T h e C i t y o f B e l l f l o w e r
Families. Businesses. Futures.
16600 Civic Center Drive, Bellflower, CA 90706
Tel 562.804.1424 Fax 562.925.8660 www.bellflower.org
Next CC Resolution No. 24-34 Next CC Agreement No. 1049 Next Ordinance No. 1432
In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Clerk’s Office at (562) 804 -1424, extension 2220 or [email protected]. Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting.
Agenda Items are on file in the Office of the City Clerk and are available for public inspection during normal business hours. For your convenience, the Agenda is also posted on the City’s Website at www.bellflower.org with links to each Agenda Item (unless they are too lengthy or unavailable at the time of posting). Any supplemental material distributed to a majority of the members of the City Council/Successor Agency after the posting of this Agenda will be made available for public inspection during normal business hours in the City Clerk’s Office at City Hall, 16600 Civic Center Drive, Bellflower. (Privileged documents and Closed Session documents are exempted.)
REGULAR MEETING OF THE BELLFLOWER CITY COUNCIL
MONDAY, JUNE 10, 2024
BELLFLOWER CITY HALL - COUNCIL CHAMBERS
5:30 P.M. CLOSED SESSION / 7:00 P.M. OPEN SESSION
5:30 P.M. – CLOSED SESSION
1 CALL TO ORDER
None
2 ROLL CALL
None
3 RECESS TO CLOSED SESSION
None
AGENDA
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Bellflower City Council Agenda
June 10, 2024
4 RECONVENE FOR OPEN SESSION
None
7:00 P.M. – OPEN SESSION
5 CALL TO ORDER
6 ROLL CALL: Mayor Dan Koops
Mayor Pro Tem Ray Dunton
Council Member Wendi Morse
Council Member Victor A. Sanchez
Council Member Sonny R. Santa Ines
7 INVOCATION: Mayor Dan Koops
8 PLEDGE OF ALLEGIANCE: P.J. Mellana, Director of Parks and Recreation
9 CITY COUNCIL ANNOUNCEMENTS / PRESENTATIONS
A City Council Announcements
10 PUBLIC COMMENTS
This is the time set aside for the public to address the City Council on matters not listed on the Agenda. Anyone wishing to address the City Council should come to the podium, be recognized by the Mayor, and state your name for the record. If you wish to address the City Council on an Agenda Item, you may do so by approaching the podium as we review that particular item. You will be given three (3) minutes to address the City Council.
11 PUBLIC HEARINGS
None
12 ORDINANCES AND RESOLUTIONS FOR CONSIDERATION
None
13 CONSIDERATION ITEMS
None
Bellflower City Council Agenda
June 10, 2024
14 CONSENT CALENDAR
All items under the Consent Calendar are considered by the City Council to be routine and will be enacted by one motion. Specific items may be removed from the Consent Calendar at the request of any member of the City Council for separate consideration.
A Consideration and possible action to receive and file Warrant Register No. 24-121, dated June 10, 2024.
Recommendation to City Council: 1) Receive and file Warrant Register No. 24-121; or 2) Alternatively, discuss and take other action related to this item.
B Consideration and possible action to approve the Minutes of the May 28, 2024, Regular Meeting of the City Council.
Recommendation to City Council: 1) Approve the May 28, 2024, Regular Meeting Minutes; or 2) Alternatively, discuss and take other action related to this item.
C Consideration and possible action to direct the City Clerk to complete the biennial review of the City’s and Bellflower Public Facilities Corporation’s (“BPFC”) Conflict of Interest Codes.
Recommendation to City Council: 1) Direct the City Clerk to perform the biennial review of the City’s and BPFC’s Conflict of Interest Codes and report back before October 1, 2024; or 2) Alternatively, discuss and take other action related to this item.
D Consideration and possible action to adopt the following resolutions relative to the November 5, 2024, Special and General Municipal Election:
Resolution No. 24-28 - A Resolution calling for a Special and General Municipal Election to be held on Tuesday, November 5, 2024, for the election of City Council Members as required by the provisions of the Laws of the State of California relating to general law cities; and
Resolution No. 24-29 - A Resolution requesting the Board of Supervisors of the County of Los Angeles to consolidate the City of Bellflower’s Special and General Municipal Election to be held on Tuesday, November 5, 2024, with the General Election to be held on the date pursuant to Section 10403 of the Elections Code; and
Resolution No. 24-30 – A Resolution adopting regulations for candidates for elective office pertaining to candidates’ statements submitted to the voters at a Special and General Municipal Election to be held on Tuesday, November 5, 2024, and each election thereafter, and superseding Resolution No. 16-78.
Recommendation to City Council: 1) Adopt Resolution Nos. 24-28, 24-29, and 24-30; or 2) Alternatively, discuss and take other action related to this item.
Bellflower City Council Agenda
June 10, 2024
14 CONSENT CALENDAR – Continued
E Consideration and possible action to award a contract to BP Ford of Long Beach for the purchase of two (2) 2024 F-150 half-ton full-size regular cab pickup trucks and one (1) 2024 F-150 half-ton full-size super cab pickup truck for the Public Works Department, and authorize the City Manager to execute a contract with BP Ford of Long Beach, in a form approved by the City Attorney.
Recommendation to City Council: 1) Award a contract to BP Ford for the purchase of two (2) 2024 F-150 half-ton full-size regular cab pickup trucks and one (1) 2024 F-150 half-ton full-size super cab pickup truck; and authorize the City Manager to execute a contract with BP Ford, in a form approved by the City Attorney; or 2) Alternatively, discuss and take other action related to this item.
F Consideration and possible action to authorize the Director of Public Works, or designee, to install red curb parking restrictions on Ryon Avenue at Harvard Street (C.E.# 24 08).
Recommendation to City Council: 1) Authorize the Director of Public Works, or designee, to install red curb parking restrictions on Ryon Avenue at Harvard Street; or 2) Alternatively, discuss and take other action related to this item.
G Consideration and possible action to authorize the City Manager to execute a Purchase Order with Greenfields Outdoor Fitness, Inc., in a form approved by the City Attorney, for the purchase of outdoor fitness equipment.
Recommendation to City Council: 1) Authorize the City Manager to execute the Purchase Order with Greenfields Outdoor Fitness, Inc., in a form approved by the City Attorney; or 2) Alternatively, discuss and take other action related to this item.
H Consideration and possible action to adopt Resolution No. 24-31 – A Resolution approving the Plans and Specifications for the Thompson Park Improvements – Installation of Outdoor Fitness Center (Specifications No. 23/24-04) pursuant to Government Code §830.6, establishing a project payment account; and authorizing solicitation of bids.
CEQA: Pursuant to the California Environmental Quality Act (CEQA) (Public Resources Code §§ 21000, et seq.) and CEQA Guidelines (California Code of Regulations, Title 14, §§ 15000, et seq.), the City conducted an environmental assessment for the project consisting of an Initial Study and Mitigated Negative Declaration. The Initial Study determined that the project would not result in any significant effect on the environment with incorporation of mitigation measures contained in the Mitigated Negative Declaration.
Recommendation to City Council: 1) Adopt Resolution No. 24-31; or 2) Alternatively, discuss and take other action related to this item.
Bellflower City Council Agenda
June 10, 2024
14 CONSENT CALENDAR – Continued
I Consideration and possible action to authorize the City Manager to waive the film permit fee for Wounded Warrior Project film permit request.
Recommendation to City Council: 1) Authorize the City Manager to waive the film permit fees for Wounded Warriors; or 2) Alternatively, discuss and take other action related to this item.
J Consideration and possible action to authorize the City Manager to execute Amendment No. 1 to Memorandum of Understanding File No. 20.1, in a form approved by the City Attorney, with Gateway Region Integrated Regional Water Management Joint Powers Authority, to extend the term for administration and cost sharing for the implementation of the coordinated compliance, monitoring, and reporting plan for the Dominguez Channel and Los Angeles and Long Beach Harbors waters toxic pollutants total maximum daily loads.
Recommendation to City Council: 1) Authorize the City Manager to execute Amendment No. 1 to Memorandum of Understanding File No. 20.1, in a form approved by the City Attorney; or 2) Alternatively, discuss and take other action related to this item.
K Consideration and possible action to adopt Resolution No. 24-32 – A Resolution adopting the annual appropriations limit for fiscal year 2024-2025.
Recommendation to City Council: 1) Adopt Resolution No. 24-32; or 2) Alternatively, discuss and take other action related to this item.
L Consideration and possible action to adopt Resolution No. 24-33 - A Resolution fixing the tax levy for the maintenance of Vehicle Parking District No. 1 for fiscal year 2024-2025.
Recommendation to City Council: 1) Adopt Resolution No. 24-33; or 2) Alternatively, discuss and take other action related to this item.
15 COUNCIL REPORTS
16 ADJOURNMENT
Adjourn to the next Regular Meeting of the Bellflower City Council at 5:30 p.m. on Monday, June 24, 2024.
14-A
TO: Honorable Mayor and Members of the City Council
ATTENTION: Ryan Smoot, City Manager
FROM: Tae Rhee, Finance Director/City Treasurer
SUBJECT: Consideration and possible action to receive and file Warrant Register No. 24-121, dated June 10, 2024.
DATE: June 10, 2024
EXECUTIVE SUMMARY
Section X.B of the Budget, Financial and Administrative Policies stipulates the City’s process in executing warrants for the payment of goods and services, as well as the requirement to make each warrant register a matter of public record by placing it on the City Council Agenda as a Consent Calendar item.
RECOMMENDATION
1) Receive and file Warrant Register No. 24-121; or
2) Alternatively, discuss and take other action related to this item.
FISCAL IMPACT
$1,906,672.68 in expenditures.
ATTACHMENT
Warrant Register No. 24-121 .......................................................................................... 2
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Fund No.CITY OF BELLFLOWER:
010 General Fund 1,362,481.97$
011 General Fund Projects 12,970.00
020 Public Arts Fund 491.95
024 Park Facilities Fund 1,855.19
090 Agency Fund/Refundable Deposits - Private Projects 1,558.00 100 Proposition A Fund - Transportation 74,974.16
125 Measure R Fund - Transportation / Streets 1,719.47
135 Proposition C Fund - Transportation / Streets 334.47 320 Measure W Fund- Water 76,249.91
510 Economic Development Fund 25,151.11
530 Equipment Replacement Fund 39,878.79
600 Building and Safety Fund 430.92
900 Community Development Block Grant Fund 6,362.22
910 HOME Fund 755.00
944 Parking District No. 1 Fund 240.84
974 Low and Moderate Income Housing Asset Fund 31,989.37 Total Accounts Payable 1,637,443.37
Payroll Check/ACH Payments (Pay Period Ending 05/29/24)269,229.31 Total Expenditures - City 1,906,672.68$
WARRANT REGISTER FUND SUMMARY
CITY OF BELLFLOWER
(Warrant Register No. 24-121 Dated June 10, 2024)
https://bellflowergcc.sharepoint.com/sites/fin/Shared Documents/Warrant Registers/Warrant Register Cover Page Template
REPORT.: 06/03/24 City of Bellflower PAGE: 001 RUN....: 06/03/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: 20434 (20434 SOUTH SANTA FE AVENUE, LLC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240514 XXXXXX 06/03/24 15247.93 010 43410 8010 TSS 06/24 RENT/8833 CEDAR ST/TEMPORARY SHELTER ------------
Vendor's Total = 15247.93
------------
....................................................................................................................................
VENDOR.: A&G02 (A&G SALES FENCE & SUPPLY)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 22183 XXXXXX 05/22/24 798.10 010 46010 3900 FENCE POSTS (QTY 21) ------------
Vendor's Total = 798.10
------------
....................................................................................................................................
VENDOR.: ADA06 (ADAMSON POLICE PRODUCTS)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- INV414017 XXXXXX 05/22/24 4187.78 530 18400 VEHICLE UPFITTING/P&R/UNIT #100/D.5017 ------------
Vendor's Total = 4187.78
------------
....................................................................................................................................
VENDOR.: ADM01 (ADMIRAL PEST CONTROL, INC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240430 XXXXXX 05/22/24 222.00 010 46000 8000 04/24 PEST CONTROL SERVICES/CITY HALL 315.00 010 46010 3900 04/24 PEST CONTROL SERVICES/SIMMS PARK 578.00 010 46011 3900 04/24 PEST CONTROL SERVICES/THOMPSON PARK 300.00 010 46012 3900 04/24 PEST CONTROL SERVICES/CARUTHERS PARK 125.00 010 46000 2000 04/24 PEST CONTROL SERVICES/SUBSTATION
53.00 010 46022 3900 04/24 PEST CONTROL SERVICES/PIRATE PARK 199.00 010 46013 3900 04/24 PEST CONTROL SERVICES/BAC 135.00 010 46031 3900 04/24 PEST CONTROL SERVICES/CONSTITUTION PARK
REPORT.: 06/03/24 City of Bellflower PAGE: 002 RUN....: 06/03/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: ADM01 (ADMIRAL PEST CONTROL, INC) ..Continue..
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240430 XXXXXX 05/22/24 500.00 010 46000 8010 TSS 04/24 PEST CONTROL SERVICES/NEW HOPE SHELTER 490.00 010 46028 3900 04/24 PEST CONTROL SERVICES/BYRUM ZINN PARK 224.00 010 46025 3900 04/24 PEST CONTROL SERVICES/RIVERVIEW PARK 224.00 010 46030 3900 04/24 PEST CONTROL SERVICES/THE MAYNE EVENT CENTER ------------
Vendor's Total = 3365.00
------------
....................................................................................................................................
VENDOR.: AIR04 (AIRGAS USA, LLC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 149183804 XXXXXX 05/22/24 322.05 010 46000 3900 PUBLIC WORKS SUPPLIES 149267437 XXXXXX 05/22/24 310.83 010 46000 3900 PUBLIC WORKS SUPPLIES ------------
Vendor's Total = 632.88
------------
....................................................................................................................................
VENDOR.: AKE01 (AKESO OCCUPATIONAL HEALTH)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 144280932 XXXXXX 05/22/24 1520.00 010 43092 1350 NEW HIRE PHYSICALS (QTY 18)
60.00 010 42012 1350 HEARING TESTS (QTY 4) ------------
Vendor's Total = 1580.00
------------
....................................................................................................................................
VENDOR.: ALA05 (ALAN'S LAWN AND GARDEN CENTER, INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 21144 XXXXXX 05/22/24 564.47 125 46000 3910 PUBLIC WORKS SUPPLIES 22094 XXXXXX 05/22/24 271.76 010 46200 3100 REPLACEMENT BLOWER/UNIT #930C 22111 XXXXXX 05/22/24 1033.23 010 46500 3900 PUBLIC WORKS SUPPLIES/EDGER SN#754945
REPORT.: 06/03/24 City of Bellflower PAGE: 003 RUN....: 06/03/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: ALA05 (ALAN'S LAWN AND GARDEN CENTER, INC.) ..Continue..
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 24137 XXXXXX 05/22/24 89.85 010 46300 3100 PUBLIC WORKS SUPPLIES ------------
Vendor's Total = 1959.31
------------
....................................................................................................................................
VENDOR.: AMA01 (AMAZON CAPITAL SERVICES)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- KXG7M3VFV XXXXXX 05/30/24 110.14 010 46500 3100 PUBLIC WORKS SUPPLIES/TRUCK BED BOX & MOUNT QG6KF4RPQ XXXXXX 05/30/24 7.71 010 43100 3000 PUBLIC WORKS SUPPLIES ------------
Vendor's Total = 117.85
------------
....................................................................................................................................
VENDOR.: AME44 (AMERICAN RED CROSS)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 22679028 XXXXXX 05/22/24 598.00 010 43020 8000 LIFEGUARD CERTIFICATIONS (QTY 13) ------------
Vendor's Total = 598.00
------------
....................................................................................................................................
VENDOR.: ATL03 (ATLAS BACKFLOW)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 43892 XXXXXX 05/22/24 140.00 010 46000 3900 BACKFLOW TESTING (QTY 2) ------------
Vendor's Total = 140.00
------------
....................................................................................................................................
VENDOR.: BAC01 (BACH'S TROPHY SUPPLY INC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 17846 XXXXXX 05/30/24 11.97 010 42015 1350 NAMEPLATE/EMPLOYEE OF THE YEAR 2023 ------------
Vendor's Total = 11.97
------------
REPORT.: 06/03/24 City of Bellflower PAGE: 004 RUN....: 06/03/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: BEL11 (BELLFLOWER HOME GARDEN WATER COMPANY)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 22405021 XXXXXX 05/30/24 213.50 010 43212 3900 04/24 WATER/CONSTITUTION PARK ------------
Vendor's Total = 213.50
------------
....................................................................................................................................
VENDOR.: BIR02 (CHRISTINA JOY PADILLA BIRKEY)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240520 XXXXXX 05/30/24 150.00 010 41000 1030 05/20/24 PLANNING COMMISSION STIPEND ------------
Vendor's Total = 150.00
------------
....................................................................................................................................
VENDOR.: BLU01 (BLUE DIAMOND MATERIALS)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 3545955 XXXXXX 05/22/24 1027.50 010 43160 3100 ASPHALT 3566686 XXXXXX 05/22/24 833.24 010 43160 3100 ASPHALT 3566718 XXXXXX 05/22/24 1115.06 010 43160 3100 ASPHALT 3571738 XXXXXX 05/22/24 1232.83 010 43160 3100 ASPHALT 3571805 XXXXXX 05/22/24 1223.76 010 43160 3100 ASPHALT 3576457 XXXXXX 05/22/24 1153.82 010 43160 3100 ASPHALT 3576493 XXXXXX 05/22/24 294.87 010 43160 3100 ASPHALT ------------
Vendor's Total = 6881.08
------------
....................................................................................................................................
VENDOR.: BSN01 (VARSITY BRANDS HOLDING CO., INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 925519715 XXXXXX 05/22/24 1199.74 010 46200 5012 NETS/TENNIS,VOLLEYBALL ------------
Vendor's Total = 1199.74
------------
REPORT.: 06/03/24 City of Bellflower PAGE: 005 RUN....: 06/03/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: BUR01 (BURKE,WILLIAMS & SORENSEN, LLP)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 320949 XXXXXX 05/31/24 19826.00 010 42032 1400 04/24 LEGAL SERVICES/RETAINER 320950 XXXXXX 05/31/24 446.40 010 42098 1400 04/24 LEGAL SERVICES/GENERAL LITIGATION 1358.50 010 42032 1400 04/24 LEGAL SERVICES/SPECIAL PROJ/ADU ORDINANCE 26186.51 010 42032 4105 04/24 LEGAL SERVICES/CODE ENFORCEMENT/GENERAL 2895.18 900 42032 4152 04/24 LEGAL SERVICES/CODE ENFORCEMENT/CDBG 342.00 010 36000 04/24 LEGAL SERVICES/DEV.REIMB/9333 ROSECRANS 152.00 010 20540 04/24 LEGAL SERVICES/DEVELOPER REIMB/9765 SOMERSET 1558.00 090 20551 04/24 LEGAL SERVICES/DEV.REIMB/AZURE DEVELOPMENT ------------
Vendor's Total = 52764.59
------------
....................................................................................................................................
VENDOR.: BUX02 (BUXTON COMPANY, LLC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 054894 XXXXXX 05/22/24 25000.00 510 42054 4002 SUBSCRIPTION/4/24-3/24 WEB BASED ANALYTICS/AFN 992 ------------
Vendor's Total = 25000.00
------------
....................................................................................................................................
VENDOR.: BYM01 (GERRIT J. BYMA)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240508 XXXXXX 05/22/24 100.00 010 41000 1020 05/08/24 P&R COMMISSION STIPEND ------------
Vendor's Total = 100.00
------------
....................................................................................................................................
VENDOR.: CAL84 (CALPERS-FISCAL SERVICES DIVISION)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 2645328H XXXXXX 05/20/24 52708.00 010 23142 FY 23/24 CERBT/RETIREE MEDICAL/OPEB ------------
Vendor's Total = 52708.00
------------
REPORT.: 06/03/24 City of Bellflower PAGE: 006 RUN....: 06/03/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: CBE01 (SEMA INC. DBA CBE OFFICE SOLUTIONS)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- IN2731942 XXXXXX 05/30/24 14.26 010 43100 3000 04/24 COPIES/B&W/PUBLIC WORKS MAINT.YARD
56.16 010 43100 3000 04/24 COPIES/COLOR/PUBLIC WORKS MAINT.YARD
19.00 010 43100 3000 04/24 COPIES/B&W/PUBLIC WORKS ADMIN.OFFICE
98.11 010 43100 3000 04/24 COPIES/COLOR/PUBLIC WORKS ADMIN.OFFICE
64.29 010 43100 5000 04/24 COPIES/B&W/SIMMS PARK
96.14 010 43100 5000 04/24 COPIES/COLOR/SIMMS PARK
70.67 010 43100 2000 04/24 COPIES/B&W/PUBLIC SAFETY
70.26 010 43100 2000 04/24 COPIES/COLOR/PUBLIC SAFETY
4.98 010 43100 8000 04/24 COPIES/B&W/1ST FL/CITY HALL
74.86 010 43100 8000 04/24 COPIES/COLOR/1ST FL/CITY HALL
23.85 010 43100 8000 04/24 COPIES/B&W/2ND FL/CITY HALL
96.23 010 43100 8000 04/24 COPIES/B&W/2ND FL/CITY HALL ------------
Vendor's Total = 688.81
------------
....................................................................................................................................
VENDOR.: CHA27 (CHARLES SCHWAB TRUST BANK)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240603H XXXXXX 06/03/24 614093.00 010 10780 FY23/24 SEC.115 PENSION STABILIZATION TRST.DEPOSIT ------------
Vendor's Total = 614093.00
------------
....................................................................................................................................
VENDOR.: COM36 (COMMERCE ESCROW, A DIVISION OF)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240515AH XXXXXX 05/15/24 1.00 010 47212 9000 TEST WIRE/DEPOSIT/PROP ACQ.9835 FLOWER ST.
B240515H XXXXXX 05/16/24 99999.00 010 47212 9000 BALANCE DEPOSIT/PROP.ACQ.9835 FLOWER ST. ------------
Vendor's Total = 100000.00
------------
....................................................................................................................................
VENDOR.: CRA05 (MICHELE L. CRAVENS-WORLEY)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240508 XXXXXX 05/22/24 100.00 010 41000 1020 05/08/24 P&R COMMISSION STIPEND ------------
Vendor's Total = 100.00
------------
REPORT.: 06/03/24 City of Bellflower PAGE: 007 RUN....: 06/03/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: CRA06 (CRAFTWATER ENGINEERING, INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 2009024 XXXXXX 05/30/24 28882.00 320 47013 9000 106 03/24 DESIGN SVCS/SP STORMWATER CAPTURE PROJECT 2009025 XXXXXX 05/30/24 38974.00 320 47013 9000 106 04/24 DESIGN SVCS/SP STORMWATER CAPTURE PROJECT ------------
Vendor's Total = 67856.00
------------
....................................................................................................................................
VENDOR.: DEL20 (DELL MARKETING L.P. C/O DELL USA L.P.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 745253802 XXXXXX 05/22/24 34580.00 530 18400 DELL COMPUTERS & MONITORS(20)/D.8000/TAG#2196-2215 ------------
Vendor's Total = 34580.00
------------
....................................................................................................................................
VENDOR.: DEP05 (DEPARTMENT OF TRANSPORTATION)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- SL240809 XXXXXX 05/22/24 3059.88 010 42322 3100 01/24-03/24 TRAFFIC SIGNAL MAINTENANCE B240509 XXXXXX 05/30/24 10.00 010 43410 3900 2024 RENT/PALM ST PARK/#021593/AFN 23.46 ------------
Vendor's Total = 3069.88
------------
....................................................................................................................................
VENDOR.: DEP16 (DEPARTMENT OF JUSTICE)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 732707 XXXXXX 05/22/24 320.00 010 43440 8000 04/24 LIVESCAN FINGERPRINTS ------------
Vendor's Total = 320.00
------------
....................................................................................................................................
VENDOR.: EMP05 (EMPLOYMENT DEVELOPMENT DEPARTMENT)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 7804591H XXXXXX 05/23/24 12802.21 010 23080 PIT - PPE 5/17/24 PD 5/23/24 ------------
Vendor's Total = 12802.21
------------
REPORT.: 06/03/24 City of Bellflower PAGE: 008 RUN....: 06/03/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: FRO07 (FRONTIER COMMUNICATIONS)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240503 XXXXXX 05/22/24 154.47 135 43300 3610 05/24 INTERNET SERVICE/CARUTHERS PARK (FIOS) B240512 XXXXXX 05/30/24 423.79 100 43300 3560 05/24 TELEPHONE,INTERNET SVCS/PRKG.STR/16337 BLFR. ------------
Vendor's Total = 578.26
------------
....................................................................................................................................
VENDOR.: FUN06 (FUN EXPRESS, LLC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 073208801 XXXXXX 05/22/24 253.69 010 43100 5013 PROGRAM SUPPLIES ------------
Vendor's Total = 253.69
------------
....................................................................................................................................
VENDOR.: GAT02 (GATEWAY CITIES COUNCIL OF GOVERNMENTS)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240510 XXXXXX 05/30/24 4403.00 010 41200 4100 1% SB2-PHLA 2022-2023 (YR.4) ------------
Vendor's Total = 4403.00
------------
....................................................................................................................................
VENDOR.: GLA01 (GLASBY MAINTENANCE SUPPLY)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 339787B XXXXXX 05/22/24 148.50 010 46010 3900 CLEANING SUPPLIES
16.50 010 46020 3900 CLEANING SUPPLIES
341032C XXXXXX 05/22/24 80.19 010 46000 3100 CLEANING SUPPLIES
2.50 010 46029 3900 CLEANING SUPPLIES
341577A XXXXXX 05/22/24 311.92 010 46010 3900 CLEANING SUPPLIES
34.66 010 46020 3900 CLEANING SUPPLIES
342059A XXXXXX 05/22/24 307.21 010 46030 3900 VACUUM PARTS/THE MAYNE EVENT CENTER
REPORT.: 06/03/24 City of Bellflower PAGE: 009 RUN....: 06/03/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: GLA01 (GLASBY MAINTENANCE SUPPLY) ..Continue..
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 342062A XXXXXX 05/22/24 949.31 010 46012 3900 JANITORIAL SUPPLIES 342062B XXXXXX 05/22/24 86.57 010 46012 3900 PUBLIC WORKS SUPPLIES 342082A XXXXXX 05/22/24 211.50 010 46029 3900 JANITORIAL SUPPLIES 342086A XXXXXX 05/22/24 988.90 010 46012 3900 JANITORIAL SUPPLIES 342242A XXXXXX 05/22/24 462.29 010 46010 3900 JANITORIAL SUPPLIES 342385A XXXXXX 05/22/24 1125.06 010 46011 3900 JANITORIAL SUPPLIES 375.00 010 46013 3900 JANITORIAL SUPPLIES 342385B XXXXXX 05/22/24 3.31 010 46011 3900 JANITORIAL SUPPLIES ------------
Vendor's Total = 5103.42
------------
....................................................................................................................................
VENDOR.: H&H02 (H & H NURSERY, INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 16896 XXXXXX 05/22/24 196.51 010 46300 3100 REPLACEMENT PLANTS (QTY 20) 16903 XXXXXX 05/22/24 255.66 010 46300 3100 REPLACEMENT PLANTS (QTY 13) ------------
Vendor's Total = 452.17
------------
....................................................................................................................................
VENDOR.: HAA01 (MITCHEL L. HAACK)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240508 XXXXXX 05/22/24 100.00 010 41000 1020 05/08/24 P&R COMMISSION STIPEND ------------
Vendor's Total = 100.00
------------
....................................................................................................................................
VENDOR.: HAS03 (HASA INC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 956855 XXXXXX 05/31/24 1092.64 010 43100 3900 POOL CHEMICALS
REPORT.: 06/03/24 City of Bellflower PAGE: 010 RUN....: 06/03/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: HAS03 (HASA INC) ..Continue..
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 958790 XXXXXX 05/31/24 1284.54 010 43100 3900 POOL CHEMICALS ------------
Vendor's Total = 2377.18
------------
....................................................................................................................................
VENDOR.: HDL03 (HDL SOFTWARE LLC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- SIN038335 XXXXXX 05/22/24 74.06 010 42030 1300 02/24 BUSINESS LICENSE PROCESSING FEE SIN038599 XXXXXX 05/30/24 87.56 010 42030 1300 03/24 BUSINESS LICENSE PROCESSING FEE ------------
Vendor's Total = 161.62
------------
....................................................................................................................................
VENDOR.: HO001 (SARAH HO)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240528 XXXXXX 05/28/24 2211.86 999 10300 REPLACE CHECK PPE 05/17/24 PD 05/23/24 ------------
Vendor's Total = 2211.86
------------
....................................................................................................................................
