5.B.4
Attachment: 06.17.24 Prelim Budget Book 2024-2025 (Public Hearing: Adopt FY 2024-2025 Budget)
CITY OF ARVIN
2024-2025 Operating Budget
GAS TAX - STREETS
SPECIAL REVENUE FUND
FUND NO.: 30 Audited Actual Budget
Proposed
Budget
DEPT NO.: 200-19 Account 2021-2022 2022-2023 2023-2024 2024-2025 Fuel 5080 $ 33,910 $ 16,240 $ 36,000 $ 37,030
Employee Costs 5091 $ 1,005 $ 189 $ - $ 500
Shop Supplies 5094 $ 150 $ - $ 2,000 $ 1,000
Total Expenses $ 207,657 $ 193,231 $ 241,038 $ 255,626
Total Operating Expenses $ 207,657 $ 193,231 $ 241,038 $ 255,626 Total Expenditures $ 589,551 $ 526,374 $ 534,389 $ 551,970 Total Surplus or (Deficits) $ - $ - $ (0) $ (0)
5.B.4
Attachment: 06.17.24 Prelim Budget Book 2024-2025 (Public Hearing: Adopt FY 2024-2025 Budget)
CITY OF ARVIN
2024-2025 Operating Budget
STATE C.O.P.S GRANT-AB 3229
SPECIAL REVENUE FUND
FUND NO. : 30 Audited Actual Budget
Proposed
Budget
DEPT NO.: 230-14 Account 2021-2022 2022-2023 2023-2024 2024-2025
REVENUE
Interest Income 4040 $ - $ -
Grant Income 4087 $ 161,285 $ 165,271 $ 180,000 $ 229,205 Operating Transfer In-Gen Fund 4099 $ - $ 58,196 $ - $ - Issuance of Lease 4161 $ - $ - $ -
Total Revenue $ 161,285 $ 223,468 $ 180,000 $ 229,205
EXPENDITURES
Salaries - Full Time 5001 $ 36,926 $ 142,291 $ 136,182 $ 166,588 Salaries - Overtime 5003 $ 13,119 $ - $ - $ -
Payroll Taxes 5009 $ 3,830 $ 10,885 $ 10,418 $ 12,744
CalPERS 5011 $ 22,236 $ 14,941 $ 16,138 $ 19,741
Workman Comp 5014 $ 2,775 $ 22,766 $ 10,895 $ 14,476
Medical Insurance 5015 $ 11,750 $ 11,867 $ 15,145 $ 15,656 Total Salary and Benefits $ 90,636 $ 202,750 $ 188,778 $ 229,205 Risk Management 5013 $ 4,137 $ - $ 6,230 $ -
Training 5021 $ - $ - $ -
Uniforms 5023 $ 1,050 $ - $ 2,400 $ -
Administrative Services 5032 $ 10,983 $ 20,717 $ 17,766 $ 21,532 Capital Expense 5052 $ - $ - $ - $ -
Equipment Expense 5076 $ - $ - $ -
Principal Payment-Vehicles 5116 $ 48,725 $ - $ -
Interest 5117 $ 7,278 $ - $ - $ -
Fiscal Charges/Interest 5127 $ - $ - $ -
Total Operating Expenses $ 72,173 $ 20,717 $ 26,396 $ 21,532 Total Expenditures $ 162,809 $ 223,468 $ 215,174 $ 250,737 Total Surplus or (Deficits) $ (1,524) $ - $ (35,174) $ (21,532)
5.B.4
Attachment: 06.17.24 Prelim Budget Book 2024-2025 (Public Hearing: Adopt FY 2024-2025 Budget)
CITY OF ARVIN
2024-2025 Operating Budget
SEWER SANITATION - Veolia
ENTERPRISE FUND - (Kern County Fund #40310)
FUND NO.: 40 Audited Actual Budget
Proposed
Budget
DEPT NO.: 420-19 Account 2021-2022 2022-2023 2023-2024 2024-2025
REVENUE
Interest Income 4040 $ - - -
Sewer Fees, Direct Billing 4110 $ 371,232 391,831 392,000 446,998 Sewer Fees Via Kern County 4111 $ 2,602,774 2,630,057 2,660,000 3,033,198 Sewer Hook-Up Fees 4112 - -
Use of Reserves for Capital Projects 0380 910,067
Total Revenue 2,974,006 3,021,888 3,052,000 4,390,263
EXPENDITURES
Salaries 5001 $ 27,427 23,825 29,115 44,146
Payroll Taxes 5009 $ 2,075 1,226 2,227 2,803
Admin Salary and Benefits 5118 - - -
Workman Comp 5014 $ 3,381 1,950 2,329 2,616
Medical Insurance 5015 $ 413 - 4,448 4,859
CalPERS 5011 $ 3,322 2,907 5,485 5,671
Total Salary and Benefits 36,618 29,908 43,604 60,095
Maintenance - Other 5008 $ 545 692 - -
Risk Management 5013 $ 97,783 67,320 182,837 183,965
Legal Services 5018 $ 5,191 36,844 40,000 40,000
Postage 5026 - - -
Admininstrative Services 5032 $ 125,309 259,054 152,503 184,829 Professional Services 5034 $ 279,029 354,587 455,000 460,000 Legal Expenses - Special 5042 - - -
Community Expense 5046 - - -
Bank Charges 5050 - - -
Telephone 5056 $ - - - -
Utilities 5060 $ 13,081 15,658 15,000 16,225
Engineering 5070 $ - - - -
Advertising-Publications-Print 5082 $ - 195 - -
Auto Allowance 5109 $ - - - -
Veolia Operating Expenses 5110 $ 1,617,142 1,756,119 1,769,250 1,831,174 Principal, Veolia Note 5114 - - -
Interest, Veolia Note 5115 $ 130,315 122,330 115,310 113,975 Misc Expense 5198 - - -
Transfer to General Fund 5093 - - -
Capital Expense 5052 $ - - 576,000 1,500,000
Total Operating Expense 2,268,395 2,612,800 3,305,900 4,330,167 Total Expenditures 2,305,013 2,642,708 3,349,504 4,390,262 Total Surplus or (Deficits) 668,993 379,180 (297,504) 0
5.B.4
Attachment: 06.17.24 Prelim Budget Book 2024-2025 (Public Hearing: Adopt FY 2024-2025 Budget)
CITY OF ARVIN
2024-2025 Operating Budget
TRANSIT
ENTERPRISE FUND
FUND NO.: 40 Audited Actual Budget
Proposed
Budget
DEPT NO.: 400-23 Account 2021-2022 2022-2023 2023-2024 2024-2025
