proximate result of, although not exclusively limited to, the negligent design, construction and maintenance of the aforementioned intersection and the failure to respond thereto with proper traffic control devices to wit: failure to adequately design, maintain and control said intersection with regard to the changed circumstances since the original design and construction, due to the high volume of traffic and failure to provide adequate safety controls at said intersection thereby creating a dangerous condition for the general motoring public despite the City of Hermosa Beach and its agents' knowledge of the dangerous condition at the above intersection. 5. Nature and extent of injuries: Claimant sustained a tear to the lateral meniscus of the right knee, which will require surgery; multiple trauma with ecchymotic areas throughout the body; and a compression/contusion injury to both knees. -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 Property Damage: Claimant's automobile sustained major front end damage, including a severely bent front bumper, fender, hood and driver's side door. 6. Amount of damages claimed to date: Within Superior Court jurisdiction and includes damages for injuries, current and future medical expenses, current and future loss of earnings, current and future loss of consortium, and property damage amounts of which are presently unknown to claimant. Claimant has not received billing statements for any services, treatment or care provided as a result of this accident. Dated: ,� \ i 19 (13 . /// THE LAW OFFICES OF LARRY H. PARKER, INC. By: -3- EFFREY R. BILLINGS Attorney at Law i LLAIM NO.: CITY CLAIM REPORTING LIkin; f• M FOR AL' b.\ DEPARTMENT CODE: tOpc' MAIL TO: City Clerk ONS OR PROPERTY City of Hermosa Beach:`- *AO1315 Valley Drive Hermosa Beach, CA 9025 otv 1. Claims for death. injury to persons. or to personal\ f 43e (Gov. Code. Sec. 911.2). 2. Claims for damages to real property must be filed not later 3. Read entire claim before filing. 4. Attach separate sheets, if necessary, to give full details. 29\993 ' ES TO: mustr%) be MO .1 later than six (6) months atter the occurrence ne (1) year after the occurrence (Gov. Code. Sec.911.2). Name of Claimant DD(1 a s t, t a r s -t 1 i ti d i e l Home Address of ClaimaO w et 1 nt State, Zi O e r+' 3 o. 00(e Zip) Cur\ Business Addres. of Claimant (Street, Ciy. State. Zip; Address to which you desire notices or communrcaba» tn bq sent regarding this claim g09DI A93 5 Telephone No. (3i0)9a6-�7� Telephone No. ( 1 a Palin a +- a'010 135 (A)* 01AQr4e•get( Sheion ChraC;O,C41._9►DDI Date of Damage/Losytntury Place of Damage/Lou/MN to 0 IP. " / 1-01-q3 Time A.M. 1 a 5 P.M. p M- 2aGt-f c (m61- i by How did damage/loss/injury occur? (Be specific) e t Obv.e1 ` ti)a S O Cl V n hj _o A•-( o P.c.H- �- as Were Police at scene? Were Paramedics at scene? IBJ ?On 5' iqk p&:v Yes No r. Yes O No Report No. What particular act or omission do you claim caused the damage/loss/injury? C( was (C -t ✓ ehd ea RAY \ eSo v L,)ho (,) a5 F r714‘, o S R►� S,otkp� Is the total amount of your claim, including the estimated amount of any prospective injury, damage, or Toss: Name of City employee(s) causing the damage/loss/injury: Tess than 610,000.00 If so, state the amount more than $10,000.00 but less than $25,000.00 (Municipal Court Jurisdiction) UntnOva 15t+ `firk�SfivINe_ How was amount of claim computed? (Be specific. List doctor bills, wage rate, ,re^pair,,estimates, etc.). Please attach two (2) estimates. lit I S �e �O fL Dowd t S ti11 0 more than $25,000.00 (Superior Court Jurisdiction) Expenditures made because of damage/lass/injury (Date and Item). THIS CLAIM MUST BE SIGNED ON REVERSE SIDE. f Vim Expenditures made because of damage/toss/injury (Oate and item) Name and address of witness(es). doctor(s), and hospital(s). -. N-11/ 0 A y 1 _66 3_• i4.. •414 •reS n 0110 -Dou.mem Cdr I ► + ° O a -i PLEASE READ THE FOLLOWING CAREFULLY. For all vehicle damage claims, draw a diagram with the names of streets, and indicate place of incident by 'X' and by show- ing house numbers or distances to street corners. If City Vehicle was involved, designate by letter 'A' location of City Vehicle and by 'B' location of yourself or your vehicle. If Personal or property damage claim please identify location as completely as possible. CLAIMS - OTHER (Please draw diagram) I HAVE READ THE FOREGOING CLAIM AND KNOW THE CONTENTS THEREOF: AND CERTIFY THAT THE SAME IS TRUE OF MY OWN KNOWLEDGE EXCEPT AS TO THOSE MATTERS WHICH ARE HEREIN STATED UPON MY INFORMATION AND BELIEF: AND AS TO THOSE MATTERS I BELIEVE IT TO BE TRUE. I DECLARE UNDER PENALTY OF PERJURY THAT THE FOREGOING IS TRUE AND CORRECT. n / Dated )1-9-3-9 3 Signed 6,1 NOTE: PRESENTATION OF A FALSE CLAIM IS PUNISHABLE AS A FELONY (CAL. PEN. CODE 72). /-//_e January 4, 1994 City Council Meeting January 11, 1994 Mayor and Members of the City Council STATUS ON PROPOSED ORDINANCE TO ESTABLISH NEW PARKING REQUIREMENTS FOR THE DOWNTOWN AREA, AND OTHER MODIFICATIONS REGARDING BUILDING EXPANSIONS AND CHANGES OF USE Recommendation: Receive and file. Ordinance No. 94-1099 was introduced by the City Council at its December 14 meeting, with amendments as suggested by Downtown Business Area Enhancement District Advisory Commissioner Jerry Newton. Those amendments will be reviewed by the Planning Commission, as required by law, at its January 18 meeting. The matter will then be brought back before Council at its January 25 meeting for review of the Planning Commission comments and for possible adoption or re -introduction, if necessary, of the proposed ordinance. Elaine Doerflin•; City Clerk Noted: January 4, 1994 Honorable Mayor and Members Regular Meeting of of the City Council January 11, 1994 SAND AND STRAND RUN PARKING WAIVER RECOMMENDATION It is recommended that City Council waive parking fees and time limits for meters along Pier Avenue (from Manhattan Avenue to the Pier) and on Hermosa Avenue between 8th and 16th Streets during the Sand and Strand Run on Sunday, February 6, 1994. BACKGROUND The Sand and Strand Run is an annual Hermosa Beach event now in its 42nd year. The run is unique, consisting of 55 percent sand and 45 percent strand terrain. Please see attached flyer from last years race. The run is co-sponsored by the City and the South Bay Free Clinic with proceeds being divided equally. ANALYSIS It is hoped that free parking will encourage more participants. A similar request to waive parking fees has been made of the City Council over the past several years and has been approved. The request to approve this would maintain the integrity of one of Hermosa Beach's consistently popular community events. Fiscal Impact: Undetermined (At maximum potential usage $512) Resident: 87 meters X 6 Hrs. X $.50/Hr. = $261 Commercial: 167 meters X 3 Hrs. X $.50/Hr. = $251 Estimated event revenue: $1,200 Respectfully submitted, Li . Newsom Recreation Specialist Dept. of Community Resources Concur: Ma C. ney, rirector Dep of Community Resources City Manager lh Organized by: etYN CITY OF H ERMOSA BEACII • Hermosa Beach Department of Community Resources • South Bay Free Clinic • South Bay Distance Runners • ENTRY DEADLINE • ENTRY FEE • RUN DATE • TWO RACES • FAMILY DISCOUNT • PARKING Pre -Registration, Wed., February 3, 1993. Late Registration up to Race Day. See Below. Sunday, February 7, 1993 (rain or shine). 2.5 - 8 a.m. 2.5 Mile Run 5.0 - 9 a.m. 5.0 Mile Run Four or more participants In the same family - $9.00 each (includes t -shirt). Family entrees must be submitted in one envelope. Free parking available. See Back. • RACE SITE • RACE COURSE • RACE DAY INFO • T-SHIRTS • AWARDS • WALKERS WELCOME! • HELP US CELEBRATE OUR 41ST! • BUSINESSES & GROUPS WITH 10 OR MORE RUNNERS WILL BE ACKNOWLEDGED RACE DAYI Call for info. • VOLUNTEER TO BE PART OF THIS HISTORIC RACE - CALL (310) 318-0280 South side of Hermosa Beach Municipal Pler at the water's edge - start/ finish line. Sand (55%) and Strand (45%). See map on Reverse side. Runners' numbers are to be picked up at race site on morning of the race. For the 2.5 Mile Run 7 a.m. - 7:45 a.m. For the 5.0 Mile Run 7 a.m. - 8:45 a.m. T-shirts will be distributed race day at Fleet Feet Triathlete - 73 Pler Avenue. Awards and prizes will be. presented at the conclusion of each race. ENTRY FORM for the 41st Annual Sand & Strand Run in Hermosa Beach February 7, 1993 LAST NAME ADDRESS FIRST NAME H INITIAL CITY STATE ZIP MO BIRTH DATE DAY AGE YR on (2/7/93) PHONE FEE (check one) PRE -REG. NI/T-SHIRT ❑ 2.5 Mile Race 0 5.0 Mile Race O Both Races $12.00 $12.00 $13.00 NO T-SHIRT $9.00 $9.00 $10.00 Late Registration Add $2.00 SE ULEFEMALE DIVISION (check one) a ❑ 12 & under f 0 30 - 39 b 13-15 c❑16-18 d 19-21 e 0 22 - 29 g❑40-49 h 0 50 - 59 i❑60-69 j El 70 plus Make check payable to: HBSS - SBFC Fees are non-refundable - CA Mall to: Hermosa Beach Sand & Strand Z = Run O "v c/o So. Bay Free Clinic 70 FA 1807 Manhattan Beach Blvd. p Manhattan Beach, CA 90266 --i rn z p Please accept my additional donation of $ for the South Bay Free Clinic. = 7> PLEASE SIGN WAIVER ON REVERSE SIDE BEFORE SENDING APPLICATION. , Water's edge a 4 - Water's eke Own HJ. Pt.r The Strand -4 1 lap equals 2.5 miles PARKING • On race day FREE parking will be available from 7 am - 12 noon along Pier Avenue (from Manhattan Avenue to the Municipal Pier) and on Hermosa Avenue between 8th and 16th Streets. • Additional FREE parking available east of City Hall in city lot between Valley and Ardmore. Sponsored by: EasyReader µ»� A I R PROFESSIONAL DISC JOCKEY SERVICE (310) 376-5834 am Cubbrief EST 1980 1+.n.o.. 9=01 37,1.233,3 1283 The S/rona ,e+moso Pooch Co00n,o.90n41 Seos.oe Cole FLEET FEET TRIATHLETE • 73 Pier Avenue • Hermosa Beach 798-1255 LIABILITY WAIVER FOR HERMOSA BEACH SAND & STRAND RUN MOVI.TA1/, uava; WCTU In consideration of the acceptance of this entry in the Hermosa Beach Sand & Strand Run to be held on February 7, 1993 In Hermosa Beach, California, we the undersigned participant end (if participant in under 18 years of age) parent or guardian, intending to be legally bound, do hereby for ourseivee, our heirs, executors end administrators waive, release and forever discharge any and all persons, organizations end legal entitles, affiliated with said race end, more particularly the South Bay Distance Runners; the City of Hermosa Beech, Its officers, agents, and employees; South Bay Free Clinic, its officers, agents, and employees; Delay's Printing, Its officers, agents, end employees; together with their representatives, successors, assigns and/or sponsors for any and all damages which may be sustained or suffered by us In connection with or entry in, end/or arising out of our traveling to, participation Iryretuming from said Hermosa Beach Send & Strand Run. I/We attest and verify that lam or we are physically fit and have sufficiently trained for this competition. Signed Date A — Parent or Legal Guardian Date Qs required In addition to signature of participant if participant is under the age of 18 years) January 3, 1994 Honorable Mayor and Members Regular Meeting of of the Hermosa Beach City Council January 11, 1994 LEASE RENEWAL BETWEEN THE CITY AND HOPE CHAPEL FOR SPACE IN THE COMMUNITY CENTER (Room 13) Recommendation The Parks, Recreation and Community Resources Advisory Commission and staff recommend that Council approve the lease between the City and Hope Chapel for Room 13 in the Community Center and authorize the Mayor to sign the attached lease. Background -Hope Chapel presently leases Rooms 5, 6A and 13 in the Community Center. They have been tenants in the Center since September, 1986. The Community Center Rooms are used for storage for activities they hold in the Community Center, a nursery for Sunday Services, Counseling and youth activities. All of their services are provided free of charge. Analysis The lease space for Room 13 is 1,288 sq. ft. with a monthly rental of $1,120 ($.87 sq. ft.). The attached lease conforms to the present square footage rental policy approved by Council in February, 1993 with all other conditions of the former lease remaining the same. (Fiscal Impact: $13,718 Estimated revenue for 1993-94. Concur: Mary Co ey, Director unity Resources Dept. 11/1 Stephen' y urre City Manager Respectfully submitted, Marsha Ernst Administrative Aide Community Resources Dept. Noted for Fiscal Impact: Viki Copeland, Director Finance Dept. 1i HERMOSA BEACH COMMUNITY CENTER LEASE AGREEMENT This Leasing Agreement is made and entered into on this, the 1 lth day of January, 1924, by and between the City of Hermosa Beach, a Municipal Corporation (City) and Hope Chapel (Lessee). A. Recitals: 1. The City is the owner of a recreational/civic service facility generally referred to as the Hermosa Beach Community Center (referred to herein as the "facility"). 2. The facility is subject to certain agreements and deed restrictions entered into on the 28th day of February 1978, between the City and the Hermosa Beach City School District and is further subject to certain provisions imposed by the Department of Housing and Urban Development as set forth in a document entitled Agreement for Sale and Purchase of Real Property and dated the 28th day of February 1978. These documents are on file in the office of the City Clerk of the City and are public documents and by reference are incorporated into this leasing agreement and are referred to herein as the HUD and SCHOOL DISTRICT AGREEMENTS. 3. The Lessee desires to use a portion of the facility on the terms and conditions set out herein. NOW THEREFORE, THE PARTIES AGREE AS FOLLOWS: 1. Term. The term of this lease shall be for a period of One (1) year commencing on the l st day of February , 1994, and ending on the 31th day of January , 1995. Description of Premises. The Lessee is leasing from the City that portion of the facility described as: Room 13 - 1,288 sq. ft. in the Community Center 3. Rent. Lessee agrees to pay to the City rent according to the following schedule: Feb. 1, 1994 through June 30, 1994: $1,120 per month ($.87 sq. ft.) July 1, 1994 through Jan. 31, 1995: $1,159 per month ($.90 sq, f14 Payable on the first day of the month. If this lease commences on a day other than the first day of the month, then the Lessee shall pay upon the commencement of the lease the rental on a pro rata basis for the remainder of that month and commence a full rental payment on the first day of the following month. 3A. Other Conditions. The following additional conditions are agreed to by the Lessee: 1. Lessee shall not mark, drill or deface any walls, ceilings, floors, wood or iron work without Lessor's written consent. 2. No signs or awning shall be erected or maintained upon or attached to the outside of the premises/building or placed in any windows. 3. All window treatments must receive prior approval of the Lessor. 4. All remodel work shall receive prior approval of the Lessor. 4. Use. The Lessee agrees to use the premises only for the following purpose or purposes: Meeting Room. And for no other purpose without the express written consent of the City. Lessee also agrees the premises shall not be used in violation of the Department of Housing and Urban Development (HUD) or School District Agreements as those agreements are interpreted by either the City or the Hermosa Beach City School District or the Department of Housing and Urban Development. 5. Insurance Liability. Lessee shall obtain and maintain at all times during the term of this agreement Comprehensive General and Automobile Liability insurance protecting Lessee in amounts not less than $1,000,000 for personal injury to any one person, $1,000,000 for injuries arising out of any one occurrence, and $1,000,000 for property damage or a combined single limit of $1,000,000. Such insurance shall name City of Hermosa Beach and their officers, employees, elected officials and members of Boards or Commissions as additional insured parties. Coverage shall be in accordance with the sample certificates and endorsements attached hereto and must include the coverage and provisions indicated. Lessee shall file and maintain the required certificate(s) of insurance with the other party to this agreement at all times during the term of this agreement. The certificate(s) is to be filed prior to the commencement of the work or event and should state clearly: (1) The additional insured requested; (2) Thirty day prior notice of change or cancellation to the City of Hermosa Beach; (3) Insurance is primary to that of the Additional Insured; (4) Coverage included; (5) Cross -liability clause. Worker's Compensation Insurance. Lessee shall obtain and maintain at all times during the term of this agreement Worker's Compensation and Employers Liability insurance and furnish the City (or Agency) with a certificate showing proof of such coverage. Such insurance shall not be cancelled or materially changed without a thirty (30) day prior written notice to: City Manager, City of Hermosa Beach. Insurance Companies. Insurance companies must be rated (B:XBI) or better in Best's Insurance Rating Guide. 6. Condition of the Premises Upon Termination of the Lease. Lessee agrees to keep and maintain the premises in good condition and repair and to return to the City the premises upon termination of this lease in the same condition as when Lessee took possession of the premises excepting any repairs or alterations which were approved by the City, reasonable wear and tear excepted, and does promise to pay the City upon demand the reasonable sums to repair the premises in the event of a violation of this provision. 7. Construction. Lessee is prohibited from making any alterations performing any construction whatsoever on the premises without the expressed written approval of the City. Any such approval shall include provisions to protect the City from potential liens of labor and material persons. 8. Destruction, Partial Destruction or Necessity to Repair because of Conditions Caused by Other than Lessee. The City has no duty or obligation to reconstruct the premises in the event of destruction or partial destruction of the premises. The City at its option may reconstruct or repair the premises, whereupon this lease shall remain in full force and effect except that no rent will be owing to the City during said period of reconstruction of repair if such reconstruction or repair interferes with the tenancy created herein to the extent that the premises cannot be used for the purposes intended. In the event the City at its sole discretion determines not to reconstruct or repair the premises then either party at its option may cause this lease to be terminated and neither party shall have any liability each to each other. 9. Hold Harmless. Lessee shall hold harmless and indemnify the City, its officers, agents and employees from every claim or demand which m ay be made by reason of any injury and/or death to persons and/or injury to property caused by any direct or indirect act or any omission of the Lessee, its officers, agents and employees arising out of the Lessee's use of said premises. The Lessee, at its own cost, expense and risk shall defend any and all action, suits or other proceedings that may be brought or instituted against the City on any such claim or demand, and pay or satisfy any judgment that may be rendered against the Lessor on any such action, suit, or legal proceedings as a result hereof. 10. Rules, Regulations and Ordinances. The Lessee agrees to comply strictly with all applicable laws and any -uniform Community Center rules and regulations adopted by the City Council. 11. Taxes and Charges. Lessee agrees to pay when due any and all taxes, assessments or charges levied by any governmental agency on or to the lease -hold premises. 12. Default. Should Lessee fail to pay any monies due pursuant to this lease within three days after written notice from the City or to perform any other obligation required pursuant to the terms of this lease within thirty days after notice from the City, City may immediately cause this lease to be terminated and thereafter take any action and pursue all remedies available under the laws then existent in the State of California. 