VENDOR.: HUM03 (COOPERATIVE PERSONNEL SERVICES)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- INV004007 XXXXXX 05/22/24 609.50 010 43092 1350 03/28/24 WRITTEN BILINGUAL EXAM (QTY 21) INV004093 XXXXXX 05/22/24 2019.25 010 43092 1350 04/04/24 ORAL BILINGUAL EXAM (QTY 14) ------------
Vendor's Total = 2628.75
------------
....................................................................................................................................
VENDOR.: IMP03 (U.S. BANK CORPORATE PAYMENT SYSTEMS)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240506H XXXXXX 05/17/24 410.66 010 43100 3000 OFFICE SUPPLIES
REPORT.: 06/03/24 City of Bellflower PAGE: 011 RUN....: 06/03/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: IMP03 (U.S. BANK CORPORATE PAYMENT SYSTEMS) ..Continue..
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240506H XXXXXX 05/17/24 311.09 010 46030 3900 CLEANING SUPPLIES,WATER FILTER,DOOR HANDLE
24.80 010 43110 3900 UNIFORM/SHIRT
10.87 010 46012 3900 PW SUPPLIES/TORK HEAD SCREWDRIVER -3.96 010 43100 3000 CREDIT: OFFICE SUPPLIES 253.55 010 41100 1000 04/22/24 CITY COUNCIL MEETING EXPENSE
61.10 010 46010 3900 PUBLIC WORKS SUPPLIES 190.45 010 46011 3900 PUBLIC WORKS SUPPLIES 359.39 010 46011 3900 PUBLIC WORKS SUPPLIES 120.00 010 41200 3100 ISA MEMBERSHIP RENEWAL
46.27 010 43100 3900 OFFICE CHAIR
61.10 010 46010 3900 PUBLIC WORKS SUPPLIES -13.10 010 43100 3000 CREDIT/OFFICE SUPPLIES/VACUUM BAGS -32.39 010 46030 3900 CREDIT/OFFICE SUPPLIES/VACUUM BAGS 518.04 010 43100 4100 OFFICE SUPPLIES
80.92 600 43100 4120 OFFICE SUPPLIES,DELIVERY FEES/PLANS
65.04 010 46500 1010 IT EQUIPMENT
29.61 530 42054 9500 03/22/24-04/21/24 IT SOFTWARE SERVICE/WASABI
29.00 530 42054 9500 04/24-04/24 IT SOFTWARE SERVICE/PADDLE.NET 549.76 530 42054 9500 05/24 SUBSCRIPTION SOFTWARE SERVICE/KASEYA
29.00 530 42054 9500 05/05/24-06/05/24 WIFI SOFTWARE SERVICE/UNIFI 157.60 010 41100 4000 LODGING DEPOSIT/5/19-21/24 ICSC CONFERENCE 157.60 010 41100 4000 LODGING DEPOSIT/5/19-21/24 ICSC CONFERENCE 157.60 010 41100 4000 LODGING DEPOSIT/5/19-21/24 ICSC CONFERENCE -27.50 010 43100 5000 CREDIT:CANCELLED SUBSCRIPTION/SECURITY MONITORING 449.62 900 41350 5022 SUPPLIES/VOLUNTEER CENTER RECOGNITION EVENT
92.56 010 43100 5013 YOUTH PROGRAM SUPPLIES
14.32 010 43100 5017 YOUTH PROGRAM SUPPLIES 975.26 010 43100 5010 YOUTH PROGRAM SUPPLIES,SPECIAL EVENT EQUIPMENT 140.00 010 43100 5000 STAFF SCHEDULING SOFTWARE 249.33 010 41400 1012 SPECIAL EVENT SUPPLIES 203.81 010 41311 1012 SPECIAL EVENT EQUIPMENT 259.53 530 18400 IT EQUIPMENT/CITYWIDE/D.8000 320.43 010 43100 5012 OFFICE,FIRST AID,SPORTS SUPPLIES 2711.07 010 41302 1012 SPECIAL EVENT SUPPLIES,EQUIPMENT
56.21 530 18400 ACCESSORIES/VEHICLE #100/D.5017
42.45 530 18400 ACCESSORIES/VEHICLE #100/D.5017 387.90 010 43090 5000 MARKETING/PROMOTIONAL SUPPLIES 1572.42 010 41307 1012 SPECIAL EVENT SUPPLIES 322.16 010 46200 5010 RECREATION GAMES
116.81 010 41319 5000 CITY STORE SUPPLIES 2283.82 010 46200 5010 RECREATION EQUIPMENT
REPORT.: 06/03/24 City of Bellflower PAGE: 012 RUN....: 06/03/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: IMP03 (U.S. BANK CORPORATE PAYMENT SYSTEMS) ..Continue..
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240506H XXXXXX 05/17/24 1139.44 010 46200 5010 RECREATION EQUIPMENT
12.00 010 43100 5000 STAFF SCHEDULING SOFTWARE 170.00 010 41200 5000 5/1/24-4/30/25 CPRS MEMBERSHIP DUES 170.00 010 41200 5000 5/1/24-4/30/25 CPRS MEMBERSHIP DUES 170.00 010 41200 5000 5/1/24-4/30/25 CPRS MEMBERSHIP DUES
22.04 530 18400 ACCESSORIES/VEHICLE #100/D.5017 154.34 010 43100 5017 YOUTH PROGRAM EQUIPMENT 962.67 010 46200 5017 RECREATIONAL GAMES,GAME TABLE
48.57 010 43100 5017 YOUTH PROGRAM SUPPLIES 1855.19 024 47136 9000 MASTER PLAN MEETING EQUIPMENT
36.00 530 42054 9500 IT SOFTWARE SERVICE/MICROSOFT 365
19.40 530 42054 9500 IT SOFTWARE SERVICE/MICROSOFT 365 398.86 010 42534 5000 VETERANS BRICKS,LEAD PROGRAM REFRESHMENTS 315.40 010 41311 1012 SPECIAL EVENT EQUIPMENT 870.80 010 41400 1012 SPECIAL EVENT EQUIPMENT,SUPPLIES,REFRESHMENTS 473.09 010 41321 1012 SPECIAL EVENT EQUIPMENT 755.21 010 41319 5000 CITY STORE MERCHANDISE/JUTE TOTE 1136.60 010 41302 1012 SPECIAL EVENT SUPPLIES 3152.94 010 46200 5010 RECREATION GAMES
340.00 010 41200 5000 05/01/24-04/30/25 CPRS MEMBERSHIP 372.64 010 43090 5000 MARKETING,PROMOTIONAL SUPPLIES/EQUIPMENT 859.79 900 43100 5022 PROGRAM SUPPLIES/VOLUNTEER CENTER 682.90 900 41350 5022 SPECIAL EVENT SUPPLIES,REFRESHMENTS/VOLUNTEER CTR. 383.56 900 41350 5022 VOLUNTEER SUPPLIES/VOLUNTEER RECOGNTION CEREMONY 1296.00 010 42054 5000 CONTRACT SERVICES/EVENT HUB 100.00 010 43100 4000 TRADEMARK "GROWING TOGETHER" 1050.00 010 41100 4000 REG/5/19-21/24 ICSC LAS VEGAS CONFERENCE 2438.87 010 41100 4000 SUPPLIES/ICSC CONFERENCE 520.61 010 43100 4000 OFFICE SUPPLIES
85.00 010 41100 4000 REG/ACRE SEMINAR
151.11 510 41310 4002 REFRESHMENTS/EMPRENDADOR@S 1428.00 010 43100 4000 04/26/24-04/25/25 SOFTWARE SERVICE/SURVEYMONKEY 375.27 010 41100 1000 04/08/24 CITY COUNCIL MEETING EXPENSE 250.90 010 43100 2000 OFFICE SUPPLIES
384.77 010 46200 2000 VEHICLE EQUIPMENT
211.03 010 43100 4105 OFFICE SUPPLIES
26.09 900 43100 4150 OFFICE SUPPLIES
-20.39 010 43100 2000 CREDIT: OFFICE SUPPLIES
77.13 010 46200 2000 SMALL TOOLS,EQUIPMENT
10.00 010 43440 8000 FINGERPRINT CHANNELING FEE 165.38 010 46200 2000 VEHICLE EQUIPMENT
------------
Vendor's Total = 36795.41
------------
REPORT.: 06/03/24 City of Bellflower PAGE: 013 RUN....: 06/03/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: INT00 (INTELLICEPT)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 34814 XXXXXX 05/30/24 491.95 020 47022 9000 PUBLIC WORKS SUPPLIES/SKATE STOPPERS (QTY 20) ------------
Vendor's Total = 491.95
------------
....................................................................................................................................
VENDOR.: INT15 (MIKE CABRERA CORPORATION)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- NV0000344 XXXXXX 05/30/24 14912.00 010 41340 5000 RECREATION BROCHURE/2024 SUMMER (QTY 28K)/TO#27 ------------
Vendor's Total = 14912.00
------------
....................................................................................................................................
VENDOR.: IRO02 (IRON MOUNTAIN RECORDS MANAGEMENT)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- JLLH657 XXXXXX 05/22/24 3167.96 010 43620 1200 05/24 RECORDS MANAGEMENT ------------
Vendor's Total = 3167.96
------------
....................................................................................................................................
VENDOR.: IRS02 (INTERNAL REVENUE SERVICE)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 403932501H XXXXXX 05/23/24 49993.64 010 23020 941:EMPLYRS QRTRLY OASDI-PPE 5/17/24 PD 5/23/24 11800.22 010 23170 941:EMPLYRS QRTRLY MEDICARE-PPE 5/17/24 PD 5/23/24 35503.23 010 23070 941:EMPLYRS QRTRLY FEDERAL-PPE 5/17/24 PD 5/23/24 ------------
Vendor's Total = 97297.09
------------
....................................................................................................................................
VENDOR.: JDL01 (JDL PACKAGING SYSTEMS, INC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- J67648 XXXXXX 05/22/24 501.33 010 43100 8000 COPY PAPER (QTY 10)
REPORT.: 06/03/24 City of Bellflower PAGE: 014 RUN....: 06/03/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: JDL01 (JDL PACKAGING SYSTEMS, INC) ..Continue..
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- J67648 XXXXXX 05/22/24 750.50 010 43100 2000 COPY PAPER (QTY 15) 152.49 010 43100 3000 COPY PAPER (QTY 3)
J68355 XXXXXX 05/22/24 747.50 010 43100 8000 COPY PAPER (QTY 15) 149.50 010 43100 3000 COPY PAPER (QTY 3)
747.49 010 43100 2000 COPY PAPER (QTY 15) 398.66 010 43100 5000 COPY PAPER (QTY 8)
------------
Vendor's Total = 3447.47
------------
....................................................................................................................................
VENDOR.: JHM01 (JHM SUPPLY, INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 949703 XXXXXX 05/22/24 105.91 010 46012 3900 IRRIGATION SUPPLIES 953623 XXXXXX 05/22/24 526.04 010 46011 3900 IRRIGATION SUPPLIES 954543 XXXXXX 05/22/24 48.34 010 46010 3900 IRRIGATION SUPPLIES 954563 XXXXXX 05/22/24 66.81 010 46012 3900 IRRIGATION SUPPLIES 954643 XXXXXX 05/22/24 479.60 010 46300 3100 IRRIGATION SUPPLIES 954923 XXXXXX 05/22/24 475.55 010 46028 3900 IRRIGATION SUPPLIES 955123 XXXXXX 05/22/24 167.64 010 46010 3900 IRRIGATION SUPPLIES ------------
Vendor's Total = 1869.89
------------
....................................................................................................................................
VENDOR.: KIE03 (KIEFER AQUATICS)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 001401654 XXXXXX 05/30/24 1062.50 010 43110 5013 STAFF UNIFORMS 325.10 010 43140 5013 SAFETY SUPPLIES
288.42 010 46200 5013 POOL EQUIPMENT/RESCUE TUBES ------------
Vendor's Total = 1676.02
------------
....................................................................................................................................
VENDOR.: KIN07 (KINGDOM CAUSES)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240312 XXXXXX 05/22/24 15762.67 974 44802 7322 02/24 HOMELESS PREVENTION & RAPID REHOUSING
REPORT.: 06/03/24 City of Bellflower PAGE: 015 RUN....: 06/03/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: KIN07 (KINGDOM CAUSES) ..Continue..
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240412 XXXXXX 05/22/24 16226.70 974 44802 7322 03/24 HOMELESS PREVENTION & RAPID REHOUSING ------------
Vendor's Total = 31989.37
------------
....................................................................................................................................
VENDOR.: LEA11 (LEAD TECH ENVIRONMENTAL)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 16113 XXXXXX 05/22/24 755.00 910 44100 4215 H98 LEAD,ASBESTOS TEST'G/L-HIP 1062/10348 TRABUCO ------------
Vendor's Total = 755.00
------------
....................................................................................................................................
VENDOR.: LEW01 (THE LEW EDWARDS GROUP, INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 2401 XXXXXX 05/22/24 6500.00 010 42054 1100 COMMUNICATION CONSULTING SERVICES/AFN 485.7 ------------
Vendor's Total = 6500.00
------------
....................................................................................................................................
VENDOR.: LOS03 (LOS ANGELES COUNTY/DEPT.OF PUBLIC WORKS)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 050606547 XXXXXX 05/30/24 7969.41 320 47000 9000 04/24 INSP.SVCS/CATCH BASIN RETROFIT PROJ/#22/23-03 050606627 XXXXXX 05/30/24 2242.52 010 42310 3105 04/24 INDUSTRIAL WASTE ------------
Vendor's Total = 10211.93
------------
....................................................................................................................................
VENDOR.: LOS11 (COUNTY OF LOS ANGELES)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- IN1367859 XXXXXX 05/30/24 3018.00 010 46030 3900 FY24/25 PUBLIC HEALTH PERMIT/ECF/REF#AR0306573 ------------
Vendor's Total = 3018.00
------------
REPORT.: 06/03/24 City of Bellflower PAGE: 016 RUN....: 06/03/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: LOS50 (LOS CERRITOS COMMUNITY NEWS)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 36621 XXXXXX 05/30/24 522.27 010 43000 4100 LEGAL AD/DE NOVO HEAR'G CU 23-03/PUB.5/3/24 ------------
Vendor's Total = 522.27
------------
....................................................................................................................................
VENDOR.: MAR09 (ELIGIO MARQUEZ/PETTY CASH CUSTODIAN)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 22098H XXXXXX 05/20/24 13.75 010 43100 2000 REIMBURSE COURT PARKING FEES 166.64 010 42015 1350 REIMBURSE SUPPLIES/SPRING EMPLOYEE LUNCHEON
27.98 010 41100 1000 REFRESHMENTS/CITY COUNCIL MEETING ------------
Vendor's Total = 208.37
------------
....................................................................................................................................
VENDOR.: MEN06 (WILLIAM J MENDES)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240520 XXXXXX 05/30/24 150.00 010 41000 1030 05/20/24 PLANNING COMMISSION STIPEND ------------
Vendor's Total = 150.00
------------
....................................................................................................................................
VENDOR.: MUN15 (MUNISERVICES, LLC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- V06018413 XXXXXX 05/22/24 4809.11 010 42054 1300 01/24-03/24 UUT COMPLIANCE REVENUE PROGRAM ------------
Vendor's Total = 4809.11
------------
....................................................................................................................................
VENDOR.: ONG01 (OSCAR NERI)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 9750 XXXXXX 05/22/24 694.58 010 42534 5000 VETERAN POLE BANNERS/BLFR.HONORS PROG. (QTY 6)
REPORT.: 06/03/24 City of Bellflower PAGE: 017 RUN....: 06/03/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: ONG01 (OSCAR NERI) ..Continue..
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 9043 XXXXXX 05/30/24 292.16 010 41318 1012 INVITATIONS,SIGN,BANNERS/OUTGOING MAYOR 9749 XXXXXX 05/30/24 870.98 900 41355 5022 SIGNS/BELLFLOWER LOOKING BETTER YARD SALE (QTY 27) 9758 XXXXXX 05/30/24 242.55 010 41400 1012 SIGNS/"DAY OF THE SHRED" (QTY 4) 9775 XXXXXX 05/30/24 231.53 010 46011 3900 SIGNS/THOMPSON PARK PLAYGROUND (QTY 6) ------------
Vendor's Total = 2331.80
------------
....................................................................................................................................
VENDOR.: PAR01 (LIBERTY UTILITIES/PARK WATER COMPANY)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240521H XXXXXX 05/21/24 1712.24 010 43212 3100 03/26/24-04/25/24 WATER B240522H XXXXXX 05/22/24 2465.10 010 43212 3900 03/26/24-04/25/24 WATER B240523H XXXXXX 05/23/24 114.20 010 43212 3100 03/26/24-04/29/24 WATER 10780.53 010 43212 3900 03/26/24-04/29/24 WATER B240529H XXXXXX 05/29/24 3201.92 010 43212 3100 03/05/24-05/03/24 WATER 397.92 010 43212 3900 03/05/24-05/03/24 WATER ------------
Vendor's Total = 18671.91
------------
....................................................................................................................................
VENDOR.: PERS0 (PUBLIC EMPLOYEES' RETIREMENT SYSTEM)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- A240521H XXXXXX 05/23/24 57915.64 010 23040 PERS RETIREMENT- PPE 5/17/24 PD 5/23/24
17.17 010 43524 3100 ADJ- PPE 5/17/24 PD 5/23/24 ------------
Vendor's Total = 57932.81
------------
....................................................................................................................................
VENDOR.: POL06 (POLARIS ELECTRIC CO., INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 700172 XXXXXX 05/30/24 12970.00 011 47240 9000 ELECTRICAL PANEL REPLACEMENT SVCS/CP/AFN 1012.1 ------------
Vendor's Total = 12970.00
------------
REPORT.: 06/03/24 City of Bellflower PAGE: 018 RUN....: 06/03/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: PRO16 (PRO PARK, LLC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- INV25305 XXXXXX 05/22/24 53459.35 100 42050 3510 04/24 FIXED ROUTE,DIAL-A-RIDE ------------
Vendor's Total = 53459.35
------------
....................................................................................................................................
VENDOR.: RAY01 (RAYVERN LIGHTING SUPPLY COMPANY, INC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 701340 XXXXXX 05/22/24 56.97 010 46030 3900 LIGHTING SUPPLIES ------------
Vendor's Total = 56.97
------------
....................................................................................................................................
VENDOR.: RIV01 (RIVERA'S POWER EQUIPMENT)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 22113 XXXXXX 05/22/24 165.38 010 46010 3900 LANDSCAPE SUPPLIES ------------
Vendor's Total = 165.38
------------
....................................................................................................................................
VENDOR.: ROA01 (ROADLINE PRODUCTS INC USA)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 19848 XXXXXX 05/22/24 1653.75 010 43180 3100 SIGNS POSTS (QTY 20) 19851 XXXXXX 05/22/24 101.43 010 43180 3100 PUBLIC WORKS SUPPLIES ------------
Vendor's Total = 1755.18
------------
....................................................................................................................................
VENDOR.: ROC06 (FLORA ROCHA)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240503 XXXXXX 05/22/24 70.00 010 42005 1350 REIMBURSE WELLNESS PROGRAM ------------
Vendor's Total = 70.00
------------
REPORT.: 06/03/24 City of Bellflower PAGE: 019 RUN....: 06/03/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: ROM02 (MARGARET ROMERO)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240508 XXXXXX 05/22/24 100.00 010 41000 1020 05/08/24 P&R COMMISSION STIPEND ------------
Vendor's Total = 100.00
------------
....................................................................................................................................
VENDOR.: SAN47 (VICTOR A. SANCHEZ)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240514 XXXXXX 05/22/24 1286.58 010 41100 1000 CVS PER DIEM,TAXI,LODGE/4/16-19/24 LCC CONF/SACRAMENTO ------------
Vendor's Total = 1286.58
------------
....................................................................................................................................
VENDOR.: SCS02 (S.C. SIGNS & SUPPLIES LLC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 246624 XXXXXX 05/22/24 509.36 010 43180 3100 NO PARKING SIGNS (QTY 11) 246790 XXXXXX 05/22/24 508.25 010 46012 3900 PARK SIGN (QTY 1) 246975 XXXXXX 05/22/24 1650.99 010 43180 3100 SIGN POSTS (QTY 25) 247185 XXXXXX 05/22/24 1746.36 010 43170 3100 TRAFFIC PAINT 247186 XXXXXX 05/22/24 108.05 010 42015 1350 RETIREMENT SIGN (QTY 1) ------------
Vendor's Total = 4523.01
------------
....................................................................................................................................
VENDOR.: SHE10 (GAIL P SHEPPARD-CAPRIETTA)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240429 XXXXXX 05/22/24 861.25 010 42534 5000 INSTRUCTOR FEE/AQUA FIT/04/03/24-04/29/24 ------------
Vendor's Total = 861.25
------------
REPORT.: 06/03/24 City of Bellflower PAGE: 020 RUN....: 06/03/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: SIM06 (J R SIMPLOT COMPANY)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 205092544 XXXXXX 05/22/24 547.61 010 46029 3900 HERBICIDE 205092545 XXXXXX 05/22/24 254.04 010 46029 3900 HERBICIDE 205093913 XXXXXX 05/22/24 188.67 010 46010 3900 HERBICIDE ------------
Vendor's Total = 990.32
------------
....................................................................................................................................
VENDOR.: SMA02 (SMART & FINAL)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 866622 XXXXXX 05/22/24 89.12 900 41350 5022 REFRESHMENTS/VOLUNTEER RECOGNITION CEREMONY ------------
Vendor's Total = 89.12
------------
....................................................................................................................................
VENDOR.: SMI20 (KRISTEN SMITH/PETTY CASH CUSTODIAN)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 22115H XXXXXX 05/21/24 19.29 900 43100 5022 OFFICE SUPPLIES 183.98 010 43100 5012 ADAPTIVE PROGRAM SUPPLIES
66.40 010 43100 5010 SENIOR PROGRAM SUPPLIES,REFRESHMENTS
11.40 010 36650 POSTAGE/VETERANS BRICKS
28.01 010 41400 1012 SPECIAL EVENT DECORATIONS
94.15 010 43100 5013 PROGRAM SUPPLIES/AQUATICS
57.20 010 42015 1350 DECORATION SUPPLIES/EMPLOYEE COMMITTEE ------------
Vendor's Total = 460.43
------------
....................................................................................................................................
VENDOR.: SOU01 (SOUTHERN CALIFORNIA EDISON)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240521H XXXXXX 05/21/24 2654.02 100 43210 3560 04/24 ELECTRIC
REPORT.: 06/03/24 City of Bellflower PAGE: 021 RUN....: 06/03/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: SOU01 (SOUTHERN CALIFORNIA EDISON) ..Continue..
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240521H XXXXXX 05/21/24 2121.69 010 43210 8010 TSS 04/24 ELECTRIC B240522H XXXXXX 05/22/24 57112.43 010 43210 3100 04/24 ELECTRIC 100.19 010 43210 8000 04/24 ELECTRIC
240522ECFH XXXXXX 05/22/24 5030.78 010 43210 3900 ECF 04/24 ELECTRIC/THE MAYNE EVENTS CENTER B240528H XXXXXX 05/28/24 2194.43 010 43210 2000 04/24 ELECTRIC 1774.91 010 43210 3100 04/24 ELECTRIC
240.84 944 43210 3410 04/24 ELECTRIC
386.49 320 43210 6022 04/24 ELECTRIC
------------
Vendor's Total = 71615.78
------------
....................................................................................................................................
VENDOR.: SOU03 (THE GAS COMPANY)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240520H XXXXXX 05/20/24 5172.86 010 43211 3900 04/24 GAS B240521H XXXXXX 05/21/24 14.30 010 43211 3100 04/24 GAS 332.59 010 43211 3900 04/24 GAS
206.37 010 43211 8000 04/24 GAS
240521ECFH XXXXXX 05/21/24 1149.19 010 43211 3900 ECF 04/24 GAS/THE MAYNE EVENTS CENTER B240524H XXXXXX 05/24/24 213.13 010 43211 8010 TSS 04/24 GAS ------------
Vendor's Total = 7088.44
------------
....................................................................................................................................
VENDOR.: SOU06 (SOUTH COAST AQMD)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 4346688 XXXXXX 05/22/24 161.81 010 46000 3900 FY23/24 EMISSIONS FEE/FACILITY #39389/PUBLIC WORKS 4346689 XXXXXX 05/22/24 161.81 010 46000 8000 FY23/24 EMISSIONS FEE/FACILITY #39441/CITY HALL ------------
Vendor's Total = 323.62
------------
....................................................................................................................................
VENDOR.: SOU29 (SOUTHERN CALIFORNIA EDISON)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 701228735 XXXXXX 05/22/24 687.66 010 43410 3900 05/26/24-06/25/24 RENT/RIVERVIEW PARK ------------
Vendor's Total = 687.66
------------
REPORT.: 06/03/24 City of Bellflower PAGE: 022 RUN....: 06/03/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: SOU70 (SOUTHWEST PATROL, INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 75480 XXXXXX 05/22/24 63140.00 010 42192 2230 04/24 SECURITY PATROL/PARK FACILITIES 17752.00 100 42192 3560 04/24 SECURITY PATROL/PARKING STRUCTURE 1155.00 125 42192 3910 04/24 SECURITY PATROL/BIKE TRAIL ------------
Vendor's Total = 82047.00
------------
....................................................................................................................................
VENDOR.: STA04 (STATE CONTROLLER'S OFFICE)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B00006656 XXXXXX 05/30/24 50.75 010 42030 1300 2023 STATE CONTROLLERS OFFSET PROG/ADMIN.COSTS ------------
Vendor's Total = 50.75
------------
....................................................................................................................................
VENDOR.: STA26 (STAPLES BUSINESS ADVANTAGE)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 000809575 XXXXXX 05/30/24 23.12 010 43100 1210 ELECTION SUPPLIES 003118749 XXXXXX 05/30/24 173.03 010 43100 1300 OFFICE SUPPLIES/FISCAL YEAR END ------------
Vendor's Total = 196.15
------------
....................................................................................................................................
VENDOR.: TAY01 (TAYLOR SECURITY SYSTEMS,INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 50129 XXXXXX 05/22/24 275.00 100 46000 3560 ELEVATOR RECALL TEST/16337 BLFR.BLVD/TO#15 50130 XXXXXX 05/22/24 410.00 100 46000 3560 REPLACE FIRE PANEL MODULE,BATTERY/16337 BLFR/TO#16 ------------
Vendor's Total = 685.00
------------
REPORT.: 06/03/24 City of Bellflower PAGE: 023 RUN....: 06/03/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: TAY06 (TAYLOR'S LOCK & KEY)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 6827 XXXXXX 05/22/24 37.76 010 46011 3900 KEYS/THOMPSON PARK
37.76 010 46010 3900 KEYS
6832 XXXXXX 05/22/24 65.77 010 46010 3900 KEYS
89.47 010 46012 3900 KEYS
------------
Vendor's Total = 230.76
------------
....................................................................................................................................
VENDOR.: TGI01 (TGIS CATERING SERVICES, INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- E33208 XXXXXX 05/22/24 18946.03 010 41302 1012 04/25/24 CATERING SERVICES/2024 BRAVO ------------
Vendor's Total = 18946.03
------------
....................................................................................................................................
VENDOR.: THE22 (THE PIN CENTER)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 0524077 XXXXXX 05/30/24 1390.00 010 41320 1000 LAPEL PINS (QTY 1K) ------------
Vendor's Total = 1390.00
------------
....................................................................................................................................
VENDOR.: THE36 (THERMAL CONCEPTS, INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 170353 XXXXXX 05/22/24 1149.00 010 46000 8000 REPAIR AC#3/CITY HALL 170359 XXXXXX 05/22/24 1821.00 010 46000 8000 REPLACE BLOWER MOTOR/SN#0796G10243/CITY HALL ------------
Vendor's Total = 2970.00
------------
REPORT.: 06/03/24 City of Bellflower PAGE: 024 RUN....: 06/03/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: TIM04 (TIME WARNER CABLE)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 287050124 XXXXXX 05/22/24 134.98 135 43300 3610 05/24 INTERNET SERVICE/SIMMS PARK ------------
Vendor's Total = 134.98
------------
....................................................................................................................................
VENDOR.: TRI08 (TRIPEPI, SMITH & ASSOCIATES)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 12267 XXXXXX 05/22/24 10716.20 010 41317 1012 04/24 VIDEO PRODUCTION SERVICES/AFN 684.4 ------------
Vendor's Total = 10716.20
------------
....................................................................................................................................
VENDOR.: TRU02 (TRUELINE CONSTRUCTION AND SURFACING,INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 2560 XXXXXX 05/22/24 80.00 010 46010 3900 PAINT
80.00 010 46012 3900 PAINT
------------
Vendor's Total = 160.00
------------
....................................................................................................................................
VENDOR.: ULI01 (ULINE,INC.)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 178189204 XXXXXX 05/30/24 1099.15 010 46200 5013 STEEL SHELVES/POOL EQUIPMENT (QTY 8) ------------
Vendor's Total = 1099.15
------------
....................................................................................................................................