REVENUE
TDA 5311 Operating Grant 4004 $ 73,230 76,034 79,500 $ 118,415 Fare Box Recovery 4032 $ 39,534 $ 42,028 $ 66,000 $ 67,000 T.D.A. 4052 $ 702,355 $ 825,266 $ 737,573 $ 861,010
Miscellaneous 4054 $ - $ 18,177 $ - $ -
Passbooks - Tejon Run 4100 $ - $ - $ -
LCTOP Funds 4145 $ - $ - $ -
Total Revenue $ 815,119 $ 961,505 $ 883,073 $ 1,046,425
EXPENDITURES
Salary - Full-time 5001 $ 333,927 $ 362,400 $ 355,527 $ 377,760 Salary - Overtime 5003 $ 3 $ 8,156 $ - $ -
Salary - Part-time 5004 $ - $ - $ - $ -
Payroll Taxes 5009 $ 25,148 $ 35,684 $ 27,198 $ 28,899
CalPERS 5011 $ 26,872 $ 25,393 $ 31,848 $ 33,571
Workman Comp 5014 $ 25,529 $ 30,473 $ 28,442 $ 32,828
Medical Insurance 5015 $ 89,746 $ 98,543 $ 103,456 $ 162,065 Total Salary and Benefits $ 501,223 $ 560,649 $ 546,471 $ 635,123 Maintenance - Other 5008 $ 21,493 $ 20,283 $ 12,000 $ 16,000 Vehicle Maintenance.. 5012 $ 63,671 $ 75,371 $ 48,000 $ 76,000 Risk Management 5013 $ 5,678 $ 21,227 $ 47,239 $ 66,933 Office Supplies 5016 $ 5,295 $ 1,885 $ 2,500 $ 2,000
Legal Fees 5018 $ 215 $ 287 $ 3,000 $ 3,000
Training 5021 $ 2,352 $ 998 $ 2,000 $ 2,000
License, Permits, & Fees 5022 $ 45 $ - $ - $ -
Uniforms 5023 $ 5,519 $ 4,429 $ 6,000 $ 6,300
Postage 5026 $ 431 $ 1,381 $ - $ -
Administrative Services 5032 $ 59,119 $ 90,330 $ 72,913 $ 88,369 Professional Services 5034 $ 20,923 $ 3,502 $ 5,000 $ 5,000 Communications 5036 $ 10,660 $ 2,788 $ 4,000 $ 3,000
Legal Fees - Special 5042 $ - $ - $ -
Community Expenses 5046 $ - $
- $ - $ -
Contract Service 5054 $ 11,256 $ 9,955 $ 12,000 $ 11,000 Telephone 5056 $ 8,796 $ 9,908 $ 9,000 $ 10,000
Travel and Conferences 5058 $ - $ - $ 1,000 $ 1,000
Utilities 5060 $ 64,931 $ 63,485 $ 52,000 $ 66,000
Dues and Subscriptions 5062 $ 2,385 $ 2,589 $ 4,000 $ 3,000 Equipment -Lease 5072 $ 1,080 $ 3,299 $ 3,000 $ 3,500
Equipment Rental 5074 $ 272 $ 197 $ 400 $ 400
Outside Services 5077 $ 2,566 $ 1,818 $ 2,750 $ 2,300
Fuel 5080 $ 20,857 $ 30,220 $ 18,000 $ 33,000
Advertising-Publications-Print 5082 $ 1,553 $ 2,977 $ 1,800 $ 3,000 Employee Costs 5091 $ 216 $ - $ 1,000 $ 500
IT Systems Support 5100 $ 5,156 $ 8,404 $ 4,000 $ 9,000 Auto Allowance 5109 $ - $ - $ - $ -
Pension 5126 $ (36,606) $ (56,288) $ - $ -
5.B.4
Attachment: 06.17.24 Prelim Budget Book 2024-2025 (Public Hearing: Adopt FY 2024-2025 Budget)
CITY OF ARVIN
2024-2025 Operating Budget
TRANSIT
ENTERPRISE FUND
FUND NO.: 40 Audited Actual Budget
Proposed
Budget
DEPT NO.: 400-23 Account 2021-2022 2022-2023 2023-2024 2024-2025 Capital Expense 5052 $ - $ 25,000 $ -
Total Operating Expense $ 277,860 $ 299,046 $ 336,602 $ 411,302 Total Expenditures $ 779,083 $ 859,695 $ 883,073 $ 1,046,425 Total Surplus or (Deficits) $ 36,036 $ 101,810 $ (0) $ 0 Depreciation Expense (Non Cash Expen 5071 $ 5,625 $ 6,586 $ 540,687 $ -
5.B.4
Attachment: 06.17.24 Prelim Budget Book 2024-2025 (Public Hearing: Adopt FY 2024-2025 Budget)
CITY OF ARVIN
2024-2025 Operating Budget
SUCCESSOR AGENCY
SPECIAL REVENUE FUND
FUND NO.: 450 Audited Actual Budget
Proposed
Budget
DEPT NO.: 099 Account 2021-2022 2022-2023 2023-2024 2024-2025
REVENUE
Interest Income 4040 $ - $ 5,000 $ 9,000
Miscellaneous Income 4054 $ - $ - $ -
RPTTF 4065 $ 535,906 $ 678,193 $ 676,344 $ 624,497
Sale of Property / Land 4167 $ - $ - $ -
Transfer in General Fund 4198 $ - $ - $ -
Total Transfer In $ - $ - $ - $ -
Total Revenue $ 535,906 $ 678,193 $ 681,344 $ 633,497
EXPENDITURES
Salary - Fulltime 5001 $ 17,823 $ 25,283 $ 29,115 $ 30,999 Admin Salary and Benefits 5118 $ - $ - $ - $ -
Payroll Taxes 5009 $ 1,295 $ 1,459 $ 2,227 $ 2,303
CalPERS 5011 $ 3,095 $ 4,271 $ 5,485 $ 5,671
Workman Comp 5014 $ 1,340 $ (65) $ 2,329 $ 2,616
Medical Insurance 5015 $ - $ - $ 4,448 $ 4,859
Total Salary and Benefits $ 23,553 $ 30,948 $ 43,604 $ 46,448 Legal Fees 5018 $ 17,240 $ 3,208 $ 30,000 $ 20,000
Postage 5026 $ 68 $ - $ -
Bond Principle Expenditure 5028 $ - $ - $ 280,000 $ 290,000 Administrative Services 5032 $ 26,450 $ 2,500 $ 56,257 $ 68,182 Bond Interest 5033 $ 231,081 $ 215,529 $ 232,643 $ 233,502 Professional Services 5034 $ 49,159 $ 25,536 $ 35,000 $ 25,000 Legal Expenses - Special 5042 $ 936 $ - $ - $ -
Telephone 5056 $ - $ - $ - $ -
Utilities Expense 5060 $ 425 $ 4,045 $ 1,000 $ 3,500
Dues and Subscription 5062 $ - $ -
Interest Expense 5092 $ 2,188 $ - $ -
Auto Allowance 5109 $ - $ - $ -
Admin Salary and Benefits - Bond refi 5118 $ - $ - $ -