13. Notice. Any notice required to be made or given pursuant to the provisions of this lease may be either personally served upon the party or deposited in the United States mail, postage prepaid. Lessor: CITY OF HERMOSA BEACH CITY HALL 1315 VALLEY DRIVE HERMOSA BEACH, CA. 90254 Lessee: HOPE CHAPEL 2420 Pacific Coast Hwy Hermosa Beach, CA 90254 Attn: Don Mcllroy Any notices so given pursuant to the provisions of this paragraph will be deemed served twenty-four hours after the deposit thereof in the United States mail. 14. Attorneys Fees. The parties agree that in the event any action is instituted concerning any of the provisions of this lease agreement, the prevailing party may in the discretion of the court be granted as an additional item of damages its attorneys fees. 15. Assignment and Subletting. Lessee may not assign of sublease all or any portion of the premises without the written consent of the City, which consent may be granted or denied at the exclusive and total discretion of the City. 16. Successors. Subject to prior provisions, this lease is binding upon the heirs, assigns and successors of interest of the parties. In Witness Whereof, the parties have executed this Hermosa Beach Community Center Lease Agreement at Hermosa Beach on the day first herein above set forth. ATTEST: APPROVED ASTO ORM: OLAL , DATE: CITY OF HERMOSA BEACH a Municipal Corporation, Lessor By Mayor CITY CLERK CITY ATTORNEY LESSEE: Executive Director January 4, 1994 Honorable Mayor and Members of Regular Meeting of the Hermosa Beach City Council January 11, 1994 PROPOSED WEST BASIN WATER RECLAMATION PROJECT - GREENBELT WATER LINE ALIGNMENT Recommendation: It is recommended that City Council approve: 1. Phase I Plans for the West Basin Municipal Water District (WBMWD) reclaimed water distribution system. Background: On August 27, 1993, the WBMWD submitted plans for Phase I of the water distribution system for the water reclamation project. The Public Works Department has reviewed the plans and after requested changes were made is now ready to approve them. The City Attorney has also reviewed the proposed alignment as it pertains to land ownership and has found it to be in order. Analysis: The WBMWD service area includes 18 cities and unincorporated areas of the South Bay portion of L.A. County. These communities, of which Hermosa Beach is one, have a combined estimated population of 900,000 people. WBMWD wholesales water to 10 agencies who, in turn, provide retail water services. California Water Service Company is Hermosa Beach's retail supplier. The WBMWD, recognizing the severe economic impact on the community from the dramatic cut backs in water supplies, has embarked upon water supply projects that would bring immediate relief to the community. Water recycling is an integral part of WBMWD's water supply management program. Waste water re -use and recycling of low quality water allow more efficient use of both imported and local groundwater supplies. The WBMWD's water recycling program will ultimately reclaim 70,000 to 100,000 acre feet per year of wastewater from the City of Los Angeles Hyperion Treatment Plant. One acre foot of water equals 326,000 gallons. The recycled water produced by the program is to be distributed locally for a wide range of beneficial, non -potable (non -drinking) uses. The submitted plan proposes that a 12" PVC recycled water distribution line be constructed within the Greenbelt. This water line is just one small segment of the entire WBMWD Distribution system, scheduled to begin in January, 1994 and be completed -in November, 1994. The construction of the water recycling treatment plant began in March, 1993. In Hermosa Beach, the recycled water will be used in the injection wells used to prevent intrusion of sea water into the water table - 1 - 1) and landscape irrigation purposes. The recycled water will be used by City parks, the Hermosa Beach School District and the Hermosa Beach library. The Greenbelt will be the City's largest user of reclaimed water, using approximately 49 acre-feet per year. Fiscal Impact: The savings realized by other cities using recycled water are tabulated on the attached Table V. The Public Works Department anticipates a 20% savings in City parks water billing after connections to the WBMWD distribution line are made. Alternatives Considered: The Public Works Department and WBMWD had considered aligning the distribution line within the Valley Drive or Ardmore Avenue right of way but rejected this idea for cost and traffic disruption reasons. The trenching for the distribution line would also have torn up the City's newly constructed streets. Background Material: The following materials are in the City Clerk's office for public review: 1. Plan of the proposed alignment 2. West Basin Water Reclamation Program booklet 3. West Basin & West Basin miscellaneous materials packet Respectfully submitted, Joseph Mankawich C.I.P. Engineer pworks/ccwbasin CONCUR: • avity Amy Amirani Director of Public Works Table V Retail Potable and Recycled Water Rates ($ Per Acre -Foot) Retailer Bellflower -Somerset I Potable I Recycled I 522.72 392.04 City of Cerritos 413.82 217.80 City of Downey City of Lakewood City of Long Beach 411.64 439.96 476.55 329.31 370.26 249.6 LADWP 496.58 397.27 Park Water Company 573.25 471.32 Peerless Water Company 546.68 470.45 City of Santa Fe Springs' City of South Gate 627.26 644.69 500.94 579.35 'Potable rate is a base commodity charge. 2For sales greater than 3,600 Cubic Feet per Month. WESTERN AVE. VAN NESS AVE. w CRENSHAW 00 BLVD. \\\i6' t PRAIRIE 1 LA BREA AVE. n INGLEWOOD AVE. SAN 36' . AVE. 51711 r DIEGO AVIATION SEPULVEDA BLVD. LOS ANGELES INTERNATIONAL AIRPORT HYPERION TREATMENT PLANT z z 36' N .ti w 'n HAWTHORNE To• f,!; I ui w 30' .o' FWY. -- r-�y Ir -i e -a rt:ei r AI fir+-. 11r:n r^I 24 .. ,.. 421- rat�+t BLVD. RECLAMATION { HUGHES ( ; ; ) PLANT • •• L �E I I,, !�' I (Hl $B CHEVRON REFINERY ARTLSIA BLVD. I J N MOBIL REFINERY r n rr, ,I LEGEND PHASE I BOUNDARY DISTRIBUTION SYSTEM DISTRIBUTION LATERALS FORCE MAIN CONTRACT NUMBER • WEST BASIN MUNICIPAL WATER DISTRICT WATER RECYCLING PROGRAM /-/1-9Y January 4, 1994 City Council Meeting January 11, 1994 Mayor and Members of the City Council ORDINANCE NO. 94-1101 - "AN ORDINANCE OF THE CITY OF HERMOSA BEACH, CALIFORNIA, AUTHORIZING AN AMENDMENT TO THE CONTRACT BETWEEN THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH AND THE BOARD OF ADMINISTRATION OF THE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM." Submitted for adoption is Ordinance No. 94-1101, relating to the above subject. At the meeting of December 14, 1993, this ordinance was presented to Council for consideration and was introduced by the following vote: AYES: NOES: ABSENT: ABSTAIN: Noted: Benz, Bowler, Oakes, Reviczky, Mayor Edgerton None None None Stephen Burre ty Manager Elaine Doerfling, Cit .11 Clerk • 1 2 ORDINANCE NO. 94-1101 3 4 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA AUTHORIZING AN AMENDMENT TO THE CONTRACT BETWEEN THE 5 CITY COUNCIL OF THE CITY OF HERMOSA BEACH AND THE BOARD OF ADMINISTRATION OF THE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM. 6 7 WHEREAS, the City Council of the City of Hermosa Beach does 8II ordain as follows: 9 10 1L 12 13 14 15 16 17 SECTION 1. That an amendment to the contract between the City Council of the City of Hermosa Beach and the Board of Administration, California Public Employees' Retirement System is hereby authorized, a copy of said amendment being attached hereto, marked Exhibit, and by such reference made a part hereof as though herein set out in full. SECTION 2. The President of the City Council and Mayor of the 18 City of Hermosa Beach is hereby authorized, empowered, and directed 19 to execute said amendment for and on behalf of said agency. 20 21 22 23 24 25 SECTION 3. This Ordinance shall take effect after the passage of 30 days from the date of its adoption, and prior to the expiration of 15 days from the passage thereof shall be published at least once in the Easy Reader, a newspaper of general circulation, published and circulated in the City of Hermosa Beach 26 27 28 1 2 3 4 5 6 7 8 9 10 12 13 14 15 16 and thenceforth and thereafter the same shall be in full force and effect. ADOPTED and APPROVED this day of , 199 PRESIDENT of the City Council and MAYOR of the City of Hermosa Beach, California ATTEST: 17 City Clerk 18 19 APPROVED AS TO FORM: 20 (LLjc 21 City Attorney 22 / 23 / 24 / 25 26 27 28 January 4, 1994 City Council Meeting January 11, 1994 Mayor and Members of the City Council ORDINANCE NO. 94-1100 - "AN ORDINANCE OF THE CITY OF HERMOSA BEACH, CALIFORNIA, TO AMEND THE MUNICIPAL CODE AND THE ZONING ORDINANCE TEXT TO ALLOW TEMPORARY USE OF THE PUBLIC SIDEWALK AND OTHER OUTDOOR AREAS FOR MERCHANDISE DISPLAY AND OUTDOOR DINING FOR SIDEWALK SALES AND THE ADOPTION OF AN ENVIRONMENTAL NEGATIVE DECLARATION." Submitted for adoption is Ordinance No. 94-1100, relating to the above subject. At the meeting of December 14, 1993, this ordinance was presented to Council for consideration, was amended, and was then introduced by the following vote: AYES: Benz, Bowler, Oakes, Reviczky, Mayor Edgerton NOES: None ABSENT: None ABSTAIN: None Noted: City Manager Elaine Doerflin Clerk :2b 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 94-1100 AN ORDINANCE OF THE CITY OF HERMOSA BEACH, CALIFORNIA, TO AMEND THE MUNICIPAL CODE AND THE ZONING ORDINANCE TEXT TO ALLOW TEMPORARY USE OF THE PUBLIC SIDEWALK AND OTHER OUTDOOR AREAS FOR MERCHANDISE DISPLAY AND OUTDOOR DINING FOR SIDEWALK SALES AND THE ADOPTION OF AN ENVIRONMENTAL NEGATIVE DECLARATION WHEREAS, the City Council held a public hearing on December 14, 1993, to consider oral and written testimony and made the following Findings: A. The Chamber of Commerce has requested the City to study the possibility of allowing sidewalk sales for local business to display merchandise and serve food as part of their efforts to promote business activity and attract customers to the downtown area; B. Said sidewalk sales or festivals would only occur on a temporary basis; C. Amending both the Municipal Code to allow use of the public sidewalk and the zoning ordinance to allow outside uses on private property is necessary to allow these temporary events; D. While the City should support such temporary events; in order to protect the interests of the City, in terms of liability coverage, maintaining emergency access and circulation of pedestrians and vehicles, and aesthetics, it is necessary to regulate the use of the public sidewalk for these temporary events, and thus to require the issuance of a permit; E. An environmental assessment has been conducted, and the 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 proposed amendments have been found to qualify for an environmental negative declaration. NOW, THEREFORE, the City Council of the City of Hermosa Beach, California, hereby ordains that that the Municipal Code, including the zoning ordinance, be amended as follows: SECTION 1. Amend Section 29-7 of the Municipal Code to add the following exception as a second paragraph: "Exception. Temporary use of the public sidewalk may be allowed for established local businesses for merchandise display and outside dining when authorized by the Director of Public Works by special permit as part of a temporary event, such as a sidewalk sale. A permit shall be obtained by each participating business, or a blanket permit may be obtained by a sponsoring organization specifically listing all participants. The participating businesses and the sponsoring organization shall take responsibility for compliance with the terms of said permit. Fees, conditions and guidelines based on uniform, objective criteries, for obtaining such a permit shall be set by the City Council, by resolution, with fees sufficient to cover the City's cost of issuing the permit. The Director of Public Works will establish the standard conditions of said permit to protect the public health, safety, and welfare." SECTION 2. Amend Section 8-5(2) of the zoning ordinance to add the following exception: "d. Temporary outdoor merchandise display and outside dining in conjunction with a temporary outdoor event such as a sidewalk sale, authorized by the City Council by special permit as set forth in Section 29-7 of the Municipal Code." SECTION 3. 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 4. 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. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 SECTION 5. The City Clerk shall certify to the passage and adoption of this ordinance, shall enter the same in the book of original ordinances of said city, and shall make minutes of the passage and adoption thereof in the records of the proceedings of the City Council at which the same is passed and adopted. PASSED, APPROVED, and ADOPTED this llth day of January, 1994, by the following vote: AYES: NOES: ABSTAIN: ABSENT: PRESIDENT of the City Council and MAYOR of the City of Hermosa Beach, California ATTEST: CITY CLERK CITY ATTORNEY p/ccrsff - 3 - January 3, 1994 Honorable Mayor and Members of the Regular Meeting of Hermosa Beach City Council January 11, 1994 (CONTINUED FROM 11/9/93 MEETING FOR REFERRAL TO PLANNING COMMISSION) SUBJECT: SPECIAL STUDY 92-1 AND TEXT AMENDMENT PURPOSE: CLARIFICATIONS TO SECTION 1215, REGARDING WALLS AND FENCES INITIATED BY PLANNING COMMISSION Planning Commission Recommendation To include provisions to prohibit plain untreated block walls, but modified to only prohibit block walls "not designed or manufactured to be exposed" by adopting the attached "Planning Commission Recommended" ordinance Alternatives 1. Adopt the attached ordinance without any prohibition on the type of wall (as proposed by the City Council) 2. Adopt the ordinance as originally recommended by the Planning Commission. Background At their meeting of November 9, 1993, the City Council considered the study and recommendations of the Planning Commission in regards to clarifications to Section 1215. The Council decided to modify the proposed ordinance by removing the prohibition on "plain gray untreated block." Before making this change, however, the item had to be referred back to the Planning Commission for review and comment. For further background please refer to the attached City Council minutes. Analysis The Planning Commission has reviewed the proposed City Council modification, and came up with another alternative to clarify their intent. Their recommendation is, therefore, not to strictly prohibit "gray" block, but instead to prohibit masonry block walls that "are not designed or manufactured to be exposed." This alternative recognizes that some plain colored block (including gray), is designed and manufactured to be exposed 4 (e.g. split face, scored, textured, or striated masonry units). The Commission believes that these types of block are acceptable and generally attractive. On the other hand, some masonry block is not designed for exposure (e.g. gray or pink cinder blocks) and should be surface treated with stucco or paint. For further analysis please refer to the attached Planning Commission staff report and minutes. Michael Schubach Plan ng Director St Ci n�` Rul l Manager Attachments 1. P.C. Minutes/Staff Report 12/7/93 2. C.C. Minutes 11/9/93 p/pcsrwall Respectfully submitted, en Robertson Associate Planner PLANNING COMMISSION RECOMMENDED ORDINANCE NO. 94 - AN ORDINANCE OF THE CITY OF HERMOSA BEACH, CALIFORNIA, TO AMEND THE ZONING ORDINANCE TEXT PERTAINING TO WALLS AND FENCES AND THE ADOPTION OF AN ENVIRONMENTAL NEGATIVE DECLARATION WHEREAS, the City Council held a public hearing on November 9, 1993, to consider oral and written testimony in regard to the recommendation of the Planning Commission to amend the text pertaining to fence and wall heights for possible changes and/or clarifications and made the following Findings: A. Existing requirements for wall and fence heights do not need to be changed; B. Amendments are only necessary to the general requirements of Section 1215 to clarify the types of materials for walls and fences that are acceptable, and the situation where chain link fencing is acceptable; C. The proposed amendments will cause a less than significant impact on the environment, and therefore qualify for an environmental negative declaration; NOW, THEREFORE, the City Council of the City of Hermosa Beach, California, does hereby ordain that the zoning ordinance text be amended as follows: SECTION 1. Amend Section 1215, subsection (5) as follows (added text is underlined and deleted text overstriked), and to add a second and third exception (one already exists for oil projects): "Walls, or fences, including the visible surface of retaining walls, shall be constructed of, or treated with, an aesthetically pleasing material euoh as approved by the Planning Director, including, but not limited to, earth-tono cplit face masonry block designed and manufactured to be exposed (e.g. split -face, scored, textured, or striated); surface treated masonry (e.g. stucco or paint); wrought iron or simulated wrought iron; brick; wood; stucco or a -similar material approved by the Planning Director or paint. Plain gray untreated block not designed or 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 manufactured to be exposed and chain link fences are prohibited. Chain link fences with vinyl or wood slats may be approved by the Planning Director in Commercial or Manufacturing Zones only. Exception. Chain link fencing may be installed for temporary periods around Christmas tree lots, pumpkin lots, or similar temporary uses, and any construction project to meet the safety requirements of the Uniform Building Code for the period of construction, or, may be installed around temporarily dangerous areas as determined by City Officials from Fire, Police, Building and Safety or Planning Departments. Exception. Permanent chain link fencing may be installed around schools, tennis courts, baseball fields, parks, or other recreational facilities." 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. PASSED, APPROVED, and ADOPTED this day of 1994, by following vote: AYES: NOES: ABSTAIN: ABSENT: PRESIDENT of the City Council and MAYOR of the City of Hermosa Beach, California ATTEST: CITY CLERK APPROVED AS TOORM: .41 Ote k.2f' CITY ATTORNEY p/perwall ALTERNATIVE WITH CITY COUNCIL MODIFICATION ORDINANCE NO. 94 - AN ORDINANCE OF THE CITY OF HERMOSA BEACH, CALIFORNIA, TO AMEND THE ZONING ORDINANCE TEXT PERTAINING TO WALLS AND FENCES AND THE ADOPTION OF AN ENVIRONMENTAL NEGATIVE DECLARATION WHEREAS, the City Council held a public hearing on November 9, 1993, to consider oral and written testimony in regard to the recommendation of the Planning Commission to amend the text pertaining to fence and wall heights for possible changes and/or clarifications and made the following Findings: A. Existing requirements for wall and fence heights do not need to be changed; B. Amendments are only necessary to the general requirements of Section 1215 to clarify the types of materials for walls and fences that are acceptable, and the situation where chain link fencing is acceptable; C. The proposed amendments will cause a less than significant impact on the environment, and therefore qualify for an environmental negative declaration; NOW, THEREFORE, the City Council of the City of Hermosa Beach, California, does hereby ordain that the zoning ordinance text be amended as follows: SECTION 1. Amend Section 1215, subsection (5) as follows (added text is underlined and deleted text overstriked), and to add a second and third exception (one already exists for oil projects): "Walls; or fences, including the visible surface of retaining walls, shall be constructed of, or treated with, an aesthetically pleasing material such ac approved by the Planning Director, including, but not limited to, earth -tone split face block, wrought iron or simulated wrought iron, brick, wood, stucco or -a- oimilar material approved by the Planning Director or paint. Plain gray bleak and chain link fences are prohibited. Chain link fences with vinyl or wood slats may be approved by the Planning Director in Commercial or Manufacturing Zones only." 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 Exception. Chain link fencing may be installed for temporary periods around Christmas tree lots, pumpkin lots, or similar temporary uses, and any construction project to meet the safety requirements of the Uniform Building Code for the period of construction, or, may be installed around temporarily dangerous areas as determined by City Officials from Fire Police, Building and Safety or Planning Departments. Exception. Permanent chain link fencing may be installed around schools, tennis courts, baseball fields, parks, or other recreational facilities." 