VENDOR.: VER09 (VERIZON WIRELESS)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 963220801H XXXXXX 05/23/24 38.01 530 43300 9500 05/24 CELLULAR BROADBAND
REPORT.: 06/03/24 City of Bellflower PAGE: 025 RUN....: 06/03/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: VER09 (VERIZON WIRELESS) ..Continue..
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 963220801H XXXXXX 05/23/24 41.51 010 43300 1000 CVS 05/24 CELLULAR BROADBAND
79.52 010 43300 3000 05/24 CELLULAR BROADBAND
41.51 010 43300 3100 05/24 CELLULAR BROADBAND
41.51 010 43300 3900 05/24 CELLULAR BROADBAND 124.53 010 43300 4000 05/24 CELLULAR BROADBAND
41.51 010 43300 4100 05/24 CELLULAR BROADBAND 357.42 010 43300 4105 05/24 CELLULAR BROADBAND
44.18 900 43300 4150 05/24 CELLULAR BROADBAND
41.51 010 43300 1100 05/24 CELLULAR BROADBAND 141.55 010 43300 5000 05/24 CELLULAR BROADBAND
76.02 010 43300 5010 05/24 CELLULAR BROADBAND
41.51 010 43300 5017 05/24 CELLULAR BROADBAND
38.01 320 43300 6022 05/24 CELLULAR BROADBAND
45.02 135 43300 3610 05/24 CELLULAR BROADBAND
41.51 900 43300 5022 05/24 CELLULAR BROADBAND ------------
Vendor's Total = 1234.83
------------
....................................................................................................................................
VENDOR.: VIS01 (VISTA PAINT CORPORATION)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 442630500 XXXXXX 05/22/24 2442.90 010 43162 3100 GRAFFITI PAINT ------------
Vendor's Total = 2442.90
------------
....................................................................................................................................
VENDOR.: VOY02 (VOYA RETIREMENT INS & ANNUITY CO - 457)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- A240521H XXXXXX 05/23/24 27714.40 010 23090 VOYA - 457 PPE 5/17/24 PD 5/23/24 ------------
Vendor's Total = 27714.40
------------
REPORT.: 06/03/24 City of Bellflower PAGE: 026 RUN....: 06/03/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: VOY03 (VOYA RETIREMENT INS & ANNUITY CO - 401a)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- A240521H XXXXXX 05/23/24 1710.74 010 23092 VOYA 401A - PPE 5/17/24 PD 5/23/24 ------------
Vendor's Total = 1710.74
------------
....................................................................................................................................
VENDOR.: VOY04 (VOYA RETIREMENT INS & ANNUITY - 457 ROTH)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- A240521H XXXXXX 05/23/24 2492.71 010 23093 VOYA ROTH - PPE 5/17/24 PD 5/23/24 ------------
Vendor's Total = 2492.71
------------
....................................................................................................................................
VENDOR.: WEH01 (LARRY LEE WEHAGE)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240523 XXXXXX 05/30/24 75.00 010 41210 1000 05/23/24 WDB MONTHLY BOARD MEETING STIPEND ------------
Vendor's Total = 75.00
------------
....................................................................................................................................
VENDOR.: WES09 (WEST COAST ARBORISTS, INC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 211417A XXXXXX 05/30/24 712.50 010 42329 3100 02/01/24-02/15/24 TREE MANAGEMENT 212082A XXXXXX 05/30/24 1900.00 010 42329 3100 02/16/24-02/29/24 TREE MANAGEMENT ------------
Vendor's Total = 2612.50
------------
....................................................................................................................................
VENDOR.: WIL23 (ANIYAH WILLIAMS)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240507 XXXXXX 05/22/24 721.50 010 42534 5000 INSTRUCTOR FEE/HIP HOP,JAZZ,CHEER/04/08-29/24 ------------
Vendor's Total = 721.50
------------
REPORT.: 06/03/24 City of Bellflower PAGE: 027 RUN....: 06/03/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: WIL25 (ROBERT WILSON)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240520 XXXXXX 05/30/24 150.00 010 41000 1030 05/20/24 PLANNING COMMISSION STIPEND ------------
Vendor's Total = 150.00
------------
....................................................................................................................................
VENDOR.: ZAC00 (SHERRIE A. ZACHAU)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240403 XXXXXX 05/22/24 369.20 010 42534 5000 INSTRUCTOR FEE/AQUA ZUMBA/04/08-29/24 ------------
Vendor's Total = 369.20
------------
....................................................................................................................................
VENDOR.: \AHU3 (BRIAN AHUMADA)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240508 XXXXXX 05/22/24 100.00 010 41000 1020 05/08/24 P&R COMMISSION STIPEND ------------
Vendor's Total = 100.00
------------
....................................................................................................................................
VENDOR.: \AL60 (ANITA VALERIE ALATORRE)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240509 XXXXXX 05/22/24 598.00 010 42534 5000 INSTRUCTOR FEE/FULL BODY FITNESS/04/05/24-05/01/24 ------------
Vendor's Total = 598.00
------------
....................................................................................................................................
VENDOR.: \BMI1 (BMI GENERAL LICENSING)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 11414360 XXXXXX 05/30/24 1041.00 010 41400 1012 05/01/24-04/30/24 EVENT ENTERTAINMENT LICENSING ------------
Vendor's Total = 1041.00
------------
REPORT.: 06/03/24 City of Bellflower PAGE: 028 RUN....: 06/03/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: \DRA3 (AARON DRAKE)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240520 XXXXXX 05/30/24 150.00 010 41000 1030 05/20/24 PLANNING COMMISSION STIPEND B240523 XXXXXX 05/30/24 75.00 010 41210 1000 05/23/24 WDB MONTHLY BOARD MEETING STIPEND ------------
Vendor's Total = 225.00
------------
....................................................................................................................................
VENDOR.: \FR05 (GEORGE E FRANZEN)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240520 XXXXXX 05/30/24 150.00 010 41000 1030 05/20/24 PLANNING COMMISSION STIPEND ------------
Vendor's Total = 150.00
------------
....................................................................................................................................
VENDOR.: \FR34 (DAKARAI FREEMAN)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 015916002 XXXXXX 05/22/24 250.00 010 20500 REFUND DEPOSIT/P&R/R#1015916.002 ------------
Vendor's Total = 250.00
------------
....................................................................................................................................
VENDOR.: \MOT4 (MOTION PICTURE LICENSING CORP. (MPLC))
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 504438068 XXXXXX 05/30/24 2225.54 010 41400 1012 MOTION PICTURE LICENSE FEE/06/20/24-06/19/25 ------------
Vendor's Total = 2225.54
------------
....................................................................................................................................
VENDOR.: \NOR2 (ARTHUR NORIEGA)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240515 XXXXXX 05/22/24 350.00 010 43110 3900 REIMBURSE WORK BOOTS ------------
Vendor's Total = 350.00
------------
REPORT.: 06/03/24 City of Bellflower PAGE: 029 RUN....: 06/03/24 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL
....................................................................................................................................
VENDOR.: \RHO0 (RHOME PROFILE CONSTRUCTION)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 21259 XXXXXX 05/30/24 350.00 600 31600 PARTIAL REFUND CP#96026/15545 BELLFLOWER/R#21259 ------------
Vendor's Total = 350.00
------------
....................................................................................................................................
VENDOR.: \SO09 (SOUTH INDIAN MUSIC ACADEMY)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 17053 XXXXXX 05/30/24 500.00 010 20500 REFUND DEPOSIT/P&R/R#17053 ------------
Vendor's Total = 500.00
------------
....................................................................................................................................
VENDOR.: \SWO1 (SWORD OF THE SPIRIT POWER/MINISTRIES,INC)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 17065 XXXXXX 05/22/24 425.00 010 20500 REFUND DEPOSIT/P&R/R#17065
75.00 010 20500 FR.010-20500 TO 010-36630/CANCELLATION/R#17065 -75.00 010 36630 FR.010-20500 TO 010-36630/CANCELLATION/R#17065 ------------
Vendor's Total = 425.00
------------
....................................................................................................................................
VENDOR.: \TH61 (BILLY THOMAS)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240507 XXXXXX 05/22/24 312.00 010 42534 5000 INSTRUCTOR FEE/YOUTH BASKETBALL/04/10/24-05/01/24 ------------
Vendor's Total = 312.00
------------
....................................................................................................................................
VENDOR.: \ZAM1 (WILLIAM ZAMORA)
---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B240503 XXXXXX 05/22/24 70.00 010 42005 1350 REIMBURSE WELLNESS PROGRAM ------------
Vendor's Total = 70.00
------------
Report's Grand Total = 1637443.37
============
14-B
TO: Honorable Mayor and Members of the City Council
ATTENTION: Ryan Smoot, City Manager
FROM: Mayra Ochiqui, City Clerk
SUBJECT: Consideration and possible action to approve the Minutes of the May 28, 2024, Regular Meeting of the City Council.
DATE: June 10, 2024
EXECUTIVE SUMMARY
None
RECOMMENDATION TO CITY COUNCIL
1) Approve the May 28, 2024, Regular Meeting Minutes; or
2) Alternatively, discuss and take other action related to this item.
FISCAL IMPACT
None
ATTACHMENT
Minutes of the May 28, 2024, Regular Meeting… ....................... ………………………… 2
o“ 01: BELLFLO
“ s a
"o ROWING TOGETk‘YFS t f t
MINUTES
CITY OF BELLFLOWER
REGULAR MEETING OF THE BELLFLOWER CITY COUNCIL
TUESDAY, MAY 28, 2024
BELLFLOWER CITY HALL – COUNCIL CHAMBERS
5:30 P.M. CLOSED SESSION / 7:00 P.M. OPEN SESSION
5:30 P.M. – CLOSED SESSION
1 CALL TO ORDER
Mayor Koops called the Regular Meeting to order at 5:34 p.m. in the Council Chambers at Bellflower City Hall, 16600 Civic Center Drive, Bellflower.
2 ROLL CALL
The following members of the City Council responded present to roll call:
Mayor Dan Koops
Mayor Pro Tem Ray Dunton
Council Member Wendi Morse
Council Member Victor A. Sanchez
Council Member Sonny R. Santa Ines
3 RECESS TO CLOSED SESSION
For the record, City Manager Smoot read the title of the Closed Session item.
There being no one from the public in attendance, without objection, Mayor Koops recessed the Meeting at 5:35 p.m. to a Closed Session regarding:
A CONFERENCE WITH REAL PROPERTY NEGOTIATOR
(Pursuant to Government Code Section 54956.8)
Property: 16730 Bellflower Boulevard
Agency Negotiator: Ryan Smoot, City Manager
Negotiating Party: Chamber of Commerce
Under Negotiation: Price and terms of payment
For the record, Closed Session adjourned at 6:29 p.m.
0;: BELLFL av“ 0%
I; ‘\ o v- ROWING Toofiwe
Bellflower City Council Minutes Item No. 4
May 28, 2024 Page 2 of 12
4 RECONVENE FOR OPEN SESSION
Mayor Koops reconvened the Meeting at 7:00 p.m. with all members present and announced that no reportable action was taken during Closed Session.
7:00 P.M. – OPEN SESSION
5 CALL TO ORDER
Mayor Koops called the Open Session of the Regular City Council Meeting to order at 7:00 p.m.
6 ROLL CALL
The following members of the City Council responded present to roll call:
Mayor Dan Koops
Mayor Pro Tem Ray Dunton
Council Member Wendi Morse
Council Member Victor A. Sanchez
Council Member Sonny R. Santa Ines
Staff Participants:
Ryan Smoot, City Manager
Karl H. Berger, City Attorney
Mayra Ochiqui, City Clerk
Len Gorecki, Assistant City Manager/Director of Public Works Travis Sais, Deputy City Manager
Brian McNerney, Interim Director of Public Safety
Elizabeth Oba, Director of Planning and Building Services Melanie Paz, Management Analyst II
Dakota Wallace, Management Assistant
7 INVOCATION
Council Member Sonny R. Santa Ines offered the Invocation.
8 PLEDGE OF ALLEGIANCE
Interim Director of Public Safety Brian McNerney led the assembly in the Pledge of Allegiance.
Bellflower City Council Minutes Item No. 9-A
May 28, 2024 Page 3 of 12
9-A CITY COUNCIL ANNOUNCEMENTS
Mayor Koops provided details relative to the video recording of the City’s BRAVO Awards ceremony made available to the public for viewing on the City’s YouTube channel, website, and Spectrum Cable Channel 36.
Mayor Pro Tem Dunton provided details relative to the Parks and Recreation Department’s new Showcase Event to be held on June 14, 2024, at Caruthers Park to show everything the Department has to offer.
Council Member Sanchez provided details relative to the Southeast Los Angeles County Workforce Development Board’s employment resources.
Council Member Santa Ines provided details relative to the Brakensiek Library’s free Summer Stars Tutoring Program for students in grades first through sixth.
Council Member Morse provided details relative to the City’s monthly E-Citizen Newsletter and how it supports local businesses by highlighting updates, special events, and holiday celebrations.
9-A PRESENTATION: Certificates of Achievement for Student Art Festival Winners
Mayor Koops and his City Council colleagues congratulated and presented Certificates of Achievement to the 2024 Student Art Festival winners.
9-B PRESENTATION: Proclamation Declaring the month of May as “Mental Health Awareness Month”
Mayor Koops and his City Council colleagues 1) declared May as Mental Health Awareness Month; 2) read the proclamation into the record; and 3) presented the proclamation to William Sinko, Executive Director of the Community Family Guidance Center.
For the record, Executive Director Sinko 1) accepted the proclamation; and 2) provided information relative to the Community Family Guidance Center and their work in the field of mental health, noting that approximately 25% of their caseload is serving children in the City of Bellflower.
9-C PRESENTATION: Proclamation Declaring the month of May as “Asian American and Pacific Islander Month”
Mayor Koops and his City Council colleagues 1) declared May as Asian American and Pacific Islander Month; 2) read the proclamation into the record; and 3) presented the proclamation to Bellflower High School’s Filipino Club.
Bellflower City Council Minutes Item No. 9-D
May 28, 2024 Page 4 of 12
9-D PRESENTATION: LA County Sanitation District for the Ramona Avenue Sewer Relining Project
Rene Canedo, Resident Engineer of the Los Angeles County Sanitation District, 1) provided a PowerPoint presentation giving an overview of the proposed project; and 2) along with Ryan Helmuth, Vice President of Sancon Technologies, Inc. and Assistant City Manager/Director of Public Works Gorecki, responded to Council Members’ questions.
For the record, at the request of Council Member Sanchez, 1) Resident Engineer Canedo stated that he would look into whether the senior centers on Ramona Street would be directly affected by the project; and 2) Vice President Helmuth confirmed that they could reverse the direction of the project, going west to east instead of east to west, to alleviate traffic congestion during the back-to-school period.
10 PUBLIC COMMENTS
Eden Escobedo, President of Miss Bellflower Pageant, 1) explained that the 2024 Miss Bellflower Pageant was recently held; 2) thanked the dignitaries from the surrounding cities for their involvement and attendance; 3) congratulated and thanked the 2022 Miss Bellflower Court for serving their community; and 4) introduced the 2024 Miss and Miss Teen Bellflower Court.
Ali Morse, 2024 Miss Teen Bellflower Princess, introduced herself to the City Council.
Paradise McGifford, 2024 Miss Teen Bellflower Queen, introduced herself to the City Council.
Jackie Espejo, 2024 Miss Bellflower Queen, 1) introduced herself to the City Council; 2) mentioned that she has served the City of Bellflower as an employee for the last three years; and 3) noted that she is honored to serve as Queen.
11 PUBLIC HEARINGS
None
12 ORDINANCES AND RESOLUTIONS FOR CONSIDERATION
None
Bellflower City Council Minutes Item No. 13-A
May 28, 2024 Page 5 of 12
13 CONSIDERATION ITEMS
A Consideration and possible action to adopt Resolution No. 24-24 – A Resolution authorizing additional positions within the Public Works Department, effective July 1, 2024, and funding for other related costs.
City Manager Smoot introduced the item.
Assistant City Manager/Director of Public Works Gorecki 1) gave a verbal presentation providing an overview of the Staff Report; and 2) responded to Council Members’ questions.
In response to Mayor Koops, Assistant City Manager/Director Gorecki 1) clarified that two new full-time positions are being proposed; and 2) confirmed that if the purchase of an additional graffiti truck is approved, he will determine which truck will be used on the weekdays and weekends.
For the record, at the request of Council Member Santa Ines and for the benefit of the public, Assistant City Manager/Director Gorecki clarified that the proposed new positions would work on the weekdays in addition to the weekends, with the part- time positions working up to 29 hours per week.
For the record, Council Member Sanchez stated that this discussion opens up a conversation for a later date about partnering with local businesses that are frequent targets of graffiti to assist with the prevention side of the issue as well.
Following discussion, it was moved by Council Member Santa Ines, seconded by Council Member Sanchez, and unanimously carried by the following roll call vote, to 1) adopt Resolution No. 24-24, authorizing additional positions within the Public Works Department, effective July 1, 2024; and 2) incorporate a budget amendment, to reflect the addition of the one Full-Time Crew Leader, one Full- Time Maintenance Worker I/II, two Part-Time Maintenance Work positions, and other related costs (General Fund, Streets Division):
AYES: Council Members - Sanchez, Santa Ines, Dunton, Morse, and Mayor Koops
14 CONSENT CALENDAR
For the record, with regard to Item 14-H (Placing of Slurry Seal on Various Streets Including City-Owned Alleyways), Mayor Koops stated that at the April 8, 2024, Regular City Council Meeting, Mayor Pro Tem Dunton, Council Member Morse, and he declared that they had property conflicts, lots were drawn, and it was determined that he would participate in all future discussions regarding the matter.
Bellflower City Council Minutes Item No. 14
May 28, 2024 Page 6 of 12
14 CONSENT CALENDAR – Continued
For the record, 1) Council Member Morse announced that she would recuse herself from Items 14-E (Use of public parking lots located within the Town Center District and the Civic Center), 14-G (Designated Block Downtown Façade Improvement Program), and 14-H (Placing of Slurry Seal on Various Streets Including City-Owned Alleyways) as her employer owns property within 500 feet of the subject properties; 2) Mayor Pro Tem Dunton announced that he would recuse himself from Items 14-E and 14-H as he owns property within 500 feet of the subject properties; 3) Mayor Koops announced that he would recuse himself from Item 14-E due to a potential conflict of interest related to a source of income and 14-F (Capital Improvement Projects Budget) as he owns property within 500 feet of the subject property; 4) Council Member Santa Ines requested that Item 14- E be pulled for discussion; and 5) Council Member Sanchez requested that Items 14-D (Legislative Platform) and 14-L (Agreement File No. 696.6 with MuniEnvironmental, LLC) be pulled for discussion.
For the record, with regard to Item 14-E (Use of public parking lots located within the Town Center District and the Civic Center), since there were three Council Members conflicted on the matter, City Clerk Ochiqui facilitated the drawing of lots between Mayor Koops, Mayor Pro Tem Dunton, and Council Member Morse to determine which Council Member was to participate in the matter and all future discussions regarding this matter. It was determined that Council Member Morse would participate, and Mayor Koops and Mayor Pro Tem Dunton would remain recused on the matter.
Noting the aforementioned recusals and removal of Items 14- D (Legislative Platform), 14-E (Use of public parking lots located within the Town Center District and the Civic Center), and 14- L (Agreement File No. 696.6 with MuniEnvironmental, LLC) from the Consent Calendar for separate consideration, it was moved by Mayor Pro Tem Dunton, seconded by Council Member Sanchez, and carried by the following roll call vote, to approve the balance of the actions stipulated on the Consent Calendar:
AYES: Council Members - Sanchez, Santa Ines, Dunton, Morse, and Mayor Koops
A Consideration and possible action to receive and file Warrant Register No. 24-112, dated May 28, 2024.
Action: Received and filed Warrant Register No. 24-112.
B Consideration and possible action to receive and file Treasurer’s Report for the Month of April 2024.
Action: Received and filed the Treasurer’s Report.
C Consideration and possible action to approve the Minutes of the May 13, 2024, Regular Meeting of the City Council.
Action: Approved the May 13, 2024, Regular Meeting Minutes.
Bellflower City Council Minutes Item No. 14
May 28, 2024 Page 7 of 12
14 CONSENT CALENDAR – Continued
D [Pulled for separate consideration]
E [Pulled for separate consideration]
F Consideration and possible action to adopt Resolution No. 24 -25 – A Resolution establishing the Capital Improvement Projects Budget for Fiscal Year 2024-2025 funded by Senate Bill 1: Road Repair and Accountability Act of 2017.
Action: Adopted Resolution No. 24-25 for Fiscal Year 2024-2025 in the budget to Account No. 145-47050-9000 for the total project funding of $5,276,780.
G Consideration and possible action to adopt Resolution No. 24 -26 – A Resolution approving the Plans and Specifications for the Designated Block Downtown Façade Improvement Program (Specifications No. 22/23 -08) pursuant to Government Code §830.6, establishing a project payment account; and authorizing solicitation of bids.
CEQA: Pursuant to the California Environmental Quality Act (CEQA) (Public Resources Code §§ 21000, et seq.) and CEQA Guidelines (California Code of Regulations, Title 14, §§ 15000, et seq.), the City conducted an environmental assessment. Based on the environmental assessment, the project was determined to be categorically exempt pursuant to CEQA Guidelines § 15301 (Class 1 – Existing Facilities).
Action: Adopted Resolution No. 24-26.
H Consideration and possible action to award a contract to Doug Martin Contracting Company, Inc., for Placing of Slurry Seal on Various Streets Including City-Owned Alleyways (Specifications No. 23/24-02); and authorize the City Manager to execute a contract with Doug Martin Contracting Company, Inc., in a form approved by the City Attorney.
CEQA: Pursuant to the California Environmental Quality Act (CEQA) (Public Resources Code §§ 21000, et seq.) and CEQA Guidelines (California Code of Regulations, Title 14, §§ 15000, et seq.), the City conducted an environmental assessment. Based on the environmental assessment, the project was determined to be categorically exempt pursuant to CEQA Guidelines § 15303 (Class 1 – Existing Facilities).
Action: Awarded a contract to Doug Martin for the Project and authorized the City Manager to execute a contract with Doug Martin, in a form approved by the City Attorney.
I Consideration and possible action to waive further reading and adopt Ordinance No. 1431 – An Ordinance amending Bellflower Municipal Code (“BMC”) Chapter 8.16 regulating fireworks in accordance with Government Code §§ 51306, et seq.
Action: Waived further reading and adopted Ordinance No. 1431.
Bellflower City Council Minutes Item No. 14
May 28, 2024 Page 8 of 12
14 CONSENT CALENDAR – Continued
J Consideration and possible action to receive and file Lease Agreement File No. 1047 with KaziRokz LLC for lease of property at 16552 Bellflower Boulevard, also known as Kiosk B.
Action: Received and filed Lease Agreement File No. 1047.
K Consideration and possible action to approve the submission of a sub-application for grant funding with the California Office of Emergency Services (CalOES) for a hazard mitigation plan.
Action: Approved submission of grant to CalOES.
L [Pulled for separate consideration]
M Consideration and possible action to consider: (1) approving a $7,500 contribution in Cannabis Education Funding to the 605 All Star Band, which will march in the Rose Parade in Pasadena, California, on January 1, 2025; (2) authorizing the City Manager or designee to coordinate with the 605 All Star Band and the City of Lakewood on a moving street closure for a practice parade march on December 1, 2024, from 1:30 p.m. to 3:30 p.m.; and (3) approving the City to provide in-kind services to assist with the practice parade.
Action: 1) Approved a $7,500 contribution in Cannabis Education Funding to the 605 All-Star Band; 2) authorized the City Manager or designee to coordinate with the 605 All-Star Band and the City of Lakewood on a moving street closure for a practice parade march on December 1, 2024 from 1:30 p.m. to 3:30 p.m.; and 3) approved the City to provide in-kind services to assist with the practice parade.
N Consideration and possible action to receive and file Official Travel Report – California Contract Cities Association, 65th Annual Municipal Seminar, May 16 - 19, 2024 (Pursuant to AB 1234).
Action: Received and filed Official Travel Report for the California Contract Cities Association, 65th Annual Municipal Seminar.
O Consideration and possible action to authorize the City Manager to execute Agreement File No. 320.8.11, in a form approved by the City Attorney, with Bellflower-Somerset Mutual Water Company, for the lease of water pumping allocation rights for Fiscal Year 2023-2024.
Action: Authorized the City Manager to execute Agreement File No. 320.8.11, in a form approved by the City Attorney.
For the record, the items pulled for separate consideration were considered out of sequential order.
Bellflower City Council Minutes Item No. 14-D
May 28, 2024 Page 9 of 12
14 CONSENT CALENDAR – Continued
14-D Consideration and possible action to adopt a Legislative Platform authorizing the City Manager to issue position letters on State and Federal legislation impacting local government services in Bellflower.
For the record, Council Member Sanchez stated that he pulled the item from the Consent Calendar to commend staff as something like this has not been done before and request a summary of the item to see what the thought-process was on this matter.
Deputy City Manager Sais 1) gave a verbal presentation of the Staff Report; and and 2) along with City Manager Smoot, responded to Council Members’ questions.
City Manager Smoot, 1) in response to Council Member Sanchez, noted that with an adopted Legislative Platform, staff is able to submit a legislative letter in a quicker manner and clarified that the intent was to bring the matter back at least annually for City Council consideration following the California Contract Cities Association Legislative Tour; and 2) in response to Council Member Santa Ines, confirmed that the Legislative Platform would be posted on the City’s website.
For the record, Items 14-D and 14-L were voted on together following discussion of Item 14-L below.
14-L Consideration and possible action to authorize the City Manager to execute Agreement File No. 696.6, in a form approved by the City Attorney, with MuniEnvironmental, LLC, to provide assistance with the SB 1383 Planning and Compliance Assistance Services and approve Resolution No. 24-27 – A Resolution amending the Operating Budget for Fiscal Year 2024-2025 to provide additional funding for organic waste recycling program.
For the record, Council Member Sanchez stated that he pulled the item from the Consent Calendar to request a summary of the item and ask what percentage of the scope of work for this agreement was for educating the community on this matter.
At the request of Council Member Sanchez, 1) Management Analyst II Paz a) confirmed that about 40% of the scope of work will be dedicated to educating business owners and residents about the requirements of Senate Bill 1383; b) confirmed that the payment to the consultant is funded through the CalRecycle Grant; and c) clarified that the State of California is already in the enforcement period of Senate Bill 1383; and 2) Assistant City Manager/Director of Public Works Gorecki clarified that in addition to outreach and education, the consultant will assist the City with auditing and reporting to CalRecycle, as required by Senate Bill 1383.
Bellflower City Council Minutes Item No. 14-D & 14-L
May 28, 2024 Page 10 of 12
14 CONSENT CALENDAR – Continued
14-D Consideration and possible action to adopt a Legislative Platform authorizing the City Manager to issue position letters on State and Federal legislation impacting local government services in Bellflower; AND
14-L Consideration and possible action to authorize the City Manager to execute Agreement File No. 696.6, in a form approved by the City Attorney, with MuniEnvironmental, LLC, to provide assistance with the SB 1383 Planning and Compliance Assistance Services and approve Resolution No. 24-27 – A Resolution amending the Operating Budget for Fiscal Year 2024-2025 to provide additional funding for organic waste recycling program – Continued
Following discussion, it was moved by Council Member Sanchez, seconded by Council Member Santa Ines, and unanimously carried by the following roll call vote, to take action on the following items:
Relative to 14-D (Legislative Platform), adopt the proposed Legislative Platform; and
Relative to 14-L (Agreement File No. 696.6 with MuniEnvironmental, LLC), 1) authorize the City Manager to execute Agreement File No. 696.6, in a form approved by the City Attorney; and 2) approve Resolution No. 24-27 to amend the operating budget for Fiscal Year 2024 -2025 to provide additional funding in Account No. 010-42360-3310 to increase the allocation by $157,272, to the overall program budget of $207,272:
AYES: Council Members - Sanchez, Santa Ines, Dunton, Morse, and Mayor Koops
For the record, due to previously stated conflicts and drawing of lots on Item 14-E (Use of public parking lots located within the Town Center District and the Civic Center), Mayor Koops and Mayor Pro Tem Dunton left the dais and Council Chambers at 8:53 p.m.
14-E Consideration and possible action to authorize the City Manager to execute License Agreement File No. 1048, in a form approved by the City Attorney, between James Redding and the City of Bellflower, regarding the use of public parking lots located within the Town Center District and the Civic Center.
For the record, Council Member Santa Ines explained that he pulled this item for separate consideration due to 1) his concern that parking in the Town Center District will be limited in the future if parking requirements continue to be transferred to the City; 2) noted that other areas west of Bellflower Boulevard have been established as a parking district to pay for maintenance and part of their parking requirements, which creates an imbalance in how parking requirements are being addressed; 3) he wanted to highlight this issue for the new City Manager for future consideration; and 4) ask specific questions relative to License Agreement No. 1048.