Cost of Bond Issue 5191 $ - $ - $ -
5192 Loss on Bond Refunding 5192 $ - $ - $ -
Bond Insurance Costs 5193 $ 2,840 $ 2,840 $ -
Gain / Loss Sale 5199 $ - $ -
Payment Towards Debt Owed City of Arv 9999 $ - $ -
Total Operating Expenses $ 330,319 $ 250,886 $ 637,740 $ 640,184 Total Expenditures $ 353,872 $ 281,833 $ 681,344 $ 686,632 Total Surplus or (Deficits) $ 182,034 $ 396,360 $ 0 $ (53,135) Depreciation Expense (Non Cash Expens 5071 $ 40,213 $ - $ 38,127 $ 38,127
5.B.4
Attachment: 06.17.24 Prelim Budget Book 2024-2025 (Public Hearing: Adopt FY 2024-2025 Budget)
CITY OF ARVIN
2024-2025 Operating Budget
POLICE SERVICES COMBINED
GENERAL FUND
COPS
Grant
Animal
Control Dispatchers Police
Account 30-14 10-03 10-13 10-14
REVENUE
Alarm Permit Fees 4036 1,000
Animal Control Licenses and Other Revenue 4049 6,200
Miscellaneous 4054 2,100 1,200
General Police Services 4062 10,500 13,000
Public Safety Impact Fee/ 4063 - 1,200
Live Scan Fees 4073 5,250 8,800
Restitution Payments 4084 1,050 1,000
Revenue- Traffic Court/ From the County 4094 18,900 88,000 Traffic Impact 4096 3,000
Citations - Ordinance 4104 5,000
Misc. Grant Reverie 229,205
Measure L allocation 147,177 1,065,538
General Fund Contributions 320,519 537,536 2,550,188
Total Revenue 229,205 326,719 722,513 3,737,926
EXPENDITURES
Salaries 5001 166,588 128,730 484,856 1,818,128
In-Lieu Leave Payments 5001 40,000
Overtime 5003 40,000 260,000
Salary - Part Time 5004 - -
Payroll Taxes 5009 12,744 9,848 37,091 147,471
CalPERS 5011 19,741 11,187 45,683 251,064
Workman Comp 5014 14,476 14,694 38,788 157,995
Medical Insurance 5015 15,656 9,886 70,095 200,345
Total Salary and Benefits 229,205 174,345 716,513 2,875,003 Educational Reimbursement 5007 7,000
Maintenance 5008 26,426
Vehicle Maintenance 5012 1,732 35,000
Risk Management 5013 4,173 138,692
Office Supplies 5016 24 17,637
Legal Services 5018 55,936
Training, Conferences, Travel 5021 20,594
Uniforms 5023 3,200 6,000 26,000
Postage 5026 2,152
Prisoner Meals 5030 21
Professional. Services 5034 60,000
Communications 5036 27,887
Safety Equipment 5040 40,162
Community Expense 5046 6,596
Capital Expense 5052
CJIS - CLETS 5053 1,000
Contract Services 5054 100,000 27,862
5.B.4
Attachment: 06.17.24 Prelim Budget Book 2024-2025 (Public Hearing: Adopt FY 2024-2025 Budget)
CITY OF ARVIN
2024-2025 Operating Budget
POLICE SERVICES COMBINED
GENERAL FUND
COPS
Grant
Animal
Control Dispatchers Police
Account 30-14 10-03 10-13 10-14
Telephone 5056 10,255
Utilities Expense 5060 42,848
Dues & Subscriptions 5062 7,843
Equipment Lease 5072 3,052
Special Equipment 5076 16,197
Fuel 5080 18,548 94,905
Printing and Publications 5082 2,000
Employee Costs 5091 3,000
Lab Supplies 5096 1,000
Veterinarian Costs 5097 2,632
IT Support 5100 135,394
Capital Expense 5101
Principal (new car lease) 5116 22,065 53,464
Total Operating Expenses - 152,374 6,000 862,923
Total Expenditures 229,205 326,719 722,513 3,737,926
Total Surplus or (Deficits) - - - -
5.B.4
Attachment: 06.17.24 Prelim Budget Book 2024-2025 (Public Hearing: Adopt FY 2024-2025 Budget)
CITY OF ARVIN
2024-2025 Operating Budget
PUBLIC WORKS COMBINED
Gas Tax Parks PW General Bldgs./Grounds Senior Center Grant Labor Total Account 20-19 10-12 10-19 10-05 10-09 20+30-xx Department
REVENUE
State Gas Tax Revenue $ 535,825 $ 535,825
Facility and Cell Tower Lease/Rentals $ 12,600 $ 44,000 $ 2,400 $ 59,000 Measure L 1% Local Sales Tax Allocation $ 421,382 $ 121,773 $ 40,600 $ 583,755 General Fund Contributions $ 16,145 $ 21,603 $ 74,763 $ 144,214 $ 41,774 $ 298,499 Grant Revenue $ 103,958 $ 103,958
Total Revenue $ 551,970 $ 455,585 $ 196,536 $ 228,814 $ 44,174 $ 103,958 $ 1,581,037
EXPENDITURES
Salaries - Full-time 5001 $ 206,780 $ 185,014 $ 130,598 $ 6,781 $ 73,090 $ 602,263 Salaries - Overtime 5003 $ - $ - $ -
Payroll Taxes 5009 $ 17,699 $ 15,836 $ 11,179 $ 511 $ 5,591 $ 50,816 CalPERS 5011 $ 18,930 $ 16,937 $ 11,956 $ 688 $ 13,312 $ 61,823 Workman Comp 5014 $ 17,969 $ 16,078 $ 11,349 $ 558 $ 5,613 $ 51,567 Medical Insurance 5015 $ 34,966 $ 31,285 $ 22,084 $ 1,315 $ 6,352 $ 96,002 Total Salary and Benefits $ 296,344 $ 265,150 $ - $ 187,166 $ 9,853 $ 103,958 $ 862,471 Maintenance 5008 $ 9,500 $ 33,281 $ 50,037 $ 8,000 $ 5,849 $ 106,667 Signal Maintenance 5010 $ 11,500 $ 11,500
Vehicle Maintenance. 5012 $ 29,000 $ - $ 29,000
Risk Management 5013 $ 4,000 $ 33,729 $ 19,019 $ 4,748 $ 13,533 $ 75,029 Office Supplies 5016 $ 336 $ 336