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. PASSED, APPROVED, and ADOPTED this day of 1994, by following vote: AYES: NOES: ABSTAIN: ABSENT: PRESIDENT of the City Council and MAYOR of the City of Hermosa Beach, California ATTEST: APPRO ED A TO ORM: C/:ii7 CITY CLERK CITY ATTORNEY 6 p/perswall 8. SS 92-1 -- SPECIAL STUDY AND TEXT AMENDMENT REGARDING WALL AND FENCE HEIGHTS, AND ELIMINATION OF THE PROHIBITION OF UNFINISHED GRAY BLOCK WALLS - Referral back from the city Council for review and comment. Staff Recommended Action: To review and comment. Mr. Schubach stated a text amendment proposal to clarify language and questions had been forwarded to the City Council, which was now being returned to the Commission for review and comment, -due _ Page 3 P.C. Minutes 12-7-93 to the Council's concerns relating to prohibitions upon untreated gray block walls. Staff recommended modification to those stated prohibitions. Mr. Schubach stated retaining walls can be painted and should not be allowed to seep (if properly designed, water is directed away from them, not through them). Comm. Di Monda stated a misunderstanding existed; noting some blocks are meant to be exposed. He suggested an exception for any color block designed to be exposed be created. This tit amendment should address only that block which was not designed nor meant to be exposed. Chmn. Merl opened the Public Hearing at 7:35 p.m. No one wished to speak relating to this item, and Chmn. Merl closed the Public Hearing at 7:35 p.m. Comm. Suard approved Comm. Di Monda's suggestion, feeling a residential area should not look lie an industrial zone. MOTION by Comm. Di Monda, Seconded by Comm. Suard, to CHANGE the wording of this text amendment to allow block of any color, designed and manufactured to be exposed to be used. AYES: Comms. Di Monda, Marks, Suard, Chmn. Merl NOES: None ABSENT: None ABSTAIN: None Page 4 P.C. Minutes 12-7-93 December 2, 1993 Honorable Chairman and Members of the Regular Meeting of Hermosa Beach Planning Commission December 7, 1993 (REFERRAL BACK FROM CITY COUNCIL FOR REVIEW AND COMMENT) SUBJECT: SPECIAL STUDY 92-1 AND TEXT AMENDMENT PURPOSE: CLARIFICATIONS TO SECTION 1215, REGARDING WALLS AND FENCES INITIATED BY PLANNING COMMISSION Recommendation Review and comment on the proposed modification made by the City Council. Background At their meeting of November 9, 1993, the City Council considered the study and recommendations of the Planning Commission in regards to clarifications to Section 1215. The Council decided to modify the ordinance to remove the prohibition on "plain gray untreated block." For further background please refer to the attached City Council minutes. Analysis The concerns expressed by the Council were in regards to the provision which prohibits plain gray block. This prohibition already was in the ordinance from a 1990 amendment. The changes proposed by this 1993 amendment are only to add the word untreated after "gray" and to clarify that this prohibition also applies to exposed retaining walls. The Council, therefore, is not only concerned with the proposed changes but with the existing prohibition on plain gray block. Staff believes the strict prohibition is reasonable, and an effective way to enhance the appearance of walls (plain gray cinder blocks while not necessarily ugly, are simply not attractive). Further, the ordinance allows several alternatives to plain gray block and certainly would not preclude the use of a gray block or concrete wall with a textured surface (i.e. split -face, scored concrete, or any other surface pattern or design that was not simply basic stacked cinder blocks). A possible compromise would be to soften the language to state that "plain gray untreated block should not be allowed in highly visible locations" Thus, depending on how visible a wall may be, and whether the wall is an important feature on the property as compared with other architectural features, the Planning Director could allow a plain gray block wall. The problem with this type of compromise, however, is that it would require more subjective judgement on the part of the Planning Director (although, as with any other interpretation of the zoning ordinance it could be appealed to the Planning Commission if someone disagrees). In regards to concerns noted at the Council meeting about retaining walls and moisture seeping through causing paint to blister, it should be noted that retaining walls are not, and should not, be designed to allow seepage through the wall. Thus paint is only a problem on some block walls because of the porous surface and the use of improper paints. Special types of paint are readily available that work fine on block walls. CONCUR: ichael Schubach Planning Director Attachments 1. C.C. Minutes 11/9/93 2. P.C. Resolution Respectfully ,submitted, Ken Robertson Associate Planner p/pcsrwall 5. SPECIAL STUDY AND TEXT AMENDMENT REGARDING WALL AND FENCE HEIGHT. With an Ordinance for introduction and waiver of full reading. Memorandum from Planning Direc- tor Michael Schubach dated November 1, 1993. Planning Director Schubach presented the staff report and responded to Council questions. The public hearing opened at 7:45 P.M. Coming forward to ad- dress the Council on this item were: Pete Tucker - 235 24th Street, said that painting seals the cement blocks and does not allow the moisture to escape, which causes the paint to crack and blister and in time looks far worse than unpainted walls; questioned who would en- force the aesthetic value of these walls; Dean Nota - 2467 Myrtle Avenue, said he thought this was an unnecessary prohibition of gray cement block walls, as aesthetics were in the eye of the beholder and some were very well done; agreed with the previous speaker; felt in the long term, painted walls would look worse. The public hearing closed at 7:52 P.M. Proposed Action: To introduce the Ordinance amended to delete the reference to "plain gray untreated block". Motion Edgerton, second Mayor Wiemans, The motion was withdrawn when City Attorney Vose advised that, pursuant to State law with regard to text amendments, the matter would have to go back to the Planning Commission for review of the proposed change. Action: To send the Ordinance back to the Planning Com- mission to review the Council amendment which deletes the words, "Plain gray untreated block or..." on line 26, of the first page of the Ordinance, so the sentence reads, "Chain link fences are prohibited." Motion Edgerton, second Mayor Wiemans. The motion car- ried unanimously. Proposed Action: To renotice this item for the regular meeting of January 11, 1994. Motion Edgerton. The motion was withdrawn, as a date certain was not required and renoticing automatically would be done by staff. MUNICIPAL MATT 6. MISC TEMS AND REPORTS - ER - II- " City Council Minutes 11-09-93 Page 7- CITY OF HERMOSA BEACH _ � PLANNING DEPARTME /13/4--#7 MEMORANDUM / TO: FROM: Michael Schubach, Planning Director SUBJECT: Alternative Recommendation: Exception Permit for Historic Signs Honorable Mayor and Members of the City Council DATE: January 11, 1994 Recommendation Refer the proposed text to the Planning Commission for public hearing. Analysis Another option the Council may wish to consider for dealing with historic signs would be the creation of an "exception" from the nonconforming provisions of the sign ordinance historic signs. This could be set up using the current fee for a "sign review" (appeals of staff interpretation of any provision of the sign code) which is $80. Staff would suggest using the same or similar criteria suggested to the Planning Commission for determining if a sign is historic. Further, staff would suggest an additional provision that if an exception is granted (e.g. to allow a complete removal and replacement of a "historic" sign) that in order to maintain the historic character, that no additional signs or sign changes on the business would be permitted. RECOMMENDED TEXT Add the following to Section 13.5-17, Nonconforming Signs: "Exception. The above provisions may be waived by the Planning Commission for a sign or signs found to be of historic value. The Commission shall base its determination on the following criteria: - Age of sign - is it more than 20 years old? - Business it advertised - did the business or activity being advertised have some prominent place in the history of Hermosa Beach? - Appearance - does the sign have any attractive or memorable features? Do the sign features demonstrate any significant trend or period in the art/architectural history? An exception may be granted by the procedure set forth in Section 13.5-20, Sign Review, sub -section (b) and (c). If an exception is granted, and in order to protect the historic character of the signs, no additional signs shall be permitted on the premises." SUPPLEMENTAL INFORMATION 5 CITY OF HERMOSA BEACH PLANNING DEPARTMENT MEMORANDUM To: The Honorable Mayor and Mem From: Michael Schubach, Plannn' Subject: Supplemental lnformatio Date: January 4, 1994 the City Council or egards to Signs The Planning Commission and staff at the January 4, 1994 meeting, agreed that a resolution of intent should be prepared to study and make allowances for "Grand Opening" signs which should include balloons, over size banners, and spot lighting. The sign ordinance as currently written has no provisions for these sign elements. Initial input from the City Council is invited. 5 SUPPLEMENTAL INFORMATION 1a. Honorable Mayor and Members of the Hermosa Beach City Council SUBJECT: SPECIAL STUDY 93-3 January 3, 1994 Regular Meeting January 11, 1994 PURPOSE: TO CONSIDER AMENDMENTS TO THE SIGN CODE TO ALLOW REMOVAL AND RECONSTRUCTION OF NONCONFORMING HISTORIC SIGNS INITIATED BY THE CITY COUNCIL Planning Commission Recommendation To receive and file. Alternative Examine the attached Planning Commission staff report describing criteria for historic signs and alternatives; provide staff with input, and direct staff to set for public hearing. Background At their meeting of November 3, 1993, the Planning Commission considered the matter of historic signs, and because of the very limited situations in the City which would warrant protecting historic signs, received and filed this study. At the meeting of April 27, 1993, the City Council directed the Planning Commission to draft a historic sign section in the sign code to set forth criteria for defining signs with historic value. The discussion of this matter originated in relation to a request by "The Lighthouse" to remove and replace their existing damaged roof sign, which would not otherwise be permitted by the sign ordinance (since a roof sign is nonconforming and thus can only be repaired --not removed and replaced). Analysis - For the analysis, including some proposed criteria for determining when a sign is historic please refer to the attached Planning Commission staff report. The Planning Commission decided that the number of nonconforming or damaged historic signs that warrant protection are so few that - 1 - it is not necessary to write a special ordinance. Staff conducted a "windshield" survey, and found only a few historic signs that some day might be worth protecting (potos4attached). CONC M chae Sc •ac Plan in Director 1 /I Step .1 , ���. Burrell City Manager Attachments 1. P.C. staff report/minutes 2. C.C. Minutes 4/27/93, and 3/16/93 3. Section 13-8 Ken Robertson, Associate Planner --?OSS -cz) 2 I C_ SlC1- tr ADDRESS : DATE: ADDRESS: (TO SSI 5L -E, [4--is-r-02 (C- ....s ( K S DATE: SS 92-2 -- SPECIAL STUDY TO CONSIDER LESS RESTRICTI EQUIREMENTS FOR SMALL LOTS. study. • To forward to the City Council with the request to oaden scope of Mr. Schubach presented the St Report, noting the request that a d- . sled study be made as to what should be done with small lots. H- . ated Staff would send t = resolution of intent to confirm the Council supported the idea that small lot .e examined, to . ow larger homes being built upon them. Chmn. Di Monda opened the Hearing at 7:58 p. ' . o one wished to speak relating to this item, and Chmn. Di Monda closed the Hearing at 7:5:..m. MOTION by Comm. Suard, Seo ded by Comm. Merl, to AP ' OVE forwarding SS 92-2 to City Council at its November 23, 1.993 meeting or a later one. AYES: Comms. Marks, Merl, Oakes, Suard, Chmn. Di Monda NOES: one ABSE None AB AIN: None 10. SS 93-3 -- SPECIAL STUDY REGARDING HISTORICAL SIGNS. Staff Recommended Action. To direct Staff as deemed appropriate. Mr. Schubach noted that during review of the sign ordinance, the idea that some signs were of historical significance came forth. He discussed the problems and Staff suggestions pertaining to historical signs. He stated a survey of historical signs had not yet been conducted. Chmn. Di Monda noted the owners of the Lighthouse had been told they could restore its sign. He felt that rather than spend time and taxpayers' money to write an ordinance, the sign should be identified and through a C.U.P. (if possible), create an exception for the Lighthouse's sign. He suggested notifying Council this was probably the best way to deal with this situation. Comm. Merl also thought another method would be more appropriate in addressing this single sign problem. Chmn. Di Monda opened the Hearing at 8:05 p.m. No one wished to speak relating to this item, and Chmn. Di Monda closed the Hearing at 8:05 p.m. Mr. Schubach suggested this item be continued indefinitely, allowing Staff to bring back a fresh approach to resolving the problems and to conduct a "windshield" survey as to the number of historical Page 5 P.C. Minutes 11-3-93 C � signs actually within the City. Comm. Merl stated the last thing the Commission should do is to write ordinances. MOTION by Comm. Merl, Seconded by Comm. Oakes, to RECEIVE AND FILE SS 93-3. AYES: NOES: ABSENT: ABSTAIN: Comms. Marks, Merl, Oakes, Suard, Chmn. Di Monda None None None 11. ' ESOLUTION OF INTENT REGARDING THE LOCATION OF PARKIN R : IDENTIAL PROPERTIES. Staff Recomme s • ed Action: To adopt the resolution of intent. Churn. Di Monda questa currently involved in litiga conversations with residents qu opinion, the ordinance did not inten the ordinance should be clarified. Co specific knowledge of the City Attorney. Re he had not received a response pertaining to t was, "No". Comm. Suard stated this was a contin was being forced to "spin its wheels" when so ed the wisdom of hearing this item during this m Mr. Schubach stated this item was tioning if cars could be parked u o allow parking in non-desi Merl expressed co onding to C n. issu co ON ting, since the City was result of Staffs telephone n their properties. In Staffs ated areas. Mr. Schubach thought ern that this item be heard without the m. Suard's question, Mr. Schubach stated f confidentiality, but he suspected the answer source of frustration to the Commission, which nication could prevent that. Chinn. Di Monda opened the Hearin:.' 8:09 p.m. No one wed to speak relating to this item, and Churn. Di Monda closed the Hea ' g at 8:09 p.m. MOTION by Comm. Mer of intent regarding the I be brought back fo AYES: NOES: ABS ABSTAIN: econded by Comm. Marks, to RECEIVE ation of parking on residential properties, with direc earing at an unspecified future date. Comms. Marks, Merl, Oakes, Suard, Churn. Di Monda None None None D FILE this Resolution n to Staff that this item Page 6 P.C. Minutes 11-3-93 October 27, 1993 Honorable Chairman and Members of the Regular Meeting Hermosa Beach Planning Commission November 3, 1993 SUBJECT: SPECIAL STUDY 93-3 PURPOSE: TO CONSIDER AMENDMENTS TO THE SIGN CODE TO ALLOW REMOVAL AND RECONSTRUCTION OF NONCONFORMING HISTORIC SIGNS INITIATED BY THE CITY COUNCIL Recommendation Provide staff with input, and direct staff to set for public hearing. Background At their meeting of April 27, 1993, the City Council directed the Planning Commission to draft a historic sign section in the sign code to set forth criteria for defining signs with historic value. The discussion of this matter originated in relation to a request by "The Lighthouse" to remove and replace their existing damaged roof sign, which would not otherwise be permitted by the sign ordinance (since roof signs are not permitted). Analysis Pursuant to the sign code legally nonconforming signs (signs not compliance with the ordinance when adopted) shall be removed or made to comply only in certain situations. Otherwise they may remain, and may even have their facial copy changed. The situations when the City can cause removal or compliance are the following: 1. The sign is damaged or destroyed to more than fifty (50) percent of its replacement cost 2. The sign is altered, enlarged, remodeled, reconstructed, or relocated, other than facial copy replacement. 3. Major expansion or remodeling of buildings and land uses on the site (which affect the sign, or which exceed 50% of the replacement cost of the building) 4. An agreement has been made between the sign owner and city for compliance or removal an any given date. 5. The use of the sign has ceased, or the structure on which the sign is located has been abondoned for 90 days 6. The sign is or may become a danger to the public 7. If the sign is a traffic hazard In short, a nonconforming sign may remain, be repaired and copy changed for an indefinite period of time. However if a sign is damaged (whether by age or other event) beyond repair, it cannot be completely removed and subsequently replaced in its previous nonconforming state. There is no relief from this provision for a sign that might have historic value. While staff is not aware of very many signs that might have historic value, there may be other situations that will arise similar to "The Lighthouse" sign (as you may recall that sign was damaged by fire). PROPOSAL If the Commission believes special provisions for historic signs are needed, here are some possible criteria for determining if a sign has historic value: - Age of sign - is it more than 20 years old? - Business it advertised - did the business or activity being advertise have some prominent place in the history of Hermosa Beach? - Appearance - does the sign have any attractive or memorable features? Do the sign features demonstrate any significant trend or period in art/architectural history? Since a determination on historic value is very subjective, coming up with a formal set of criteria is very difficult. Therefore, even with these criteria, the final determination should be made the discretion of the Planning Commission. If a positive determination is given, then an exception would be allowed for removal, repair, reconstruction, and replacement in its pre-existing location. ALTERNATIVE Another approach, previously suggested .by staff but rejected by Council, would be similar to the historic building provision in the nonconforming building section of the zoning code (Section 13-8 attached). A similar section could be written for nonconforming historic signs, allowing substantial reconstruction through the issuance of a conditional use permit based on a finding of historical significance. This approach does not attempt to come up with criteria for historic significance, recognizing that is a subjective exercise, and quite variable depending on the case at hand. The Council's initial objection to this approach was because of their reluctance to add another C.U.P.requirement--thus it was not included as part of the sign ordinance changes. Given the need to review these types of situations case by case, staff believes the use of C.U.P.'s would be appropriate, and perhaps should again be considered. Further given the infrequent use of such a section, it would be a negligible increase in C.U.P.'s. CONCVR ichael Schubach Planning Director Attachments 1. C.C. Minutes 4/27/93, and 3/23%93 2. Section 13-8 9 Robe son, Associate Planner Coming forward to address the Council lh this item were: Wilma Burt - 1152 Seventh Street, questioned t definition of non -conforming as it was not fined in the Ordinance; Patty Egerer - Hermosa Beach, questioned i" all non -conforming structures were included .n this Ordinance; cited a duplex in her R-1 -ighbor- hood that no one would like to se rebuilt; and, une Williams - 2065 Manhattan Avenue questioned the phrase, "as much as possibl=', felt this was too ambiguous. Proposed A•tion:- To adopt Ordinance No 93-1086. Motion Esse tier, second Midstokke. he motion failed due to the dissenting votes of ;enz, Edgerton and Midstokke. City Attorney Vo - said if the Or-inance were changed it should be reintro• ced. Action: To reintrod e Ordin- ce No. 93-1086 as amended by deleting the excep on clse contained in section 1- A(1) at the top of page two Motion Midstokke, seco • Benz. The motion carried, noting the dissenting vo - of Mayor Wiemans. Final Action: To wai fu reading of Ordinance No. 93-1086, entitled, " ORDIN• CE OF THE CITY OF HERMOSA BEACH TO AMEND ZONINORDINANC TEXT, SECTION 13-6, PER- TAINING TO RECONSTRUCTION OF NO ONFORMING STRUCTURES." Motion Essertier, -econd Midstokk AYES: Benz, s•gerton, Essertier, 'idstokke, Mayor Wiema►s NOES: None (At 8:16 P.M. the o•:er of the agenda was suspend =d to. go to the public hearing, it: no. 5.) 