Bellflower City Council Minutes Item No. 14-E
May 28, 2024 Page 11 of 12
14 CONSENT CALENDAR – Continued
14-E Consideration and possible action to authorize the City Manager to execute License Agreement File No. 1048 – Continued
At the request of Council Member Santa Ines, Director of Planning and Building Services Oba 1) confirmed that the parking study in the staff report was provided by the applicant; 2) stated that the parking study was consistent with previous parking studies; 3) explained that the study is conducted by analyzing parking during the peak hours of the business to determine how many parking spaces are available during those hours; 4) clarified that the parking lots were surveyed on multiple days at various times, including peak hours; and 5) noted that it is unknown when the City will reach capacity of parking as it depends on the use of the businesses in the Downtown area.
For the record, Council Member Santa Ines 1) reiterated that he is concerned about businesses transferring the parking requirements to the City at no cost; 2) stated that other businesses are required to pay for their parking, which creates an imbalance; and 3) without objection, requested a comprehensive parking study be completed in the near future to analyze the future parking needs and address some of the imbalances that currently exist.
Council Member Morse 1) stated that she likes the idea of bringing additional businesses onto Bellflower Boulevard; and 2) noted that one of the days included in the parking study was a holiday weekend, further explaining that the study showed there were parking spaces still available during that busy period.
Council Member Sanchez agreed with Council Member Santa Ines’s concerns, noting that the issue will need to be addressed with future growth and development.
In response to questions from Council Member Santa Ines and Council Member Sanchez, James Redding, Applicant, 1) explained that he does not have an open arcade at this time, however, does have a warehouse in the City of Cerritos where he stores approximately 130 machines and he opens the warehouse to his friends and family for occasional play to keep the machines functional; 2) stated the proposed location would fit approximately 100 - 110 machines; 3) expressed the opinion that the arcade will bring foot-traffic and customers to the City, noting that the arcade will be one of the largest vintage pinball and videogame arcades in California; 4) explained that a one-time fee will be paid when entering the arcade, noting that there is no limit to how many hours a customer can play , and the customer can come and go as they please; 5) confirmed that he is not looking to sell alcohol at the arcade at this time; 6) noted that he would like to open in early August, if possible; and 7) stated that the proposed entrance fee will be $19.75 per person.
Bellflower City Council Minutes Item No. 14-E
May 28, 2024 Page 12 of 12
14 CONSENT CALENDAR – Continued
14-E Consideration and possible action to authorize the City Manager to execute License Agreement File No. 1048 – Continued
Noting the aforementioned recusals from Mayor Koops and Mayor Pro Tem Dunton, following discussion, it was moved by Council Member Sanchez, seconded by Council Member Morse, and carried by the following roll call vote, to authorize the City Manager to execute License Agreement File No. 1048:
AYES: Council Members - Sanchez, Morse, and Santa Ines RECUSE: Council Members - Koops and Dunton
For the record, Mayor Koops and Mayor Pro Tem Dunton returned to the Council Chambers and dais at 9:20 p.m.
15 COUNCIL REPORTS
Mayor Koops made various comments and reports.
16 ADJOURNMENT
Without objection, Mayor Koops adjourned the meeting at 9:22 p.m., to the next Regular Meeting of the Bellflower City Council at 5:30 p.m. on Monday, June 10, 2024.
Dan Koops, Mayor
City of Bellflower
ATTEST:
Mayra Ochiqui, City Clerk
Approved: June 10, 2024
14-C
TO: Honorable Mayor and Members of the City Council
ATTENTION: Ryan Smoot, City Manager
FROM: Mayra Ochiqui, City Clerk
SUBJECT: Consideration and possible action to direct the City Clerk to complete the biennial review of the City’s and Bellflower Public Facilities Corporation’s (“BPFC”) Conflict of Interest Codes.
DATE: June 10, 2024
EXECUTIVE SUMMARY
Pursuant to the Political Reform Act, every local agency must review its Conflict of Interest Code (“COIC”) on a biennial basis. (Gov. Code § 87306.5; 2 CRR § 18736.1). If positions or titles changed in the local agency’s organization, then the legislative body must amend the COIC before October 1, 2024.
RECOMMENDATION TO CITY COUNCIL
1) Direct the City Clerk to perform the biennial review of the City’s and BPFC’s Conflict of Interest Codes and report back before October 1, 2024; or
2) Alternatively, discuss and take other action related to this item.
BACKGROUND
Every two years, local governments must review their COIC to determine if changes must be made to reflect the government’s organizational structure. The COIC must accurately designate all positions that make or participate in the making of governmental decisions.
The disclosure assigned to those positions accurately requires that all investments, business positions, interests in real property, and sources of income that may foreseeably be affected materially by the decisions made by those holding designated positions are reported. The COIC includes all other requirements of Government Code § 87302.
The City’s and BPFC’s current COICs are attached for reference. Under California law, the City Council must direct the City Clerk to review the COICs and then recommend any changes to them not later than October 1, 2024.
FISCAL IMPACT
None
ATTACHMENTS
2024 Local Agency Biennial Notice ................................................................................. 2 Current City’s Conflict of Interest Code (Resolution No. 22-52) ...................................... 3 Current BPFC’s Conflict of Interest Code (Resolution No. 18-01) ................................. 10 -1-
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2024 Local Agency Biennial Notice
Name of Agency:
Mailing Address:
Contact Person: Phone No.
Email: Alternate Email:
Accurate disclosure is essential to monitor whether officials have conflicts of interest and to help ensure public trust in government. The biennial review examines current programs to ensure that the agency’s code includes disclosure by those agency officials who make or participate in making governmental decisions.
This agency has reviewed its conflict of interest code and has determined that (check one BOX):
An amendment is required. The following amendments are necessary:
(Check all that apply.)
Include new positions
Revise disclosure categories
Revise the titles of existing positions
Delete titles of positions that have been abolished and/or positions that no longer make or participate in making governmental decisions
Other (describe)
The code is currently under review by the code reviewing body. No amendment is required. (If your code is over five years old, amendments may be necessary.)
Verification (to be completed if no amendment is required) This agency’s code accurately designates all positions that make or participate in the making of governmental decisions. The disclosure assigned to those positions accurately requires that all investments, business positions, interests in real property, and sources of income that may foreseeably be affected materially by the decisions made by those holding designated positions are reported. The code includes all other provisions required by Government Code Section 87302.
__________________________________________ _________________________ Signature of Chief Executive Officer Date
All agencies must complete and return this notice regardless of how recently your code was approved or amended. Please return this notice no later than October 1, 2024, or by the date specified by your agency, if earlier, to:
(PLACE RETURN ADDRESS OF CODE REVIEWING BODY HERE)
PLEASE DO NOT RETURN THIS FORM TO THE FPPC.
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CITY OF BELLFLOWER
RESOLUTION NO. 22-52
A RESOLUTION ADOPTING THE 2022 CONFLICT OF INTEREST
CODE FOR THE CITY OF BELLFLOWER IN ACCORDANCE WITH THE
POLITICAL REFORM ACT, AND SUPERSEDING
RESOLUTION NO. 20-61
THE CITY COUNCIL RESOLVES AS FOLLOWS:
SECTION 1. The City Council finds, determine and declare as follows:
A. The Political Reform Act (Government Code §§ 81000, et seq.; the PRA") and regulations adopted pursuant to the PRA (2 Cal. Code of Regs. §§ 18700, et seq.; "FPPC Regs.") require local government to adopt Conflict of Interest Codes ("COIC").
B. The Fair Political Practices Commission promulgated FPPC Regs. 18730, which contains the terms of a standard conflict of interest code that can be incorporated by reference as the City's COIC.
C. On June 13, 2022, the City Council directed the City Clerk to review the COIC pursuant to the PRA (Government Code § 87306.5) after identifying certain changes.
D. The City Clerk finished that review and made recommendations which the City Council incorporated into this Resolution.
E. To fulfill its obligations under the PRA and FPPC Regs., the City Council adopts this 2022 Bellflower COIC as set forth in this Resolution.
SECTION 2. 2022 Bellflower COIC — Generally. FPPC Regs. § 18730 is adopted by reference as the City of Bellflower's 2022 COIC. Except as modified in this Resolution, all requirements of FPPC Regs. § 18730 apply as if fully set
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Resolution.
A. The term "investment" applies to financial interests in non-profit organizations as well as business entities;
B. The term "Appendix" refers to Section 3 of this Resolution.
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CITY OF BELLFLOWER
RESOLUTION NO. 22-52
A RESOLUTION ADOPTING THE 2022 CONFLICT OF INTEREST
CODE FOR THE CITY OF BELLFLOWER IN ACCORDANCE WITH THE
POLITICAL REFORM ACT, AND SUPERSEDING
RESOLUTION NO. 20-61
THE CITY COUNCIL RESOLVES AS FOLLOWS:
SECTION 1. The City Council finds, determine and declare as follows:
A. The Political Reform Act (Government Code §§ 81000. et seq.; the “PRA") and regulations adopted pursuant to the PRA (2 Cal. Code of Regs. §§ 18700, et seq.; “FPPC Regs”) require local government to adopt Conflict of Interest Codes (“COIC”).
B. The Fair Political Practices Commission promulgated FPPC Regs. § 18730, which contains the terms of a standard conflict of interest code that can be incorporated by reference as the City’s COIC.
C. On June 13, 2022, the City Council directed the City Clerk to review the COIC pursuant to the PRA (Government Code § 87306.5) after identifying certain changes.
D. The City Clerk finished that review and made recommendations which the City Council incorporated into this Resolution.
E. To fulfill its obligations under the PRA and FPPC Regs, the City Council adopts this 2022 Bellflower COIC as set forth in this Resolution.
SECTION 2. 2022 Bellflower COIC - Generally. FPPC Regs. § 18730 is adopted by reference as the City of Bellflower's 2022 COIC. Except as modified in this Resolution, all requirements of FPPC Regs. § 18730 apply as if fully set forth in this Resolution.
A. The term “investment" applies to financial interests in non-profit organizations as well as business entities;
B. The term “Appendix" refers to Section 3 of this Resolution.
City of Bellflower
Resolution No. 22-52
SECTION 3. Designated Officials, Employees and Consultants. For purposes of FPPC Regs. § 18730, designated employees and consultants are set forth below:
A. Designated Officials and Employees:
The positions listed below are designated positions. Officers and employees holding those positions are designated employees and are deemed to make or participate in making decisions which may foreseeably have a material effect on a financial interest. Disclosure includes specific types of investments, business
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interests in real property, and sources of income which may foreseeably be materially affected by any decision made or participated in by the designated employee. Such disclosures must be made at the times and circumstances described by the City's Conflict of Interest Code.
Designated employees must disclose all interests as required by the Political Reform Act and regulations promulgated thereto. When a new position classification is created by the City Manager for City Council approval, the City Manager's Office will recommend that the City Council decide whether the new position will be required to file a Statement of Economic Interest and be included as a designated position in the Conflict of Interest Code.
When the City Council establishes a Commission, Committee, or Board, the City Council will decide whether the members of the Commission, Committee, or Boards be included as a designated position in the Conflict of Interest Code and the members of the Commission, Committee, or Board so designated by the City Council, will be required to file a Statement of Economic Interest.
CITY COUNCIL, COMMISSIONS, COMMITTEES, & BOARDS
Members of the City Council *
Members of the Planning Commission *
Members of the Parks and Recreation Commission
Members of the Public Safety Commission
Members of the Public Safety Review Committee
CITY MANAGER'S OFFICE
City Manager *
Assistant City Manager
Human Resources & Risk Manager
Assistant to the City Manager
CITY ATTORNEY'S OFFICE
City Attorney *
Assistant City Attorney
Deputy City Attorney
CITY CLERK'S OFFICE
City Clerk
Deputy City Clerk
Management Assistant
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City of Bellflower
Resolution No. 22-52
SECTION 3. Designated Officials, Employees and Consultants. For purposes of FPPC Regs. § 18730, designated employees and consultants are set forth below:
A. Designated Officials and Employees:
The positions listed below are designated positions. Officers and employees holding those positions are designated employees and are deemed to make or participate in making decisions which may foreseeably have a material effect on a financial interest. Disclosure includes specific types of investments. business positions, interests in real property, and sources of income which may foreseeably be materially affected by any decision made or participated in by the designated employee. Such disclosures must be made at the times and circumstances described by the City’s Conflict of Interest Code.
Designated employees must disclose all interests as required by the Political Reform Act and regulations promulgated thereto. When a new position classification is created by the City Manager for City Council approval, the City Manager’s Office will recommend that the City Council decide whether the new position will be required to file a Statement of Economic Interest and be included as a designated position in the Conflict of Interest Code.
When the City Council establishes a Commission, Committee, or Board, the City Council will decide whether the members of the Commission, Committee, or Boards be included as a designated position in the Conflict of Interest Code and the members of the Commission, Committee, or Board so designated by the City Council, will be required to file a Statement of Economic Interest.
CITY COUNCIL, COMMISSIONS, COMMITTEES, & BOARDS
Members of the City Council *
Members of the Planning Commission *
Members of the Parks and Recreation Commission
Members of the Public Safety Commission
Members of the Public Safety Review Committee
CITY MANAGER’S OFFICE
City Manager *
Assistant City Manager
Human Resources & Risk Manager
Assistant to the City Manager
CITY ATTORNEY’S OFFICE
City Attorney *
Assistant City Attorney
Deputy City Attorney
CITY CLERK’S OFFICE
City Clerk
Deputy City Clerk
Management Assistant
City of Bellflower
Resolution No. 22-52
ECONOMIC DEVELOPMENT DEPARTMENT
Director of Economic Development
Economic Development Manager
Senior Management Analyst
Management Analyst II
Management Analyst I
Management Assistant
Senior Marketing Specialist
FINANCE DEPARTMENT/CITY TREASURER
Director of Finance/City Treasurer *
Finance Manager
PARKS AND RECREATION DEPARTMENT
Director of Parks and Recreation
Recreation Manager
PLANNING DEPARTMENT
Director of Planning and Building Services
Planning Manager
Senior Planner
Assistant Planner
Associate Planner
Building Official
Building Plan Checker
Building Permit Technician
Building Inspector
PUBLIC SAFETY DEPARTMENT
Director of Public Safety
Public Safety Manager
Code Enforcement Supervisor
Code Enforcement Inspector
PUBLIC WORKS DEPARTMENT
Director of Public Works
Public Works Manager
City Engineer/Traffic Engineer
Assistant City Engineer
Division Head of Facilities
Division Head of Inspection Services
Division Head of Streets
Management Analyst II
Listed in the code for information purposes only. These positions file under Government Code Section 87200 with the Fair Political Practices Commission. -5-
City of Bellflower
Resolution No. 22-52
ECONOMIC DEVELOPMENT DEPARTMENT
Director of Economic Development
Economic Development Manager
Senior Management Analyst
Management Analyst II
Management Analyst I
Management Assistant
Senior Marketing Specialist
FINANCE DEPARTMENT/CITY TREASURER
Director of Finance/City Treasurer *
Finance Manager
PARKS AND RECREATION DEPARTMENT
Director of Parks and Recreation
Recreation Manager
PLANNING DEPARTMENT
Director of Planning and Building Services
Planning Manager
Senior Planner
Assistant Planner
Associate Planner
Building Official
Building Plan Checker
Building Permit Technician
Building Inspector
PUBLIC SAFETY DEPARTMENT
Director of Public Safety
Public Safety Manager
Code Enforcement Supervisor
Code Enforcement Inspector
PUBLIC WORKS DEPARTMENT
Director of Public Works
Public Works Manager
City Engineer/Traffic Engineer
Assistant City Engineer
Division Head of Facilities
Division Head of Inspection Services
Division Head of Streets
Management Analyst II
* Listed in the code for information purposes only. These positions file under Government Code Section 87200 with the Fair Political Practices Commission.
City of Bellflower
Resolution No. 22-52
B. Consultants:
The City Manager may determine in writing that a particular consultant is hired to perform a range of duties that requires the consultant to fully comply with the disclosure requirements described in this section. Such written determination must include a description of the consultant's duties and, based upon that description, a statement of the extent of disclosure requirements. The City Manager determination is a public record and must be retained for public inspection in the same manner and location as this conflict of interest code.
SECTION 4. Statement of Economic Interests: Place of Filing. Designated employees must file Statements of Economic Interests with the City of Bellflower, on forms created by the Fair Political Practices Commission, in conformance with the individual disclosure categories and state guidelines, when requested by the City Clerk.
The City Clerk will retain custody of the Statements and make them available for public inspection and reproduction. Designated employees listed in the Code with an asterisk (*) must file one original Statement of Economic Interest with the City Clerk, who must make and retain a copy and forward the original to the California Fair Political Practices Commission. All other designated employees must file one original Statement of Economic Interest with the City Clerk.
SECTION 5. Disclosure and Disqualification — Interest and Positions in Non-Profit Organizations. Whenever a disclosure category requires disclosure of specific financial interests or positions in business entitles, disclosure of equivalent financial interests or positions in non-profit organizations is required. Disqualification must be required as to a disclosed interest or position in a non-profit organization whenever disqualification would have been required as a result of an equivalent financial interest or position in a business entity.
SECTION 6. Travel Payments, Advances, and Reimbursements. If a payment, including an advance or reimbursement, for travel is required to be reported pursuant to Government Code § 87207, it may be reported on a separate travel reimbursement schedule which shall be included in the filer's statement of economic interests. A filer who chooses not to use the travel schedule shall disclose payments for travel as a gift, unless it is clear from all surrounding circumstances that the services provided were equal to or greater in value than the payments for the travel, in which case the travel may be reported as income.
SECTION 7. Resolution No. 20-61 (adopted September 14, 2020) and any other resolution or policy purporting to establish a conflict of interest code, are superseded by this Resolution.
SECTION 8. Repeal of any provision of any resolution or policy herein will not affect any penalty, forfeiture, or liability incurred before, or preclude prosecution and imposition of penalties for any violation occurring before, this Resolution's effective date. Any such repealed part will remain in full force and effect for sustaining action or prosecuting violations occurring before the effective date of this Resolution. -6-
City of Bellflower
Resolution No. 22-52
B. Consultants:
The City Manager may determine in writing that a particular consultant is hired to perform a range of duties that requires the consultant to fully comply with the disclosure requirements described in this section. Such written determination must include a description of the consultant's duties and, based upon that description, a statement of the extent of disclosure requirements. The City Manager determination is a public record and must be retained for public inspection in the same manner and location as this conflict of interest code.
SECTION 4. Statement of Economic Interests: Place of Filing. Designated employees must file Statements of Economic Interests with the City of Bellflower, on forms created by the Fair Political Practices Commission, in conformance with the individual disclosure categories and state guidelines, when requested by the City Clerk.
The City Clerk will retain custody of the Statements and make them available for public inspection and reproduction. Designated employees listed in the Code with an asterisk (*) must file one original Statement of Economic Interest with the City Clerk, who must make and retain a copy and forward the original to the California Fair Political Practices Commission. All other designated employees must file one original Statement of Economic Interest with the City Clerk.
SECTION 5. Disclosure and Disqualification - Interest and Positions in Non-Profit Organizations. Whenever a disclosure category requires disclosure of specific financial interests or positions in business entitles, disclosure of equivalent financial interests or positions in non-profit organizations is required. Disqualification must be required as to a disclosed interest or position in a non-profit organization whenever disqualification would have been required as a result of an equivalent financial interest or position in a business entity.
SECTION 6. Travel Payments, Advances, and Reimbursements. If a payment, including an advance or reimbursement, for travel is required to be reported pursuant to Government Code § 87207, it may be reported on a separate travel reimbursement schedule which shall be included in the filer’s statement of economic interests. A filer who chooses not to use the travel schedule shall disclose payments for travel as a gift, unless it is clear from all surrounding circumstances that the services provided were equal to or greater In value than the payments for the travel, in which case the travel may be reported as income.
SECTION 7. Resolution No. 20-61 (adopted September 14, 2020) and any other resolution or policy purporting to establish a conflict of interest code, are superseded by this Resolution.
SECTION 8. Repeal of any provision of any resolution or policy herein will not affect any penalty, forfeiture, or liability incurred before, or preclude prosecution and imposition of penalties for any violation occurring before, this Resolution’s effective date. Any such repealed part will remain in full force and effect for sustaining action or prosecuting violations occurring before the effective date of this Resolution.
City of Bellflower
Resolution No. 22-52
SECTION 9. Electronic Signatures. This Resolution may be executed with electronic signatures in accordance with Government Code §16.5. Such electronic signatures will be treated in all respects as having the same effect as an original signature.
SECTION 10. The Mayor, or presiding officer, is hereby authorized to affix his signature to this Resolution signifying its adoption by the City Council of the City of Bellflower, and the City Clerk, or her duly appointed deputy, is directed to attest thereto.
SECTION 11. This Resolution will become effective immediately upon adoption.
PASSED, APPROVED, AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF BELLFLOWER THIS 12TH DAY OF SEPTEMBER 2022.
j(4'\
Ray D ton, Mayor
ATTEST:
1/ . 1416
Mayr: O• iq '/
Ciur
lerk
APPRO f a A . 'v F - M:
G
i
Karl H. Berger, Ci • ttorney
-7-
City of Bellflower
Resolution No. 22-52
SECTION 9. Electronic Signatures. This Resolution may be executed with electronic signatures in accordance with Government Code §16.5. Such electronic signatures will be treated in all respects as having the same effect as an original signature.
SECTION 10. The Mayor, or presiding officer, is hereby authorized to affix his signature to this Resolution signifying its adoption by the City Council of the City of Bellflower, and the City Clerk, or her duly appointed deputy, is directed to attest thereto.
SECTION 11. This Resolution will become effective immediately upon adopfion.
PASSED, APPROVED, AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF BELLFLOWER THIS 12TH DAY OF SEPTEMBER 2022.
ATTEST:
Karl H. Berger, Ci ttorney
STATE OF CALIFORNIA
COUNTY OF LOS ANGELES )SS
CITY OF BELLFLOWER
I, Mayra Ochiqui, City Clerk of the City of Bellflower, California, do hereby certify under penalty of perjury that the foregoing Resolution No. 22-52 was duly passed, approved, and adopted by the City Council of the City of Bellflower at the Regular Meeting of the City Council on September 12, 2022, by the following vote to wit:
AYES: Council Members — Koops, Sanchez, Santa Ines, Hamada and Mayor Dunton
Dated: September 13, 2022
e,/, -ill iqui, City Clerk
Cityellflower, Californ i
SEAL)
-8-
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES )SS
CITY OF BELLFLOWER )
I, Mayra Ochiqui, City Clerk of the City of Bellflower, California, do hereby certify under penalty of perjury that the foregoing Resolution No. 22-52 was duly passed, approved, and adopted by the City Council of the City of Bellflower at the Regular Meeting of the City Council on September 12, 2022, by the following vote to wit:
AYES: Council Members — Koops, Sanchez, Santa lnes, Hamada and Mayor Dunton
Dated: September 13, 2022
iqui, City Clerk
City f Bellflower, Californ
(SEAL)
2022 Local Agency Biennial Notice
Name of Agency: City of Bellflower
Mailing Address: 16600 Civic Center Drive, Bellflower, CA 90706 Contact Person:
Mayra Ochiqui, City Clerk phone No. (
562) 804-1424, ext. 2222
Email: [email protected] Alternate Email: [email protected] Accurate disclosure is essential to monitor whether officials have conflicts of interest and to help ensure public trust in government. The biennial review examines current programs to ensure that the agency's code includes disclosure by those agency officials who make or participate in making governmental decisions.
This agency has reviewed its conflict of interest code and has determined that (check one BOX):
O An amendment is required. The following amendments are necessary:
Check all that apply.)
O Include new positions
Revise disclosure categories
Revise the titles of existing positions
LI Delete titles of positions that have been abolished and/or positions that no longer make or participate in making governmental decisions
E Other (describe) Correction
The code is currently under review by the code reviewing body.
No amendment is required. (If your code is over five years old, amendments may be necessary.)
Verification (to be completed if no amendment is required) This agency's code accurately designates all positions that make or participate in the making of governmental decisions. The disclosure assigned to those positions accurately requires that all investments, business positions, interests in real pr"perty, and sources of income that may foreseeably be affected materially by the decisions made by those ol.'ng designated positions are reported. The code includes all other provisions required by Government o': S- tion 8730
September 12, 2022
Signa o'Chief Executive Officer Date
All agencies must complete and return this notice regardless of how recently your code was approved or amended. Please return this notice no later than October 3, 2022, or by the date specified by your agency, if earlier, to:
PLACE RETURN ADDRESS OF CODE REVIEWING BODY HERE)
PLEASE DO NOT RETURN THIS FORM TO THE FPPC.
www.fppc.ca.gov
FPPC Advice: advice a(fppc.ca.gov(866.275.3772)
2022 Local Agency Biennial Notice
City of Bellflower Name of Agency:
Mailing Address: 16600 Civic Center Drive, Bellflower, CA 90706 Mayra Ochiqui, City Clerk Phone No_ (562) 804-1424, ext. 2222 Contact Person:
mochiqui@be|lflower.org [email protected] Email: Alternate Email:
Accurate disclosure is essential to monitor whether officials have conflicts of interest and to help ensure public trust in government. The biennial review examines current programs to ensure that the agency’s code includes disclosure by those agency officials who make or participate in making governmental decisions.
This agency has reviewed its conflict of interest code and has determined that (check one BO)O:
An amendment is required. The following amendments are necessary:
(Check all that apply.)
E Include new positions
I] Revise disclosure categories
E Revise the titles of existing positions
[:1 Delete titles of positions that have been abolished and/or positions that no longer make or participate in making governmental decisions
E Other (describe) Correction
D The code is currently under review by the code reviewing body.
D No amendment is required. (If your code is over five years old, amendments may be necessary.)
Verification (to be completed if no amendment ls required) This agency’s code accurate/y designates all positions that make or participate in the making of governmental decisions. The disclosure assigned to those positions accurately requires that all investments, business positions, interests in real pr petty, and sources of income that may foreseeably be affected materially by the decisions made by those 0/ 'ng designated positions are reported. The code includes all other provisions required by Government 0 8 tion 8730
/ September 12, 2022
Sign‘ay/e of’Chief Executive Officer Date
All agencies mus complete and return this notice regardless of how recently your code was approved or amended. Please return this notice no later than October 3, 2022, or by the date specified by your agency, if earlier, to:
(PLACE RETURN ADDRESS OF CODE REV/EWING BODY HERE)
PLEASE DO NOT RETURN THIS FORM TO THE FPPC.
www.fggc.ca.gov
FPPC Advice: [email protected] (866.275.3772)
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BELLFLOWER PUBLIC FACILITIES CORPORATION
RESOLUTION NO. 18-01
A RESOLUTION ADOPTING THE 2018 CONFLICT OF INTEREST
CODE FOR THE BELLFLOWER PUBLIC FACILITIES CORPORATION
IN ACCORDANCE WITH THE POLITICAL REFORM ACT, AND
SUPERSEDING RESOLUTION NO. 99-06
THE BELLFLOWER PUBLIC FACILITIES CORPORATION RESOLVES AS FOLLOWS:
SECTION 1. The Bellflower Public Facilities Corporation finds, determines, and declares as follows:
A. The Political Reform Act (Government Code §§ 81000, et seq.; the “PRA”) and regulations adopted pursuant to the PRA (2 Cal. Code of Regs. §§ 18700, et seq.; “FPPC Regs.”) require local government to adopt Conflict of Interest codes (“COI”).
The Fair Political Practices Commission promulgated FPPC Regs. § 18730, which contains the terms of a standard conflict of interest code that can be incorporated by reference as the Bellflower Public Facilities Corporation’s COI.
In July 2018, the City Council directed the City Clerk to review the COI pursuant to the PRA (Government Code § 87306.5) after identifying certain changes.
The City Clerk finished that review and made recommendations which the City Council adopted on September 10, 2018 (City Council Resolution No. 18-57) and the Bellflower Public Facilities Corporation incorporated into this Resolution.
To fulfill its obligations under the PRA and FPPC Regs, the Bellflower Public Facilities Corporation adopts this 2018 Bellflower Public Facilities Corporation COI as set forth in this Resolution.
SECTION 2. 2018 Bellflower Public Facilities Corporation COI — Generally.
FPPC Regs. § 18730 is adopted by reference as the Bellflower Public Facilities Corporation’s 2018 COI. Except as modified in this Resolution, all requirements of FPPC Regs. § 18730 apply as if fully set forth in this Resolution.
SECTION 3. 2018 Bellflower Public Facilities Corporation COI - Changes.
The 2018 Bellflower Public Facilities Corporation COI includes the following changes:
A.
B.
The term “investment” applies to financial interests in non-profit organizations as well as business entities;
The term “Appendix” refers to Section 4 of this Resolution.
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Bellflower Public Facilities Corporation
Resolution No. 18-01
C. The term “agency" applies to the Bellflower Public Facilities Corporation; and
D. The phrase “interest in real property" refers to interests in real property located within a one-mile radius of any property owned or used by the Bellflower Public Facilities Corporation.