Training 5021 $ 8,196 $ 8,196
License, Permits and Fees 5022 $ 271 $ 271
Uniforms 5023 $ 11,000 $ 36 $ 11,036
Street Striping 5031 $ 13,000 $ 13,000
Administrative Services 5032 $ 56,096 $ 56,096
Professional Services 5034 $ 97,510 $ 97,510
Communications 5036 $ 7,000 $ 4,983 $ 11,983
Street Sweeper 5039 $ 5,000 $ 5,000
Safety Equipment 5040 $ 433 $ 433
Street Signs 5043 $ 4,000 $ 4,000
Telephone 5056 $ 3,052 $ 900 $ 1,139 $ 5,091
Utilities 5060 $ 66,000 $ 123,425 $ 5,987 $ 19,000 $ 13,800 $ 228,212 Dues and Subscriptions 5062 $ 500 $ 500
Outside Services 5077 $ 2,050 $ 2,050
Fuel 5080 $ 37,030 $ 37,030
Advertising Publications 5082 $ 571 $ 571
Employee Costs 5091 $ 500 $ 500
Shop Supplies 5094 $ 1,500 $ 3,367 $ 4,867
IT Systems Support 5100 $ - $ - $ 688 $ - $ 688
Food Insurance 5112 $ 9,000 $ 9,000
Total Operating Expenses $ 255,626 $ 190,435 $ 196,536 $ 41,648 $ 34,321 $ - $ 718,566 Total Expenditures $ 551,970 $ 455,585 $ 196,536 $ 228,814 $ 44,174 $ 103,958 $ 1,581,037 Total Surplus or (Deficits) $ - $ - $ - $ - $ - $ - $ -
5.B.4
Attachment: 06.17.24 Prelim Budget Book 2024-2025 (Public Hearing: Adopt FY 2024-2025 Budget) Position sal/ben overtime admin 28% uniform vehicle liab ins TOTAL Officer 1 123,932 17,000 34,701 1,200 5,000 3,208 202,893 Officer 2 123,932 17,000 34,701 1,200 5,000 3,208 202,893 Officer 3 123,932 17,000 34,701 1,200 5,000 3,208 202,893 Officer 4 123,932 17,000 34,701 1,200 5,000 3,208 202,893 Sargent 163,833 17,850 45,873 1,200 5,000 3,208 253,966 Dispatcher 99,193 0 27,774 - - 3,208 147,177
1,212,715
694,530
461,982
121,773
PARKS, BUILDINGS AND GROUNDS
KERN COUNTY FIRE CONTRACT
STREETS AND ROADS
236,964 17,002
130,175 17,002
TOTAL POLICE DEPARTMENT
185,041 17,852
185,041 17,852
185,041 17,852
CITY OF ARVIN - FISCAL YEAR 2024-2025 BUDGET MEASURE L
ALLOCATION OF MEASURE L REVENUE ($2,491,000) included in General Fund sub-total chief + LT allocation
185,041 17,852
5.B.4
Attachment: 06.17.24 Prelim Budget Book 2024-2025 (Public Hearing: Adopt FY 2024-2025 Budget) a/c 5001 a/c 5009 a/c 5011 a/c 5014 a/c 5015 TOTAL FUND DEPARTMENT salary p/r taxes PERS w/comp health Total all Fund Department $ 744,380 $ 56,945 $ 74,533 $ 64,687 $ 79,780 $ 1,020,325 001 Admin 001 (admin) $ 25,200 $ 1,928 $ 1,935 $ 2,190 $ - $ 31,253 001 Council 010 $ 128,730 $ 9,848 $ 9,886 $ 11,187 $ 14,694 $ 174,345 001 Animal Control 003 $ 130,598 $ 11,179 $ 11,956 $ 11,349 $ 22,084 $ 187,166 001 Bldg/Ground 005 $ 333,287 $ 25,496 $ 30,213 $ 28,963 $ 44,830 $ 462,789 001 Comm Dev 007 $ 185,014 $ 15,836 $ 16,937 $ 16,078 $ 31,285 $ 265,150 001 Parks 012 $ 516,044 $ 39,477 $ 48,594 $ 44,844 $ 76,830 $ 725,789 001 PD Non Sworn 013 $ 1,818,128 $ 147,471 $ 251,064 $ 157,995 $ 200,345 $ 2,575,003 001 PD Sworn 014 $ 206,780 $ 17,699 $ 18,930 $ 17,969 $ 34,966 $ 296,344 200 Gas Tax Fund 200 $ 166,588 $ 12,744 $ 19,741 $ 14,476 $ 15,656 $ 229,205 230 COPS Fund 230 $ 20,066 $ 1,535 $ 3,780 $ 1,744 $ 3,239 $ 30,364 400 Transit Fund (001) ops $ 357,694 $ 27,364 $ 29,791 $ 31,084 $ 158,826 $ 604,759 400 Transit (023) admin $ 44,146 $ 3,377 $ 8,317 $ 3,836 $ 7,126 $ 66,802 420 Wastewater Fund 420 $ 30,099 $ 2,303 $ 5,671 $ 2,616 $ 4,859 $ 45,548 450 Successor Agency admin 01 $ 25,657 $ 1,963 $ 1,970 $ 2,230 $ 7,999 $ 39,819 xxx Grants (all) cdd 07 $ 73,090 $ 5,591 $ 5,613 $ 6,352 $ 13,311 $ 103,957 xxx Grants (all) pw $ 21,766 $ 1,863 $ 1,993 $ 1,891 $ 3,681 $ 31,194 xxx Grants (all) admin 01 $ 4,827,267 $ 382,619 $ 540,924 $ 419,491 $ 719,511 # $ 6,889,812 FY 25 TOTAL CITY OF ARVIN FY 24-25 LABOR DISTRIBUTION TABLE
5.B.4
Attachment: 06.17.24 Prelim Budget Book 2024-2025 (Public Hearing: Adopt FY 2024-2025 Budget)
A B C D E F G H
8 $ 19.08 $ 20.03 $ 21.04 $ 22.09 $ 23.19 $ 24.35 $ 25.57 $ 26.85 9 $ 20.06 $ 21.06 $ 22.12 $ 23.22 $ 24.38 $ 25.60 $ 26.88 $ 28.23 10 $ 21.06 $ 22.11 $ 23.22 $ 24.38 $ 25.60 $ 26.88 $ 28.22 $ 29.63 10 $ 21.06 $ 22.11 $ 23.22 $ 24.38 $ 25.60 $ 26.88 $ 28.22 $ 29.63 12 $ 23.45 $ 24.62 $ 25.85 $ 27.15 $ 28.50 $ 29.93 $ 31.43 $ 33.00 12 $ 23.45 $ 24.62 $ 25.85 $ 27.15 $ 28.50 $ 29.93 $ 31.43 $ 33.00 13 $ 23.78 $ 24.97 $ 26.22 $ 27.53 $ 28.90 $ 30.35 $ 31.87 $ 33.46 Office Technician 13 $ 23.78 $ 24.97 $ 26.22 $ 27.53 $ 28.90 $ 30.35 $ 31.87 $ 33.46 13 $ 23.78 $ 24.97 $ 26.22 $ 27.53 $ 28.90 $ 30.35 $ 31.87 $ 33.46 13 $ 23.78 $ 24.97 $ 26.22 $ 27.53 $ 28.90 $ 30.35 $ 31.87 $ 33.46 14 $ 25.60 $ 26.88 $ 28.22 $ 29.64 $ 31.12 $ 32.67 $ 34.31 $ 36.02 15 $ 28.18 $ 29.59 $ 31.07 $ 32.62 $ 34.25 $ 35.97 $ 37.76 $ 39.65 17 $ 31.90 $ 33.50 $ 35.17 $ 36.93 $ 38.77 $ 40.71 $ 42.75 $ 44.89 18 $ 34.26 $ 35.97 $ 37.77 $ 39.66 $ 41.64 $ 43.72 $ 45.91 $ 48.20 20 $ 38.43 $ 40.35 $ 42.37 $ 44.49 $ 46.71 $ 49.05 $ 51.50 $ 54.07 $ 16.00