3. ITEMS MOVED FROM THE CONSENT CALENDAR F. SEPARATE DISCUS ION. Iteu 1(b), (d), (f), (g), and (h) were heard :t this tip- but are shown in order for clarity. e following consent items were continued from April 13, 1993 meeting: 1(j) Recommendation to adopt resolution of intent regarding historic signs. Memorandum from Planning Director Michael Schubach dated March 16, 1993. (Pulled by Coun- cilmember Essertier 3/23 for consideration with sign ordinance.) — City Council Minutes 04-27-93 Page 8136 —/O Planning Director Schubach presented the staff report and responded to Council questions. City Attorney Vose responded to Council questions and said that an exemption needs definition; if it is the Council's desire to have an exemption for historic signs it would be best to adopt a provision defining what an historic sign is and allowing for an exemption process. Proposed Action: To receive and file. Motion Essertier, second Midstokke. The second was withdrawn and the motion was withdrawn by the maker. Proposed Action: .-To bring back a Resolution of intent regarding historic signs that itemizes and lists those signs that are considered historic. Motion Essertier. The motion was withdrawn due to City Attorney Vose's opinion that a list could be considered discriminatory. Action: To send this item to the Planning Commission with direction to draft a proposed historic sign section to be added to the Sign Ordinance, that will set forth objective criteria upon which a finding may be found that the sign is of historic value, and this finding may be made by the Planning Commission subject to ordinary review by the City Council. Motion Edgerton, second Mayor Wiemans. The motion car- ried unanimously. 1(f) Recommendation to approve pedestrian control at El.. h Street crossing of Greenbelt. Memorandum from P.•lic rks Director Charles McDonald dated April 2 1993. (Pu ed by Councilmember Essertier 4/13.) th sup- pleme .1 letter from Michael Schwart, 632 h Street, dated Ap '1 26, 1993. Public Works port and respon Ferrin also respon rector McDonald preseed the. staff re- d to Council ques ons. City Manager. d to Council estions. Coming forward to address the Co it 'as: Wilma Burt - 1152 Se =nth Street, spoke of viewing near accidents :t t - intersection; said this is a safety .ctor and e design is a sensible one. Action: To rec Motion Esser noting the ve and file the recomm-•dation. er, second Benz. the in. ion carried, assenting vote of Midstokke. 1(h) Recomm = dation to receive and file report on not e or - din ce and enforcement. Memorandum from Acting Po ce C 'ef Val Straser dated April 5,-1993. (Pulled by Cou cilmember Essertier 4/13.) City Council Minutes 04-27-93 //- Page 8137_ (i) Motion Essertier, second Benz. So ordered, noting the absence of Midstokke. Recommendation to deny the claims filed by the Hermosa Beach City School District and California Water Service and refer to the City's liability claims administrator, Colen & Lee. Memorandum from Risk Manager Robert Blackwood dated March 16, 1993. Action: To approve the staff recommendation to deny the claims filed and refer to the City's liability claims administrator, Colen & Lee. (j) Recommendation to adopt resolution of intent to study possible text amendments to allow exceptions from the sign ordinance for historical signs. Memorandum from Planning Director Michael Schubach dated March 16, 1993. This item was removed from the consent calendar by Coun- cilmember Essertier for separate discussion later in the meeting due to concerns that exceptions for historical signs would have been unnecessary if the new Sign Or- dinance (No. 93-1083; item 2(b)) had been passed. Proposed Action: To receive and file the Resolution of intent. Motion Essertier, second Mayor Wiemans. The motion failed due to the dissenting votes of Benz and Edgerton and noting the absence of Midstokke. Action: To continue the item to the regular meeting of April 13, 1993 when the Sign Ordinance will return and consider both items at that time. Motion Essertier, second Benz. The motion carried, noting the dissenting vote of Edgerton and the absence of Midstokke. (k) Recommendation to authorize the expenditure of asset forfeiture funds for supplemental F.B.I. Academy expen- ses and to receive and file this report. Memorandum from Acting Police Chief Val Straser dated March 17, 1993. This item was removed from the consent calendar by Coun- cilmember Essertier for separate discussion later in the meeting. Acting Police Chief .Straser responded to Council questions. Proposed Action: To not approve the expenditure of__ $1,500. Motion Essertier. The motion died due to the lack of a second. — City Council Minutes 03-23-93 Page 8101 ..:.�-!°c«."',� 'y... .-^_ �y;ri� 4d;'.1�1��i"u�f14!'!fer75s;�{Y"+G�a!'i:.:�:di%Y.er.�•:. . - • § 13.8 HERMIOSA BEACH CITY CODE § 13-8 back is minor and necessary for the logical extension of a wall and that the nonconforming side yard is gen- erally consistent with the majority of existing side yards in the "block" as defined by the zoning ordinance. Mea- surement of side yards shall be approximated by use of aerial photos and field inspections. Fees for such re- quests shall be set by the city council. (Ord. No. N.S. 234, § 3, 2-6-62; Ord. No. 84-776, § 4, 9-11-84; Ord. No. 89-1008, § 9, 9-26-89; Ord. No. 90-1051, § 1, 11-27-90) Sec. 13-8. Nonconforming historic buildings. (a) A locally recognized historic building or structure may be substantially preserved, renovated or rebuilt subject to the issu- ance of a conditional use permit. (b) In reviewing the application for the historic building or structure, the planning commission shall evaluate and make find- ings on the following: (1) The local historical significance of the building or struc- ture. (2) The historical significance of existing architecture. (c) In approving a conditional use permit, the planning com- mission may authorize such deviations as necessary to preserve the structure and its historical significance and impose conditions of approval as deemed necessary. - (Ord. No. 89-1008,-§ 10, 9-26-89) Supp. No. 12-90 546.8 „L 1/--9-93 November 2, 1993 Honorable Mayor and Members of the Regular meeting of Hermosa Beach City Council November 9, 1993 APPROPRIATION OF VPD FUNDS TO CONDUCT A PARKING STUDY - Recommendation: The Downtown Business Area Enhancement District Commission recommends to the City Council: 1. Approval of appropriation of $20,000 from the VPD fund for private contract services to conduct a parking study. Background: At the City Council meeting of June 22, 1993, a recommendation to adopt FY 93-94 Budget was approved by the City Council. Development of a Parking Study for the downtown area is not part of the current budget. In 1984 a Financial Feasibility Study for Lot B and the Community Center Parking Structures was developed by the Economic Research Associates. A copy of the study is available at the City Clerk's office for your reference. Commission's Report: The Downtown Business Area Enhancement District (DBAED) Commission determined in their second meeting of October 21, 1993, that in order to effectively evaluate the current parking of the City of Hermosa Beach, a new Parking Study must be conducted. DBAED Commission feels that this study is crucial in analyzing the current parking alternatives of the downtown Hermosa. This study will determine the current and future parking demand and will evaluate several parking configuration and structure alternatives. Analysis: The estimated fund balance in the Vehicle Parking District is approximately $981,593. This fund balance includes fixed assets of $615,351. The remaining balance of $357,742 is available at this time. $100,000 of the available $357,742 has been set aside for the purpose of land acquisition leaving a balance of $257,742. ■ The total revised appropriation for FY 93-94 is 130,785. This includes the following: o A maintenance contract of $42,721 o Operation budget $22,564 o Capital Improvement Projects $57,000 Trash enclosure $37,000 Parking lot resurfacing $20,000 o Contract Services $ 3,500 (Approved at CC 10/26/93) o Annual Audit $ 5,000 (Approved at CC 10/26/93) TOTAL $130,785 Staff is recommending a total expenditure of $20,000 for conducting a Parking Study. Alternatives Considered: Not conducting the Parking Study will reduce staffs ability to determine a viable alternative for the downtown's parking situation. Fiscal Impact: Recommended appropriations will increase the budget by $20,000, leaving an estimated balance at 6/30/94 of $123,957. Respectfully submitted: anto Amy Amirani Director of Public Works Noted for Fiscal Impact: Viki Copeland Director of Finance aa/parking.cc Concur: M. Actin City Manager November 1, 1993 Honorable Mayor and Members of the Regular Meeting of Hermosa Beach City Council November 9, 1993 SUBJECT: SPECIAL STUDY 92-1 AND TEXT AMENDMENT PURPOSE: CLARIFICATIONS TO SECTION 1215, REGARDING WALLS AND FENCES INITIATED BY PLANNING COMMISSION Planning Commission and Staff Recommendation Introduce the attached ordinance to amend portions of Section 1215. Background At their meeting of October 5, 1993, the Planning Commission considered the study and recommendations of staff on the issue of fence and wall heights along the Ardmore Avenue/Valley Drive corridor, and also other clarifications to Section 1215. The Commission decided not to take any action to allow higher walls and fences along the corridor, and thus limited their recommendations to a few clarifications relating to wall and fence materials. For further background please refer to the attached Planning Commission minutes and staff reports. Analysis The proposed amendments are to clarify Section 1215(5) in regards to the following: 1. To clarify the prohibition on "plain gray block" (Is it meant to apply to retaining walls as well? Are other colors of plain block OK (i.e. pink)?) 2. To clarify whether chain link fences are explicitly permitted or prohibited in a plain state, or with vinyl or wood slats. 3. To add a provision to allow the use of chain link fences for temporary construction fences; schools and parks; temporary uses, etc. Please refer to the attached staff reports for the analysis. CONC /n ich'ael Schubach Planning Director Acing City Manager Attachments 1. Proposed Ordinance 2. Existing Section 1215 3. P.C. Resolution 4. P.C. staff reports and minutes Z Resgectfull, s bmi ted, Ken Robertson Associate Planner p/pcsrwall w 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. 93 - AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, TO AMEND THE ZONING ORDINANCE TEXT PERTAINING TO WALLS AND FENCES AND THE ADOPTION OF AN ENVIRONMENTAL NEGATIVE DECLARATION WHEREAS, the City Council held a public hearing on November 9, 1993, to consider oral and written testimony in regards to the recommendation of the Planning Commission to amend the text pertaining to fence and wall heights for possible changes and/or clarifications and made the following Findings: A. Existing requirements for wall and fence heights do not need to be changed; B. Amendments are only necessary to the general requirements of Section 1215 to clarify the types materials for walls and fences that are acceptable, and the situation where chain link fencing is acceptable; C. The proposed amendments will cause a less than significant impact on the environment, and therefore qualify for an environmental negative declaration; NOW, THEREFORE, the City Council of the Hermosa Beach, California, does hereby ordain the that the zoning ordinance text be amended as follows: SECTION 1. Amend Section 1215, subsection (5) as follows (added text is underlined and deleted text overstriked), and to add a second and third exception (one already exists for oil projects): "Walls, or fences, including the visible surface of retaining walls, shall be constructed of or treated with an aesthetically pleasing material cuch ac a•.roved b the Plannin• Director, includin•, but not limited to, earth -tone split face block, wrought iron, or simulated wrought iron, brick, wood, stucco Dircctoror paint. lain gray untreated block or chain link fences are prohibited. Chain link fenc-s with vinyl, or wood slats may be approved by the Planning Director in Commercial or Manufacturing Zones only." 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 l Exception. Chain link fencing may be installed for temporary periods around Christmas tree lots, pumpkin lots, or similar temporary uses, and any construction project to meet the safety requirements of the Uniform Building Code for the period of construction, or, may be installed around temporarily dangerous areas as determined by City Officials from Fire, Police, Building and Safety or Planning Departments. Exception. Permanent chain link fencing may be installed around schools, tennis courts, baseball fields, parks, or other recreational facilities." 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. PASSED, APPROVED, and ADOPTED this day of 1993, by following vote: AYES: NOES: ABSTAIN: ABSENT: PRESIDENT of the City Council and MAYOR of the City of Hermosa Beach, California ATTEST: APPROVED A TO FO rjae CITY CLERK CITY ATTORNEY p/perswall / .a' Sec. 1215. Walls, fences and hedges in residential, commer. cial, and manufacturing zones. (1) A wall, fence or hedge thirty-six (36) inches in height may be located and maintained on any part of a lot. A fence, wall or hedge not more than six feet (6) in height may be located any- where on the lot to the rear of the rear line of the required front yard, provided that on the side street line of a corner lot a fence, wall or hedge higher than thirty-six (36) inches may extend only from the rear lot line to the rear line of the required side yard. In the case of a reversed corner loka fence, wall or hedge higher than thirty-six (36) inches shall not be located closer to the side • street than a distance equal to the depth of the required front yard on the lot to the rear. (2) Where a retaining wall protects a cut below the natural grade, and is located on the line separating lots, such retaining wall may be topped by a fence, wall or hedge of the same height that would otherwise be permitted at the location if no retaining wall existed. Where a retaining wall contains a fill, the height of the retaining wall built to retain the fill shall be considered as contributing to the permissible height of a fence, solid wall or hedge, provided that in any event, a protective open work fence or wall not more than forty-two (42) inches in height may be erected at the top of the retaining wall. An open work fence means a fence in which the component solid portions are evenly distributed and constitute not more than sixty (60) percent of the total surface area of the fence. (3) No fence or wall three (3) feet or greater in height shall be constructed without first obtaining a building permit. (4) Under no circumstances shall any fence, wall, or hedge be constructed or altered to add razor wire, barbed wire, broken glass, or other similar material. Exception. Security fences around Oil development facilities may be installed with barbed wire during the active life of the oil wells. (5) Walls or fences shall be constructed of an aesthetically pleasing material such as earth -tone split face block, wrought iron or simulated wrought iron, brick, wood, stucco or a similar material approved by the planning director. Plain gray block is prohibited. • Exception. Chain link fencing may be installed for. temnorary period around Oil development facilities: during construction, exploration and testing phases in; conjunction with an approved conditional use permit,". - (6) Where commercial, manufacturing, or any use other than residential uses abuts a residential use, a fence or wall with a height greater than as noted above may be constructed if a con- ditional use permit has been granted for such a fence or wall pursuant to Article 10, subject to the following criteria: (a) The use of the higher wall or fence is necessary to mitigate potential noise, visual, or other impact of a noresidential use on a residential use. (b) The greater height will not b• e detrimental to neighboring property or to the public welfare, and will not interfere with the light, air, and scenic views of any property. - (c) The higher wall or fence shall be constructed of materials as noted in section 1215(5). (d) Vehicle vision clearance shall not be hindered by a wall or fence resulting in a safety hazard. (Ord. No. 90-1038, § 1, 7-10-90) 1 2 3 4 5 6 7 8 9 10 11� 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 P.C. RESOLUTION 93-56 A RESOLUTION OF THE PLANNING COMMISSION THE CITY OF HERMOSA BEACH, CALIFORNIA, TO RECOMMEND AMENDING THE ZONING ORDINANCE TEXT PERTAINING TO WALLS AND FENCES AND THE ADOPTION OF AN ENVIRONMENTAL NEGATIVE DECLARATION WHEREAS, the Planning Commission held public hearings on August 17 and October 5, 1993, to consider oral and written testimony in regards to the text pertaining to fence and wall heights for possible changes and/or clarifications and made the following Findings: A. Existing requirements for wall and fence heights do not need to be changed; B. Amendments are only necessary to the general requirements of Section 1215 to clarify the types materials for walls and fences that are acceptable, and the situation where chain link fencing is acceptable; C. The proposed amendments will cause a less than significant impact on the environment, and therefore qualify for an environmental negative declaration; NOW, THEREFORE,, the Planning Commission of the City of Hermosa Beach,-. California, recommends that the zoning ordinance text be amended as follows: Amend Section 1215, subsection (5) to read as follows, and to add a second and third exception (one already exists for oil projects): "Walls, or fences, including the visible surface of retaining walls, shall be constructed of or treated with an aesthetically pleasing material approved by the Planning Director, including, but not limited to, earth -tone split face block, wrought iron, or simulated wrought iron, brick, wood, stucco or paint. Plain untreated block or chain link fences are prohibited. Chain link fences with vinyl, or wood slats may be approved by the Planning Director in Commercial or Manufacturing Zones only." "Exception. Chain link fencing may be installed for temporary periods around christmas tree lots, pumpkin lots, or similar temporary uses, and any construction 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 VOTE: project to meet the safety requirements of the Uniform Building Code for the period of construction, or, may be installed around temporarily dangerous areas as determined by City Officials from Fire, Police, Building and Safety or Planning Departments. Exception. Permanent chain link fencing may be installed around schools, tennis courts, baseball fields, parks, or other recreational facilities." AYES: Comm.Marks,Merl,Oakes,Chmn.DiMonda NOES: Comm.Suard ABSTAIN: None ABSENT: None I hereby true and Co i is re iila CERTIFICATION certify that the foregoing Resolution P.C. 93-56 is a complete record of the action taken by the Planning of the City of Hermosa Beach, California at their ting of October 5, 1993— J`d ph Di' Date onda, Chairman Michael Schubach, Secretary l September 27, 1993 Honorable Chairman and Members of the Regular Meeting of Hermosa Beach Planning Commission October 5, 1993 (CONTINUED FROM 8/17/93 MEETING) SUBJECT: SPECIAL STUDY 92-1 AND TEXT AMENDMENT PURPOSE: TO CONSIDER ALLOWING EXCEPTIONS TO WALL AND FENCE HEIGHTS IN FRONT AND SIDE YARDS ALONG THE ARDMORE AVENUE/VALLEY DRIVE CORRIDOR; AND TO CONSIDER OTHER CLARIFICATIONS TO SECTION 1215 INITIATED BY PLANNING COMMISSION Recommendation Based on the direction of the Commission, staff recommends - adoption of the attached resolution recommending a text amendment. Background At the meeting of August 17, 1993, the Planning Commission continued this item to request staff to prepare additional diagrams and/or graphics. The issue of fences and wall heights along the Valley/Ardmore corridor was discussed previously by the Planning Commission at meetings of February 2, 1993, and January 21, March 17, and September 1, 1992. For further background please refer to the attached. Planning Commission minutes and staff reports. Analysis Please refer to the attached staff reports for the analysis. Staff has prepared the attached diagrams as requested. Also some additional photographs are provided as attachments. Staff would further encourage the Commissioner's to either drive or walk along the corridor and visualize what would happen if 6' high fences were installed along the length of the corridor. The following proposed amendment is an attempt to carry out the Commissions request to liberalize fence height rules for properties which abut the Ardmore Avenue/Valley Drive corridor only. The stated intent of the Commission is to increase privacy for property owners and to require landscaping to enhance the greenbelt corridor. 