SECTION 4. Designated Officials, Officers, and Consultants. For purposes of FPPC Regs. § 18730, designated employees and consultants are set forth below:
A. Designated Officials, Officers, and Consultants:
The positions listed below are designated positions. Officers and officials holding those positions are designated officials/officers and are deemed to make or participate in making decisions which may foreseeably have a material effect on a financial interest. Disclosure includes specific types of investments, business positions, interests in real property, and sources of income which may foreseeably be materially affected by any decision made or participated in by the designated official/officer. Such disclosures must be made at the times and circumstances described by the Bellflower Public Facilities Corporation Conflict of Interest Code.
When a new position classification is created, the Board of Directors will recommend that the City Council decide whether the new position will be required to file a Statement of Economic Interest and be included as a designated position in the Bellflower Public Facilities Corporation Conflict of Interest Code.
President
Vice President
Director
Secretary/Treasurer
*Consultants (as defined by Fair Political Practices Regulation 18700) * The department Director, with the concurrence of the City Manager, may determine in writing that a particular consultant, although a “designated position,” is hired to perform a range of duties that is limited in scope and thus is not required to fully comply with the disclosure requirements in this section. Such written determination shall include a description of the consultant’s duties and, based upon that description, a statement of the extent of disclosure requirements. The department Director, with the concurrence of the City Manager, may also determine whether a particular consultant is performing duties so as to constitute a “consultant” as the term is defined in the Political Reform Act and regulations promulgated thereunder. The department Director’s determination, with the City Manager’s concurrence, is public record and shall be retained for public inspection in the same manner and location as the Conflict of Interest Code.
Note: The City Manager, City Attorney, and Director of Finance/City Treasurer are not included as “designated positions" as the disclosure obligations for these positions are set forth by Government Code § 87200, et seq.
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Bellflower Public Facilities Corporation
Resolution No. 18-01
SECTION 5. Statement of Economic Interests: Place of Filing. Designated officials/officers must file Statements of Economic Interests with the City of Bellflower, on forms created by the Fair Political Practices Commission, in conformance with the individual disclosure categories and state guidelines, when requested by the City Clerk.
The City Clerk will retain custody of the Statements and make them available for public inspection and reproduction. AII designated officials/officers must file one original Statement of Economic Interest with the City Clerk.
SECTION 6. Disclosure and Disqualification — Interest and Positions in Non-Profit Organizations. Whenever a disclosure category requires disclosure of specific financial interests or positions in business entitles, disclosure of equivalent financial interests or positions in non-profit organizations is required. Disqualification must be required as to a disclosed interest or position in a non-profit organization whenever disqualification would have been required as a result of an equivalent financial interest or position in a business entity.
SECTION 7. Travel Payments, Advances and Reimbursements. If a payment, including an advance or reimbursement, for travel is required to be reported pursuant to Government Code § 87207, it may be reported on a separate travel reimbursement schedule which shall be included in the filer’s statement of economic interests. A filer who chooses not to use the travel schedule shall disclose payments for travel as a gift, unless it is clear from all surrounding circumstances that the services provided were equal to or greater in value than the payments for the travel, in which case the travel may be reported as income.
SECTION 8. BPFC Resolution No. 99-06 (adopted May 17, 1999) and any other BPFC resolution or policy purporting to establish a conflict of interest code are superseded by this Resolution.
SECTION 9. Repeal of any provision of any resolution or policy herein will not affect any penalty, forfeiture, or liability incurred before, or preclude prosecution and imposition of penalties for any violation occurring before, this Resolution’s effective date. Any such repealed part will remain in full force and effect for sustaining action or prosecuting violations occurring before the effective date of this Resolution.
SECTION 10. Any change provided for in this Conflict of Interest Code shall not affect or excuse any offense or act committed or done or omission or any penalty or forfeiture incurred or accruing under any other Conflict of Interest Code; nor shall it affect any prosecution, suit, or proceeding pending or any judgment rendered in connection with any other Conflict of Interest Code.
SECTION 11. The President, or presiding officer, is hereby authorized to affix his signature to this Resolution signifying its adoption by the Bellflower Public Facilities Corporation, and the Secretary, or Assistant Secretary, is directed to attest thereto.
-13-
Bellflower Public Facilities Corporation
Resolution No. 18-01
SECTION 12. This Resolution will become effective immediately upon adopfion.
PASSED, APPROVED, AND ADOPTED BY THE BELLFLOWER PUBLIC
FACILITIES CORPORATION THIS 25w| DAYOF EPT E 2018.
. ra zen, President
Be ower P lic Facilities Corporation
ATTEST:
Karl .Berger, Ci Attorney
14-D
TO: Honorable Mayor and Members of the City Council
ATTENTION: Ryan Smoot, City Manager
FROM: Mayra Ochiqui, City Clerk
SUBJECT: Consideration and possible action to adopt the following resolutions relative to the November 5, 2024, Special and General
Municipal Election:
Resolution No. 24-28 - A Resolution calling for a Special and General Municipal Election to be held on Tuesday, November 5, 2024, for the election of City Council Members as required by the provisions of the Laws of the State of California relating to general law cities; and
Resolution No. 24-29 - A Resolution requesting the Board of Supervisors of the County of Los Angeles to consolidate the City of Bellflower’s Special and General Municipal Election to be held on Tuesday, November 5, 2024, with the General Election to be held on the date pursuant to Section 10403 of the Elections Code; and
Resolution No. 24-30 – A Resolution adopting regulations for candidates for elective office pertaining to candidates’ statements submitted to the voters at a Special and General Municipal Election to be held on Tuesday, November 5, 2024, and each election thereafter, and superseding Resolution No. 16-78.
DATE: June 10, 2024
EXECUTIVE SUMMARY
These actions will call the Special and General Municipal Election to be held Tuesday, November 5, 2024, for the election of three Council Members for: District 1 (Short-term/ 2 years) and Districts 2 and 4 (General Election; full-term/4 years); and request consolidation with the General Election to be held on that same date.
RECOMMENDATION TO CITY COUNCIL
1) Adopt Resolution Nos. 24-28, 24-29 and 24-30; or
2) Alternatively, discuss and take other action related to this item.
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01: BELLFL
cfid 0% Q
We sta ft'eport
Staff Report – November 5, 2024, Special and General Municipal Election June 10, 2024
FISCAL IMPACT
The estimated cost to consolidate the November 5, 2024, Special and General Municipal Election with the Countywide General Election conducted by the Los Angeles County Registrar-Recorder/County Clerk is $91,956.48. Funds are available in Account No. 010-43600-1210 for the conduct of the Election.
BACKGROUND
City Council Member terms are staggered so that three are elected in one election year and two are elected at the next General Municipal Election. In 2023, a vacancy occurred on the City Council (District 1) following the resignation of Council Member Raymond Y.
Hamada. Council Member Wendi Morse was appointed as Council Member Hamada’s successor with a term ending December 2024 (at the declaration of the results of the November 5, 2024, Municipal Election). The Elections Code provides that Council Member Morse may only serve until the General Municipal Election in 2024 following her appointment. Consequently, there will be three Council Member seats on the ballot for the November 5, 2024, Special and General Municipal Election: District 1 (Special Election; short-term/2 years); and Districts 2 and 4 (General Election; full-term/4 years).
The City will consolidate the November 5, 2024, Special and General Municipal Election with the Countywide General Election. The number and location of vote centers are still being determined.
Nomination Period
The nomination period (first and last day for candidates to obtain and file nomination documents with the City Clerk) starts 8:00 a.m. on Monday, July 15, 2024, and closes at 5:00 p.m. on Friday, August 9, 2024. Any person seeking to file nomination documents on the last day should contact the City Clerk’s Office in advance. A nomination packet will be issued to prospective candidates during the nomination period that will provide more specific details and the necessary forms.
If nomination documents for an incumbent member of the City Council are not filed by the deadline of 5:00 p.m. on Friday, August 9, 2024, the nomination period for that office (only) will be extended to 5:00 p.m. on Wednesday, August 14, 2024, during which time any eligible person (other than the incumbent) may file nomination documents for that office.
Original signatures will be required on all nomination documents.
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Staff Report – November 5, 2024, Special and General Municipal Election June 10, 2024
Candidate Statements
A “candidate statement” may include the name, age, and occupation of the candidate and a brief description of not more than 200 words of the candidate’s education and qualifications, expressed by the candidate. The submission of a candidate’s statement is optional.
Pursuant to Elections Code §§ 13307(c)(1)(2) and 13307.7, the Registrar-Recorder/ County Clerk’s Office launched an Online Candidate Statement Pilot in LA County in 2022 that allowed candidates running for County level offices to pay for a candidate statement that would be posted online but would not be printed in the hard copy sample ballot/ voter guide. The pilot then became a program that was expanded to include cities, school districts, and other local jurisdictions that were on the ballot for the March 2024 election cycle, and for a reduced fixed fee, online statements were published on a dedicated page on the www.lavote.gov website.
In preparation for the November 2024 Election cycle, the Registrar-Recorder/ County Clerk’s Office is asking all local jurisdictions that would like to exercise the new online candidate statement option to acquire the authorization to do so. The City Clerk confirmed that candidates would have the option for an online candidate statement or traditional printed statement in the sample ballot/voter guide; however, selecting both options will not be permitted. Online candidate statements must follow the same requirements as set forth for traditional printed statements. The City Council resolution establishing regulations for candidates’ statements has been updated to include authority for this new online only option and the draft resolution is included for City Council consideration. (Attachment C)
For the traditional printed candidate statement option, the Registrar-Recorder/County Clerk’s Office will continue to print the main Official Sample Ballot Booklet in English.
At the candidates’ option and for an additional cost, a translation of the candidate statement into Spanish can be printed along with the English statement in the Official Sample Ballot Booklet. Translated versions of candidate statements will be provided to voters who have requested language assistance materials in other languages required to be provided by the County.
Candidate Statement Costs
The cost of an online only candidate statement will be a fixed fee of $279.60, while the cost of a printed candidate statement will depend on the actual number of columns necessary to print the candidate statement and the number of registered voters in the Council District at the time of printing. The City Clerk is anticipating receiving the estimated costs for printed statements by June 14, 2024. A deposit will be required for printed candidate statements based on the estimates provided by the County.
For reference, a deposit of $300 for English only, or $600 for English and Spanish translation, were required of City Council candidates in 2022. Any overpayment would be refunded by the City. In the event of an underpayment, the candidate would be required to pay the balance of the cost incurred within thirty (30) days after the election.
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Staff Report – November 5, 2024, Special and General Municipal Election June 10, 2024
Voting Rights Act (VRA)
The Los Angeles County Registrar-Recorder/County Clerk’s Office Election Division representatives have assured the fulfillment of the City’s language assistance requirements per the Voting Rights Act (VRA). The purpose of the VRA is to ensure the right of all citizens to vote—including the right to register to vote and cast meaningful votes—is preserved and protected by federal law. Federal law recognizes many Americans rely heavily on languages other than English and they require oral assistance and voting materials in minority languages in order to be informed voters and participate effectively in our representative democracy. The VRA requires any county with more than 10,000 residents whose native language is not English and indicated a lack of proficiency in English on their U.S. Census form, to provide election materials in the identified languages.
Los Angeles County is currently required to provide the following language assistance to multilingual voters in addition to English: Armenian, Chinese, Cambodian/Khmer, Farsi, Korean, Spanish, Tagalog/Filipino, Vietnamese, Hindi, Japanese, Thai, Russian, Bengali*, Burmese*, Gujarati*, Indonesian*, Mongolian*, and Telugu* [*Some services may not be available for certain languages]. Los Angeles County follows a “targeting” system to identify vote centers for written and oral minority language assistance at a lowered threshold of three percent (3%), pursuant to Elections Code § 14201. The elements of the County’s targeting system reflect data compiled from the Census, voter requests on file, the multilingual tally card, and input from community-based organizations. If the number of eligible voters for a specific language is higher or equal to the three percent (3%) criteria, that language qualifies for translation. Staff has confirmed that the County will provide election materials in any of the County-required languages listed above to any Los Angeles County voter who requests language assistance.
The City Clerk’s Office will continue to work closely with the County to determine which languages will require additional assistance for Bellflower’s November 5, 2024, Special and General Municipal Election to ensure multilingual voters are supported as required by the VRA.
Election Night, Semi-Official Results, and Certification
The Registrar-Recorder/County Clerk’s new Ballot Processing Center located in the City of Industry will be the Central Counting Place for the Election. All semi-final results will be released from the Registrar-Recorder/County Clerk’s headquarters located at 12400 Imperial Highway, Norwalk, CA 90650. Semi-final results will also be continuously updated and displayed on the County’s website ( www.lavote.net) throughout Election Night and during the Official Canvass.
Vote By Mail ballot semi-final results will be available by approximately 8:15 p.m. on Election Night. Precinct semi-final results will be available as ballots are processed.
Bulletins are updated and results released periodically until the last semi-final official results are tallied on Election Night/early the following morning. Copies of results by precinct will be available at the Registrar-Recorder/County Clerk’s Office, Election Information Section Counter, 2nd Floor, Room 2013 on the Wednesday following the election (afternoon).
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Staff Report – November 5, 2024, Special and General Municipal Election June 10, 2024
Election Night, Semi-Official Results, and Certification – Continued
On November 29, 2024, the Registrar-Recorder/County Clerk is tentatively scheduled to certify election results. On December 1, 2024, the Board of Supervisors is tentatively scheduled to declare the election results official. An official certificate will be provided to the City Clerk. The final declaration of the results by the City Council and the Oath of Office Ceremony is scheduled to take place on Monday, December 9, 2024. (Attachment E)
Special Runoff Election
Resolution No. 18-33 providing for a special runoff election to resolve a tie vote was adopted on June 25, 2018. (Attachment D)
ATTACHMENTS
A. Proposed Resolution No. 24-28 (Calling the Election) ................................................ 6 B. Proposed Resolution No. 24-29 (Requesting Consolidation) ...................................... 7 C. Proposed Resolution No. 24-30 (Regulations for Candidate Statements) ................ 10 D. Resolution No. 18-33 (Regulations for Runoff Elections) .......................................... 13 E. County of Los Angeles Municipal Information Booklet ............................................. 16 -5-
CITY OF BELLFLOWER
RESOLUTION NO. 24-28
A RESOLUTION CALLING FOR A SPECIAL AND GENERAL
MUNICIPAL ELECTION TO BE HELD ON TUESDAY, NOVEMBER 5,
2024, FOR THE ELECTION OF CITY COUNCIL MEMBERS AS
REQUIRED BY THE PROVISIONS OF THE LAWS OF THE STATE OF
CALIFORNIA RELATING TO GENERAL LAW CITIES
THE CITY COUNCIL RESOLVES, DECLARES, DETERMINES, AND ORDERS AS FOLLOWS:
SECTION 1. Pursuant to Elections Code §§ 1301 and 1400 governing General and Special Elections the City Council calls for a special and general municipal election to be held in the City of Bellflower, California, on Tuesday, November 5, 2024, for the purpose of electing three members of the City Council for: District 1 (Special Election; short-term/2 years); and Council Districts 2 and 4 (General Election; full-term/4 years).
SECTION 2. The exact form of the question to be voted on at the election for City Council for District No. 1 as it should appear on the ballot is as follows:
“FOR MEMBER OF THE CITY COUNCIL (District 1) – Vote for one (two year term)”
SECTION 3. The exact form of the question to be voted on at the election for City Council for District Nos. 2 and 4 as it should appear on the ballot is as follows:
“FOR MEMBER OF THE CITY COUNCIL (District 2) – Vote for one (four year term)”
“FOR MEMBER OF THE CITY COUNCIL (District 4) – Vote for one (four year term)”
SECTION 4. The ballots to be used at the election must be in form and content as required by law.
SECTION 5. The City Clerk is authorized, instructed, and directed to procure and furnish any and all official ballots, notices, printed matter, and all supplies, equipment, and paraphernalia that may be necessary in order to properly and lawfully conduct the election.
SECTION 6. The vote centers for the election will be open at 7 a.m. of the day of the election and will remain open continuously from that time until 8 p.m. of the same day when the vote centers will be closed, pursuant to Elections Code Section 14212, except as provided in Section 14401 of the Elections Code of the State of California.
SECTION 7. In all particulars not recited in this Resolution, the election will be held and conducted as provided by law for holding municipal elections.
-6-
City of Bellflower
Resolution No. 24-28
SECTION 8. Notice of the time and place of holding the election is given and the City Clerk is authorized, instructed, and directed to give further or additional notice of the election, in time, form, and manner as required by law.
SECTION 9. If the Los Angeles County Board of Supervisors permits the Special and General Municipal Election to be consolidated with the Countywide General Election on November 5, 2024, then, notwithstanding anything to the contrary in Sections 4, 5, or 6, above, within the City precincts, voting centers, and election officers of the two elections will be the same; the Registrar-Recorder/County Clerk of the County of Los Angeles will canvass the returns of the Special and General Municipal Election; and the election will be held in all respects as if there were only one election.
SECTION 10. Electronic Signatures. This Resolution may be executed with electronic signatures in accordance with Government Code §16.5. Such electronic signatures will be treated in all respects as having the same effect as an original signature.
SECTION 11. The Mayor, or presiding officer, is hereby authorized to affix his signature to this Resolution signifying its adoption by the City Council of the City of Bellflower, and the City Clerk, or her duly appointed deputy, is directed to attest thereto.
SECTION 12. This Resolution will become effective immediately upon adoption.
PASSED, APPROVED, AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF BELLFLOWER ON THIS 10th DAY OF JUNE 2024.
Dan Koops, Mayor
ATTEST:
____
Mayra Ochiqui, City Clerk
APPROVED AS TO FORM:
__________________________
Karl H. Berger, City Attorney
-7-
CITY OF BELLFLOWER
RESOLUTION NO. 24-29
A RESOLUTION REQUESTING THE BOARD OF SUPERVISORS OF
THE COUNTY OF LOS ANGELES TO CONSOLIDATE THE CITY OF
BELLFLOWER’S SPECIAL AND GENERAL MUNICIPAL ELECTION TO
BE HELD ON TUESDAY, NOVEMBER 5, 2024, WITH THE
GENERAL ELECTION TO BE HELD ON THE DATE PURSUANT TO
SECTION 10403 OF THE ELECTIONS CODE
THE CITY COUNCIL RESOLVES, DECLARES, DETERMINES, AND ORDERS AS FOLLOWS:
SECTION 1. Pursuant to the requirements of California Elections Code § 10002, the Board of Supervisors of the County of Los Angeles is hereby requested to consent and agree to conduct specified election services for the consolidation of the City of Bellflower’s Special and General Municipal Election with a Countywide General Election that will be held on Tuesday, November 5, 2024, for the purpose of electing three (3) members of the City Council for: District 1 (Special Election; short-term/2 years) and Districts 2 and 4 (General Election; full-term/4 years); and that the County of Los Angeles take all necessary steps to hold a consolidated election.
SECTION 2. The City Council requests the Board of Supervisors to direct the Registrar-Recorder/County Clerk to administer, manager, and oversee all facets of the City of Bellflower’s November 5, 2024, Special and General Municipal Election and further direct the Registrar-Recorder/County Clerk to perform all necessary function, services, and tasks related to the complete and successful conduct of the election; the provision of all election materials and equipment; the hiring, training, and supervision of vote center workers and other election personnel; the printing and distribution of ballot materials; the translation of ballot materials; the collection of submitted ballots; the tallying of votes; canvassing and certification of election results. The County election department is authorized to canvass the returns of the special and general municipal election. The election will be held in all respects as if there were only one election and only one form of ballot will be used. The election will be held and conducted in accordance with the provisions of law regulating the Countywide Election.
SECTION 3. The City of Bellflower recognizes that all necessary expenses incurred by the County in performing these services will be paid by the City of Bellflower.
SECTION 4. The County’s services will not include the final declaration of the results by the City Council pursuant to Elections Code §§ 10262 through 10265.
SECTION 5. The candidate filing process will be conducted by the City Clerk with the support of the County Registrar between the dates of July 15 and August 9, 2024 (or August 14, 2024, if an incumbent does not file), pursuant to Elections Code §§ 10220 through 10230. Any person seeking to file nomination documents on the last day should contact the City Clerk’s Office in advance.
-8-
City of Bellflower
Resolution No. 24-29
SECTION 6. The City Clerk is hereby directed to file a certified copy of this Resolution with the Board of Supervisors and the County election department of the County of Los Angeles.
SECTION 7. This Resolution does not affect any penalty, forfeiture, or liability incurred before, or preclude prosecution and imposition of penalties for any violation occurring before, this Resolution’s effective date. Any such amended part will remain in full force and effect for sustaining action or prosecuting violations occurring before the effective date of this Resolution.
SECTION 8. If any part of this Resolution or its application is deemed invalid by a court of competent jurisdiction, the City Council intends that such invalidity will not affect the effectiveness of the remaining provisions or applications and, to this end, the provisions of this Resolution are severable.
SECTION 9. To the extent that any other resolution pertaining to the request to the Board of Supervisors of the County of Los Angeles to direct the Registrar-Recorder/County Clerk to administer, manage, and oversee the City of Bellflower’s Special and General Municipal Election to held on Tuesday, November 5, 2024, and request for consolidation with any countywide election to be held on November 5, 2024, is incorporated into this Resolution, it is superseded in its entirety.
In all other particulars not specifically provided in this Resolution, the Election will be held and conducted as provided by law.
SECTION 10. Electronic Signatures. This Resolution may be executed with electronic signatures in accordance with Government Code §16.5. Such electronic signatures will be treated in all respects as having the same effect as an original signature.
SECTION 11. The Mayor, or presiding officer, is hereby authorized to affix his signature to this Resolution signifying its adoption by the City Council of the City of Bellflower, and the City Clerk, or her duly appointed deputy, is directed to attest thereto.
SECTION 12. This Resolution will become effective immediately upon adoption.
PASSED, APPROVED, AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF BELLFLOWER ON THIS 10TH DAY OF JUNE 2024.
Dan Koops, Mayor
ATTEST:
___
Mayra Ochiqui, City Clerk
APPROVED AS TO FORM:
______________________________
Karl H. Berger, City Attorney
-9-
CITY OF BELLFLOWER
RESOLUTION NO. 24-30
A RESOLUTION ADOPTING REGULATIONS FOR CANDIDATES FOR
ELECTIVE OFFICE PERTAINING TO CANDIDATES' STATEMENTS
SUBMITTED TO THE VOTERS AT A SPECIAL AND GENERAL
MUNICIPAL ELECTION TO BE HELD ON TUESDAY, NOVEMBER 5,
2024, AND EACH ELECTION THEREAFTER, AND SUPERSEDING
RESOLUTION NO. 16-78
THE CITY COUNCIL RESOLVES AS FOLLOWS:
SECTION 1. Pursuant to Elections Code § 13307, the governing body of any local agency adopt regulations pertaining to materials prepared by any candidate for a municipal election, including costs of the candidates' statement.
SECTION 2. General Provisions. Pursuant to Elections Code § 13307, each candidate for elective office to be voted for at the Special and General Municipal Election to be held in the City of Bellflower on November 5, 2024, and each election thereafter, may prepare a candidate's statement on an appropriate form provided by the City Clerk. Such statement may include the name, age, and occupation of the candidate and a brief description of no more than 200 words of the candidate's education and qualifications expressed by the candidate himself or herself. Such statement must not include party affiliation of the candidate nor membership or activity in partisan political organizations. Such statement must be filed, in typewritten form, in the City Clerk's Office at the time the candidate's nomination papers are filed. Such statement may be withdrawn, but not changed, during the period for filing nomination papers and until 5:00 p.m. of the next working day after the close of the nomination period.
SECTION 3 . Electronic Distribution of Candidate Statement. Pursuant to Elections Code § 13307(c), the City Council authorizes the preparation of candidate statements for nonpartisan elective office for the purpose of electronic distribution.
Candidates will prepare statements for electronic distribution pursuant to Elections Code § 13307(a). A statement prepared pursuant to this subdivision will be posted on the internet website of the County Elections Official. Pursuant to Election Code § 13307.7(a), candidates must provide payment of the requisite fee to pay for the duties and procedures set forth in Elections Code § 13307(b) and (d).
SECTION 4. Foreign Language Policy. Pursuant to 52 U.S.C. § 10503, the main voter pamphlet must be printed in English and Spanish with translations of candidates' statements printed in facsimile voter pamphlets. The City Clerk will have all translations made available upon request in the City Clerk's Office. Additionally, a candidate's statement must be translated and printed in any language at the candidate's request.
-10-
City of Bellflower
Resolution No. 24-30
SECTION 5. Payment. The candidates will be required to pay for the actual cost of translating and printing their candidates' statements into any required foreign language as specified in Section 3, and into any other foreign language requested by the candidate.
SECTION 6. Printed Format of Candidate's Statement. Candidate's statements must be filed as specified in Section 2 and will be printed in uniform type, style, and spacing using block paragraphs and single-space format. Text submitted indented or centered will be typeset in block paragraph form; however, dashes/hyphens and bullets may be used at the left margin. Enhanced text and any combination of enhanced text (e.g., boldface typed, underscored, italicized, and/or CAPITALIZED) is unacceptable and will be printed in uniform type and style.
SECTION 7. Additional Materials. No candidate will be permitted to include additional materials in the sample ballot package.
SECTION 8. Consolidated Elections. If a municipal election is consolidated with any Countywide or Statewide election administered by the Los Angeles County Registrar-Recorder/County Clerk, the requirements stated in Sections 4, 5, 6, and 7 above, will follow the requirements set forth by the County.
SECTION 9. The City Clerk is directed to provide each potential candidate, or the potential candidate's representative, a copy of this Resolution at the time nominating petitions are issued.
SECTION 10 . If any part of this Resolution or its application is deemed invalid by a court of competent jurisdiction, the City Council intends that such invalidity will not affect the effectiveness of the remaining provisions or applications and, to this end, the provisions of this Resolution are severable.
SECTION 11. Construction. This Resolution must be broadly construed to achieve the purposes stated in this Resolution. It is the City Council’s intent that the provisions of this Resolution be interpreted or implemented by the City and others in a manner that facilitates the purposes set forth in this Resolution.
SECTION 12. Electronic Signatures. This Resolution may be executed with electronic signatures in accordance with Government Code §16.5. Such electronic signatures will be treated in all respects as having the same effect as an original signature.
SECTION 13. The Mayor, or presiding officer, is authorized to affix its signature to this Resolution signifying its adoption by the City Council of the City of Bellflower, and the City Clerk, or its duly appointed deputy, is directed to attest.
SECTION 14. Effective Date. This Resolution will become effective immediately upon adoption and will remain effective unless repealed or superseded.
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City of Bellflower
Resolution No. 24-30
PASSED, APPROVED, AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF BELLFLOWER THIS 10TH DAY OF JUNE 2024.
________________________________
Dan Koops, Mayor
ATTEST:
__________________________
Mayra Ochiqui, City Clerk
APPROVED AS TO FORM:
__________________________
Karl H. Berger, City Attorney
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CITY OF BELLFLOWER
RESOLUTION NO. 18-33
A RESOLUTION PROVIDING FOR THE CONDUCT OF A
SPECIAL RUNOFF ELECTION FOR ELECTIVE
O
F
F
I
C
E
S
IN THE
EVENT OF A TIE VOTE AT ANY MUNICIPAL ELECTION, AND
SUPERSEDING RESOLUTION NO. 89-118
THE CITY COUNCIL
R
E
S
O
L
V
E
S
AS FOLLOWS:
SECTION 1. Pursuant to Section 15651 of the Elections Code of the State of California, if any two or more persons receive an equal and the highest
n
u
m
b
e
r
of votes
for an office to be voted for within the City, the City Council will call for the runoff election to be held in the City on a Tuesday not Tess than 40 nor more than 125 days after the administrative or judicial certification of the election that resulted in a tie vote. If a regular election is to be held in the City within that time period, the special runoff election will be held on the same day as, and consolidated with, the regular election.
SECTION 2. The provisions of Section 1 will apply at the next municipal election
w
i
t
h
i
n
the City and at each municipal
e
l
e
c
t
i
o
n
thereafter.
SECTION 3. This Resolution does not affect any penalty, forfeiture, or liability incurred before, or preclude prosecution and imposition of penalties for any violation occurring before, this Resolution's effective date. Any such amended part will remain in full force and effect
f
o
r
sustaining action or prosecuting violations occurring before the effective date of this Resolution.
SECTION 4. If any
p
a
r
t
of this Resolution or its application is deemed invalid by a court of competent jurisdiction, the City Council
i
n
t
e
n
d
s
that such invalidity will not
affect the effectiveness of the remaining provisions or applications and, to this end, the provisions of
t
h
i
s
Resolution are severable.
SECTION 5. To the extent that Resolution No. 89-118
adopted December 11, 1989), any other resolution pertaining to provisions relative to the conduct of a Special Runoff Election for elective offices in the event of a tie vote at any municipal election is incorporated into this Resolution, it
i
s
superseded in its
entirety.