APOA Union Hourly Schedule (proposed 7/1/24 increase)
13-A $ 31.74 $ 33.33 $ 34.99 $ 36.74 $ 38.58 $ 40.51
16-A $ 35.98 $ 37.78 $ 39.67 $ 41.65 $ 43.73 $ 45.93
35 $ 28.64 $ 30.07 $ 31.58 $ 33.15 $ 34.81 $ 36.55
60 $ 40.59 $ 42.62 $ 44.75 $ 46.99 $ 49.34 $ 51.80
60 $ 40.59 $ 42.62 $ 44.75 $ 46.99 $ 49.34 $ 51.80
60 $ 40.59 $ 42.62 $ 44.75 $ 46.99 $ 49.34 $ 51.80
60 $ 40.59 $ 42.62 $ 44.75 $ 46.99 $ 49.34 $ 51.80
60 $ 40.59 $ 42.62 $ 44.75 $ 46.99 $ 49.34 $ 51.80
65 $ 44.55 $ 46.78 $ 49.12 $ 51.57 $ 54.15 $ 56.86
F $ 49.15 $ 68.06
X $ 93.30 $ 93.30
Mayor
Mayor Pro Tem
Council Members
Transit Lead
CITY OF ARVIN
EMPLOYEE CLASSIFICATION & SALARY SCHEDULE EFFECTIVE JULY 1, 2024 Budgeted positions only
Hourly Rates
Classification Range
SEIU Union Positions
Bus Drivers
Public Works
Police Dispatchers
Custodian
Animal Control
Community Services Officer
Accounting Technician
Police Dispatch & Records Supervisor
Permit Technician
Police Admin Asst.
Accountant
Public Works Supervisor
Finance Supervisor
City Clerk
Part-Time Positions
Lieutenant - Police Dept.
Officer
Sergeant
Mid-Manager Non-Union/Exempt Hourly Schedule
Transportation Manager
Human & Community Resources Mgr
Grants Manager
City Planner
Sr. Bldg Officer/Code Enforcement
City Engineer
Executive Tier/Exempt Hourly Schedule
Police Chief
EL-C $ 300.00
EL-C $ 300.00
Elected Officials (Monthly)
Classification Range Per Month
EL-M $ 900.00
City Manager/Finance Director (contract)
5.B.4
Attachment: 06.17.24 Prelim Budget Book 2024-2025 (Public Hearing: Adopt FY 2024-2025 Budget) California Gann Limit Analysis for the City of Arvin - Budget Year 2017-2018 In November 1979, voters of the State of California approved Proposition 4, commonly known as the “Gann Initiative”. The Proposition created Article XIIIB of the State Constitution placing limits on the amount of revenue that can be spent by all entities of government. Proposition 4 became effective for the 1980-81 fiscal year, but the formula for calculating the limit was based on the 1978-79 “base year” revenues.
The limit specifies the maximum appropriations that may be funded by proceeds of taxes. Adopted limits are to be adjusted each year by a “change factor” that is tied to growth indicators specified by the State. By applying the change factor to the prior year’s appropriation limit, a new limit is calculated for the next fiscal year. If a city receives more revenue than the appropriation limit, the revenue must be returned to the taxpayers through a tax reduction or refund.
Currently, the City is estimated to be at 63.5% of its Gann spending limit of $3,391,290 and a total appropriation limit of $2,151,901. This is only an estimate based on the proposed budget but indicates that the City is in a positive appropriation position and in compliance with the law.
California Gann Limit Analysis for the City of Arvin - Budget Year 2024-2025 In November 1979, voters of the State of California approved Proposition 4, commonly known as the “Gann Initiative”. The Proposition created Article XIIIB of the State Constitution placing limits on the amount of revenue that can be spent by all entities of government. Proposition 4 became effective for the 1980-81 fiscal year, but the formula for calculating the limit was based on the 1978-79 “base year” revenues.
The limit specifies the maximum appropriations that may be funded by proceeds of taxes. Adopted limits are to be adjusted each year by a “change factor” that is tied to growth indicators specified by the State. By applying the change factor to the prior year’s appropriation limit, a new limit is calculated for the next fiscal year. If a city receives more revenue than the appropriation limit, the revenue must be returned to the taxpayers through a tax reduction or refund.
Currently, the City is estimated to be at 89.5% of its Gann spending limit of $4,952,844 and a total appropriation limit of $4,434,000. This is only an estimate based on the proposed budget but indicates that the City is in a positive appropriation position and in compliance with the law.