1 '4 As stated in previous reports staff has concerns about allowing fence height exceptions. These concerns are related to the visual impact, and the indirect impact on the speed of traffic and potentially the safety of traffic. Also, as noted in the 9/1/92 report in the final paragraph, a survey has been taken of both Valley Drive and Ardmore Avenue. The survey showed that 12 of 24 corner lots that side on Valley Drive, and 6 of 35 corner lots that side on Ardmore already have fences above 3 feet (some with permits and variances, others unpermitted) . The use of fences over 3 feet in front yards was much less common and only a total of three were found. In order to adopt such an amendment the Commission must make their own finding, contrary to the recommendation of the Staff Environmental Review Committee, that the amendment will not cause any significant environmental impacts. Also included as part of the proposed amendments are some clarifications to Section 1215, as previously discussed, to address the following: 1. Clarification of the prohibition on "plain gray block" Is it - meant to apply to retaining walls as well? Are other colors of plain block OK (i.e. pink)? 2. Chain link fences are not specifically listed as being permitted or prohibited in a plain state, or with vinyl or wood slats. 3. A provision is made for the use of chain link fences for temporary construction fences. Planning Director Attachments Respectfully itt d, obertn'" Associate Planner 1. Resolution of approval 2. P.C. Minutes 8/17/93 p/pcsrwall Current 6' Wall without Proposed Landscape Requirement. FENCE DIAGRAMS TYPICAL FRONT YARD ELEVATION (CURRENT) 1 6' Wall with Landscape Requirement Proposed Additional Vegetation Screening pi,►1r'�YYYYYtrtirtr t ,�tt�tt�/t/�t�`t�/,/�����/tt���It��ti�i ii e 4i r FRONT YARD ELEVATION WITH 6' WALL WITH LANDSCAPE REQUIREMENT 6' Max. FENCE DIAGRAMS 3' Max. Wall Driveway 6' Max. Wall 10% of Lot Depth for Required Front Setback 3' Max. Wall 10% of Lot Depth for required front setback J NOTE: Refer to Sec. 1215. for requirements. 10% of Lot Depth of Lot to Rear (Key Lot) for Required Side Yard Setback 6' Max. Wall SIDE STREET 3' Max. Wall I I N C T 0 K E R E R N Y I E L 0 R 0 R REVERSED CORNER T L 0 L 0 LOTT T J J NOTE: Refer to Sec. 1215. for requirements. 10% of Lot Depth of Lot to Rear (Key Lot) for Required Side Yard Setback 6' Max. Wall SIDE STREET 3' Max. Wall I should be located. The Land Use Element should not contain that amount of detail. Commission agreed to recommend this be made a parking infraction and be contained within t parka stating t generic stat to which the but not changes. element and a general statement be made within this document as a "parking vis-a-vis land . e", citation process shall be used for violations of the ordinance." Comm. Suard req sted a ent be made after the zoning ordinance stating, "...and any other appropriate o finances", mission agreed. The Commission discussed the fact that corrections . uld be made, Mr. Schubach commen been contacted relating to regarding a law suit against t determining if the Commission's also felt the objective and goals wou Chmn. Di Monda responded the Com appropriately based upon the City Attorn was not being provided the necessary informa d that a law suit was in process on this same issue two problems: a confidential memorandu City and the objectives and goals, as wing of that document would up of impact the law suit, s sion would forwar 's input. Co on for MOTION by Comm. Suard, Seconded by Co e City Attorney had received by the Council ritten. The City Attorney is t the attorney/client privacy. He e it directed a study and not action. is item to the Council, who would act s. Suard and Oakes felt the Commission e decision-making process. kes, to APPROVE Resolution P.C. 93-64 with the addition of the revisions discussed by th- ommissi AYES: NOES: ABSENT: ABSTAIN: Comms. Marks, Merl None None None 5. Items for co ideration None during this meeting. akes, Suard, Chmn. No o wished to speak relating to a subject not on the agenda. Monda PUBLIC HEARINGS 7. SS 92-1 -- SPECIAL STUDY AND TEXT AMENDMENT REGARDING RESIDENTIAL FENCES ALONG VALLEY DRIVE/ARDMORE AVENUE, AND ADOPTION OF AN ENVIRONMENTAL NEGATIVE DECLARATION (continued from August 17 and September 21, 1993 meetings). Staff Recommended Action: To recommend approval of the text amendment and adoption of the Negative Declaration. P.C. Minutes 10-05-93 f, rJ Mr. Schubach stated that, based upon the Commission's direction, a draft resolution had been provided which allowed subject properties to have more than three -feet tall fences and allows the existing fences without permits could obtain a permit; new fences would require a C.U.P. and landscaping. Comm. Suard objected to leaves and climbing vines being counted as landscaping, discussing the concept with the Commission and Mr. Schubach. Comm. Oakes confirmed the sample photographs were taken in Manhattan Beach and requested the history of this action be defined. Chmn. Di Monda and Mr. Schubach explained this history and subsequent actions, including the impact upon the particular effected properties. Chmn. Di Monda opened the Public Hearing at 7:48 p.m. No one wished to speak relating to this issue, and Chmn. Di Monda closed the Public Hearing at 7:48 p.m. Comm. Oakes stated she was willing to allow side yard fences to be six feet in height, feeling that most of the houses were not more than three feet from the property line, to which Chmn. Di Monda disagreed. She felt Finding B should be deleted as it would create a speed corridor, to which Chmn. Di Monda disagreed. Comm. Oakes felt Sections 1.A and 2 were acceptable. Chmn. Di Monda felt the intention of "A" to address all lots; not just corner lots (which would give an benefit no one else would have) and another clause was to have been added providing for the amortization of the wooden fences as they deteriorated, objecting to nonpermitted fences being "grandfathered". Comm. Suard felt those lots with more than a three -feet section should also be addressed. Mr. Schubach noted that Section 2 was only clean-up information. He agreed Staff would provide guidance to the two residents that had brought this issue forward. MOTION by Comm. Merl, Seconded by Comm. Marks, to RECEIVE AND FILE Section 1 and ADOPT Section 2. AYES: Comm. Marks, Merl, Oakes, Chmn. Di Monda NOES: Comm. Suard ABSENT: None ABSTAIN: None HEARINGS 8. SS 93-6 -- SPECIAL STUDY TO ORDINANCE IN REGARDS TO E I IONCONFORMING REMODEL TI • : LLY OLD BUILDINGS. o direct Staff as deemed appropriate. Mr. Schub.. -xplained the basis of this study, previous instructions by the Commission and pr. - ms and concerns. P.C. Minutes 10-05-93 August 11, 1993 Honorable Chairman and Members of the Regular Meeting of Hermosa Beach Planning Commission August 17, 1993 SUBJECT: SPECIAL STUDY 92-1 AND TEXT AMENDMENT PURPOSE: TO CONSIDER ALLOWING EXCEPTIONS TO WALL AND FENCE HEIGHTS IN FRONT AND SIDE YARDS ALONG THE ARDMORE AVENUE/VALLEY DRIVE CORRIDOR; AND TO CONSIDER OTHER CLARIFICATIONS TO SECTION 1215 INITIATED BY PLANNING COMMISSION Recommendation Based on the direction of the Commission, staff recommends adoption of the attached resolution recommending a text amendment. Background At the meeting of February 2, 1993, the Planning Commission considered a draft text amendment prepared by staff, and adopted a resolution of intent to amend the zoning code regarding fence heights, directed staff to set the item for public hearing. The issue of fences and wall heights along the Valley/Ardmore corridor was discussed previously by the Planning Commission at meetings of January 21, March 17, and September 1, 1992. At their meeting of June 17, 1993, the Staff Environmental Review Committee did not recommend a environmental negative declaration noting that higher fences would be inconsistent with our open space plan and efforts to beautify the greenbelt, and would also create a thoroughfare which might cause safety problems as traffic speed would increase and visibility decrease. As such, the Committee recommended that the Commission more carefully consider this proposed exception because the exception might result in both aesthetic and safety impacts. For further background please refer to the attached Planning Commission minutes and staff reports. Analysis Please refer to the attached 3/17/92 staff report for a discussion of the relevant code sections regarding fence heights. Essentially, fence heights for front yards and side yards facing the street are limited to 3 feet high. The following proposed amendment is an attempt to carry out the Commissions request to liberalize fence height rules for properties which abut the Ardmore Avenue/Valley Drive corridor only. The stated intent of the Commission is increase privacy for property owners and to require landscaping to enhance the greenbelt corridor. The proposed amendments include provisions to allow those with existing nonconforming over -height fences to reconstruct, repair or improve said fences, but to require a C.U.P. for any new fences greater than 3 feet high, including requirements for landscaping. "Amend Section 1215 by adding the following to subsection (1): a) Fences or walls that exceed 36 (thirty-six) inches in height in front yards or the side street line of a corner lots which face either Valley Drive or Ardmore Avenue, existing prior to the date of the adoption of this ordinance and for which a building permit is on record, or has been obtained within 90 days of the adoption of this ordinance, may be repaired, reconstructed, or improved as long as their current height is not exceeded. b) A fence or wall greater than 36 (thirty-six) inches, but - not exceeding six (6) feet, may be constructed in the required front yard or within the side yard along the side street line of a corner lot, along Ardmore Avenue or Valley Drive, if a conditional use permit is granted for such a fence or wall pursuant to Article 10. The criteria for granting such over -height fence shall be as set forth in Section 1215(6). In addition, landscaping is required in the form of climbing vines or plants, or other landscaping to soften the visual impact of the higher wall or fence." In order to adopt such an amendment the Commission must make their own finding, contrary to the recommendation of the Staff Environmental Review Committee, that the amendment will not cause any significant environmental impacts. Staff is making this recommendation to carry out the direction of the Planning Commission. As stated in previous reports staff has several concerns about allowing such height exceptions related to the potential "tunneling" effect that would detract from the appearance of the corridor. Also, staff is concerned that a proliferation of higher fences would increase the speed of traffic, and potentially impact traffic safety along the corridor. OTHER AMENDMENTS The resolution of intent adopted by the Commission also included general language to allow staff and the Commission to consider clarification of other sections of the sign ordinance pursuant to the attached memorandum from the Building Director regarding Section 1215(5): "Walls, or fences shall be constructed of an aesthetically pleasing material such as earth -tone split face block, wrought iron, or simulated wrought iron, brick, wood, stucco, or similar material approved by the Planning Director. Plain gray block is prohibited. The issues to be considered include the following: 1. Clarification of the prohibition on "plain gray block" Is it meant to apply to retaining walls as well? Are other colors of plain block OK (i.e. pink)? 2. Chain link fences are not specifically listed a permitted or prohibited in a plain state, or with vinyl or wood slats. 3. No provision is made for the use of chain link fences for temporary construction fences. Staff suggests the following additional amendment: "Walls, or fences, including the visible surface of retaining walls, shall be constructed of or treated with an aesthetically pleasing material including, but not limited to, earth -tone split face block, wrought iron, or simulated wrought iron, brick, wood, stucco or paint. Any other material must be approved by the Planning Director. Plain untreated block or chain link fences are prohibited. Chain link fences with vinyl, or wood slats may be approved by the Planning Director in Commercial or Manufacturing Zones only. And the addition of second exception (one already has been added for oil projects): "Exception. Chain link fencing may be installed for temporary periods around any construction project to meet the safety requirements of the Uniform Building Code for the period of construction or may be installed around temporarily dangerous areas as determined by City Officials from Fire, Police, Building and Safety or Planning Departments. Exception. Permanent chain link fencing may be installed around schools, tennis courts, baseball fields, parks, or other recreational facilities." CO CUR: Mi ael Schubach Planning Director Attachments 1. Resolution of approval 2. P.C. Minutes 2/2/93 Respe-tfully,-u•.itt 'r•e tso Associate Planner p/pcsrwall 9. SS 92-1 -- SPECIAL STUDY AND TEXT AMENDMENT REGARDING RESIDENTIAL FENCES ALONG VALLEY DRIVE/ARDMORE AVENUE, AND ADOPTION OF AN ENVIRONMENTAL NEGATIVE DECLARATION. Staff Recommended Action. To recommend approval of said text amendment and adoption of the Environmental Negative Declaration. Mr. Schubach stated due to the absence of one Commissioner, Staff recommended CONTINUANCE of this item. He then presented the history and emphasis of this special study. Comm. Marks asked that a three-dimensional study also be presented at the time of consideration. Vice -Chinn. Oakes discussed fence permit requirements with Mr. Schubach and recommended a similar study of Ardmore Avenue also be conducted. Vice-Chmn. Oakes opened the Public Hearing at 8:26 p.m. Jan McHugh, 718 First Place, explained the problems experienced by a resident (her daughter) fronting on Valley Drive, including people sitting in cars and drinking. She felt residents needed the protection of the wall, also noting the greenbelt was used by the homeless as a living area. No one else wished to speak relating to this issue, and Vice-Chmn. Oakes closed the Public Hearing at 8:30 p.m. Vice -Churn. Oakes agreed with Staff and the Environmental Review Committee, suggested consideration of allowing the raising of the fences on Valley Drive, but not Ardmore. MOTION by Comm. Suard, Seconded by Comm. Merl, to CONTINUE SS 93-1 to September 21, 1993. AYES: Comm. Marks, Merl, Suard, Vice-Chmn. Oakes NOES: None ABSENT: Chmn. Di Monda ABSTAIN: None — P.C. Minutes 8-17-93 ES: NO ABSENT: ABSTAIN: Comms. Di Monda, Marks, Oakes, Suard, Chmn. Merl None None None MEMORANDUM TO REPEAL RESOLUTION P.C. 92-33 REGARDING INITIA- TION OF A TEXT 'AMENDMENT TO ADD "DO-IT-YOURSELF BREWERY" AS A PERMITTED USE. Recommended Action: To epeal Resolution P.C. 92-33 by minute order. Mr. Schubach gave the histor o this item, noting that if the Commission wished to repethe p -viously approved permitted use in the C-2 Zone, it ould direc Staff by minute order. MOTION made by Co Di Monda, secondee •y Comm. Oakes, to REPEAL Resoluti• P.C. 92-33 by minute order. AYES: Comms. Di Monda, Marks, Oakes, Suar• Chmn. Merl NOES: None ABSEN . None ABS • IN: None. SS 92-1 -- SPECIAL STUDY REGARDING RESIDENTIAL FENCES ALONG VALLEY DRIVE/ARDMORE AVENUE. Recommended Action: To adopt a resolution of intent for a text amendment. Mr. Schubach noted this item was being brought back and based upon Commission direction, Staff recommended adoption of the resolution of intent. He explained the provisions for current fencing and requirements for new fences, as well as proposed exemptions, criteria and visual appearance of these street corridors. Comm. Di Monda felt the Commission had tried to offer 'the residents the ability to install a six -feet wall as long as landscaping were provided. He felt that Paragraph B should not read, "...may impose..", but should read, "...will impose...". Comm. Di Monda discussed the number of non- conforming fences and the reasons the Commission addressed this issue. Comm. Oakes confirmed that Manhattan Beach did not allow six -feet fences in the front yard. She felt that the property owners should retain their current rights, but objected to a traffic "corridor" along those streets. Comm. Suard suggested the resident be given the choice of either front or back yard. 10 P.C. Minutes 2-2-93 Comm. Di Monda did not agree with Comm. Oakes statements relating to the speed of traffic in a "corridor" and noted a thoroughfare could be quite pleasant. He suggested this item be set for a public hearing, to which Comm. Oakes agreed. Chmn: Merl invited audience participation at 9:35 p.m....__..