SECTION 6. The Mayor, or presiding officer, is hereby
a
u
t
h
o
r
i
z
e
d
to affix his
signature to this Resolution signifying its adoption by the City Council of the City of Bellflower, and the City Clerk, or her duly appointed deputy, is directed to attest thereto.
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CITY OF BELLFLOWER
RESOLUTION NO. 18-33
A RESOLUTION PROVIDING FOR THE CONDUCT OF A
SPECIAL RUNOFF ELECTION FOR ELECTIVE OFFICES IN THE
EVENT OF A TIE VOTE AT ANY MUNICIPAL ELECTION, AND
SUPERSEDING RESOLUTION NO. 89-118
THE CITY COUNCIL RESOLVES AS FOLLOWS:
SECTION 1. Pursuant to Section 15651 of the Elections Code of the State of California, if any two or more persons receive an equal and the highest number of votes for an office to be voted for within the City, the City Council will call for the runoff election to be held in the City on a Tuesday not less than 40 nor more than 125 days after the administrative or judicial certification of the election that resulted in a tie vote. If a regular election is to be held in the City within that time period, the special runoff election will be held on the same day as, and consolidated with, the regular election.
SECTION 2. The provisions of Section 1 will apply at the next municipal election within the City and at each municipal election thereafter.
SECTION 3. This Resolution does not affect any penalty, forfeiture, or liability incurred before, or preclude prosecution and imposition of penalties for any violation occurring before, this Resolution's effective date. Any such amended part will remain in full force and effect for sustaining action or prosecuting violations occurring before the effective date of this Resolution.
SECTION 4. If any part of this Resolution or its application is deemed invalid by a court of competent jurisdiction, the City Council intends that such invalidity will not affect the effectiveness of the remaining provisions or applications and, to this end. the provisions of this Resolution are severable.
SECTION 5. To the extent that Resolution No. 89-118
(adopted December 11, 1989), any other resolution pertaining to provisions relative to the conduct of a Special Runoff Election for elective offices in the event of a tie vote at any municipal election is incorporated into this Resolution, it is superseded in its entirety.
SECTION 6. The Mayor, or presiding officer, is hereby authorized to affix his signature to this Resolution signifying its adoption by the City Council of the City of Bellflower, and the City Clerk, or her duly appointed deputy, is directed to attest thereto.
City of Bellflower
Resolution No. 18-33
SECTION 7. This Resolution will become effective immediately upon adoption.
PASSED, APPROVED, AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF BELLFLOWER THIS 25TH DAY OF JUNE 2018.
ATTEST:
Ray Dunton ayor
Mayr.' O qui Ci
APPROV '47AS/
il i
Kar H. Berger,f, y Attorney
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City of Bellflower
Resolution No. 18-33
SECTION 7. This Resolution will become effective immediately upon adoption.
PASSED, APPROVED, AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF BELLFLOWER THIS 25TH DAY OF JUNE 2018.
ATTEST:
KarI H. Berger, Attorney
STATE OF CALIFORNIA
COUNTY OF LOS ANGELES )SS
CITY OF BELLFLOWER
1, Mayra Ochiqui, City Clerk of the
C
i
t
y
of
B
e
l
l
f
l
o
w
e
r
,
California, do hereby
c
e
r
t
i
f
y
under penalty of perjury that the foregoing Resolution No. 18-33 was duly passed, approved, and adopted by the City Council of the City of Bellflower at its Regular Meeting of June 25, 2018, by the following vote to wit:
AYES: Council Members - Koops, Santa Ines, Garza, and
Mayor Dunton
ABSENT: Council Member - Schnablegger
Dated: June 26, 2018
ayr. Och(qui, City
C
l
e
r
k
City of Bellflower, California
SEAL)
-15-
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES )85
CITY OF BELLFLOWER )
l, Mayra Ochiqui, City Clerk of the City of Bellflower, California. do hereby certify under penalty of peljury that the foregoing Resolution No. 18—33 was duly passed, approved, and adopted by the City Council of the City of Bellflower at its Regular Meeting of June 25. 2018, by the following vote to wit:
AYES: Council Members - Koops, Santa Ines, Garza. and
Mayor Dunton
ABSENT: Council Member - Schnablegger
Dated: June 26, 2018
ayr Oc qui, City Clerk
City of B lflower, California
(SEAL)
Los Angeles County
Regi stra r-Recor der/County Clerk
MUNICIPAL
INFO RMATI O N BOOKLET
GENERAL ELECTION
NOVEMBER 5 , 2024
Prepared by
The Election Coordination Unit LAVOTE.GOV
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REGISTRAR-RECORDER/COUNTY CLERK
COUNTY OF LOS ANGELES
12400 IMPERIAL HWY., NORWALK, CA 90650
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NOTICE
This Municipal Information Booklet has been prepared to assist City Clerks in filing documents relating to the election. It includes a Calendar of Events, general information, and filing requirements with samples of forms. It is not intended to provide legal advice and is for general guidance only.
Please note that it is not within the purview of the Registrar- Recorder/County Clerk’s Office to determine whether a
candidate meets the requirements for holding office. City Clerks with questions concerning their own or other candidate qualifications or other related matters should seek legal counsel.
City Clerks and others using this Municipal Information Booklet must bear full responsibility to make their own determinations as to all legal standards, duties and factual material contained herein.
-18-
TABLE OF CONTENTS
GENERAL INFORMATION PAGE City Responsibilities ............................................................................................................. i-iii Requests for Special Cost Estimates ..................................................................................... iv RR/CC Responsibilities ........................................................................................................... v
CHAPTER 1: CALENDAR OF EVENTS ........................................................................... 1-8 RR/CC Responsibilities
CHAPTER 2: CERTIFIED LIST OF QUALIFIED CANDIDATES, NAME TO APPEAR ON
THE BALLOT AND BALLOT DESIGNATIONS
Certified List of Qualified Candidates (Sample) ..................................................................... 9 Name To Appear On The Ballot ............................................................................................. 9 Order of Candidate Names .................................................................................................... 9 Ballot Designation Provisions ............................................................................................... 10 Ballot Designations .................................................................................................. 10 Elective Office Title ................................................................................................... 10 Incumbent ................................................................................................................. 10 Appointed Incumbent ................................................................................................ 10 Principal Occupation ................................................................................................. 11 Community Volunteer ............................................................................................... 11 No Ballot Designation Desired .................................................................................. 11 Ballot Designation Worksheet ................................................................................... 11 Rejection of Ballot Designation ................................................................................. 11 Unacceptable Designations ...................................................................................... 11 Secretary of State Ballot Designation Regulations ......................................................... 12-23
CHAPTER 3: CANDIDATE STATEMENTS
Candidate Statement Form (Sample) .................................................................................. 24 Format and Style Information (Sample) ............................................................................... 25 State Law ............................................................................................................................ 26 Estimated Cost ..................................................................................................................... 26 Indigent Candidates ............................................................................................................. 27 Affidavit of Financial Worth (Sample) ................................................................................... 27 Public Examination Period ................................................................................................... 28 Incumbents / List of Qualified Candidates ............................................................................ 28 Notice To Persons Submitting Candidate Statements ......................................................... 29
CHAPTER 4: BALLOT MEASURES
Resolution for Ballot Measure Text (Sample) ...................................................................... 30 General Information ............................................................................................................. 31 Ballot Measure Text (Sample) .............................................................................................. 31 Request for Letter Designation ........................................................................................... 31 Withdrawal and/or Amendments .......................................................................................... 31 -19-
TABLE OF CONTENTS (continued)
CHAPTER 5: BALLOT ENCLOSURES PAGE Text and Titles ................................................................................................................. 32 Format and Style ............................................................................................................ 32 Ballot Enclosures ............................................................................................................ 32 Arguments and Rebuttals (Samples)............................................................................... 33 Ballot Enclosure Titles and Word Limitation Chart .......................................................... 34 Argument and Rebuttal Form (Sample) ........................................................................... 35 Declaration by Author(s) of Arguments/Rebuttals (Sample) ............................................ 36 Authorization for Another Person to Sign Rebuttal Argument Form (Sample) ................. 37 Available Forms .............................................................................................................. 38 Withdrawal of Arguments ................................................................................................ 38 Public Examination .......................................................................................................... 38 Original Forms/Signatures ............................................................................................... 38 Restrictions ..................................................................................................................... 38 Litigation .......................................................................................................................... 38 Ordinance/Charter Amendments ..................................................................................... 38 Notices Printed with Impartial Analysis ........................................................................... 39 Notices Printed in Voter Information ................................................................................ 40 Word Counting Guidelines ............................................................................................. 41
CHAPTER 6: MULTILINGUAL SERVICES
General Information ............................................................................................................. 42 Multilingual Services (RR/CC) .............................................................................................. 42 RR/CC Multilingual Materials ............................................................................................... 43 Transliteration of Candidate Names ..................................................................................... 43 Transliteration Form (Sample) ............................................................................................. 43
CHAPTER 7: TELEPHONE GUIDE, AVAILABLE REPORTS AND MATERIALS Telephone Guide .................................................................................................................. 44 Available Reports and Materials .......................................................................................... 45
CHAPTER 8: SIGNATURE VERIFICATION SERVICES ................................................... 46
CHAPTER 9: ELECTION NIGHT SEMI-FINAL OFFICIAL RESULTS
AND CERTIFICATION
Semi-Final Official Results ................................................................................................... 47 Certification of Official Results ............................................................................................. 47
EXHIBIT: ............................................................................. LETTER DESIGNATION FORM -20-
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GENERAL INFORMATION
CITY AND RR/CC
RESPONSIBILITIES
Municipal Information Booklet i General Information
November 5, 2024
GENERAL INFORMATION
GENERAL AND SPECIAL MUNICIPAL ELECTIONS CONSOLIDATED WITH THE November 5, 2024 GENERAL ELECTION
CITY RESPONSIBILITIES
The jurisdiction shall provide the Registrar-Recorder/County Clerk’s office and the Board of Supervisors with signed copies of the "Resolution Calling for an Election" and "Requesting Consolidation and Services" (samples below).
RESOLUTION
CALLING
FOR AN
ELECTION
RESOLUTION
CONSOLIDATING
WITH THE
ELECTION
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF _________________
CALLING FOR THE HOLDING OF A GENERAL ELECTION MUNICIPAL ELECTION TO BE HELD ON TUESDAY, __________FOR THE ELECTION OF THREE (3)
MEMBERS OF THE CITY COUNCIL AS REQUIRED BY THE PROVISIONS OF THE
LAWS OF THE STATE OF CALIFORNIA RELATING TO CHARTER CITIES AND FOR
THE SUBMISSION TO THE VOTERS OF THE CITY A QUESTION RELATING TO THE ENACTMENT OF AN EMERGENCY TWO PERCENT (2%) INCREASE IN THE CITY’S UTILITY USER’S TAX (UUT) FOR AN INITIAL PERIOD OF TWO (2) YEARS AND TWO (2) MONTHS
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ___________
CALIFORNIA, REQUESTING THE BOARD OF SUPERVISORS OF THE
COUNTY OF LOS ANGELES TO CONSOLIDATE A GENERAL MUNICIPAL ELECTION TO BE HELD ON__________ , WITH THE GENERAL ELECTION TO BE HELD ON THE DATE PURSUANT TO SECTION 10403 OF THE ELECTIONS CODE.
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TED Ilia al"m arm, 2am
ATIEST:
mum:
RESOLUTION NO. 201 1-62
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A RESOLUTION OF THE CITY COUNCIL OF THE CITY or EscImING RESOLUHON NO. 201445 MD ORDERING. CALLING» PROVIDING FOR AND GIVING NOTICE OF a SPECIAL ELECTION To BE IELD 0N NOVEMBER a. 2016 FOR 11E PURPOSE or SUBMITTING To TIE QUALIFIED VOTERS or SAID cm A PROPOSITION To AUTHORIZE ‘n-E ISSUANCE OF nnun Tu: . . 110" OF A RESOLUTION NO. CC-1407—065
A ESOLUTION OF THE CITY mUNCIL OF THE CITY OF
CALIFORl RmUESTING THE BOARD
OF SUPBiVISORS OF THE COUNTY OF L05 “GEES TD
CONSOLIDATE A SPECIN. MUNICIPAL EECTION TO E
HED ON NOVEMBER 8, 2016 WITH THE COUNTY OF L05
ANGELES GENERAL ELECTION TO E HELD ON THAT DATE
PURSUANT TO SECTION 10% OF THE CALIFORNIA
EECTIONS CODE
WHEREAS me 0i Ouunci te City of lied a ”Spec“ Munia'pl Bedian to be had on November 3 2016, for me purpose of sub bme voIers ma qucsfium relaIing to 0i Treasurer requ‘remenism '16 extending term IimiIs"g ID he Mayor cityCouncil IId Membas Dflhe Board ofEducefion; Ind
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NOW THEREFORE. THE CITY COUNCIL OF THEW CITY OF DOES
RESOLVE DECLARE DEFE? MINE AND ORDERAS FOU.OW
SECTION 1. That pursuani m the requirernenIs oi§10403 of me Elmms Code the Board ofsupem'surs ormeComry orLus Angels is hereby requested Io wruemand agr'eeb IIIe mnsolidafion of a Spem'al Minia'pal Elacfion wIII Ihe Los Angeles (:0m Galen! m eomr trim Luesday, November 8. 2015, rur the purpose or City measures be‘ng planed m e n In SECTION 2. Thanhe meesurs to appear on meallntare as Inflows:
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Municipal Information Booklet ii General Information
November 5, 2024
CITY RESPONSIBILITIES (continued)
Election resolutions should be addressed to Mr. Jeff Levinson, Interim-Executive Officer , Board of Supervisors and be mailed to:
Kenneth Hahn Hall of Administration
500 West Temple Street, Room 383
Los Angeles, California 90012
Additionally, election resolutions and the letter designation for measures form (see Exhibit) should be addressed to Mr. Dean C. Logan, Registrar-Recorder/County Clerk and be faxed/mailed or e-mailed to:
Election Coordination Unit
12400 Imperial Highway, 2nd Floor, Room 2013A
Norwalk, California 90650
Phone: (562) 462-2912 FAX: (562) 406-2149
Email: [email protected]
Ballot enclosure materials, including arguments and rebuttals, impartial analyses, candidate statements and certified lists of qualified candidates must be accompanied by a transmittal letter and DELIVERED by the applicable dates and times indicated in the Calendar of Events to:
Election Planning Section
12400 Imperial Highway, 2nd Floor, Room 2015
Norwalk, California 90650
Phone: (562) 462-2317 FAX: (562) 466-6025
Email: [email protected]
A “Resolution Calling for an Election” should include purpose of election, word limitation for candidate statements (200 or 400 words), advance payment requirement for candidates, Ballot Measure Text (not to exceed 75 words including title) and the vote requirement for measure passage (i.e., majority of votes cast; 2/3 votes cast; 55% votes cast). The resolution must state that the City will reimburse the County for costs incurred.
All legal notices should be published (Notice of Election, Notice of List of Nominees etc.), excluding Notice of Polling Places (Vote Centers) and Notice of Tally Center Location.
All candidate nomination documents, including Campaign Finance disclosure forms, should be issued, received and certified. Also, ballot designations and word counts on all candidate statements and enclosures should be verified. Signatures on nomination papers should be verified unless the Registrar- Recorder/County Clerk (RR/CC) is requested in writing to perform this service. If you plan on having this office verify signatures, please contact the Data Entry and Signature Verification Section at (562) 462-2371 directly for any inquiries regarding this process. -23-
Municipal Information Booklet iii General Information
November 5, 2024
CITY RESPONSIBILITIES (continued)
All ballot material should be photocopied including candidate names, ballot designations, candidate statements, measure arguments, rebuttals, impartial analyses, and other ballot measure enclosures and made available for public examination for the period designated in the Calendar of Events, Chapter 1 of this booklet.
It is the responsibility of the City Clerk to qualify all candidates and to provide a complete and accurate final list of qualified candidate names and ballot designations, including addresses and telephone numbers, to be published, to the RR/CC by E-81.
Also, the City Clerk should notify the RR/CC of any qualified write-in candidates by E-12.
Legible copies of candidate statements should be provided by E-81 and legible copies of arguments, impartial analyses and other related ballot materials by E-78 which are to be printed and included in the Official Sample Ballot Booklet. Legible copies of rebuttal arguments must be submitted by E-70. If you are unable to meet these deadlines, please contact us and we may recommend that you contact your election supplier to make arrangements to print and mail a supplemental voter booklet.
A resolution should be filed with the RR/CC by E-83 to amend a measure for an election or withdraw a measure for a cancelled election.
NOTE: IF THE CITY IS PLACING MORE THAN ONE MEASURE ON THE BALLOT,
THE CITY MUST ADVISE THIS OFFICE OF THE DESIRED BALLOT
SEQUENCING FOR MULTIPLE MEASURES.
The RR/CC should be notified no later than August 22, 2024 (E-75) if an election is being CANCELLED due to an insufficient number of candidates filing for offices.
Ballot reproduction proofs of candidates statements, vote recorder pages and ballot enclosures should be reviewed and approved, The RR/CC should be notified immediately of any typographical errors, corrections, or omissions.
Certificates of election to elected candidates should be issued.
The City should determine if it has to translate material separately from the RR/CC.
Please see Chapter 6 for more information.
Staff in the Election Planning Section and the Election Coordination Unit are available through the telephone numbers listed on the previous pages should you need additional assistance or have further questions after reviewing the Information Booklet.
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Municipal Information Booklet iv General Information
November 5, 2024
Requests for Special Cost Estimates – If you are a local jurisdiction that is responsible for conducting and administering elections (e.g., city, school district, general district) that is in need of a cost estimate for a potential election:
that would not be consolidated with the statewide primary election in March or June or the statewide general election in November
or that must adhere to a special timeline such as a recall election or an election due to termination of a provisional appointment
or that would be conducted pursuant to Elections Code sections 1000(b), 1000(c), or 4000; Education Code 5091; or Government Code 1780 or 36512 Please submit correspondence, on your jurisdiction’s letterhead, that describes:
1) the date that you are targeting or that is legally required 2) the statutory or legal authority that allows for said date 3) your request for a cost estimate.
Please ensure that your correspondence is signed by the appropriate official and address it to:
Monica Flores
Registrar-Recorder/County Clerk
12400 Imperial Highway, Suite 7001
Norwalk, California 90650
Please email it to Monica Flores ([email protected]) and copy Alex Olvera ([email protected]) and the Financial Services Section ([email protected]).
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Municipal Information Booklet v General Information
November 5, 2024
REGISTRAR-RECORDER/COUNTY CLERK RESPONSIBILITIES
The RR/CC receives signed copies of city resolutions “Requesting Consolidation and Services” and will automatically send the requesting cities an information booklet along with the appropriate forms such as candidate statement forms, transliteration forms, estimated costs of candidate statement, etc. If a city has a measure on the ballot, our office will provide argument/rebuttal forms .
The RR/CC verifies signatures on Nomination Petitions upon written request from a city.
Rates vary depending on the system used to verify signatures. For more information, see Chapter 8 or contact the Data Entry and Signature Verification Section at (562) 462-2371.
The RR/CC recruits voter centers and election workers, and publishes the Notice of Tally Center Location. If you have specific vote center or election worker requests, contact the Election Worker Services Section at (562) 466-1373 .
The RR/CC assigns letter designations for each measure on the ballot. Letter designations are assigned in alphabetical order commencing with County measures and then other local measures (city, school, special district) in alphabetical sequence.
Cities may request a specific letter designation in writing by completing a letter designation form (Exhibit) and submitting to the Election Coordination Unit by August 14, 2024 (E-83). The email address is [email protected]. An alternate choice should also be submitted in case the requested letter designation has already been assigned to another jurisdiction.
The RR/CC prints official ballots. An English Official Sample Ballot Booklet will be printed and mailed. The RR/CC will include the City's material (English or English and Spanish candidate statements and measure information) in the same booklet depending on the volume of voting material. In some cases, the City Clerk will be required to prepare and mail a supplemental voter booklet.
The RR/CC prepares and mails multilingual ballot material in accordance with the Voting Rights Act (VRA).
The RR/CC also:
Issues Vote By Mail ballots and material and processes returned VBM ballots.
Provides precinct supplies and trains election workers.
Staffs check-in-centers and the tally center location.
Conducts election tally and releases semi-official election results.
Canvasses election returns and certifies official election results to the City.
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Chapter 1
Ema/W
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Municipal Information Booklet - 1 -Chapter 1
November 5, 2024
CALENDAR OF EVENTS
GENERAL AND SPECIAL MUNICIPAL ELECTIONS CONSOLIDATED
WITH THE NOVEMBER 5, 2024 PRESIDENTIAL GENERAL ELECTION
DATES EVENTS
MAY 9 (Th)
E-180
ADJUSTED JURISDICTION MAP
Last day for jurisdictions to deliver a map delineating district and/or division boundary adjustments due to topography, geography, cohesiveness, contiguity, integrity, compactness of territory, community of interests, or other factors as applicable.
NOTE: Historically, E–180 is the operational deadline used by the RRCC. Due to delays with U.S. Census data, this
deadline has been postponed. For more information, please email [email protected].
(E. C. § 22000)
JULY 8 (M)
E-120
ADOPTION OF ELECTION RESOLUTION (FOR
OFFICE CONTESTS)
Recommended last day for City Council to adopt resolution calling a General or Special Municipal Election for city elected officials.
CITY RESOLUTION — CANDIDATE STATEMENTS
Last day for the City Council to adopt resolution determining or amending the word limitation for candidate statements (200 or 400 words), and whether advance payment is
required.
(E. C. § 13307)
JULY 15 (M)
E-113
AUG. 9 (F)
E-88
5:00 P.M.
NOMINATION PERIOD
First and last day for candidates to file nomination
documents with the City Clerk.
(E. C. §§ 10220, 10224 and 10407)
CANDIDATE STATEMENTS
During this period candidates may file with the City Clerk a candidate statement not to exceed the word limitation (200 or 400 words) for inclusion in the Official Sample Ballot Booklet. The statement shall be filed no later than the last day to file nomination documents.
(E. C. § 13307) NOTE: Candidate statements are only included in the Official Sample Ballot Booklet and will not be included in the Vote By Mail Voting Instructions and Guide.
JULY 15 (M)
E-113
NOTICE OF ELECTION — PUBLICATION
On or before this date the City Clerk shall publish a notice of election to fill offices.
(E. C. § 12101 and Govt. Code § 6061)
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DATES
AUG. 8 (Th)
E-89
5:00 P.M.
AUG. 9 (F)
E-88
5:00 P.M.
AUG. 10 ** (Sa)
E-87**
AUG.14 (W)
E-83
5:00 P.M.
AUG. 1 O** (Sa) AUG. 19 (M)
E-87**E-78
EVENTS
DATE FIXED TO SUBMIT ARGUMENTS -
PUBLICATION
Not later than this date, a notice may be published once in a newspaper of general circulation setting forth the date fixed to submit direct arguments.
NOTE: It is recommended that this notification be
combined with the Notice of Election that cities publish pursuant to E. C. � 12101.
NOMINATION DOCUMENTS - DEADLINE DATE
Last day for candidates to file nomination documents with the City Clerk.
(E. C. §§ 10220, 10224 and 10407)
CANDIDATE WITHDRAWAL
No candidate whose Declaration of Candidacy has been
filed may withdraw after this date.
(EC § 10224 ) )
CONSOLIDATION OF ELECTIONS
Last day City Clerks can file a resolution with the Board of Supervisors and the Registrar-Recorder/County Clerk
requesting consolidation with the election. A resolution placing a measure on the ballot shall contain the ballot wording which cannot exceed 75 words.
(E. C. && 1405, 10402 and 13247)
NOMINATION EXTENSION PERIOD (IF
INCUMBENT DOES NOT FILE) If nomination documents for an incumbent are not filed by 5:00 p.m. on August 9, 2024, the nomination ceriod shallbe extended until August 14, 2024 at 5:0 p.m., for persons other than the incumbent. (E. C. § 10225)
NOTE: The extension does not apply where there is no
incumbent eligible to be elected.
PUBLIC EXAMINATION PERIOD Recommended period for the City Clerk to make available candidate statements, candidate names, ballot desl.gnations and ballot measure text (i.e., the 75 word YES/NO question) for public examination. A fee may be charged to any person obtaining a copy of the material. During this period any person may file a writ of mandate or an injunction to require any or air of the data/material in a candidate statement to be amended or deleted. (E. C. § 13313)
For candidate names and ballot desi_gnations, a writ of mandate may be filed pursuant to E.C. s 13314.
NOTE: If the nomination period is extended for a particular office, the examination period for that office shall be adiusted to Auaust 15 throuah Auaust 2s··. ** August 10 (Saturday) office will be open. August 17 and 24 (Saturdays) and August 11 and 18 (Sundays) -RRCC office will be closed.
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November 5, 2024
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Municipal Information Booklet - 3 - Chapter 1
November 5, 2024
AUG. 12 (M)
E-85
CERTIFIED LIST OF CANDIDATES AND
CANDIDATE STATEMENTS –
RECOMMENDED DATE TO SUBMIT TO
COUNTY (IF THERE IS NO NOMINATION
EXTENSION PERIOD)
FINAL date for City to submit Certified List of
Candidates to the County Election’s Official. If
nomination documents for incumbents have
been filed by 5:00 p.m. on August 9, 2024 (E-
88), the extension period will not take effect (E.
C. § 10225). NOTE: The earlier the County
receives the Certified List, the earlier the County
can provide ballot proofs to the City for review
and approval for printing and mailing of the
Official Sample Ballot (voter guide) to voters.
AUG. 14 (W)
E-83
AMENDMENT OR WITHDRAWAL OF
MEASURE — DEADLINE
Last day for county elections official to receive a
resolution from a legislative body requesting to
withdraw or amend any measure previously
submitted for placement on the ballot.
(E. C. § 9605)
MEASURE LETTER DESIGNATION
Last day for a City Clerk to request a specific letter
designation in writing for a measure appearing on
the ballot. An alternate choice should be submitted in
case the requested designation has already been
assigned.
AUG. 15 (Th)
E-82
11:00 A.M.
RANDOMIZED ALPHABET DRAWING BY
SECRETARY OF STATE
The Secretary of State shall hold a public drawing
to determine the order of candidate names to
appear on the ballot by randomly drawing each
letter of the alphabet.
(E. C. § 13112)
RANDOMIZED ALPHABET DRAWING BY
REGISTRAR-RECORDER/COUNTY CLERK
A public drawing shall be held to determine the
order of candidate names on the ballot for state
legislative districts that encompass more than one
county by randomly drawing each letter of the
alphabet.
(E. C. § 13111(i))
DATES EVENTS
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DATES EVENTS
AUG. 16 (F) E-81 LIST OF CANDIDATES — COPY OF CANDIDATE
STATEMENTS
No later than this date the City Clerk shall deliver to the county elections official a certified list of qualified candidate names, ballot designations and residence addresses. (E. c. §§ 10402 and 10403) A legible copy of each candidate statement to be included in the Official Sample Ballot Booklet shall be delivered to the county elections official by this date.
NOTE: The name on the candidate statement MUST match
the name on the certified list of qualified candidates.
MEASURES — LETTER DESIGNATION
Scheduled date for the county elections official to notify the City Clerk of letter assigned to ballot measure(s).
AUG. 16 (F) E-81 IMPARTIAL ANALYSIS — LAST DAY TO SUBMIT
TO CITY CLERK
Recommended last day for the City Attorney to transmit
impartial analysis of measure to the City Clerk. (E. c. § 9280) ARGUMENTS — LAST DAY TO SUBMIT TO CITY
CLERK
Recommended last day to submit arguments “FOR” or
“AGAINST” any city measure to the City Clerk. Arguments may not exceed 300 words in length. (E. c. §§ 9282 and 9286) NOTE: The deadline to submit direct arguments may
vary due to a City’s municipal code or charter, standard business hours, etc.
AUG. 17 (Sa)** AUG. 26 (M) E-80** E-71 PUBLIC EXAMINATION PERIOD FOR BALLOT
MEASURE MATERIALS
Recommended period for the City Clerk to make available for public examination, a copy of impartial analysis and arguments for a measure. A fee may be charged to any
candidate/person obtaining a copy of the materials. During this period any person may file a writ of mandate or an injunction to require any or all of the data/material to be amended or deleted.
(E. C. § 9295)
MEASURE ENCLOSURES
No later than August 21, 2024 the City Clerk shall deliver a copy of each argument, ordinance text, analysis and any other ballot data/material to the county elections official for inclusion in the Official Sample Ballot Booklet.
** August 17 (Saturday) and August 18 (Sunday) - RR/CC office will be closed.
Municipal Information Booklet
November 5, 2024
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Municipal Information Booklet - 5 -Chapter 1
November 5, 2024
DATES EVENTS
AUG. 22 (Th)
E-75
CANCELLED ELECTION DUE TO INSUFFICIENT
NUMBER OF CANDIDATES
Last day for City Clerk to make appointment(s) in lieu of election when an insufficient number of candidates file for the office. If an appointment(s) is not made, the election shall be held.