5.B.4
Attachment: 06.17.24 Prelim Budget Book 2024-2025 (Public Hearing: Adopt FY 2024-2025 Budget) City of Arvin
Budgeted Allocation of Administrative Charges
Year 2024-2025 200-020-5032 230-032-5032 240-025-5032 242-027-5032 400-023-5032 GRANTS 420-016-5032 450-070-5032 ACCOUNT #5032 11.46% 4.40% 2.61% 0.61% 18.06% 11.15% 37.77% 13.93% 100% Amount
To Gas Tax COPS LLMD LLMD2 Transit GRANTS Sanitation
Successor
Agency
EXPENDITURES Account FY 24-25 budget % Amount Allocate 200 240 242 400 420 450 Total Salary - Full-time 5001 744,380 75% 558,285 186,095 21,335 8,189 4,860 1,133 33,609 20,742 70,295 25,931 186,095 - Maintenance, Other 5008 9,530 70% 6,671 2,859 328 126 75 17 516 319 1,080 398 2,859 - Payroll Taxes 5009 56,945 75% 42,709 14,236 1,632 626 372 87 2,571 1,587 5,378 1,984 14,236 - P.E.R.S 5011 74,533 75% 55,900 18,633 2,136 820 487 113 3,365 2,077 7,038 2,596 18,633 - Risk Management 5013 56,275 75% 42,206 14,069 1,613 619 367 86 2,541 1,568 5,314 1,960 14,069 - Worlk Comp 5014 64,687 75% 48,515 16,172 1,854 712 422 98 2,921 1,803 6,109 2,253 16,172 Medical Insurance 5015 79,780 75% 59,835 19,945 2,287 878 521 121 3,602 2,223 7,534 2,779 19,945 - Office Supplies 5016 7,613 70% 5,329 2,284 262 101 60 14 412 255 863 318 2,284 - Postage 5026 1,628 70% 1,140 488 56 21 13 3 88 54 184 68 488 - Professional Services 5034 173,352 70% 121,346 52,006 5,962 2,289 1,358 317 9,392 5,797 19,644 7,247 52,006 - K C Administration Fees 5035 0 70% 0 0 - - - - - - - - 0 - Bank Service Charges 5050 10,000 70% 7,000 3,000 344 132 78 18 542 334 1,133 418 3,000 - Contract Services 5054 0 70% 0 0 - - - - - - - - 0 -
Telephone 5056 7,293 70% 5,105 2,188 251 96 57 13 395 244 826 305 2,188 - Utilities 5060 23,750 70% 16,625 7,125 817 314 186 43 1,287 794 2,691 993 7,125 - Dues & Subscriptions 5062 30,000 70% 21,000 9,000 1,032 396 235 55 1,625 1,003 3,400 1,254 9,000 - Equipment Lease 5072 6,824 70% 4,777 2,047 235 90 53 12 370 228 773 285 2,047 - IT Support 5100 180,394 60% 108,236 72,158 8,273 3,175 1,885 439 13,032 8,043 27,257 10,055 72,158 - PERS catch-up 5125 268,000 75% 201,000 67,000 7,681 2,948 1,750 408 12,100 7,468 25,308 9,336 67,000 Annual Allocation 1,794,984 1,305,679 489,305 56,096 21,532 12,780 2,979 88,369 54,538 184,829 68,182 489,305 These costs are used to account for the cost of providing administrative to the Non-General Fund departments of the City. These costs are billed using established rates, which are based upon actual services and cost of those services. Revenue is then recorded in Administration and expense is recored in the corresponding departments.
Fund Expense FY 25
STATE GAS TAX 200 514,289 11.46%
COPS 230 197,408 4.40%
LLMD #1 240 117,162 2.61%
LLMD #2 242 27,316 0.61%
TDA TRANSIT 400 810,160 18.06%
GRANTS XXX 500,000 11.15%
SANITATION** 420 1,694,500 37.77%
SUCCESSOR AGENCY 450 625,087 13.93%
4,485,922 100%
** reduced 50% for one-time not labor intensive activities Stays With Gen
Fund
5.B.4
Attachment: 06.17.24 Prelim Budget Book 2024-2025 (Public Hearing: Adopt FY 2024-2025 Budget) 6/18/2024
City of Arvin
Risk Management Allocation (GL 5013)
Year 2024-2025
Sanitation 33% of property and liability due to high risk (pond failures, notice of violation from State Water Board - jvj 223,293 328,602 58,864
TOTAL
Dept Description Buildings % alloc Amount People % alloc Amount Cars % alloc Amount 420-016 Sewer Plant (33% of operations) 33% 74,431 0 33% 109,534 - 183,965 Remainder to Allocate: 148,862 219,068 58,864 426,794
100-001 Administration 2 18% 27,066 7 13% 29,209 - 56,275 100-002 Adobe Complex 4 36% 54,132 0.5 1% 2,086 - 56,218 100-003 Animal Control 0 0% - 1 2% 4,173 - 4,173
100-005 Building and Grounds 0 0% - 2 4% 8,345 - 8,345
100-007 Building and Planning 1 9% 13,533 5 10% 20,864 - 34,397 100-009 Senior Center 1 9% 13,533 0 0% - - 13,533
100-012 Parks and Recrecation 0 0% - 3 6% 12,518 - 12,518 100-014 Police Department (includes -013) 1 9% 13,533 23 44% 95,973 29,187 138,692 100-019 Public Works - Shop 1 9% 13,533 0 0% - 5,486 19,019 200-020 Streets and Roads 0 0% - 2 4% 8,345 - 8,345
230-032 C.O.P.S. 0 0% - 2 4% 8,345 - 8,345
400-023 Transportation - Transit 1 9% 13,533 7 13% 29,209 24,191 66,933 % Totals to verify formulas 11 223,293 52.5 328,602 0 58,864 610,759 property $223,293 admin, EAP, liability $328,602 Auto Phys Damage $58,864 Z:\BUDGET\2024-2025 Budget\06.17.24 Prelim Budget Book 2024-2025
5.B.4
Attachment: 06.17.24 Prelim Budget Book 2024-2025 (Public Hearing: Adopt FY 2024-2025 Budget) 6/18/2024
CITY OF ARVIN
Workers Comp 409,540
General Liability 321,511 Year Amount change change %
Auto Physical Damage 58,864 20/21 491,218
Property 223,293 21/22 603,235 112,017 23%
General Admin 5,801 22/23 706,236 103,001 17%
Employee Assistance 1,290 23/24 846,881 140,645 20%
Business Travel 0 24/25 1,020,299 173,418 20%
Total Annual Amount 610,759
CHANGE 529,081 108%
Monthly Total 50,897
TOTAL PROGRAM COST 1,020,299
Auto Insurance Pool Excess Admin Total
PD 15675 12861.8 650 29187
PW 2051 3210 225 5486
transit 1709 22282 200 24191
19435 38353.8 1075 58864
RMA INSURANCE COSTS - DEPOSITS
2024-25 per RMA
INSURANCE EXPENSE SUPPORT CALCULATIONS
Z:\BUDGET\2024-2025 Budget\06.17.24 Prelim Budget Book 2024-2025
5.B.4
Attachment: 06.17.24 Prelim Budget Book 2024-2025 (Public Hearing: Adopt FY 2024-2025 Budget)
PURPOSE OF THE CITY BUDGET
Present a clear picture to Residents, Council and Staff regarding the City’s financial direction.
Include summaries of revenues, expenditures and personnel costs. Provide an overview and summary of all City Funds.
Identify Capital Improvement Projects (CIP), Special Projects, and other Discretionary Spending Items.
Improve overall financial tracking mechanism for the City and provide a tool for heightening management’s awareness.