-._ Dick McCurdy 113 Valley Drive, requested the Commission assure that the City would conform to whatever was required of the residents. He also stated the area fences were tall due to security purposes and noted the security problems being experienced. MOTION made by Comm. Marks, seconded by Comm. Di Monda, to SET FOR PUBLIC HEARING SS 92-1, Special Study regarding residential fences along Valley Drive/Ardmore Avenue. AYES: Comms. Di Monda, Marks, Oakes, Suard, Chmn. Merl NOES: None ABSENT: None ABSTAIN: None Comm. Oakes requested that the meaning of "appropriate fencing" be listed. Comm. Di Monda noted this would be done at the Public Hearing. STAFF ITEMS a. In rpretation of condition regarding height at Mont- ey Boulevard. Mr. Schubh stated this item was in conj ction with a non-conformi remodel, requesting Staf s interpretation to approve the •lans as modified be c• firmed. He then explained the hi ory of the projec and the problems associated. He sta -d the Build • Director stated this project did not requi - the hi• er height due to interior height, but noted the de gn •roblems with a lower interior height. Comm. Suard noted the .plicant •ad previously presented an inaccurate surve in order to i rease the building height. He felt rict adherence to he actual height requirements sh•.ld be required. Chmn. Merl ' vited audience participation a 9:48 p.m. Larry a, 64 16th Street, stated only a "slive " in addi onal height was being requested. .He noted t :t at th time of submittal, the 30 -feet height limit was n• in istence, and the applicant could have built to a 35 -f -et 11 P.C. Minutes 2-2-93 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 P.C. 93-7 A RESOLUTION OF INTENT OF THE PLANNING COMMISSION OF THE CITY OF HERMOSA BEACH, CALIFORNIA, TO INITIATE A TEXT AMENDMENT TO SECTION 1215 PERTAINING THE FENCES AND WALL HEIGHTS TO ALLOW AN EXCEPTION TO THE THREE (3) FOOT HEIGHT LIMIT IN FRONT YARDS AND ON THE SIDE STREET LINES OF CORNER LOTS FACING VALLEY DRIVE OR ARDMORE AVENUE AND TO CONSIDER OTHER CLARIFICATIONS AND TECHNICAL CHANGES WHEREAS, the Planning Commission held a public meeting on February 2, 1993, to discuss the possibility of allowing exceptions to the 3 -foot fence and wall height limit along the Valley Drive/Ardmore Avenue corridor and made the following findings: A. In cases where the front yard or side lot lines of corner lots face Ardmore Avenue or Valley Drive a property should have the opportunity to apply for an exception from the three (3) foot height limit; B. Allowing a higher fence would serve to mitigate negative impacts associated with traffic and congestion along this corridor; C. Additional clarification is needed to parts of Section 1215; NOW, THEREFORE, BE IT RESOLVED, that the Planning Commission of the City of Hermosa Beach, California, requests staff to begin the process for environmental assessment and public hearings for an amendment to allow an exception to fence height requirements. VOTE: AYES: NOES: None ABSTAIN: None ABSENT: None I hereby complete the City February Comms.Di Monda,Marks,Oakes,Suard,Chmn.Merl CERTIFICATION certify the foregoing Resolution P.C. 93-7 is a true and record of the action taken by the Planning Commission of of Hermosa Beach, California at their regular meeting of 2, 1993. Rod Merl, hairman Michael Schubach, Secretary Z -lG^ l� Date p/persintw December 14, 1993 Honorable Mayor and Members of City Council Meeting the Hermosa Beach City Council of January 11, 1993 1992-93 Comprehensive Annual Financial Report (Including Report from Independent Auditor) Recommendation It is recommended that the City Council receive and file the 1992-93 Comprehensive Annual Financial Report (CAFR), which includes the report from Coopers and Lybrand, our independent auditors. Background Annually the City has a financial audit performed by an independent certified public accounting firm. The City Council awarded the original contract for audit services to Coopers and Lybrand in May 1990; the City Council granted a two-year extension on May 11, 1993. This is the fifth year that the more comprehensive report has been prepared in accordance with guidelines provided by the Government Finance Officers Association (GFOA) and all applicable accounting standards. Last year, for the third time, the City's report received the Certificate of Achievement for Excellence in Financial Reporting from the GFOA. The City also received the the Certificate of Award for Outstanding Financial Reporting from the California Society of Municipal Finance Officers (CSMFO) for the fourth time. The award programs require a high level of compliance with governmental standards and inclusion of information well beyond the general purpose financial statements. The 1992-93 CAFR has again been submitted to both of the associations for consideration in the award programs since the certificates are valid for one year only. Analysis The auditor's report is on page 1 behind the second divider labeled "Financial Section". The City received an unqualified opinion for the fifth time. An unqualified opinion indicates that the auditor believes the financial statements present a fair picture of the financial position of the City, as opposed to a qualified opinion, in which the auditor "qualifies" or limits his opinion for specific reasons, such as lack of fixed asset accounting or significant internal control deficiencies. Only CAFRs with unqualified opinions are reviewed for the award programs mentioned above. The following analysis deals with the General Fund, which -is the main operating fund of the City. Additional analysis of all governmental funds is included in the Transmittal Letter which begins on page vii at the front of the CAFR. General Fund Revenue General Fund revenue received was 3% under budget but almost 5% higher than revenue received in 1991-92. The apparent increase over last year is misleading, however, due to one-time funds received from the Public Employees Retirement System (PERS) as a result of the Governor's State budget balancing legislation. Without these one-time funds, revenue decreased by 5% from 1991-92. Revenue Inc/Dec Percent Percent 1992-93 Over 91-92 Inc/Dec of Total Property Taxes $3,305,488 $(173,254) -4.98% 36.31% Sales Tax 1,437,383 (56,707) -3.80% 15.79% Other Tax 1,434,602 (92,214) -6.04% 15.76% Licenses and Permits 170,913 (41,639) -19.59% 1.88% Fines and Forfeitures 89,454 (26,767) -23.03% 0.98% Use of Money and Property 437,463 42,619 10.79% 4.81% Intergovern- mental Revenue 747,175 (7,874) -1.04% 8.20% Charges For Services 461,567 (5,330) -1.14% 5.07% Miscellaneous 890,893 842,701 1748.63% 9.79% Interest 128,554 (74,850) -36.80% 1.41% Total $9,103,492 $406,685 4.68% 100.00% The decline in property tax is attributable primarily to the State's shift of funds from local government to schools for budget balancing purposes. In addition, because of the economy, countywide property tax collections are slower; since cities receive a portion of those countywide collections, our property tax receipts are also slower. Sales tax revenue decreased for the third year in a row; receipts declined 4% from 1991-92, 18% from 1989-90. The table below displays sales tax information for the largest classes of businesses in 92/93 (representing 71% of the sales tax) and the change from the previous year. Rank/Business Class 1992/93 Sales Tax By Class % of Rank No. of 92-93 % of Change Prev. Businesses Total Prev. Yr. Year in Class 1 Eating/Drinking Places $291,865 19.90% - 0.62% 1 91 2 Auto Dealers 239,975 16.36% -12.34% 2 9 3 Grocery Stores 174,013 11.86% - 4.53% 3 11 4 Sporting Goods/ Bicycles 63,376 4.32% - 0.93% 6 15 5 Lumber/Building Materials 63,359 4.32% - 9.59% 5 2 6 Specialty Stores 61,398 4.19% -30.24% 4 36 7 Service Stations 59,362 4.05% 33.10% 7 3 8 Non -store Retailers (full time) 30,339 2.07% 26.36% 11 58 9 Auto Repair Shops/Garages 29,497 2.01% -4.26% 8 36 10 Wholesale Textiles/ Furnishings 28,314 1.93% -7.13% 9 16 The third largest revenue category, Other Taxes, reflects a 6% decrease, attributable primarily to slower prior year property tax collections (as mentioned previously), a decline in business licenses of 4% and a decrease in real estate transfer taxes of 27%. General Fund Expenditures Expenditures Inc/Dec Percent Percent 1992-93 Over 91-92 Inc/Dec Of Total Current: Legislative/ Legal $ 457,436 $(27,689) -5.71% 4.33% General Government 2,585,391 (57,282) -2.17% 24.45% Public Safety 4,835,261 (148,024) -2.97% 45.73% Community Development 547,702 (71,508) -11.55% 5.18% Culture/ Recreation 659,848 12,544 1.94% 6.24% Public Works 1,001,941 (92,143) -8.42% 9.48% Sanitation 301,864 (38,117) -11.21% 2.86% Debt Service: Principal 65,320 (128,775) -66.35% 0.62% Interest 8,488 (17,926) -67.87% 0.08% Capital Outlay 109,852 70,788 -181.21% 1.03% Total $10,573,103 $(498,132) -4.50% 100.00% General Fund expenditures were 2% under budget and 5% less than last year. Expenditures decreased from the previous year in almost every category due to across-the-board budget reductions necessitated by the economy and the State's grab of local property tax funds. As would be expected, the largest category of expenditure is Public Safety (46%), which decreased by 3%. The second largest category, General Government, includes insurance and retirement benefits for employees. When the new payroll and financial system software is installed, these benefits will be allocated to each department so that total department costs are presented. The only categories which increased were Culture/Recreation and Capital Outlay. The increase in Culture/Recreation is due to increased water utility costs in the Parks Department. The Capital Outlay category increased with the approval of lease purchase agreements for new police vehicles. General Fund Comparison 1984-93 The chart below shows a graphic presentation of revenue/expenditure trends for 1984-93 and the fund balance as a percent of expenditures. 1 .2 13 12 11 10 9 6 7 s 5 4 3 2 1 0 65-86 87-68 89-90 91-92 FUD BALANCE a MNEME x DTDDRUtES Revenue/Expenditure Trends The City has maintained a positive trend (with revenue and transfers in exceeding expenditures) for most years from 1984 to 1992. In 1989-90, expenditures were higher because over a million dollars was transferred out and earmarked for the Greenbelt purchase. In 1991-92, the City used a combination of revenue increases, expenditure reductions and carryover funds to offset the budget shortfall - without significantly reducing service levels and still maintaining reasonable reserves. The gap between revenues and expenditures experienced in 91/92 was closed in 92/93 by making across-the-board budget reductions, deferral of capital expenditures and some use of the refunded excess retirement funds from the state. General Fund Fund Balance Fund balance as a percent of expenditures is a measure of the City's cushion against economic uncertainties or revenue shortfalls. Bond rating agencies have commonly considered at least a 5% reserve "prudent"; level of reserves is, of course, a subjective and individual decision for each city, particularly in the economic climate of the past few years. As the chart shows, the City began building a reasonable fund balance in 1985 and has maintained well over 10% for the past several years. The fund balance increase in 1992-93 is attributable to receipt of one-time surplus retirement funds which were earmarked for specific uses in 1993-94. The fund balance/expenditure ratio will decrease when these funds are used in 1993-94. Midyear Budget Review is just around the corner and will provide the next opportunity to review our financial picture. Nancy Shelmon, the partner in charge of our audit, will be present at the meeting. Concur: Stephen Burrell City Manager Viki Copeland Finance Director The report is available for review in the library and the Finance Department. audit/cafrcc Honorable Mayor and Members of the Hermosa Beach City Council r v ' January 5, 1994 Regular Meeting of January 11, 1994 ENCROACHMENT PERMIT REQUIRED FOR 624 GOULD AVENUE Recommendation: It is recommended that the City Council direct the owner of 624 Gould Avenue to apply for an encroachment permit to allow a newly constructed 6' high replacement fence in the public right-of-way. Background: The subject property owner remodeled an existing house at 624 Gould Avenue. Public Works reviewed and approved the plans which did not include a new fence. Later, the Public Works Inspector noticed the old fence was torn down and replaced with a new 6 foot high wood fence. Although the new fence is set back 2.5 feet from the back of the original fence it still encroaches 7 to 9.5 feet on the public right-of-way (Exhibit A). The property owner was directed by the Public Works inspector to apply for an encroachment permit for the new fence and comply with its requirements. The owner believes he is not required to apply for an encroachment permit and asked City Council to review the matter. Analysis: As of this date, the owner at 624 Gould Avenue has not applied for an Encroachment Permit to allow a 6' high fence to encroach on the public right-of-way. The property owner believes that he is not required to apply for an encroachment permit for the following reasons: 1. On this block, there are other 6' high fences encroaching on the public right-of-way without a permit. 2. The new construction replaces a pre-existing fence. Staff is of the opinion that the owner is required to apply for a permit for the following reasons: 1. The 1986 encroachment ordinance requiring permits protects the City from liability and sets guidelines for what will be allowed in the public right-of-way. Because there are numerous encroachments existing many years prior to 1986 that do not conform to the standards in the ordinance, Public Work's current policy is not to require a permit for those encroachments existing prior to the 1986 ordinance. However, whenever new improvements are made in the public right of way, the owner is required to apply for an encroachment .1 permit. This fence is seen as an improvement and therefore, requires an encroachment permit application. 2. The fence exceeds the established guideline of 36" maximum height for fences in the public right-of-way (Section 29-38 (3), HBMC). 3. The Public Works Director is authorized to recommend approval of an encroachment condition that deviates from established guidelines. However, only the City Council is authorized to grant approval for such encroachments. Sections 29-34 and 29-37 of the Municipal Code state "Approval of encroachments which deviate from the established guidelines can only be granted with City Council approval in an appeal process." The only process for this procedure, as summarized below, is set forth in Section 29-41, "Application procedure." of the Municipal Code. a. Upon application, the Director of Public Works shall investigate, make findings and a reach a decision as to approval of the encroachment (Section 29-41, "Application Procedure.", HBMC). b. It is only after the steps described above in the application procedure have been completed that an appeal to Council is authorized (Section 29-41, HBMC). In summary, without an application there is no basis for the process described above. Without an application there is no basis for an appeal to Council, by either the applicant or the Director of Public Works. Respectfully submitted, H eh� Homayo n Behboodi C.I.P. Engineer pworks/EPERMIT Concur: Public Works Director 11� Step rrell Cit Manager 7' '61 EV//8/7 ,1 Fede € fence 1 29-31 STREETS AND SIDEWALKS ARTICLE V. ENCROACHMENTS* 4 29-31 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 )'rind 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, 11. adopted Jan. 14. 1986. provided for the inclusion in Ch. 29 of Art. V, Encroachments, 44 29-31-29-49. Supp. No. 10-87 342.13 f 29.32 HERMOSA BEACH CITY CODE 1 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, f 29-47. Sec. 2944. 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 guidelines can only be granted with city council approval in an appeal process. (Ord. No. 85-821, § 1, 1-14-86) Sec. 2935. 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 the 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 f 29-37 STREETS AND SIDEWALKS f 29-38 Sec. 29-37. bindings 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..10.87 342.15 $ 29.38 HERMOSA BEACH CITY CODE 129.38 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. 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. i. 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. 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. 1. 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 g- j - Supp. No. 10-87 342.16 4 29.39 STREETS AND SIDEWALKS 2919 precludes any landscaping exceeding thirty-sixiinches 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 the weight 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. c. 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 5 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 he 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. 10-88 342.18 129-40 STREETS AND SIDEWALKS 5 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 (15i 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 1 2941 HERMOSA BEACH CITY CODE 1 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 as the 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 made to the director of public works and shall be on forms furnished b 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 1 29-42 STREETS AND SIDEWALKS 1 29-43 (d) Director of public works findings and decision. The lirector of public works shall make a written decision. Such decision shall recite the findings upon which the director bases his decision. If the decision is favorable to the granting of the encroachment, it shall set forth the conditions to be imposed. The conditions set forth in sections 29-38 through 29-40 of this article shall be attached to every permit approval. (e) AppeaL The decision of the director of public works shall be final ten (10) days after mailing a copy of his decision to the applicant. Within said ten-day period, the applicant may appeal the decision of the director of public works to the council to review; a denial of the application or any conditions attached to an approval other than those set forth in section 29-38 of this article. Upon consideration of such appeal, the council may ap- prove, modify, or disapprove the application for encroachment. The council may add, delete, or modify the conditions attached to the encroachment permit. The action of the council shall be final. (f) Time limit for development Any encroachment granted pur- suant to the provisions of this article shall be developed and utilized within a period not to exceed six (6) months from and after the date of the granting of such encroachment, and, if not so developed and utilized, such encroachment automatically shall become null and void at the expiration of such six-month period. (g) Extension of time The permittee may apply in writing for one (1) extension of time, not to exceed six (6) months, within which to develop and use such encroachment. The director of public works, after due consideration, shall either grant or deny the extension of time for such development and use. (Ord. No. 85-821, § 1, 1-14-86) Sec. 29-42. Maintenance of encroachment. It shall be the responsibility of the adjacent property owner to maintain the encroachment in a condition satisfactory to the city. (Ord. No. 85-821, § 1, 1-14-86) Sec. 29-43. Nonconformance of encroachment. No building permit shall be issued for new construction or for remodeling of an existing structure exceeding fifty (50) percent of Supp. No. 4-86 342.21 • OFFICERS President Steve Barnes Manhattan Bcach First Vice President Jo Annc Darcy Santa Clarita Second Vire President James S. Woollacott. Jr. South Pasadena Third Vire President Barbara Messina Alhamhra Secretary Betty Ainsworth Hawthorne Treasurer Lois Shade Glendora Thu President Paul Richards Lynwood BOARD OF DIRECTORS Robert T. Bartlett Monrovia Mary Ann Buckles South Gate Mary Cammarano San Gahricl James Cragin Gardena Marlin Gallegos Baldwin Park Robert Holbrook Santa Monica Chris Holden Pasadena Richard Jennings West Covina Jeffrey Kellogg Long Beach Barbara Riley Downey Rudy Svorinich Los Angeles MANAGEMENT CONSULTANTS KEN SPIKER AND ASSOCIATES. INC. David N. Smith. Consultant INDEPENDENT CITIES ASSOCIATION 14156 MAGNOLIA BLVD., SUITE 103, SHERMAN OAKS. CA 91423 • (818) 906-0941 • FAX (818) 784-1187 December 30, 1993 Honorable Mayor Sam Edgerton and Members of the City Council City of Hermosa Beach 1315 Valley Drive Hermosa Beach, California 90254 RECEIVED 'JAN - 3 1994 CITY MGR. OFFICE Dear Mayor Edgerton and Members of the City Council: The Independent Cities Association (ICA) urges your city to support an amicus brief in the case entitled County of San Bernardino and Inland Counties Emergency Medical Agency, et al. v. City of San Bernardino, et al. As you know, ICA has spent several years ensuring that cities continue to have the right to provide emergency ambulance service without obtaining permission from the EMS agencies. Currently, the cities of Sacramento and Folsom, all fire districts within the County of Sacramento, the California Fire Districts Association, and the California Fire Chiefs Association have agreed to support the amicus brief. In addition, the League of Cities' Legal Advocacy Committee has reviewed this matter and voted to recommend to cities that they join the brief. The litigation concerns Health & Safety Code Section 1979 et seq., especially Section 1797.201. The basic issue in this lawsuit is whether a city or fire district can provide emergency medical services, including emergency ambulance service, in the manner and scope, and at the level of service the city or fire district deems appropriate, or whether the city's/fire districts' provision of such services is subject to the control, authorization, and/or veto of the County through its local emergency medical services agency. A related issue is whether a city which receives 9-1-1 calls may direct that its ambulances respond to a medical emergency, rather than the county directing that -response shall be made from ambulances owned and operated by a private company under contract to the county. MEMBER CITIES: Alhamhra Colton El