(E. C. § 10229)
NOTE: It is imperative that the City Clerk notify the county elections official immediately of cancelled elections.
AUG. 26 (M)
E-71
REBUTTALS — LAST DAY TO SUBMIT TO CITY
CLERK
Recommended last day for authors of arguments “FOR”
and “AGAINST” any city measure to submit rebuttals (if permitted) to the City Clerk. A rebuttal may not exceed 250 words.
(E. C. § 9285)
AUG. 27 (Tu)
E-70
REBUTTALS — LAST DAY TO SUBMIT TO
COUNTY
Recommended last day for the City Clerk to submit
rebuttals to the county elections official for inclusion in the Official Sample Ballot Booklet.
AUG. 27 (Tu)
E-70
SEPT. 5 (Th)
E-61
PUBLIC EXAMINATION PERIOD FOR REBUTTALS
Recommended period for the City Clerk to make available rebuttals for public examination. A fee may be charged to any candidate/person obtaining a copy of the data/material.
During this period any person may file a writ of mandate or an injunction to require any or all of the data/material to be amended or deleted.
(E. C. § 9295)
SEPT. 5 (Th)
E-61
SEPT. 11 (W)
E-55
BALLOT PROOFS
Recommended period for the county elections official to deliver copies of official ballot proofs to the City Clerk for approval.
NOTE: Corrections to any ballot material must be
submitted to the county elections official within 24 hours of receipt.
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Municipal Information Booklet - 6 -Chapter 1
November 5, 2024
DATES EVENTS
SEPT. 9 (M)
E-57
OCT. 22 (Tu)
E-14
STATEMENT OF WRITE-IN CANDIDACY
A name written on a ballot will not be counted unless the person has filed during this period a Statement of Write-In Candidacy and sponsor signatures stating that they are a write-in candidate for the election.
(E. C. §§ 8600, 8601 and 10103)
OCT. 7 (M)
E-29
VOTE CENTER STAFF — APPOINTMENT
Last day to appoint staff and designate vote centers. A notice of appointment shall be mailed to all staff.
(E. C. §§ 12286, 12307 and 12319)
MAILING OF VOTE BY MAIL BALLOTS
No later than 29 days before the day of the election,
the county elections official shall begin mailing the
materials required by Section 3010.
(E. C. § 3001(b), and 3010)
PROCESSING OF VOTE BY MAIL BALLOTS
The processing of vote by mail ballots may commence
on the 29th business day before the election but the
results of the tally shall not be released until after the vote centers close.
(E. C. § 15101(b))
OCT. 11 (F)
E-25
COPIES OF STREET INDEX
Suggested last day for the City Clerk to request the
number of street index copies required (not to exceed
four (4)).
(E. C. § 2183)
OCT. 21 (M)
E-15
CLOSE OF REGISTRATION
Last day to transfer or register to vote in the election. (E. C. §§ 2102 and 2107)
OCT. 22 (Tu)
E-14
NOV. 5 (Tu)
ELECTION
DAY
NEW CITIZEN ELIGIBILITY TO REGISTER AND
VOTE
A new citizen is eligible to register and vote at the
office of, or at another location designated by, the
county elections official at any time beginning on the
14th day before an election and ending at the close of
polls on the election day following the date on which
that person became a citizen.
(E.C. § 3500)
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Municipal Information Booklet - 7 -Chapter 1
November 5, 2024
DATES EVENTS
OCT. 22 (Tu)
E-14
STATEMENT OF WRITE-IN CANDIDACY DEADLINE
Last day for a candidate to file with the City Clerk sponsor signatures and a declaration stating that they are a write-in candidate in the election.
(E. C. §§ 8600 and 8601)
BILINGUAL VOTE CENTER STAFF
Last day to prepare list of appointed bilingual staff.
(E. C. § 12303)
OCT. 24 (Th)
E-12
WRITE-IN CANDIDATES — SUBMIT TO COUNTY
Recommended last day for the City Clerk to deliver the list of qualified write-in candidates to county elections official.
OCT. 26 (Sa)
E-10
TALLY CENTER LOCATION — PUBLICATION
On or before this date a notice specifying the public place to be used as the central tally location for counting the ballots shall be published once in a newspaper of general circulation within the jurisdiction.
(E. C. § 12109)
VOTE CENTERS — FIRST DAY
Vote Centers open beginning 10 days prior to election day. A Voter Center election may be conducted pursuant to E. C. § 4007.
OCT. 26 (Sa)
E-10
MAILING OF OFFICIAL SAMPLE BALLOT BOOKLETS
(Historically commencing at E-40)
An Official Sample Ballot Booklet shall be mailed to each voter in the jurisdiction no later than 10 days before the election.
(E. C. § 13300 (c))
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Municipal Information Booklet - 8 - Chapter 1
November 5, 2024
DATES EVENTS
OCT. 29 (Tu)
E-7
NOTICE OF LIST OF NOMINEES — PUBLICATION
On or before this date, the City Clerk shall publish a list of nominees once in a newspaper of general circulation within the city.
(E. C. § 12110 and Govt. Code § 6061)
NOV. 5 (Tu)
8:00 P.M.
ELECTION
DAY
ELECTION DAY
Vote Centers open 7:00 a.m., close 8:00 p.m.
(E. C. §§ 1200 and 14212)
VOTE BY MAIL BALLOTS RETURNED — 8:00 P.M.
Last day for Vote By Mail ballots to be received or turned in personally by the voter at any vote center in the jurisdiction.
An authorized representative may return the voted ballot under specified conditions.
(E. C. §§ 3017 and 3020)
Any Vote By Mail ballot cast under this division shall be timely cast if it is received by the voter’s elections official via the United States Postal Service or a bona fide
private mail delivery company no later than seven days
after election day in addition to the provisions set forth in E. C. 3020, Sections 1 and 2.
(E. C. § 3020(b) Section 1 and 2)
NOV. 7 (Th)
E+2
OFFICIAL CANVASS
The canvass of election returns shall commence no later than the first Thursday following the election.
(E. C. §§ 10262 and 15301)
DEC. 5 (Th)
E+30
COMPLETION OF OFFICIAL CANVASS
The county elections official shall prepare a certified statement of the results of the election and submit it to each jurisdiction within 30 days of the election.
(E. C. § 15372)
NOTE: On November 29, 2024 the Registrar-
Recorder/County Clerk is tentatively scheduled to certify the election results. On December 3, 2024 the Board of
Supervisors is tentatively scheduled to declare the
election officially concluded.
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Chapter 2
Certified List of
Qualified Candidates, ,. _
Name to Appear on the Ballot
' and Ballot Designations
Municipal Information Booklet Chapter 2 November 5, 2024 -9-
CERTIFIED LIST OF QUALIFIED CANDIDATES
Below is the sample format the City Clerk should follow in submitting candidate names that will appear on the ballot. The additional information will be used for publication.
NAME TO APPEAR ON THE BALLOT
The ballot name may be designated as follows:
First, middle and last names
Initials only and last name
A nickname (must be in parentheses ( ) or quotation marks “”) A short version of the first name, such as “Bill” for William, “Dick” for Richard or “Kathy” for Kathleen
Please note:
Titles or degrees are not allowed in the ballot name. (E.C. § 13106) Within one year of any election, a change in legal name shall not appear on the ballot unless the change was made by marriage or by decree of court. (E.C. § 13104)
ORDER OF CANDIDATE NAMES — The Secretary of State shall hold a public drawing to determine the order of candidate names on the ballot by randomly drawing each letter of the alphabet on E-82. Official vote recorder ballot positions for candidate names will not be available until approximately 40 days before the election date.
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NAME
T0 APPEAR ON BALLOT MUST MATCH NAME ON CANDIDATE TEMENT (Flint, MiddIeINIclmame, Last)
Michael "Nfike' Wlson
CERTIFIED LIST OF QUALIFIED CANDIDATES
GENERAIJSPECIAL MUNICIPAL ELECTIONS CONSOLIDATED WITH COUNTY ELECTIONS
ADDRESS
WILL BE
WILL BE PUBLISHED T0 PUBIJSHED TO MEDIA AND PUBLIC MEDIA AND PUBLIC
5624625555
TO APPEAR ON BALLOT(IF NONE REQUESTED
INDICATE “NONE")
Incumbent
OFFICE TITLE CHECK IF GENDER
MAYOR, PLEASE TRANsl's-A“°" MALE INDICATE REQUESTED 0R CITY
COUNCIL YES OR NO (SPANISH) FEMALE
Mayor
Fax No;
Municipal Information Booklet Chapter 2 November 5, 2024 -10-
BALLOT DESIGNATION PROVISIONS
The ballot designation describes the current profession, vocation, occupation or incumbency status of the candidate that will appear on the ballot under the candidate’s name.
BALLOT DESIGNATIONS:
Can be no more than three (3) words
Must appear on the Declaration of Candidacy/Affidavit of Nominee at the time it is filed
Become public record once the information is filed on the Declaration of Candidacy/Affidavit of Nominee
Cannot be changed after the final date to file nomination documents (E-88)
Ballot designations which exceed space allotted on the ballot (approximately 60 characters) are printed in a smaller typeface pursuant to Section 13107 (i) of the Elections Code.
The listing of a designation on the ballot is OPTIONAL. Only one of the following categories is allowed:
ELECTIVE OFFICE TITLE — Words describing an elective office title may be used IF the candidate holds the office at the time nomination documents are filed and the office was filled by a vote of the people.
Example A: Governing Board Member
Example B: Boardmember, XYZ School District
Example C: Councilmember, City of Los Angeles
INCUMBENT — The word Incumbent may be used IF the candidate is seeking re-election to the same office and was elected to that office by a vote of the people or was appointed as a nominated candidate in lieu of an election.
APPOINTED INCUMBENT — The words Appointed Incumbent must be used IF the candidate was appointed to the office and is now seeking election to that office. The word Appointed may also be used with the office title.
Example A: Appointed Incumbent
Example B: Appointed Boardmember, XYZ School District
EXCEPTION: Candidates appointed to office in lieu of an election do not have to use the word appointed.
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BALLOT DESIGNATION PROVISIONS (continued)
PRINCIPAL OCCUPATION — No more than three words may be used to either describe the current principal profession, vocation, or occupation of the candidate or the principal professions, vocations, or occupations of the candidate during the calendar year immediately preceding the filing of nomination documents.
Geographical names are considered one word.
Example A: High School Teacher
Example B: Attorney/Educator/Businessowner
Example C: CEO/Councilmember
COMMUNITY VOLUNTEER — A Community Volunteer shall constitute a valid principal vocation or occupation subject to the following conditions:
A candidate’s community volunteer activities constitute his or her principal profession, vocation or occupation
A candidate may not use the designation of “Community Volunteer” in combination with any other principal profession, vocation or occupation A candidate is not engaged concurrently in another principal profession, vocation or occupation
NO BALLOT DESIGNATION DESIRED — A ballot designation is optional. If the candidate does not request a ballot designation, the City Clerk must indicate NONE on the certified list of qualified candidates.
BALLOT DESIGNATION WORKSHEET — A ballot designation worksheet that supports the use of that ballot designation is required to be filed with the Registrar- Recorder/County Clerk at the same time a Declaration of Candidacy is filed. If a candidate fails to file a ballot designation worksheet, no designation will appear on the ballot. (E.C. § 13107.3)
REJECTION OF BALLOT DESIGNATION — If the designation is in violation of any of the restrictions set forth in the California Elections Code, the candidate will be notified by certified mail return receipt request, addressed to the mailing address appearing on the candidate’s ballot designation worksheet. If an alternative designation is not provided within the time allowed, no designation will appear on the ballot. (E.C. § 13107(f))
UNACCEPTABLE DESIGNATIONS — Pursuant to Elections Code § 13107(e), the Elections Official shall not accept a ballot designation if:
a) It would mislead the voter.
b) It would suggest an evaluation of a candidate, such as outstanding, leading, expert, virtuous or eminent.
c) It abbreviates the word “retired” or places it following any word(s) that it modifies.
d) It includes a word or prefix, such as “former” or “ex”, which means a prior status. The only exception is the use of the word “retired”. e) It includes the name of any political party, whether or not it has qualified for the ballot.
f) It includes a word(s) referring to a racial, religious, or ethnic group. g) It refers to any activity that is prohibited by law . -39-
Municipal Information Booklet Chapter 2 November 5, 2024 -12-
SECRETARY OF STATE
BALLOT DESIGNATION REGULATIONS
Chapter 7. Ballot Designations
§ 20710. General Provisions.
(a) The regulatory purpose of this Chapter is to ensure the accurate designation of the candidate upon the ballot in order that an informed electorate may intelligently elect one of the candidates.
(b) The Secretary of State shall, at all times, apply and interpret the provisions of Elections Code § 13107 and the regulations included in this Chapter in a manner consistent with the regulatory purpose of this Chapter. (c) Candidates are not required to use a ballot designation pursuant to Elections Code § 13107, subdivision (a), and may opt to leave the space for such a designation on the ballot blank. In order to notify the elections official as to whether he or she will use a ballot designation or will opt to leave the ballot designation space blank, the candidate must initial the appropriate box on the Declaration of Candidacy or otherwise so indicate on the Declaration of Candidacy. (d) Pursuant to Elections Code § 13107, subdivision (a), a candidate may submit a proposed ballot designation pursuant to any one of the four provisions specified in Elections Code § 13107, subdivision (a), subparts (1) through (4), applicable to that candidate. The candidate shall be free to select from which of the applicable four subparts he or she is submitting his or her proposed ballot designation. (e) The regulations set forth in this Chapter shall apply only to elections held for offices for which elections returns are certified by the Secretary of State of the State of California.
(f) Whenever, the word “should” is used in this Chapter, it is recommended, not mandatory.
Note: Authority: Section 12172.5, Government Code
Reference: Section 13107, Elections Code
§ 20711. Ballot Designation Worksheet.
(a) In order to facilitate review of a candidate’s proposed ballot designation by the Secretary of State pursuant to Elections Code § 13107, the candidate may submit, at the time of filing his or her proposed ballot designation on the Declaration of Candidacy, a completed Ballot Designation Worksheet on a form provided by the Secretary of State.
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BALLOT DESIGNATION REGULATIONS (continued)
(b) All Ballot Designation Worksheets filed with the Office of the Secretary of State or the county elections officials pursuant to this section shall be public records and shall be available for inspection and copying at the public counter of the Elections Division of the Office of the Secretary of State, Fifth Floor, 1500 11th Street, Sacramento, California 95814, or at the office of the applicable county elections official.
(c) The Secretary of State shall provide a master copy or copies of the Ballot Designation Worksheet to all elections officials responsible for providing and accepting the nomination documents for candidates in elections for offices certified by the Secretary of State. The Ballot Designation Worksheet shall request that the candidate proposing the ballot designation provide the following information:
(1) The candidate’s name, home, business and mailing addresses, telephone numbers, e-mail address, if available, and fax number;
(2) A designation of the office for which the candidate is seeking election; (3) The name, home, business and mailing addresses, telephone numbers, e- mail address, if available, and fax number of the attorney representing the candidate or for any other person to be contacted in the event the Secretary of State requires further information regarding the proposed ballot designation; (4) The proposed ballot designation submitted by the candidate; (5) At the option of the candidate, the candidate may submit one or more proposed alternate ballot designations ranked in order of the candidate’s preference;
(6) A brief statement identifying the factual basis upon which the candidate claims the proposed ballot designation and each proposed alternate ballot designation, including the following:
(A) If the candidate holds elected office and is submitting his or her proposed ballot designation pursuant to Elections Code § 13107, subdivisions (a)(1) or (a)(2), the candidate should indicate the elective office he or she currently occupies and may attach a copy of his or her Certificate of Election; (B) If the candidate is a judicial officer and is submitting his or her proposed ballot designation pursuant to Elections Code § 13107, subdivisions (a)(1) or (a)(2), the candidate should indicate the elective office he or she currently holds and may attach either (A) a copy of his or her Certificate of Election or (B) a copy of his or her commission or certificate of appointment, issued at the time the candidate was appointed to the judicial office which he or she currently occupies; (C) If the candidate submits a ballot designation pursuant to Elections Code § 13107, subdivision (a)(3), the candidate should indicate:
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BALLOT DESIGNATION REGULATIONS (continued)
(i) The title of the position or positions which he or she claims supports the proposed ballot designation;
(ii) The dates during which the candidate held such position; (iii) A description of the work he or she performs in the position; (iv) The name of the candidate’s business or employer;
(v) The name and telephone number of a person or persons who could verify such information; and
(vi) A statement that the professions, vocations or occupations relied upon to support the proposed ballot designation constitute the primary, main or leading professions, vocations or occupations of the candidate, in accordance with the definition of the term “principal” as set forth at § 20714, subdivision (b). (D) If the candidate submits a ballot designation pursuant to Elections Code § 13107, subdivision (a)(4), the candidate should indicate the date on which he or she was appointed to the office for which he or she is an appointed incumbent. (d) The candidate may attach or append any supporting documents or other exhibits to his or her Ballot Designation Worksheet which he or she believes support his or her proposed ballot designation. Such attached documents or other exhibits shall be deemed to be incorporated by reference as part of the candidate’s Ballot Designation Worksheet and shall be considered as such by the Secretary of State.
Note: Authority: Section 12172.5, Government Code
Reference: Section 13107, Elections Code
§ 20712. Proposed Ballot Designations Submitted Pursuant to Elections Code § 13107, Subdivision (a)(1).
Proposed ballot designations submitted pursuant to Elections Code § 13107, subdivision (a)(1), shall be subject to the following provisions:
(a) In the case of candidates holding elective city, county, district, state, or federal office, the candidate’s ballot designation shall be the elective office which the candidate holds at the time of filing the nomination documents. (b) In the case of judicial officers, the candidate’s ballot designation shall be the elective office which the candidate holds at the time of filing the nomination documents.
(c) There shall be no word count limitation applicable to ballot designations submitted pursuant to Elections Code § 13107, subdivision (a)(1). -42-
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BALLOT DESIGNATION REGULATIONS (continued)
(d) Proposed ballot designations indicating a position of legislative leadership, such as “Majority Leader of the California Senate,” “Minority Leader of the California State Assembly,” “Speaker of the California State Assembly,” “President Pro Tempore of the California State Senate,” and the like, are not elective offices described in Elections Code § 13107, subdivision (a)(1). Such ballot designations are improper, pursuant to Elections Code § 13107, subdivision (a)(1). They may, however, be considered under the provisions of § 13107(a)(3).
(e) Proposed ballot designations indicating that the candidate is a member of the state or county central committee of a political party, or an officer of a state or county central committee of a political party, are improper, as such positions do not constitute elective county or state offices as specified in Elections Code § 13107, subdivision (a)(1).
Note: Authority: Section 12172.5, Government Code
Reference: Section 13107, Elections Code
§ 20713. Proposed Ballot Designations Submitted Pursuant to Elections Code § 13107, Subdivision (a)(2).
Proposed ballot designations submitted pursuant to Elections Code § 13107, subdivision (a)(2), shall be subject to the following provisions:
(a) A proposed ballot designation submitted pursuant to Elections Code § 13107, subdivision (a)(2), is limited “incumbent,” as that term is defined in Elections Code § 13107, subdivision (a)(2).
(b) The term “incumbent” must be used as a noun. It shall not be used in conjunction with any other words, including any accompanying adjectives or modifiers, and must stand alone. A candidate qualified to use this designation pursuant to Elections Code § 13107, subdivision (a)(2), shall be entitled to use the ballot designation “Incumbent.”
(c) The word “incumbent” is strictly limited for use in ballot designations submitted pursuant to Elections Code § 13107, subdivision (a)(2), and may not be used as an adjective in any other ballot designation.
Note: Authority: Section 12172.5, Government Code
Reference: Section 13107, Elections Code
§ 20714. Proposed Ballot Designations Submitted Pursuant to Elections Code § 13107, Subdivision (a)(3).
Proposed ballot designations submitted pursuant to Elections Code § 13107, subdivision (a)(3), shall be subject to the following provisions:
(a) The terms “profession,” “vocation,” or “occupation,” as those terms are used in Elections Code § 13107, subdivision (a)(3), are defined as follows:
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Municipal Information Booklet Chapter 2 November 5, 2024 -16-
BALLOT DESIGNATION REGULATIONS (continued)
(1) “Profession” means a field of employment requiring special education or skill and requiring specific knowledge of a particular discipline of learning or science.
The labor and skill involved in a profession is predominantly mental or intellectual, rather than physical or manual. Recognized professions generally include, but are not limited to, law, medicine, education, engineering, accountancy, and journalism. Examples of an acceptable designation of a “profession,” as defined in Elections Code § 13107, subdivision (a)(3), include, but are not limited to, “attorney,” “physician,” “accountant,” “architect,” and “teacher.”
(2) “Vocation” means a trade, a religious calling, or the work upon which a person, in most but not all cases, relies for his or her livelihood and spends a major portion of his or her time. As defined, vocations may include, but are not limited to, religious ministry, child rearing, homemaking, elderly and dependent care, and engaging in trades such as carpentry, cabinetmaking, plumbing, and the like. Examples of an acceptable designation of a “vocation,” as defined in Elections Code § 13107, subdivision (a)(3), include, but are not limited to, “minister,” “priest,” “mother,” “father,” “homemaker,” “dependent care provider,” “carpenter,” “plumber,” “electrician,” and “cabinetmaker.” (3) “Occupation” means the employment in which one regularly engages or follows as the means of making a livelihood. Examples of an acceptable designation of an “occupation,” as defined in Elections Code § 13107, subdivision (a)(3), include, but are not limited to, “rancher,” “restaurateur,” “retail salesperson,” “manual laborer,” “construction worker,” “computer manufacturing executive,” “military pilot,” “secretary,” and “police officer.” (b) “Principal,” as that term is used in Elections Code § 13107, subdivision (a)(3), means a substantial involvement of time and effort such that the activity is one of the primary, main or leading professional, vocational or occupational endeavors of the candidate. The term "principal" precludes any activity which does not entail a significant involvement on the part of the candidate.
Involvement which is only nominal, pro forma, or titular in character does not meet the requirements of the statute.
(1) If a candidate is licensed by the State of California to engage in a profession, vocation or occupation, the candidate is entitled to consider it one of his or her “principal” professions, vocations or occupations if (i) the candidate has maintained his or her license current as of the date he or she filed his or her nomination documents by complying with all applicable requirements of the respective licensure, including the payment of all applicable license fees and (ii) the status of the candidate’s license is active at the time he or she filed his or her nomination documents.
(2) A candidate who holds a professional, vocational or occupational license issued by the State of California may not claim such profession, vocation or occupation as one of his or her “principal” professions, vocations or occupations if (i) the candidate’s licensure status is “inactive” at the time the candidate -44-
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BALLOT DESIGNATION REGULATIONS (continued)
files his or her nomination document, or (ii) the candidate’s license has been suspended or revoked by the agency issuing the license at the time the candidate files his or her nomination documents.
(c) In order for a ballot designation submitted pursuant to Elections Code § 13107, subdivision (a)(3), to be deemed acceptable by the Secretary of State, it must accurately state the candidate’s principal professions, vocations or occupations, as those terms are defined in subdivisions (a) and (b) herein. Each proposed principal profession, vocation or occupation submitted by the candidate must be factually accurate, descriptive of the candidate’s principal profession, vocation or occupation, must be neither confusing nor misleading, and must be in full and complete compliance with Elections Code § 13107 and the regulations included in this Chapter.
(d) If the candidate is engaged in a profession, vocation or occupation at the time he or she files his or her nomination documents, the candidate’s proposed ballot designation is entitled to consist of the candidate’s current principal professions, vocations and occupations. In the event the candidate does not have a current principal profession, vocation or occupation at the time he or she files his or her nomination documents, the candidate may use a ballot designation consisting of his or her principal professions, vocations or occupations, which the candidate was principally engaged in during the calendar year immediately preceding the filing of the candidate’s nomination papers.
(e) A candidate may engage in multiple principal professions, vocations or occupations. Accordingly, the candidate may designate multiple principal professions, vocations or occupations. If a candidate proposes a ballot designation including multiple principal professions, vocations or occupations, the proposed ballot designation must comply with the following provisions:
(1) The proposed ballot designation must comply with the three-word limitation specified in Elections Code § 13107, subdivision (a)(3), and as implemented pursuant to subdivision (f) herein.
(2) Each such proposed profession, vocation or occupation shall be separately considered by the Secretary of State and must independently qualify as a “principal” profession, vocation or occupation, as that term is defined pursuant to subdivision (b) herein.
(3) When multiple professions, vocations or occupations are proposed as a ballot designation, they shall be separated by a slash (“/”). An example of an acceptable designation would be “Legislator/Rancher/Physician.” (f) Pursuant to Elections Code § 13107, subdivision (a)(3), the candidate’s ballot designation shall be limited to not more than three (3) words. The following rules shall govern the application of the three word limitation:
(1) The proposed ballot designation shall be grammatically correct, generic, and all words must be spelled correctly.
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BALLOT DESIGNATION REGULATIONS (continued)
(2) Punctuation shall be limited to the use of a comma (e.g., District Attorney, Los Angeles County) and a slash (e.g., Legislator/Rancher/Physician), pursuant to subdivision (e) of this section. A hyphen may be used if, and only if, the use of a hyphen is called for in the spelling of a word as it appears in a standard reference dictionary of the English language.
(3) All California geographical names shall be considered to be one word and shall be limited to the names of cities, counties and states. The names of special districts and political subdivisions are not “geographical names,” as the term is used in Elections Code § 13107, subdivision (a)(3). If the candidate desires, the geographical name may be used in the form of “City of . . . ,” “County of . . . ,” or “City and County of . . .” Examples of geographical names considered to be one word include Tehama County, Los Angeles County and County of Sacramento. (4) An acronym shall be counted as one word.
Note: Authority: Section 12172.5, Government Code
Reference: Section 13107, Elections Code
§ 20715. Proposed Ballot Designations Submitted Pursuant to Elections Code § 13107, Subdivision (a)(4).
(a) Pursuant to Elections Code § 13107, subdivision (a)(4), a candidate may propose a ballot designation consisting of the phrase “appointed incumbent” if the candidate holds an office, other than a judicial office, by virtue of appointment, and the candidate is a candidate for election to the same office.
The candidate may not use the unmodified word “incumbent” or any words designating the office unmodified by the word “appointed.” (b) Pursuant to Elections Code § 13107, subdivision (a)(4), a candidate may propose a ballot designation consisting of the word “appointed” in conjunction with the elective office, if the candidate is a candidate for election to the same office or to some other office. The candidate may not use any words designating the office unmodified by the word “appointed.”
(c) There shall be no word count limitation applicable to ballot designations submitted pursuant to Elections Code § 13107, subdivision (a)(4).
Note: Authority: Section 12172.5, Government Code
Reference: Section 13107, Elections Code
§ 20716. Unacceptable Ballot Designations.
(a) The Secretary of State shall reject as unacceptable any proposed ballot designation which fails to comply with, or is otherwise inappropriate pursuant, to -46-
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BALLOT DESIGNATION REGULATIONS (continued)
Elections Code § 13107, subdivision (a); is prohibited pursuant to Elections Code § 13107, subdivision (b); is misleading; or is otherwise improper pursuant to the regulations set forth in this Chapter.
(b) The following types of activities are distinguished from professions, vocations and occupations and are not acceptable as ballot designations pursuant to Elections Code § 13107, subdivision (a)(3):
(1) Avocations: An avocation is a casual or occasional activity, diversion or hobby pursued principally for enjoyment and in addition to the candidate’s principal profession, vocation or occupation. Avocations may include, but are not limited to, hobbies, social activities, volunteer work, and matters pursued as an amateur.
(2) Pro Forma Professions, Vocations and Occupations: Pro forma professions, vocations or occupations are positions held by the candidate which consume little or none of the candidate's time and which, by their nature, are voluntary or for which the candidate is not compensated. Pro forma professions, vocations and occupations may include, but are not limited to, such pursuits as honorary peace officer, volunteer firefighter, honorary chairperson, honorary professor, goodwill ambassador, official host or hostess and the like. (3) Statuses: A status is a state, condition, social position or legal relation of the candidate to another person, persons or the community as a whole. A status is generic in nature and generally fails to identify with any particular specificity the manner by which the candidate earns his or her livelihood or spends the substantial majority of his or her time. Examples of a status include, but are not limited to, philanthropist, activist, patriot, taxpayer, concerned citizen, husband, wife, and the like.
(c) Pursuant to Elections Code § 13107, subdivision (b)(1), the Secretary of State shall reject as unacceptable any proposed ballot designation which would mislead voters. In making this determination, the Secretary of State shall determine whether there is a substantial likelihood that a reasonably prudent voter would be misled as to the candidate’s principal profession, vocation or occupation by the candidate’s proposed ballot designation. The determination shall take into account the plain meaning of the words constituting the proposed ballot designation and the factual accuracy of the proposed ballot designation based upon supporting documents or other evidence submitted by the candidate in support of the proposed ballot designation, pursuant to §§ 20711 and 20717 of this Chapter.