COUNCIL GOALS
Priority Infrastructure and Facility Projects and improving Level of Service Broaden Economic Base - New and Diverse sources of Revenue to attain financial stability Economic Development Plan
Enhance the Quality of Life by providing Educational & Recreational opportunities and being good environmental Stewards
City Administration is efficient, effective, transparent and responsive Develop a Community Oriented Policing Strategy
Priority Infrastructure and Facility Projects and improving Level of Service o Roadway Replacement, Repairs and Maintenance
o Additional Sidewalks/curbs and Gutter work
o Approval of the Annual Pavement Prioritization Plan
o Work with Public Utility companies on Right of Way encroachments o CM policy on “shovel ready projects”
Broaden Economic Base - New/Diverse Sources of Revenue to attain financial stability o Reallocate revenue sources to maximize services to the community (Meas L, TDA) o Establishment of Ending Fund Balance policy for major funds • General Fund – 25%
• Wastewater Enterprise Fund – 100%
o Encourage new business development (new jobs)
o Partner with emerging Cannabis Industry
X21AO7
5.B.4
Attachment: 06.17.24 Prelim Budget Book 2024-2025 (Public Hearing: Adopt FY 2024-2025 Budget)
SUCCESSOR AGENCY TO THE ARVIN COMMUNITY
REDEVELOPMENT AGENCY
Staff Report
Meeting Date: June 25, 2024
TO: Board of Directors
FROM: Jeff Jones, Executive Director
SUBJECT: ASSIGNMENT AND ASSUMPTION AGREEMENT RE: 816 SYCAMORE
STREET PURCHASE AND SALE AGREEMENT
BACKGROUND:
On or about September 09, 2024, the Successor Agency and Larry Joseph Walker (“Buyer”) entered into a Purchase and Sale Agreement related to the purchase and sale of the real property located at 816 Sycamore Road, Arvin, CA, which is legally described in the Office of the County Recorder of Kern County as APN 192-110-16 (“PSA”). Thereafter, Buyer requested that he be allowed to assign the PSA to AJ Luxury Goods, LLC, a California limited liability company, which is an entity Buyer is a member of.
Section 7.16 of the PSA provides that Buyer’s interest in the PSA may be assigned with the written consent of the Successor Agency, which consent shall not be unreasonably withheld.
Among the factors that the Successor Agency may consider when determining whether to consent to the requested assignment are (1) the creditworthiness of the proposed Assignee, (2) the character and reputation of the proposed Assignee, and (3) the Successor Agency’s past dealings with the proposed Assignee.
Notwithstanding the above factors, the PSA also states “any partnership, corporation or limited liability company which is managed, owned and/or controlled by the Buyer will be a permitted assignee.” As stated above, because Buyer is a member of the proposed limited liability company Assignee, AJ Luxury Goods, LLC, is a permitted assignee.
As a permitted assignee, AJ Luxury Goods, LLC, must assume in writing Buyer’s obligations under the PSA. Additionally, although the obligations are assumed, because this is a permitted assignment, the Buyer is not released from his obligations under the PSA even if the Successor Agency consents to the requested assignment.
STAFF RECOMMENDATION: It is recommended that the Board approve the Assignment and Assumption Agreement and provide direction and give authority to the Executive Director of the Successor Agency to execute all documents necessary to effectuate the assignment of the PSA from Larry Joseph Walker to AJ Luxury Goods, LLC.
6.A.1
Attachment: Staff Report - 816 Sycamore Street Assignment and Assumption Agreement_062524 (Assignment & Assumption Agreement - 816
FISCAL IMPACT
There is no financial impact to the Successor Agency from approval of the Assignment and Assumption Agreement.
ATTACHMENTS:
- Assignment and Assumption Agreement
- Purchase and Sale Agreement (Agreement No. 2023-30)
6.A.1
Attachment: Staff Report - 816 Sycamore Street Assignment and Assumption Agreement_062524 (Assignment & Assumption Agreement - 816
Assignment and Assumption Agreement
APN 192-110-16
ASSIGNMENT AND ASSUMPTION AGREEMENT
THIS ASSIGNMENT AND ASSUMPTION AGREEMENT (the “Agreement”), dated as of this _______ day of ________________, 2024, is made and entered into by and between the CITY OF ARVIN, a municipal corporation organized under the laws of the State of California, as Successor Agency to the Arvin Community Redevelopment Agency, a California Public Agency (“Seller”), Larry Joseph Walker, an individual (“Assignor”), and AJ Luxury Goods LLC, a California Limited Liability Company (“Assignee”). The City, Assignor, and Assignee are referred to herein individually as a “Party,” and collectively as the “Parties.” WITNESSETH:
WHEREAS, Seller and Assignor have entered into a Real Estate Purchase and Sale Agreement, dated as of September 09, 2023, for the purchase and sale of the real property legally described in the Office of the County Recorder of Kern County as APN 192-110-16 (the “PSA”); WHEREAS, pursuant to Section 7.16 of the PSA, Assignor and Assignee require approval from the City of Arvin to transfer the PSA.
WHEREAS, Assignor desires to assign the PSA to Assignee and Assignee desires to assume the PSA from Assignor pursuant to the terms and conditions contained within the PSA.
WHEREAS, pursuant to the terms and conditions contained within the PSA, any assignment of the PSA will not relieve Assignor of Assignor’s obligations under the PSA.
NOW, THEREFORE, for good and valuable consideration, the receipt and adequacy of which is hereby acknowledged, the Parties agree as follows:
1. Definitions. All capitalized terms used, but not defined herein, shall have the meanings ascribed to such terms in the PSA.
2. Assignment and Assumption. Subject to the terms and conditions of this Agreement and the PSA, Assignor hereby assigns to Assignee all of Assignor’s rights and interest in the PSA, and Assignee hereby assumes and agrees to pay, perform and discharge when due, all of the Assumed Liabilities.
3. Effective Date. This Agreement shall be effective upon both mutual execution of the Agreement and approval by the City of Arvin as Successor Agency to the Arvin Community Redevelopment Agency.
4. Counterparts. This Agreement may be executed in two or more counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same agreement.
5. No Modification. This Agreement is made pursuant to, and is subject to the terms of, the PSA. Notwithstanding anything to the contrary contained in this Agreement, nothing
6.A.2
Attachment: Assignment and Assumption Agmt - APN 192-110-16 - 816 Sycamore_062524 (Assignment & Assumption Agreement - 816
Assignment and Assumption Agreement
APN 192-110-16
contained herein is intended to or shall be deemed to limit, restrict, modify, alter, amend or otherwise change in any manner the rights and obligations of Assignor or Assignee under the PSA, and in the event of any conflict between the terms and provisions hereof and the terms and provisions of the PSA, the terms and provisions of the PSA shall control. Assignee acknowledges that Assignor makes no representation or warranty with respect to the assumed contracts or liabilities except as specifically set forth in the PSA.
6. Section Headings. The descriptive headings herein are inserted for convenience only and are not intended to be part of or to affect the meaning or interpretation of this Agreement.
7. Governing Law; Venue; and No Jury Trial.
(a) This Agreement shall be governed by and construed in accordance with the laws of the State of California (without giving effect to conflict of law principles) as to all matters, including but not limited to matters of validity, construction, effect, performance and remedies.