Segundo Arcadia Commerce Fullerton .Azusa Compton Gardena Baldwin Park Costa Mesa Glendora Bell Covina Hawthorne Bcyerl} Hills Culver City Hermosa Beach Burbank Downey Huntington Park Claremont El Monte Indio Inglewood Irwindale Long Bcach Los Angeles Lynwood Manhattan Bcach Monrovia Montebello Monterey Park Pasadena Pomona Redondo Beach San Fernando San Gahricl Santa Clarita Santa Fe Springs Santa Monica West Covina Sierra Madre Whittier Signal Hill South Gate South Pasadena Torrance Upland Vernon s T Honorable Mayor Sam Edgerton and Members of the City Council City of Hermosa Beach December 30, 1993 Page Two Within the County of San Bernardino, the County through its local emergency medical services agency attempted to block the City of San Bernardino and fire districts from providing emergency ambulance service, except on such terms as directed by the County. The County also attempted to require the City to have 9-1-1 emergency medical calls serviced by a private ambulance company under contract with the County. Should the appellate court rule in favor of the County of San Bernardino and the private ambulance company, cities and fire districts throughout the State would be foreclosed from providing emergency medical services, except on such terms as the County may dictate. Even the most basic decisions, e.g. adding ambulances, providing paramedic services, or increasing the number of emergency medical technicians, would be subject to county control. While the amicus brief will be filed on or around January 7, 1994 supplemental notice to the court will be filed on or around January 25, 1994, indicating which cities have opted to support the brief. Please return the attached form to Ruthann G. Ziegler of Kronick, Moskovitz, Tiedemann & Girard no later than January 21, 1994 if your City supports the brief. If you have any questions relating to this matter, please do not hesitate to contact Ruthann Ziegler at (916) 444-8920, or Lee Dolley of Burke, Williams & Sorensen at (213) 236-2711. Very truly yours, Betty J. nswtth, Chairwoman ICA Majo• Issu s & Legislation Committee ds Attachment c: Frederick Ferrin, City Manager ATTENTION: Ruthann G. Ziegler Kronick, Moskovitz, Tiedemann & Girard 400 Capitol Mall, 27th Floor Sacramento, California 95814-4417 Re: County of San Bernardino and Inland Counties Emergency Medical Agency, et al. v. City of San Bernardino, et al. The City of wishes to support the amicus brief you will be filing in the above -referenced matter. Signature Name (Printed) Title Address Telephone Number Facsimile Number January 4, 1994 it)/ /-//- Honorable Mayor and Members Regular Meeting of of the Hermosa Beach City Council January 11, 1994 BEACHES AND HARBORS CONTRACT UPDATE: LIFEGUARD AND BEACH MAINTENANCE SERVICES Recommendation It is recommended by staff that Council authorize staff to negotiate an amendment to our contract with Beaches and Harbors to extend beach services through June 30, 1994. Background At the December 14, 1993 City Council meeting, staff was authorized to offer the County a subsidy package totalling over $100,000 to include marketing programs and restroom maintenance in exchange for a five (5) year contract. Staffprovided the Supervisors with the revised offer (see Attachment A) on December 15, 1993. The Supervisors approved a County staff recommendation to extend the contract through June 30, 1994 with a unanimous vote at their January 4, 1994 Board meeting (see Attachment B). Analysis Clearly the County -approved term falls significantly short of the City's five (5) year request, however, if the City restricts its subsidy offer to the same time period there should be no significant downside to this interim agreement. Based on conversations with Supervisor Dana's staf the shorter term was recommended to allow for Beaches and Harbors to look at long term solutions; to negotiate agreements with other cities; and to assess the County's long term fiscal outlook. If Council agrees in concept to this six (6) month extension, staff will work with Beaches and Harbors to draft an agreement that will include the City's commitment to the attached subsidies for the six (6) month period with an option to extend them commensurate with future contract extensions granted by the County. With continued cooperation between the City and the County, these vital services can survive these tough economic times to the benefit of county residents and visitors for years to come. Concur: q, Stephen R. }irrell City Man er Respectfully Submitted, .i Ma ; e. ' ooney Assistant City Manager 9 ATTACHMENT "A" City of 2Tlermosa l�eaclt� December 15, 1993 Honorable Deane Dana Supervisor, 4th District County of Los Angeles Board of Supervisors Hall of Administration 500 W. Temple Street Los Angeles, California 90012 Dear Supervisor Dana: Civic Center, 1315 Valley Drive, Hermosa Beach, California 90254-3885 The City of Hermosa Beach thanks the Board of Supervisors for extending lifeguard and beach maintenance services through December 28, 1993 in order to allow time for new Council members to review and take action on this critical issue. We are also appreciative of the efforts your staff made in keeping the City up to date on County budget developments and the resultant funding shortfalls projected for Beaches and Harbors. In response to the contract extension, at their December 14, 1993 meeting, Council voted unanimously to add $40,000 in new marketing program subsidies to the City's previous package (see Attachment A). In combination with current marketing programs and the new subsidies that were acceptable to County staff from the previous package (Attachment B), the City's offer totals over $100,000. In light of these items and of the City's continued commitment to explore long term solutions to the beach services funding problem, we respectfully request that the Board approve an extension of beach services for five (5) years. To that end, we are prepared to work with County staff to draft a contract reflecting our offer as presented following your approval. t Honorable Deane Dana December 15, 1993 Page Two The City is sympathetic to the tough decisions the Supervisors have been faced with during this fiscal cycle and we are proud that the Board has consistently placed responsible public service at the forefront by voting to retain these vital services even through the most difficult times in our negotiations. With that and a renewed spirit of cooperation from the City, we await your response and look forward to working diligently with Beaches and Harbors to ensure the future of beach services. Thank you in advance for your time and consideration. Sincerely, ary C. Rooney Acting City Manager cc: City Council Beach Advisory Committee Stan Wisniewski, Director, Department of Beaches and Harbors ATTACHMENT A NEW SUBSIDIES OFFERED 12/14/93 COUNTY MARKETING PROGRAMS SUN SHELTERS: EVENT BANNERS: $30,000 10,000 total 40,000 PREVIOUS PACKAGE 10/13/93• RESTROOM CLEANING $30,000 MARKETING PROGRAMS 14,000 ONGOING MARKETING PROGRAMS 16,900 total 60,900 *Service reductions from 10/13/93 otter have been eliminated per County evaluation that the costs savings could not be realized with percentage reductions as requested. Grand Total: $100,900 _ City of 21ermosarl3eaciv • October 13, 1993 Civic Center. 1315 Valley Drive, Hermosa Beach. California 90254-3885 Honorable Edmund Edelman, Chairman County of Los Angeles Board of Supervisors Hall of Administration 500 W. Temple Street Los Angeles, California 90012 Dear Chairman Edelman: The City of Hermosa Beach respectfully requests your approval for a renewal of our contract for Lifeguard and beach maintenance services for a period of five (5) years. Attached you will find a list of subsidies the City offers to assist the County in meeting the Beaches and Harbors budget shortfall. The items listed include new revenue sources; subsidies the City will continue to provide (per the previous contract); and projected long term revenue options. The package includes 5114,000 in newly proposed items. The City would continue to provide existing subsidies and services that represent over 5297,000 in direct cost to the City. The potential annual impacts of the proposed long term items have not been calculated. Preserving lifeguard services became the primary objective of discussions between the City and County, therefore, we spent considerable time exploring beach maintenance services and marketing programs to see what we could afford to add to the expense side for the City without compromising safety services. Due to our own grim budget outlook, we recognized that we also needed to look at long term solutions (such as the Pier concession and parking lot revenues) that may provide ongoing funding sources for beach services. While these items will not provide an immediate benefit to the County (i.e., FY 93-94), we wanted to present them to you so that they could be considered by the Supervisors as representative of the City's willingness to identify renewable funding sources that would impact beach services for more than an isolated fiscal year. At the Board's request, the City is prepared to address these items contractually to solidify our commitment to the County. We understand that the City's current offer may fall short of what would meet the County's anticipated funding gap. In light of that, while we ask for your most serious consideration in accepting what we can provide in the short term, if you require additional cost savings for FY 93-94, we urge you to direct Beaches and Harbors ATT AC:y'MMENT "B" Honorable Edmund Edelman, Chairman October 13, 1993 Page Two staff to reduce service levels to the extent necessary to meet the shortfall in lieu of a total withdrawal of County services. Like the County, this fiscal year has been disheartening for our City. After cutting City services and putting to bed what was a difficult budget to balance, we were immediately faced with the threat of library closure and beach service withdrawal from the County. We are grateful that the Board took decisive action to sustain our library services at a reduced level as a good faith effort to continue serving communities. We ask for similar consideration here and have confidence that you will see fit to preserve the best level of service possible to all beaches in' the County in the short term so we can work together to find innovative ways to seek more permanent solutions to this funding problem in the long term. As we have expressed in previous correspondence, we applaud the County for providing this exemplary regional service. We also commend the Supervisors for working with the City on this contract in the best interests of public safety. Over a half a century ago, Hermosa Beach was the birthplace of what has evolved to be perhaps the best ocean lifeguard operation in the world. As ever, we are committed to working with you now and in years to come to ensure that future generations of LA County residents have safe and clean beaches to visit. Thank you for your consideration of our request. We anxiously await your response and direction. Sincerely, ooney A ing City Manager cc: Board of Supervisors City Council Beach Advisory Committee Stan Wisniewski, Director Beaches and Harbors Department CITY OF HERMOSA BEACH LIFEGUARD AND BEACH MAINTENANCE CONTRACT NEW SUBSIDIES/COST SAVINGS: PROPOSED $114,000 ANNUALLY • RESTROOM CLEANING: The City will take over the contract currently paid for by the County. SAVINGS TO THE COUNTY (CONTRACT COST) $ 30,000 • SERVICE REDUCTIONS: The City requested that Beaches and Harbors staff provide cost saving figures accounting for service reduction scenarios (attached) the City would agree to a 50% maintenance service reduction to reduce the cost of services in Hermosa Beach. County staff stated that they would not achieve true cost reductions with service changes solely in Hermosa Beach. Due to the fact that negotiations with other cities are still in progress, the City requests that maintenance service reductions be considered in other contract negotiations in order to successfully recover costs. SAVINGS TO THE COUNTY $ 70,000 • MARKETING PROGRAMS: The City agrees to participate in additional County marketing programs to include: BIKE RACKS S 2,000 BENCHES $ 2,000 VOLLEYBALL NETS S 2,000 SAFETY SIGNS S 8,000 ANNUAL TOTAL S114,000 10/13/93 Page 2 SUBSIDIES ALREADY PROVIDED BY '1 Hk. CITY FOR BEACH SERVICES (WILL BE CONTINUED): • CURRENT PARTICIPATION IN COUNTY MARKETING PROGRAMS: S16,900 ANNUALLY • LONG TERM LEASE AGREEMENT FOR LIFEGUARD HEADQUARTERS: The existing contract for the use of the City's land by the County expires in 1996. The City would continue to provide this land to the County at no cost on a matching basis for each year of the contract renewal. ESTIMATED ANNUAL LEASE RATE VALUE @ .87 PER SQUARE FOOT (OUR CURRENT PUBLIC FACILITY LEASE RATE): • STRAND FOOT PATROL • PIER MAINTENANCE • RESTROOM/SHOWER REPAIRS • STRAND MAINTENANCE ANNUAL TOTAL S 16,900 S 30,694 5250,000 $ 22,000 $ 16,000 5 32,000 S297,664 10/13/93 Page 3 LONG TERM PROGRAMS TO BE CONSIDERED BY COUNTY: REVENUES/SAVINGS TO BE DETERMINED • PIER CONCESSION: The City is currently involved in planning for Municipal Pier renovation. We have received $1.5 million in Proposition A funds to renovate the Pier and would request that the County assist us with Prop A monies to work on the lifeguard headquarters as part of the project. Once completed (we are already well into the design phase) we would propose to dedicate Pier Concession revenues to beach services. • PARKING LOT REVENUES: During negotiations, County staff initiated discussions regarding the use of some City owned property for beach parking with fees dedicated to beach services. The City is dedicating substantial resources to downtown revitalization. If the County could assist the City with some capital funds for beach parking lot construction, the City could commit parking revenues to the County for beach services on a long term basis. • VOLUNTEER PILOT PROGRAM (RESERVES): Understanding that the budget shortfall may be felt for years to come, the City would like to work in partnership with the County to develop a reserve program for lifeguards and beach clean-up programs. Hermosa Beach would provide meeting facilities and support for a training center to initiate the program which could be developed County wide. • SERVICE FEES PILOT PROGRAM: Cities have initiated ambulance service fees for calls as a means to assist with cost recovery. If Beaches and Harbors could design a program for Lifeguard calls, the City would be willing to serve as a pilot project for this type of effort. • CITY OPERATED SERVICES: With due respect to the outstanding services the County provides, if Lifeguard and maintenance work cannot be delivered within the diminishing budget parameters, the City would ask that the County allocate funds to the City to allow the City to contract or operate services within the budget constraints. This option is emphasized as a last resort as the City is most interested in continued County services. ANNUAL TOTAL TO BE DETERMINED Exhibit 2 Department of Beaches and Harbors Hermosa Beach Maintenance Frequencies and Costs . Current 10% 20% 50% Season/Function Frequency Reduction Reduction Reduction SUMMER Refuse 5/Week N/A 4/We•k 3/We•k Pick Up Raking 7/Week 6/Week 5/Week 3/Week Sanitizing 7/Week 6/Week 5/Week 3/Week Restroom 28/Week 25/Week 21/Week 14/Week Cleaning WINTER Refus• 3/Week N/A 2/Week 2/Week Pick Up Raking 7/Week 6/Week 5/Week 3/Weak Sanitizing 7/Week 6/Week 5/Week 3/Week Restroom 7/Week 6/Week 5/Week 3/Week Cleaning TOTAL ESTIMATED $149,000 $134,000 $119,000 $75,000 DIRECT COST DRS:be 7/13/93 ** TOTAL PAGE.004 ** ATTACHMENT "B" AGRICULTURAL COMMISSIONER/WEfGHTS AND MEASURES (5) 8 4 -VOTE 8. Recommendation: Approve Appropriation Adjustment in the amount of 5600,000, to restore funding for the Quantity Control/ Investigation Program. APPROVE (CRON NO. 93357LAC0024) Attachments on file in Executive Office. AUDITOR -CONTROLLER (2) 9 9. Recommendation: Approve requirements governing departmental relationships with foundations and support groups, to provide direction to departments and increase the Board's oversight of affiliated foundations and support groups. APPROVE (Continued from meeting of 12-7-93 at the request of Supervisor Burke) (CRON NO. 93328LAC0020) BEACHES AND HARBORS (4) 10 - 12 10. Recommendation: Approve agreement with the Greater Los Angeles Radio, Inc., for the donation sponsorship of the beach trash barrel program (3 and 4); and authorize Director to exercise the option to extend the agreement, if appropriate. APPROVE, INSTRUCT CHAIR TO SIGN (CRON NO. 93361LAC0035) 11./ Recommendation: Instruct Director to negotiate a contract amendment with the City of Hermosa Beach (4), to extend the beach lifeguard and maintenance services through June 30, 1994, on the financial terms approved by the City on December 14, 1993. APPROVE (CRON NO. 93361LAC0033) 12. Recommendation: Approve amendment to lease agreement with the Southern California Edison Co., for Parcel 200, Marina del Rey (41, to effect new rent and other provisions for the ten-year period beginning February 1, 1992. APPROVE, INSTRUCT CHAIR TO SIGN (CRON NO. 93361 LAC0034) Attachments on file in Executive Office. CHILDREN'S PLANNING COUNCIL 13 13. Recommendation: Accept cash donation of $10,000 from the ARCO Foundation. ACCEPT WITH THANKS (CRON NO. 93355LAC0005) CAO RECOMMENDATIONS IN CAPS - 8 - January 4, 1994 -Tuesday Honorable Mayor and Members of the Hermosa Beach City Council December 13, City Council January 11, FINANCE DEPARTMENT ACTIVITY REPORT, NOVEMBER 1993 STATISTICAL SECTION Finance Administration 1993 Meeting of 1994 MONTH CURRENT I THILASTOFYH I DATEFY D I T FY TOSDATE Invoices Cash Receipts Warrants Purchase Orders Discounts taken WT Exemptions filed to date Payroll Full time Part time 58 1,791 305 329 $359.74 807 145 59 30 1,205 238 256 $189.19 707 161 56 Finance Cashier 139 9,151 1,405 2,263 $1,574.41 5 8,401 1,520 1,716 $1,076.76 MCU BHT I THLASTIS OFYH I DATED I TODATE Citation payments Payments reed (DMV) Delinquent Notices California Out -of -State Dismissals Booting revenue sent: 3,459 357 2,864 119 397 $ 5,531 2,524 451 2,283 206 519 $ 8,149 19,852 1,856 10,025 489 2,805 $30,234 18,132 2,377 13,205 666 2,772 $45,383 Finance Cashier (cont'd) CURRENT I TBI�TS OFYH I DATEFY D I TOMONTHDATE Parking permits:* Driveway Permits 2 ** 8 ** Guest Party Passes 112 ** 1,428 ** Contractor Permits 2 ** 32 ** Daily Permits -0- ** 13 ** Annual Preferential: Transferable 36 ** 313 ** Vehicle 90 ** 594 ** RTD bus passes* 74 ** 263 ** Animal licenses* 75 ** 888 ** Traps rented* 0 ** 7 ** * These statistics were added effective March 1993. ** Not applicable until March 1994. NOTED: Stephen Burr City Manager Respectfully submitted: Viki Copeland, Finance Director December 22, 1993 Honorable Mayor and Members of Regular Meeting the Hermosa Beach City Council January 11, 1993 PERSONNEL 1 : N ACTIVITY REPORT - NOVEMBER 1993 Current This Month FY to Last FY STATISTICAL SECTION Month Last Year Date To Date worker Comp Claims: -Claims opened 4 8 20 26 Claims closed 1 12 9 28 Total open 73 59 N/A N/A Lost time (Manhours) Safety 0 350 0 1306 Non -safety 234 331 1750 1667 Liability Claims Claims opened 2 2 14 7 Claims closed 1 1 12 16 Total open 25 21 N/A N/A Employee Involved Vehicle Accidents Safety Non -safety Employee Turnover 0 2 0 3 1 0 5 1 Safety 0 0 4 0 Non -safety 1 0 13 1 General Appropriation Secretary The following summary indicates the amount of time spent on each of the assigned functions: November: 70 hours available Word Processing 70% (49 Hrs) Avg. 7 Hrs/day Mail Processing Directory/Dept Support 20% (4 Hrs) 10% (7 Hrs) Avg. 1 Hr/day Avg. 2 Hrs/day Word Processing Services by Department Finance : 29% (14 Hrs) Public Works : 47% (23 Hrs) City Manager: 8% ( 4 Hrs) Personnel : 16% ( 8 Hrs) City Clerk % ( 0 Hrs) Community Resources: % ( 0 Hrs) Building •% ( 0 Hrs) Respectfully Submitted Noted: Robert A. Blackwood, Director ary Rooney Personnel and Risk Management wp/act Interim City Manager f. December 7, 1993 Mayor and Members of the Regular Meeting of Hermosa Beach City Council January 11, 1994 Department of Community Resources Activity Report November, 1993 The Department of Community Resources has been involved in the following activities for the month of November. Recreation Programming Senior Flu Clinic. In conjunction with the County of Los Angeles, Department of Health and Human Services the City was able to provide over 235 free flu immmmi7ation shots to seniors in the South Bay Area. This annual event at Clark Stadium provides seniors the opportunity to beat the winter flu. Sand Bowl Classic III A unique event that could only happen here in Hermosa Beach. Eleven teams participated in our annual sand flag football tournament The returning champions from SuperSports were victorious once again. Temecula Wine Tour Over 30 people tasted some of the most delicious wines in Southern California. The weather was outstanding and allowed all those on the trip to enjoy a wonderful picnic lunch. The day ended with a bang at the Culbertson champagenery. Theater Excursion to "SWEET SMART ROGERS AND HART" The beautiful Pasadena Playhouse was the stage for this light hearted musical featuring songs from the hit song team of Rogers and Hart. A group of 15 enjoyed the wonderful toe tapping tunes of this new musical. Youth Chess Tournament Those youths aspiring to be the next Bobby Fisher took part in the annual chess tournament over the Thanksgiving weekend. Held in the Hermosa Beach City Council Chambers, over 30 youths ranging in age from 4-12 took part in some very heated competition. Film Permits Two still photography permits were issued for the month of November with a total revenue of $217. Facility Nov. 93 User Hours Nov. 92 User Hours Field 131 152 Theater 152 121 Clark 232 191 Gymnasium 124 164 Room 8 67 119 Room 10 118 156 Room 12 72 70 Current Month $26,924 Department Revenue Nov. 1992 Year to Date Last YTD $23,741 $161,332 $160,995 Revenue Projection: $392,000 Department of Community Resources general fund revenue for 41 % of the fiscal year is 5161,332 or 41% of the projected figure. Department of Community Resources general fund expenditure for 41 % of the fiscal year is $135,979 or 35% of the budget FY 1993-94. Respectfully submitted, A. Newell cting Assistant Director Department of Community Resources Concur: • Mary, �"ney Acting City Manager • Sunday, November 21 Gotta Hay* Hart A luxury coach, minus the steeds and footmen, will whisk you away to the Pasadena Playhouse to enjoy the sight and sounds of Sweet, Smart, Rogers and Hart, the new musical revue by the producers of Forever Plaid. It's a romantic and sweet show featuring those familiar favorites from Richard Rogers and Lorenz Hart plus a few lost songs never performed on sfage. The coach leaves Hermosa's Community Center at 5:45 p.m. Tickets are $28. For further information or to reserve tick- ets please call 318.0280, tea �;_ HERMOSA BEACH Theater trip ' A theater excursion to see 'Sweet, Smart Rogers and Hart" will be held Nov. 21 at the Pasadena Playhouse. A bus will leave at 5:45 p.m. from the Hermosa Community Center, 710 Pier Ave. Tickets are $28. Call 318-0280. HERMOSA BEACH Sand Bowl The third Sand Bowl featuring flag football at the beach will be held starting at 9 a.m. Nov. 6 on the south side of the Hermosa Beach Pier. This single -elimination tournament will feature teams with up to 15 players ages 18 and up. Cost is $50 per team. Call 318-0280. Saturday, Nov. 27 The youth chess tournament sponsored by the Hermosa Beach Community Re- sources Dept. takes place today. For more information call them at 318- 0280. Third Annual Hermosa Beach flag f ootball set for Nov. 6 roster can have up to 15 players, ages 18 and older. Cost is $50 per team and an official's fee of $12 per game. Call the Hermosa Beach Community Re- sources Department, 318-0280. for more information. The city of Hermosa Beach and the UCLA Intramural Department will hold the third annual flag football game Saturday, Nov. 6. This single -elimination tournament begins at 9 a.m. on the south side of the Hermosa Beach pier. Each Honorable Mayor and December 15, 1993 Members of the City Council ACTIVITY REPORT DEPARTMENT OF BUILDING AND SAFETY NOVEMBER, 1993 Attached for your information are recap sheets of department activity for the month of November. Overall permit activity remained steady in November as the department is- sued 54 permits of which 25 were building permits. No permits were issued for new structures while sixteen permits were issued for alterations or additions to existing dwellings. Five permits were issued for alterations or additions to commercial buildings. There was no change to the housing inventory. The department also processed twenty-nine plans for zoning review, plan check or revisions. Plan processing "turn around" averaged more then two week during November. The department conducted 112 inspections during November not including complaint investigations. The Business License division reports that 142 licenses were issued during November resulting in revenue of $24,298.31. The department logged 2 new code enforcement complaints during November which were for illegal dwelling units. The department currently has nine illegal dwelling unit cases under investigation. Respectfully Submitted, Sherria Lawrence Administrative Aide Concur: Michael Schubach Interim, Bldg. & Safety Director Noted: Mar ey Interi City Manager CITY OF HERMOSA BEACH BUILDING DEPARTMENT MONTHLY REVENUE REPORT Month of November 1993. NUMBER OF THIS MONTH FY TO LAST FY PERMITS CURRENT MONTH LAST FY DATE TO DATE Building 25 26 55 128 Plumbing 19 12 27 102 Electric 10 19 24 89 Plan Check 8 13 25 81 Sewer Use 0 0 0 0 Res. Bldg. Reports 21 21 39 89 Comm. Inspections 18 18 29 95 Parks & Recreation 0 0 0 0 In lieu Park & Rec. 0 1 0 1 Board of Appeals 0 0 1 0 Sign Review 4 2 8 16 Fire Flow Fees 3 2 9 22 Legal Determination 0 0 0 0 Zoning Appeals 0 0 0 0 TOTALS 108 114 217 623 FEES Building** 4,705.14 6,414.05 13,018.58 35,679.97 Plumbing 810.84 1,166.65 1,371.54 7,000.40 Electric 637.60 1,605.10 1,632.15 7,821.95 Plan Check 2,672.62 3,475.03 7,130.24 21,952.47 Sewer Use 0 0 0 0 Res. Bldg. Reports 913.50 913.50 1,696.50 3,806.75 Comm. Inspections 828.50 782.50 1,263.50 3,973.00 Parks & Recreation 0 0 0 0 In lieu Park & Rec. 0 10,396.00 0 10,396.00 Board of Appeals 0 0 162.75 0 Sign Review 347.00 170.50 694.00 1,349.00 Fire Flow Fees 660.50 2,141.50 2,915.00 15,878.20 Legal Determination 0 0 0 0 Zoning Appeals 0 0 0 0 TOTALS 11,575.70 27,064.83 29,721.51 107,857.74 VALUATIONS 221,450.00 522,315.00 1,950,865.00 2,401,144.00 **Includes State Seismic Fee $24.70 Revenue: Licenses issued: BUSINESS LICENSE MONTHLY REPORT 24,298.31 20,623.87 142 135 166,599.13 161,839.03 CITY OF HERMOSA BEACH BUILDING PERMITS ISSUED Month of November 1993 TYPE OF STRUCTURE DWELLING UNITS PERMITS PROVIDED VALUATION 1. Single Dwellings 2. Duplex Dwellings 3. Triplex Dwellings 4. Four Units or More 5. Condominiums 6. Commercial Buildings 7. Industrial Buildings 8. Publicly Owned Buildings 9. Garages - Residential 1 10. Accessory Buildings 11. Fences and Walls 2 12. Swimming Pools 13. Alterations, additions or repairs to dwellings 16 14. Alterations, additions or repairs to Commercial Bldgs. 5 15. Alterations, additions or repairs to indus. bldgs. 7,800. 2,200. 185,350. 23,100. 16. Alterations, additions or repairs to publicly owned bldgs. 17. Alterations, additions, repairs to garages or accessory bldgs. 18. Signs 19. Dwelling units moved 20. Dwelling units demolished 1 500. 21. Other permits not listed: 2 2,500. TOTAL PERMITS: 27 TOTAL VALUATION OF ALL PERMITS: 221,450.00 ** TOTAL DWELLING UNITS PERMITTED : 0 TOTAL DWELLING UNITS DEMOLISHED: 2 NET CHANGE: -2 NET DWELLING UNIT CHANGE FY 93/94 +1 CUMULATIVE DWELLING UNIT TOTAL: 9705 (INCLUDES PERMITS ISSUED) ** Revised figure based on land use study by the Planning Dept. I HERMOSABEACH POLICE DEPARTMENT � . -- MONTHLY ACTIVITY REPORT FOR CALENDAR YEAR 1990 November ^ ~ POLICE~ OFFENSES REPORTED - This Month This Month Year to Date Last Year One Year Ago. To Date Murder 0 0 1 0 Rape | 1 1 3 7 Robbery 1 ________ ~_ Aooauh 7 3 28 33 2 86 98 Burglary (Total) 25 30^ 362 437 Burglaries (Vehicle) 9 8 131 196 Burglaries (Residential) 14 17 202, 194 Burglaries ((�ommenoia| 1oomm./1oohoo --_---_—__-- _ Larceny 50 5 ~ 36 �� 569 47 ___~ 503 Motor Vehicle Theft 8 ~ DUI 9 10 142 165 20 251 260 All Other Oftenses 190 275 3040 3654 Disturbance Calls 161 194 28203277. -~___-_--._____~ PERSONS -----'-- — 46 ARRESTED ---'---- 951 911 1014 Juveniles 4 7 56 83 Criminal Citations 43 70 840 1054 Bicycle/Skateboard Cites 0 0 29 40 '' ------_ ------' TRAFFIC REPORT ^ ACCIDENTS Fatal 0 0 1 1 Injury 8 11 101 118 Property Damage Onty 18 CITATIONS 35 297 ~ 365 ____ Traffic 132 277 2472 3293 Parking 2 10 426 175 POLICE Total --1599. CALLS FOR SERVICE 2032 22653 28--' ~ _ ^ . . 9g 1 of 2 .••• • This Month This Month Year to Date Last Year One Year Ago To Date ...... ........ ........................ PARKING ENFORCEMENT ... Parking citations issued 3907 4178 4 58038 27513 Vehicle impounds/boots 48 49 624 190 PARKING ENFORCEMENT CALLS FOR SERVICE Total Pkg Calls 87 55 999 474 ANIMAL CONTROL _ A/C citations issued ......_ 10 33 158 * 133 . _ Tota_l of _Anmaups il Pick .... . ...... _ of these 32 — . 49 593 304 # returned to owner 5 12 105 51 # taken to shelter .._...... # Injured, taken to Vet 14 2 22 1 279 26 198 10 # Deceased 11 14 192 79 ANIMAL CONTROL CALLS FOR SERVICE Total AC Calls 33 32 613 296 . — — ___ : ... — .. ......._ Noted: t I Respectfully Submitted, .___ /r1R49-/A .... Ma ooney, Acting City M .Manager •Val • traser Chief of Police i 1 . 1 : . I Pg 2 of 2 CITY OF HERMOSA BEACH MEMORANDUM December 1, 1993 To: Honorable Mayor and Members of the City Council From: Ed Chesson, Acting Fire Chief Subject: November Activities -Strike Team ***************************************************************** On November 2, 1993, Engine -11 from Hermosa Beach responded on the third South Bay Strike Team to the Malibu/Topanga firestorm. Our engine was manned by Captain McCamant, Engineer Scott, FF/PM Carroll and FF/PM Klein. They were initially assigned to the fire front on Pacific Coast Highway and were given the task of protecting approximately nine homes in the 19300 block of PCH. This was done successfully even though the firestorm blew over them around 10:30 PM that night. At 1:00 AM the next morning they were reassigned along with over 100 other engines from all over the State to the area of Topanga Canyon and Pacific Coast Highway and were directly responsible for defending the Malibu Feed Bin and ultimately the Getty Museum. They were successful in defending these structures and overhauled hot spots until approximately 3:00 PM that afternoon when they were reassigned to the Fernwood area for structure protection. At approximately 10:00 PM they were brought to base camp and received well deserved rest and a hot meal. At 7:00 AM the next morning a fresh crew consisting of Captain Chesson, Engineer Bruccolieri, FF/PM Lickhalter and FF/PM Crawford relieved them. This crew remained in the staging area awaiting possible assignments and returned to Hermosa Beach the following afternoon. The Hermosa Firefighters again performed their duties professionally and with courage in an extremely harsh environment, setting an example the citizens of Hermosa Beach can be proud of. HERMOSA MONTHLY ACTIVITY BEACH REPORT Nov 30, 1993! !FIRE STATISTICS This Month FIRE DEPARTMENT FOR CALENDAR YEAR 19934 This Month ! Year to Date 1 Last Year One Year 490 1To Date 1 Total Calls 461 721 676 r 6151 —t - (types) i I False Alarms 1 7; 60 471 Mutual Aid _—� 3. `?� 28 33— 10 _ l3� 369 Paramedic assists I 3E2 Residence Fire 31 4� 52 24 17 491 211 201 Commercial Fire ! 01 21 31 Vehicle Fire ! 1 Hazardous Mtls, 5 71 37 47� 149; 9 r, Other rt 5; l o, 114 ; i— 571 PARAMEDIC STATISTICS 740 1 Total Responses 761 718 1- (types) i1 1 ' r i 1 No Patient/aid Medical - c!1 ; 251 ., 7 274( 64 i 322 59 -- — 306 Trauma 322 379 161 15 117 54 i 121 Auto Accident Assault 61 101- 76l .Jail Call . 6 43 348 45j 3761 213 Transports 271 401 Base Hosp, Con. 15 201 180 Trauma Center 0' 01 6 ci i 1 STRAND AND BEACH CALLS Medical only — __-- 1 22 01 01 1 2 21 Ocean Accident 7 11 Beach Accident Bike v Bike I 01 01 3 rJl Bike v Ped I 01 0 1 21 Fall off Bike 1 0t1 01 61 F„ Skater v . 't!'ater 10; j u; 0 Oi Skater v Ped j 01 0 1 i)1 4 01 Fall off Skates 0 0' 01 Bike/Skater v Other Off____ 2 O} I INSPECTIONS and PREVENTION 1 This Month This Month !Year to Date, Last Year (primary) Or* One Year Ado i to Date Commercial 1 67 661 506 691 Assembly 0 01 1 01 6 1 4 Institutions 1 Industrial 0 0! 4 1 i Apartments 17 14 342 419 (re—inspections) 1 Commercial 27 29 246 300 Assembjy 0 01 2 , 6 Institutions 7 ,_1+ 0 13 1 1 2 10 7 Industrial Apartments 01 0 7 C.,i 254 413 il Fumigations 20 ! 51 124 124 I i 1 Noted: Respectfully Submitted: - _ sisal 4.a.... ii _ 0/10AWMPP Mary :ouney, Acting City Manager Edward Chesson, Acting Fire Chief HONORABLE MAYOR and MEMBERS of HERMOSA BEACH CITY COUNCIL PLANNING DEPARTMENT ACTIVITY REPORT NOVEMBER. 1993 STAFF REPORTS PREPARED January 3, 1994 Regular Meeting of the January 11, 1994 TAL REPORTS PREPARED 17 16 83 87 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 1 MEETINGS 18 1 33 1 104 1 170 WAVE DIAL -A -RIDE RIDERSHIP THIS MONTH THIS MONTH LAST FY FY TO DATE LAST FY TO DATE HERMOSA BEACH PASSENGERS 1000 894 5290 5734 REDONDO BEACH PASSENGERS 4190 4054 24348 26379 SATELLITE PASSENGERS 561 432 2528 2161 The Following Activities Were Undertaken for Transit Projects 1. Routine tasks. C6 a THIS MONTH THIS MONTH LAST FY FY TO DATE LAST FY TO DATE APPEAL / CITY COUNCIL RECONSIDERATION 0 1 5 3 CONDITIONAL USE PERMIT (CONDO) 0 0 0 1 CONDITIONAL USE PERMIT (COMMERCIAL) 0 5 10 10 CONDITIONAL USE PERMIT AMENDMENT 1 • 1 2 6 CONDITIONAL USE PERMIT MODIFICATION/REVOCATION 0 0 0 0 CONDITIONAL USE PERMIT/ MAP EXTENSION 0 0 2 5 ENVIRONMENTAL IMPACT REPORT 0 0 0 2 FINAL MAP 0 0 1 0 GENERAL PLAN AMENDMENT 2 0 6 1 HEIGHT LIMIT EXCEPTION 0 N/ A 2 N/ A LOT LINE ADJUSTMENT 0 0 0 0 NONCONFORMING REMODEL 0 0 3 6 PRECISE DEVELOPMENT PLAN 0 0 0 2 PARKING PLAN 1 1 3 2 SPECIAL STUDY 6 3 15 13 SUBDIVISION 0 0 1 0 TEXT AMENDMENT 1 1 4 11 TRANSIT 0 0 2 1 VARIANCE 0 0 0 1 ZONE CHANGE 0 0 0 0 MISCELLANEOUS 6 4 27 23 TAL REPORTS PREPARED 17 16 83 87 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 1 MEETINGS 18 1 33 1 104 1 170 WAVE DIAL -A -RIDE RIDERSHIP THIS MONTH THIS MONTH LAST FY FY TO DATE LAST FY TO DATE HERMOSA BEACH PASSENGERS 1000 894 5290 5734 REDONDO BEACH PASSENGERS 4190 4054 24348 26379 SATELLITE PASSENGERS 561 432 2528 2161 The Following Activities Were Undertaken for Transit Projects 1. Routine tasks. C6 a Upcoming Agenda Items to City Council / Initiated By 1. Appeal of Planning Commission's imposing more restricted conditions to the Conditional Use Permit to authorize an adult business at 809 PCH, The Tender Box (continued from 12-14-93 meeting) / The applicant. 2. Text amendment to change parking requirements in the downtown area and amendment to Coastal Land Use Plan in regards to downtown parking (continued from 12-14-93 meeting) / Planning Commission and City Council. 3. Special study of the zoning ordinance and enforcement ordinance regarding parking in front yard setback / City Council. 4. General Plan Land Use Element revision (continued from 11-9-93 meeting) / City Council. Long Term Projects Underway 1. Recovering permit authority from Coastal Commission. 2. Updating zoning ordinance for compliance with current law, clarification of intent, and procedural correctness. 3. Updating General Plan Elements. Planning Director NOTED: Stephen City Manager Respectfully submitted, Y -Ying Ting Administrative Aide 0.. - December 28, 1993 Honorable Mayor and Members of Regular Meeting of the Hermosa Beach City Council January 11, 1994 PUBLIC WORKS DEPARTMENT MONTHLY REPORT - NOVEMBER 1993 The Public Works Department is divided into three (3) major functions: Administration, Engineering and Maintenance. ADMINISTRATION The administration function coordinates and blends the efforts of all divisions of the Public Works Department in accomplishing the directives of the City Council and City Manager; includes engineering and management of capital improvement projects. Permits Issued: Type Sewer Demolition Sewer Lateral Street Excavation Utility Co's only Dumpster/Strand Banner Permits Current Month 0 0 5 0 0 1 This Month FY Last FY Last FY To Date To Date The Capital Improvement Projects CIP CIP CIP CIP CIP CIP 1 2 3 2 0 5 3 15 24 49 0 51 0 3 4 1 2 4 ENGINEERING which are currently in progress are: 89-144 Strand Wall & Walkway CIP 92-148 Downtown Trash CIP Enclosures 90-151 Traf. Eng. Program CIP 88-201 Light Conversions & CIP New Installations 92-408 Sanitary Sewer Imp. CIP 92-501 Biltmore Park 92-508 Park Irrigation Improvements 92-513 Develop Expansion of Edith Rodaway Friendship Park 92-515 Develop South School Site 90-616 Earthquake Reinforcement of Clark Building 93-620 New Sound System for the City Council Chambers MAINTENANCE The maintenance function of the Public Works following sections: - - Parks/Medians - Street Maintenance/Sanitation - Sewers/Storm Drains - Street Lighting Department is divided into the - Traffic Safety - Building Maintenance - Equipment Service s. Parks Division/Medians: Assisted in Edith Rodaway Basketball refurbishment. Maintained medians city-wide. Assisted in Christmas decorations. Trimmed trees for safety clearance. Removed graffiti city-wide. Continued city yard clean-up. Street Maintenance/Sanitation: City-wide sweeper route. Storm damage clean-up. Repaired cement on north Strand. Made asphalt repairs city-wide. Assisted in sewer rodding. Continued city yard clean-up. Assisted in Christmas decorations. Sewers/Storm Drain Division: Cleaned up storm damage on Beach Drive. Assisted in Christmas decorations. Started bathroom project at Police Department. Rodded sewers city-wide. Street Lighting: Hung Christmas decorations city-wide. Installed and removed banners, city-wide. Repaired street lights and traffic signals city-wide. Continued Gould Avenue street lighting project. Completed Prospect Avenue crosswalk project. Traffic Safety Division: Replaced/repaired street sign city-wide. Packaged hazardous materials at city yard. Continued city yard clean-up. Painted a crosswalk, curbs and T's and L's on Manhattan Avenue. Building Maintenance Division: On-going janitorial service. Completed Base III stairs. Made various repairs at the Community Center. Started the Police Department restroom project. Equipment Service: On-going maintenance of City vehicles and equipment. Continued city yard clean up. Graffiti Removal: FY 92-93 JULY 1992 AUGUST 1992 SEPTEMBER 1992 OCTOBER 1992 NOVEMBER 1992 DECEMBER 1992 JANUARY 1993 FEBRUARY 1993 MARCH 1993 APRIL 1993 MAY 1993 JUNE 1993 33.50 28.50 39.50 11.00 37.00 17.50 17.00 24.00 66.00 25.50 54.50 51.50 Hrs.(Revised) Hrs. Hrs. Hrs. Hrs. Hrs. Hrs. Hrs. Hrs. Hrs. Hrs. Hrs. YTD TOTAL 405.50 Hrs. Respectfully submitted, 0'A',,',,``A ONVV4At- Amy Amirani Director of Public Works mon2/pwadmin FY 93-94 JULY 1993 AUGUST 1993 SEPTEMBER 1993 OCTOBER 1993 NOVEMBER 1993 36.50(Revised) 58.50 Hrs. 19.50 Hrs. 23.50 Hrs. 17.00 Hrs. YTD TOTAL 138.00 Hrs. Noted: Stephen Burrell City M.nager DEPARTMENT OF ANIMAL CARE AND CONTROL REPORT OF ACTIVITIES CITY OF HERMOSA BEACH MONTH OF OCTOBER, 1993 AMOUNT OF SERVICE YEAR TO LAST YEAR SERVICE PROVIDED THIS MONTH DATE TO DATE SERVICE REQUEST 0 0 0 FIELD HOURS* 0000:00 00000:00 00000:00 DOG IMPOUNDED 3 24 45 CAT IMPOUNDED 6 39 69 OTHER IMPOUNDED 12 51 50 CITATIONS ISSUED 0 0 0 PRIVATE VETERINARIAN CARE 0 0 0 OBSERVATION 0 2 1 DEAD ANIMAL 3 29 23 HUMANE INVESTIGATIONS 0 0 0 COURT APPEARANCES (hours) 0000:00 00000:00 00000:00 ANIMALS PLACED IN NEW HOMES 2 17 29 ANIMALS RETURNED TO OWNERS 1 11 11 LICENSED SOLD 0 0 0 DOG LICENSE CANVASSING 0000:00 00000:00 00000:00 *Includes humane education hours DEPARTMENT OF ANIMAL CARE AND CONTROL REPORT OF ACTIVITIES CITY OF HERMOSA BEACH MONTH OF NOVEMBER, 1993 AMOUNT OF SERVICE YEAR TO LAST YEAR SERVICE PROVIDED THIS MONTH DATE TO DATL SERVICE REQUEST 0 0 0 FIELD HOURS* 0000:00 00000:00 (.0000:00 DOG IMPOUNDED 6 30 50 CAT IMPOUNDED 2 41 7.) OTHER IMPOUNDED 7 58 53 CITATIONS ISSUED 0 0 v PRIVATE VETERINARIAN CARE 0 0 0 OBSERVATION 0 2 1 DEAD ANIMAL 1 30 30 HUMANE INVESTIGATIONS 0 0 (� COURT APPEARANCES (hours) 0000:00 00000:00 00000:00 ANIMALS PLACED IN NEw HOMES 4 21 35 ANIMALS RETURNED TO OWNERS 1 12 13 LICENSED SOLD 0 0 U DOG LICENSE CANVASSING 0000:00 00000:00 0(000:00 *Includes humane education hours