(b) THE PARTIES HERETO AGREE THAT VENUE IN ANY AND ALL
ACTIONS AND PROCEEDINGS RELATED TO THE SUBJECT MATTER OF
THIS AGREEMENT SHALL BE IN THE CIRCUIT COURT OF THE STATE
OF CALIFORNIA IN KERN COUNTY, CALIFORNIA, WHICH COURT
SHALL HAVE EXCLUSIVE JURISDICTION FOR SUCH PURPOSE AND
THE PARTIES HERETO IRREVOCABLY SUBMIT TO THE EXCLUSIVE
JURISDICTION OF SUCH COURT AND IRREVOCABLY WAIVE THE
DEFENSE OF AN INCONVENIENT FORUM TO THE MAINTENANCE OF
ANY SUCH ACTION OR PROCEEDING. SERVICE OF PROCESS MAY BE MADE IN ANY MANNER RECOGNIZED BY SUCH COURT.
(c) EACH OF THE PARTIES HERETO IRREVOCABLY WAIVES ITS
RIGHT TO A JURY TRIAL WITH RESPECT TO ANY ACTION OR
CLAIM ARISING OUT OF ANY DISPUTE IN CONNECTION WITH
THIS AGREEMENT OR THE TRANSACTIONS CONTEMPLATED
HEREBY. THIS PROVISION IS A MATERIAL INDUCEMENT FOR
THE PARTIES HERETO TO ENTER INTO THIS AGREEMENT AND
SHALL SURVIVE THE CLOSING.
[Signature Page Follows]
6.A.2
Attachment: Assignment and Assumption Agmt - APN 192-110-16 - 816 Sycamore_062524 (Assignment & Assumption Agreement - 816
Assignment and Assumption Agreement
APN 192-110-16
ASSIGNOR
By: __________________________
Name: Larry Joseph Walker
Date: ________________________
ASSIGNEE
AJ Luxury Goods LLC
By: __________________________
Printed Name: _________________
Date: ________________________
Title: ________________________
Approved as to Form
Nathan M. Hodges
Attorney to City Of Arvin, As
Successor Agency
To The Arvin Community
Redevelopment Agency
The Parties have caused this Agreement to be signed by their respective duly authorized officers as of the day and year first set forth above.
CITY OF ARVIN, AS SUCCESSOR AGENCY
TO THE ARVIN COMMUNITY
REDEVELOPMENT AGENCY
By: __________________________
Printed Name: _________________
Date: ________________________
Title: ________________________
6.A.2
Attachment: Assignment and Assumption Agmt - APN 192-110-16 - 816 Sycamore_062524 (Assignment & Assumption Agreement - 816
6.A.3
Attachment: 2023-30 PSA 816 Sycamore APN 192-110-16 Larry Joseph Walker_CC Mtg 102423_Redacted (Assignment & Assumption Agreement
6.A.3
Attachment: 2023-30 PSA 816 Sycamore APN 192-110-16 Larry Joseph Walker_CC Mtg 102423_Redacted (Assignment & Assumption Agreement
6.A.3
Attachment: 2023-30 PSA 816 Sycamore APN 192-110-16 Larry Joseph Walker_CC Mtg 102423_Redacted (Assignment & Assumption
6.A.3
Attachment: 2023-30 PSA 816 Sycamore APN 192-110-16 Larry Joseph Walker_CC Mtg 102423_Redacted (Assignment & Assumption
6.A.3
Attachment: 2023-30 PSA 816 Sycamore APN 192-110-16 Larry Joseph Walker_CC Mtg 102423_Redacted (Assignment & Assumption
6.A.3
Attachment: 2023-30 PSA 816 Sycamore APN 192-110-16 Larry Joseph Walker_CC Mtg 102423_Redacted (Assignment & Assumption
6.A.3
Attachment: 2023-30 PSA 816 Sycamore APN 192-110-16 Larry Joseph Walker_CC Mtg 102423_Redacted (Assignment & Assumption
6.A.3
Attachment: 2023-30 PSA 816 Sycamore APN 192-110-16 Larry Joseph Walker_CC Mtg 102423_Redacted (Assignment & Assumption
6.A.3
Attachment: 2023-30 PSA 816 Sycamore APN 192-110-16 Larry Joseph Walker_CC Mtg 102423_Redacted (Assignment & Assumption
6.A.3
Attachment: 2023-30 PSA 816 Sycamore APN 192-110-16 Larry Joseph Walker_CC Mtg 102423_Redacted (Assignment & Assumption
6.A.3
Attachment: 2023-30 PSA 816 Sycamore APN 192-110-16 Larry Joseph Walker_CC Mtg 102423_Redacted (Assignment & Assumption
6.A.3
Attachment: 2023-30 PSA 816 Sycamore APN 192-110-16 Larry Joseph Walker_CC Mtg 102423_Redacted (Assignment & Assumption
6.A.3
Attachment: 2023-30 PSA 816 Sycamore APN 192-110-16 Larry Joseph Walker_CC Mtg 102423_Redacted (Assignment & Assumption
6.A.3
Attachment: 2023-30 PSA 816 Sycamore APN 192-110-16 Larry Joseph Walker_CC Mtg 102423_Redacted (Assignment & Assumption
6.A.3
Attachment: 2023-30 PSA 816 Sycamore APN 192-110-16 Larry Joseph Walker_CC Mtg 102423_Redacted (Assignment & Assumption Agreement
6.A.3
Attachment: 2023-30 PSA 816 Sycamore APN 192-110-16 Larry Joseph Walker_CC Mtg 102423_Redacted (Assignment & Assumption Agreement
6.A.3
Attachment: 2023-30 PSA 816 Sycamore APN 192-110-16 Larry Joseph Walker_CC Mtg 102423_Redacted (Assignment & Assumption
6.A.3
Attachment: 2023-30 PSA 816 Sycamore APN 192-110-16 Larry Joseph Walker_CC Mtg 102423_Redacted (Assignment & Assumption
6.A.3
Attachment: 2023-30 PSA 816 Sycamore APN 192-110-16 Larry Joseph Walker_CC Mtg 102423_Redacted (Assignment & Assumption
6.A.3
Attachment: 2023-30 PSA 816 Sycamore APN 192-110-16 Larry Joseph Walker_CC Mtg 102423_Redacted (Assignment & Assumption
6.A.3
Attachment: 2023-30 PSA 816 Sycamore APN 192-110-16 Larry Joseph Walker_CC Mtg 102423_Redacted (Assignment & Assumption
6.A.3
Attachment: 2023-30 PSA 816 Sycamore APN 192-110-16 Larry Joseph Walker_CC Mtg 102423_Redacted (Assignment & Assumption
6.A.3
Attachment: 2023-30 PSA 816 Sycamore APN 192-110-16 Larry Joseph Walker_CC Mtg 102423_Redacted (Assignment & Assumption
6.A.3
Attachment: 2023-30 PSA 816 Sycamore APN 192-110-16 Larry Joseph Walker_CC Mtg 102423_Redacted (Assignment & Assumption
6.A.3
Attachment: 2023-30 PSA 816 Sycamore APN 192-110-16 Larry Joseph Walker_CC Mtg 102423_Redacted (Assignment & Assumption