(d) A ballot designation may not comprise or include commercial identification information, such as a trademark, service mark, tradename, or the specific name of a business, partnership, corporation, company, foundation, or organization.
Examples of an improper use of commercial identification information include, but are not limited to, “Acme Company President,” “Universal Widget ® Inventor,” “Director, Smith Foundation,” “UCLA Professor,” and the like. -47-
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BALLOT DESIGNATION REGULATIONS (continued)
(e) Pursuant to Elections Code § 13107, subdivision (b)(2), the Secretary of State shall reject as unacceptable any proposed ballot designation which would suggest an evaluation of the candidate’s qualifications, honesty, integrity, leadership abilities or character. Any laudatory or derogatory adjectives which would suggest an evaluation of the candidate’s qualifications shall not be permitted. Such impermissible adjectives include, but are not limited to, “outstanding,” “leading,” “expert,” “virtuous,” “eminent,” “best,” “exalted,” “prominent,” “famous,” “respected,” “honored,” “honest,” “dishonest,” “corrupt,” “lazy,” and the like.
(f) Pursuant to Elections Code § 13107, subdivision (b)(3), the Secretary of State shall reject as unacceptable any proposed ballot designation which abbreviates the word “retired” or places it following any word or words which it modifies.
Examples of impermissible designations include “Ret. Army General,” “Major USAF, Retired” and “City Attorney, Retired.”
(g) Pursuant to Elections Code § 13107, subdivision (b)(4), the Secretary of State shall reject as unacceptable any proposed ballot designation which uses a word or prefix to indicate a prior profession, vocation, occupation or elected, appointed or judicial office previously held by the candidate. Such impermissible words or prefixes include, but are not limited to, “Ex-,” “former,” “past,” and “erstwhile.” Examples of impermissible designations include “Former Congressman,” “Ex- Senator,” and “Former Educator.”
(h) Subject to the provisions of Elections Code § 13107, subdivision (b)(4), use of the word “retired” in a ballot designation is generally limited for use by individuals who have permanently given up their chosen principal profession, vocation or occupation. In evaluating a proposed ballot designation including the word “retired,” the Secretary of State will consider the following factors in making a determination as to the propriety of the use of the term “retired”:
(1) Prior to retiring from his or her principal profession, vocation or occupation, the candidate worked in such profession, vocation or occupation for more than 5 years;
(2) The candidate is collecting, or eligible to collect, retirement benefits or other type of vested pension;
(3) The candidate has reached at least the age of 55 years; (4) The candidate voluntarily left his or her last professional, vocational or occupational position;
(5) If the candidate is requesting a ballot designation indicating that he or she is a retired public official, the candidate must have previously voluntarily retired from public office, not have been involuntarily removed from office, not have been recalled by voters, and not have surrendered the office to seek another office or failed to win reelection to the office;
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BALLOT DESIGNATION REGULATIONS (continued)
(6) The candidate has not had another more recent, intervening principal profession, vocation or occupation; and,
(7) The candidate’s retirement benefits are providing him or her with a principal source of income.
(i) Pursuant to Elections Code § 13107, subdivision (b)(5), the Secretary of State shall reject as unacceptable any proposed ballot designation which uses the name of any political party, whether or not it has qualified for recognized ballot status.
(j) Pursuant to Elections Code § 13107, subdivision (b)(6), the Secretary of State shall reject as unacceptable any proposed ballot designation which uses a word or words referring to a racial, religious, or ethnic group. (1) The Secretary of State shall reject as unacceptable any ballot designation which expressly contains or implies any ethnic or racial slurs or ethnically or racially derogatory language.
(2) If the candidate is a member of the clergy, the candidate may not make reference to his or her specific denomination. However, the candidate may use his or her clerical title as a ballot designation (e.g., “Rabbi,” “Pastor,” “Minister,” “Priest,” “Bishop,” “Deacon,” “Monk,” “Nun,” “Imam,” etc.) (k) Pursuant to Elections Code § 13107, subdivision (b)(6), the Secretary of State shall reject as unacceptable any proposed ballot designation which refers to any activity prohibited by law. Unlawful activity includes any activities, conduct, professions, vocations, or occupations prohibited by state or federal law.
Note: Authority: Section 12172.5, Government Code
Reference: Section 13107, Elections Code
§ 20717. Requests for Supporting Documentation.
In addition to the Ballot Designation Worksheet requested to be filed with the Secretary of State pursuant to § 20711 of this Chapter, the Secretary of State may request that a candidate submit additional supporting documentation or other evidence to support the proposed ballot designation. (a) Time is of the essence regarding all matters pertaining to the review of proposed ballot designations submitted by candidates for public office. Failure to promptly submit requested supporting materials will preclude consideration of such materials and the rendering of a summary, final decision on the candidate’s proposed ballot designation.
(b) The Secretary of State will communicate, whenever possible, with the candidate in the most expeditious manner, including, but not limited to, telephone, facsimile transmission and electronic mail at the number or address provided by the candidate.
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BALLOT DESIGNATION REGULATIONS (continued)
When the candidate does not have reasonable access to a facsimile machine or electronic mail, the Secretary of State will transmit written communication to the candidate by means of overnight express delivery to the address provided by the candidate. (c) The candidate shall have the burden of establishing that the proposed ballot designation that he or she has submitted is accurate and complies with all provisions of Elections Code § 13107 and this Chapter.
Note: Authority: Section 12172.5, Government Code
Reference: Section 13107, Elections Code
§ 20718. Communication of Decisions Regarding Ballot Designations. (a) An official copy of the decision of the Secretary of State regarding a candidate’s ballot designation will be made in writing and transmitted directly to the candidate by registered or certified mail, return receipt requested, to the address provided by the candidate. The Secretary of State shall also provide a copy to the elections official in the candidate’s county of residence and to the elections official of each county within the political subdivision. Copies may also be made available to all other candidates in the race. (b) At the request of the candidate, the Secretary of State will transmit an unofficial copy of the decision of the Secretary of State regarding the candidate’s proposed ballot designation by facsimile transmission sent to the facsimile number listed on the candidate’s Ballot Designation Worksheet. When the candidate does not have reasonable access to a facsimile machine, the Secretary of State will transmit to the candidate, at the candidate’s request, an unofficial copy of the decision by means of overnight express delivery to the address listed on the candidate’s Ballot Designation Worksheet provided. If the candidate has not submitted a Ballot Designation Worksheet, the Secretary of State will transmit an official copy to the facsimile number provided by the candidate or, if the candidate does not have reasonable access to a facsimile machine, by overnight express mail to the address provided by the candidate.
(c) All written decisions of the Secretary of State regarding ballot designations are public records and are available for inspection and copying at the public counter of the Elections Division of the Office of the Secretary of State, 1500 11th Street, Fifth Floor, Sacramento, California 95814.
Note: Authority: Section 12172.5, Government Code
Reference: Section 13107, Elections Code
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BALLOT DESIGNATION REGULATIONS (continued)
§ 20719. Service of Legal Process Regarding Ballot Designations. (a) In the event a candidate or other interested party files a petition for the issuance of an extraordinary writ with the court or other legal action pertaining to a candidate’s ballot designation, the summons and any other legal process should be served upon the Chief Counsel to the Secretary of State, Legal Affairs Unit, Executive Office of the Secretary, 1500 11th Street, Sixth Floor, Sacramento, California 95814. The Chief Counsel may designate a Deputy Secretary of State in the Legal Affairs Unit to accept service of process on behalf of the Secretary of State.
(b) Telephone notice pertaining to any ex parte applications filed with the court by any candidate or other interested party should be directed to the attention of the Chief Counsel to the Secretary of State at (916) 653-7244. Counsel for all parties to such ex parte matters are admonished that waivers of the Secretary of State’s right to timely notice and the right to personally appear at the ex parte hearing will be granted in writing and only in limited instances.
(c) The Secretary of State shall provide a copy of any legal actions in subdivision (a) or (b) above to the elections official in the county of the candidate’s residence and any other county in the district.
Note: Authority: Section 12172.5, Government Code
Reference: Section 13107, Elections Code
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Chapter 3
Candidate Statements
Municipal Information Booklet Chapter 3
November 5, 2024 - 24 -
CANDIDATE STATEMENTS
CANDIDATE STATEMENT FORM (Sample below) — The Candidate Statement Form is provided for candidate use in submitting statements to be printed in the Official Sample Ballot Booklet. The Candidate Statement Form is included with the packet each candidate receives when filing nomination documents.
NOTE: The Official Vote By Mail Voting Instructions and Guide DOES NOT include Candidate Statements.
FRONT BACK
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Municipal Information Booklet Chapter 3
November 5, 2024 - 25 -
FORMAT AND STYLE INFORMATION (Sample below) — Statements must be neatly typed.
Statement will be typed in the Official Sample Ballot Booklet using Times New Roman font in 11 point size. Please note, if using any standard font less than Times New Roman in 11 point size, the printed candidate statement may extend to two (2) columns once formatted. Each page contains two (2) columns, additional columns used will increase the estimated cost.
Statements will be printed in uniform type, style and spacing, using block paragraphs and single space format. Text submitted indented or centered will be typed on block paragraph form. Entire statements in all capital letters, bold and italics (or any combination of enhancements) are not acceptable. Indentations cannot be accommodated. Enhanced words that are printed in boldface type, underscored and/or CAPITALIZED are to be clearly indicated. The pronoun “I” is not counted as an enhanced word. Refer to page 41 for the Word Counting Guidelines.
All statements should be checked by the candidate for spelling and punctuation as the elections official is not permitted to edit any material contained therein. It is recommended that you do not use dashes or hyphens at the end of a line.
1 column (1 statement)
2 columns (1 statement)
1 column (1 statement)
2 columns (1 statement)
-54-
a Candidate Statements 8 Measures
STATEMENT OF [CAMDATE NAME]
CANDIDATE FOR [OFFICE TITLE],
[Trustee Aluminium Nn. _]
[CITYISCIIOOL DISl'KICl']
Booklet.
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Municipal Information Booklet Chapter 3
November 5, 2024 - 26 -
STATE LAW
Statements may not include references to other candidates. See Notice to Persons Submitting Candidate Statements on page 29 for restrictions.
No changes are allowed after the statement has been filed.
Statements are confidential until after the close of the nomination period. Once the nomination period closes, the statements are open to public examination for a ten (10) calendar day period.
During this period, a voter may seek a writ of mandate or an injunction requiring any or all data/material to be amended or deleted.
A candidate may request that the statement also be printed in Spanish and included in the Official Sample Ballot Booklet mailed to all voters in the election area. An additional fee is required to print a Spanish candidate statement. In compliance with California Law, (E. C. § 13307 (b)) this office will only print English and Spanish candidate statements to be included in the Official Sample Ballot Booklet for candidates who wish to have one, at the candidate’s own expense.
Translations of candidate statements for Voter Information Booklets may be provided in Armenian, Bengali, Burmese, Cambodian/Khmer, Chinese, Farsi, Gujarati, Hindi, Indonesian, Japanese, Korean, Mongolian, Russian, Spanish, Tagalog/Filipino, Telugu, Thai and Vietnamese for qualifying jurisdictions in accordance with Federal Voting Rights Act provisions and Department of Justice specifications. These materials when printed are sent only to voters who have requested them.
No reference to political party affiliation nor mention of any partisan political membership or activity is permitted.
ESTIMATED COST — The candidate statement form (page 24) issued with the nomination documents contains word limitations and estimated costs.
If the candidate statement word limitation is 400 words and a candidate statement 200 words or less is submitted, the entire amount of the estimated cost must be deposited. The estimated cost is based on column price, not by word count.
If a candidate statement is formatted to include numerous paragraph breaks and/or individual listings of accomplishments, endorsements, etc., the printed candidate statement may extend to two (2) columns. If a candidate statement is printed in another language, the translated candidate statement may extend to two (2) or more columns. In these cases, the actual cost for the candidate statement may double or triple and an additional cost may be billed to the City after the election. Please note, costs are calculated by column regardless of how much or how little text there is on each page. Costs are NOT calculated according to word count.
The estimated cost is determined prior to all information being available; therefore, it is an approximation of the actual cost that varies from election to election and may be significantly more or less depending on the actual number of candidates filing statements. -55-
Municipal Information Booklet Chapter 3
November 5, 2024 - 27 -
INDIGENT CANDIDATES — If a candidate alleges to be indigent and unable to pay the advanced candidate statement fee, then the candidate shall submit to the City Clerk an Affidavit of Financial Worth (sample below) to be used in determining the candidate’s eligibility to defer the candidate statement fee to a later time determined by the city.
The candidate will have to disclose the necessary data requested which includes the candidate’s employer, real estate holdings, tangible personal property and the IRS Form 4506 “Request for Copy of Tax Return.”
AFFIDAVIT OF FINANCIAL WORTH — The candidate shall certify the content of the affidavit as to its truth and correctness under penalty of perjury. The affidavit shall be submitted by the candidate together with their candidate statement in accordance with the specified election deadline.
A determination shall be made whether or not the candidate is indigent. The City Clerk will notify the candidate of its findings. If it is determined that the candidate is not indigent, the candidate shall within three (3) days of notification, excluding Saturdays, Sundays and state holidays, withdraw their candidate statement or pay the requisite fee.
If the City Clerk makes the determination that the candidate is indigent, the elections official shall print and mail the candidate statement in the Official Sample Ballot Booklet. Nothing prohibits the City Clerk from billing the candidate their actual pro rata share of the cost following the election.
AFFIDAVIT
OF
FINANCIAL
WORTH
-56-
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Municipal Information Booklet Chapter 3
November 5, 2024 - 28 -
PUBLIC EXAMINATION PERIOD — The period between August 10** (E-87) and August 19 (E-78) is the recommended timeframe for the City Clerk to make candidate statements, candidate names and ballot designations available for public examination. A fee may be charged to any person obtaining a copy of the material. During this period, any person may file a writ of mandate or an injunction to require any or all of the data/material in a candidate statement to be amended or deleted. (E.C. §13313)
INCUMBENTS/LIST OF QUALIFIED CANDIDATES — A Final List of Candidates to Appear on the Ballot and Not to Appear on the Ballot should be available for distribution by the end of August. Additionally, these listings will be posted on the RR/CC website www.lavote.net .
CANDIDATE STATEMENTS MUST BE FILED NO LATER THAN 5:00 P.M. ON THE LAST DAY OF THE NOMINATION PERIOD.
**August 10 (Saturday) office will be open and 17 and 24 (Saturdays) and August 11 and 18 (Sundays) RRCC office will be closed.
-57-
Municipal Information Booklet Chapter 3
November 5, 2024 - 29 -
NOTICE TO PERSONS SUBMITTING CANDIDATE STATEMENTS
CANDIDATE STATEMENTS ARE LIMITED TO THE CANDIDATE’S OWN
QUALIFICATIONS
This applies to all candidates.
The California Elections Code and case law prohibit CANDIDATES from making any reference to another candidate or to another candidate’s qualification, character or activities. If the CITY ELECTIONS OFFICIAL discovers improper content in a candidate statement, the CITY ELECTIONS OFFICIAL will notify the candidate and give the individual an opportunity to correct the improper language in the candidate statement. If the candidate refuses to correct the improper language, the CITY ELECTIONS OFFICIAL, as well as any other voter, may bring legal action against the candidate to correct the statement. The prevailing party may also be entitled to obtain attorney's fees for bringing the action.
All prospective candidates may want to refer to California Elections Code Sections 13307, 13308, 13311, 13313, and 13314, as well as the California Court of Appeal ruling in Dean v. Superior Court, (1998 4th Dist.) 62 Cal. App. 4th 638. However, this list is not exhaustive and candidates are solely responsible for preparation and submittal of candidate's statements that are in conformance with the law. A copy of the above described Elections Code sections and the Dean decision are available from our office at no cost.
-58-
-59-
Chapter 4
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Ballot Measures
Municipal Information Booklet Chapter 4
November 5, 2024
- 30 -
BALLOT MEASURES
RESOLUTION FOR BALLOT MEASURE TEXT (Sample below) — To ensure that the Registrar-Recorder/County Clerk (RR/CC) uses the precise Ballot Measure Text the City wants printed in the Official Sample Ballot Booklet, the City must include the Ballot Measure Text, with title, (not to exceed 75 words) in the body of the “Resolution Calling for an Election.” Ballot Measure Text should be clearly labeled and identified.
Please note that text in all CAPITAL LETTERS is not acceptable. (See Sample’s Below)
-60-
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ACCEPTABLE
NOT ACCEPTABLE
DHALL THE ADVISORY PROPOSITION ADVISlNG THE CITY OF
REGARDING EXPEMITURE OF REVENUE
RESULTING FROM A 3“ SALES TAX INCREASE BE ADOPTED?
Vest]
No [II
Municipal Information Booklet Chapter 4
November 5, 2024
- 31 -
GENERAL INFORMATION — Cities placing a measure on the County ballot may select one of the following three options:
1. Print a 75 word abbreviated Ballot Measure Text (prescribed by law) only.
2. Print a 75 word abbreviated Ballot Measure Text and include Official Sample Ballot Notice advising voters to call the City Clerk’s Office and request a free copy of the ballot measure enclosure (OR) that the city will be sending voters a supplemental mailing.
3. Print a 75 word abbreviated Ballot Measure Text and include Full Ballot Measure Enclosure Text in the Official Sample Ballot Booklet.
BALLOT MEASURE TEXT (Samples below) — The Ballot Measure Text will appear in the Official Sample Ballot Booklet.
Measure D — Official Ballot Measure Text (35 words)
ANY CITY SPECIAL MUNICIPAL ELECTION
CHARTER AMENDMENT. Shall the positions
of Chief Deputy and of assistant or deputy
next in line of authority to Chief Deputy, be
removed from the County’s Civil Service System and
placed in the unclassified service?
YES
NO
Measure G — Official Ballot Measure Text (69 words)
ANY CITY SPECIAL MUNICIPAL ELECTION
ANY CITY PARK GENERAL OBLIGATION
BONDS. PROPOSITION C. Shall Any City
incur bonded indebtedness not to exceed
$46,500,000 in Any City Park to rehabilitate the Rose
Garden and improve, construct and expand the Olympic
Swim Stadium, Regional Recreation Center and,
subject to securing matching public and/or private
funds, the
YES
NO
Environmental Science Learning Center and museums; provided that parking built under this measure be limited to people using these facilities?
REQUEST FOR LETTER DESIGNATION — Cities may request a specific letter designation in writing by E-83 using the letter designation form. An alternate choice should also be submitted, in case the requested letter designation has already been assigned to another jurisdiction. Specific letter designation requests are processed in the order received. The RR/CC will notify the City by E-81 if the requested letter designation is available or if another letter assignment has been made.
WITHDRAWAL AND/OR AMENDMENTS — The City should file a resolution with the Registrar-Recorder/County Clerk by E-83 to amend a measure or if an election is being cancelled because a measure has been withdrawn. (E. C. § 9605)
-61-
-62-
Chapter 5
Ballot Enclo'sures
Municipal Information Booklet Chapter 5
November 5, 2024
- 32 -
BALLOT ENCLOSURES
TEXT AND TITLES — Ballot enclosures for impartial analyses, arguments, rebuttals, etc. are printed in the voter information portion of the Official Sample Ballot Booklet immediately behind candidate and measure contest pages. Copies of ballot enclosures to be printed in the Official Sample Ballot Booklet should be submitted as attachments to the “Resolution Calling for an Election” or as a separate mailing. Submitted attachments should be clearly identified by appropriate ballot enclosure titles (refer to the chart on page 34).
FORMAT AND STYLE — Please type enclosure text in upper and lower case letters.
Hyphens/dashes (-) are allowed. Enclosures will be typed in the Official Sample Ballot Booklet using a standard font and size determined by the County. However, enclosures may be submitted using any standard font. Title headings are shown in the samples on page 33.
BALLOT ENCLOSURES — Ballot enclosures, including impartial analyses, argument and/or rebuttal text, are printed in “block” paragraphs, which means each paragraph will start on the left, and the right margin will be justified. A double space will appear between paragraphs.
-63-
Municipal Information Booklet Chapter 5
November 5, 2024
- 33 -
The argument/rebuttal samples below show how the layout will appear in the Official Sample Ballot Booklet. (A) Argument In Favor, (B) Rebuttal To Argument In Favor, (C) Argument Against and (D) Rebuttal To Argument Against.
A
C D
B
-64-
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Municipal Information Booklet Chapter 5
November 5, 2024
- 34 -
BALLOT ENCLOSURE TITLES AND WORD LIMITATION CHART — Use this chart in submitting correct titles and word counts for ballot argument enclosures. For Word Counting Guidelines refer to page 41.
CITY ENCLOSURE TITLE TYPES
GENERAL AND SPECIAL MUNICIPAL ELECTIONS CONSOLIDATED
WITH COUNTY ELECTIONS
TITLE WORD LIMITATION
/ ELECTION CODE
ENHANCED
WORDS
PROPOSED ORDINANCE – MEASURE ____ NO LIMIT N/A
FULL TEXT OF BALLOT MEASURE ______ NO LIMIT N/A
PROPOSED CHARTER AMENDMENT – MEASURE _____ NO LIMIT N/A IMPARTIAL ANALYSIS OF MEASURE ______ 500
(E.C. 9280) N/A
ARGUMENT IN FAVOR OF MEASURE ______ 300
(E.C. 9282) N/A
REBUTTAL TO ARGUMENT IN FAVOR OF MEASURE ______ 250
(E.C. 9285) N/A
ARGUMENT AGAINST MEASURE ______ 300
(E.C. 9282) N/A
REBUTTAL TO ARGUMENT AGAINST MEASURE ______ 250
(E.C. 9285) N/A
MEASURE ______ EXHIBIT NO LIMIT N/A
TAX RATE STATEMENT – MEASURE ______ NO LIMIT N/A
____________________________________CITY SPECIAL
MUNICIPAL ELECTION – MEASURE ______ N/A N/A
Enhanced Words: bold, underlined and/or CAPITALIZED
-65-
Municipal Information Booklet Chapter 5
November 5, 2024
- 35 -
ARGUMENT AND REBUTTAL FORM (Sample below) — This form will be used by authors for submitting “FOR” or “AGAINST” opinions. Ballot argument text shall not exceed 300 words in length including title. Rebuttals shall not exceed 250 words including title.
All authors for submitted ballot arguments must sign the declaration on the reverse side of the Argument and Rebuttal Form. See page 36 for sample of the declaration.
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D Argument in Favor E] Argument Against
El Rebuml Io ArgumentAgar’nst D Rabuthl In Argument in Favor Mums will be primed in uniform type. $e and spacing amt?“ no In. County: system requirements When preparirggnur nt. |ene use black paragraphs and err-ale space format I submmed indenhed at cemetefl will he ml: "block mg “1.511% In all wanna] lemurs. held and name (or any combination 0f enmnoemomsrm mule. Inc!- In mane accomm cam \Mzrdsua bbeprlnrad In boldface e,type minaret CAP are he be :q rIy All should he L ‘ ‘ by the for epeIling and purfluabon as (he «were oiflmlIs :0: penned on em! any mabnal contained lherein. NOTE Rebuflalamumens are not dlrect argumens FurmmpIe e rebut!!! to umenl In Invor 01 a measure Is NOT a dire-:1 argument agar-Id. a measure Please use note um comma! argumens are :III'medI a ywflen ban a dIrectargumenr for AND agalrsr a measure are filed
ALL AUTHORS MUST SIGN ON THE REVERSE SIDE
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Municipal Information Booklet Chapter 5
November 5, 2024
- 36 -
DECLARATION BY AUTHOR(S) OF ARGUMENTS / REBUTTALS (Sample below) — This form is to be completed by proponents or opponents for ballot measures.
This form includes a statement (to be signed by each proponent/author) declaring that the submitted argument and/or rebuttal is true and correct to the best of their knowledge and belief.
Fill in the
appropriate fields
and provide
information as
indicated on
the form.
No more than
five author
signatures shall
appear on any
argument and/or
rebuttal.
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Municipal Information Booklet Chapter 5
November 5, 2024
- 37 -
AUTHORIZATION FOR ANOTHER PERSON TO SIGN REBUTTAL ARGUMENT FORM (Sample below) — Authors of an argument in “favor” or “against” a ballot measure may prepare and submit rebuttal arguments, or may authorize, in writing, another person to sign the rebuttal by completing the following form.
Fill in the appropriate fields and provide information as indicated on the form. Form must include the printed name and signature of the author of ballot argument and the person authorized to sign as rebuttal author. Complete and attach above form to Declaration By Author(s) of Arguments or Rebuttals submitted with rebuttal argument text.
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Municipal Information Booklet Chapter 5
November 5, 2024
- 38 -
AVAILABLE FORMS — Copies of forms for submitting ballot measure arguments and rebuttals, referenced in this chapter may be obtained by calling the Election Planning Section at (562) 462-2317 or accessing the RR/CC website at www.lavote.net .
WITHDRAWAL OF ARGUMENTS — Ballot arguments “FOR” or “AGAINST” any measure may be withdrawn by proponents at any time prior to and including the final date fixed for filing arguments.
PUBLIC EXAMINATION — A public examination period is allowed for reviewing submitted arguments and rebuttal arguments during the ten (10) calendar day period immediately following the filing deadline for such documents. Throughout this period, any person may seek a writ of mandate or an injunction to require any or all of the material to be amended or deleted. The writ of mandate or injunction request shall be filed no later than the end of the ten (10) calendar day public examination period.
ORIGINAL FORMS/SIGNATURES — Electronic or faxed copies of arguments and/or rebuttals may be sent to the Registrar-Recorder/County Clerk’s office; however, forms with original signatures must be received by the RR/CC office within 48 hours of the fax transmission.
RESTRICTIONS — If the city plans to include maps and/or graphics, the Registrar- Recorder/County Clerk’s office must be notified prior to the resolution adoption to ensure there are no space limitation problems and ascertain if the City request will require special arrangements and possibly result in additional cost.
LITIGATION —The Registrar-Recorder/County Clerk must be notified of any pending litigation involving ballot enclosures. This includes action taken by the court if amendments or deletions are required on any ballot enclosures. This could potentially cause a delay in meeting established deadlines and/or printing of Official Sample Ballot Booklets.
ORDINANCE/CHARTER AMENDMENTS — Pursuant to Elections Code Sections 9223 and 9280, the City may print a notice in the Official Sample Ballot Booklet advising voters of the availability of a free copy of the Ordinance/Charter Amendment Text. Information on the process of obtaining a copy of ballot enclosures or accessing Ballot Measure Text may be posted on both RR/CC and City websites and may also be printed in a Voter Advisory Notice immediately below the impartial analysis. The City should provide the desired notice text to the RR/CC by E-78.
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Municipal Information Booklet Chapter 5
November 5, 2024
- 39 -
VOTER NOTICES
NOTICES PRINTED WITH IMPARTIAL ANALYSIS — Below are samples of three (3) choices of notices that can be printed in the Official Sample Ballot Booklet below the impartial analysis advising voters of the availability of additional ballot information .
If a City cannot meet the established deadlines or if the total of ballot enclosures will exceed the RR/CC’s 30 page print limit, the City should make arrangements with an election supplier to process a supplemental mailing of material for voters. Upon mutual agreement between the RR/CC and the City, the RR/CC will print a voter notice in the Official Sample Ballot Booklet advising voters of the supplemental mailings.
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Municipal Information Booklet Chapter 5
November 5, 2024
- 40 -
VOTER NOTICES
NOTICES PRINTED IN VOTER INFORMATION — Below are samples of two (2) choices of notices that can be printed in the voter information portion of the Official Sample Ballot Booklet advising voters that a supplemental mailing will be sent by the city.
______________ CITY
SPECIAL MUNICIPAL ELECTION
Information concerning the City of ________
Measure is being mailed in a separate Voter
Information Pamphlet. Please call the City
Clerk’s Office at (562) xxx-xxxx, if you have any
questions regarding the City Measures.
____________ CITY
SPECIAL MUNICIPAL ELECTION
The City of ____________ will be mailing a
Supplemental Voter Information Pamphlet
regarding Measure E containing the City
Attorney’s Impartial Analysis, Argument in Favor
of Measure E [No Argument Against Measure E
was filed], and the Proposed Charter text. You
may also access these documents from the
Internet at www.ci.xxx.ca.us/cityclerk/election
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Municipal Information Booklet Chapter 5
November 5, 2024
- 41 -
The following guidelines are used by the Registrar-Recorder/County Clerk's Office for counting words on candidate statements, ballot measure text, arguments, rebuttals and other ballot enclosures. The guidelines do not apply to ballot designations for candidates. If the text exceeds the specified 200 or 400 word limit, the author will be asked to delete words or change text until the statement conforms with requirements.
1. PUNCTUATION MARKS are not counted. Symbols such as “&” (and), and “#” (number/pound) are not considered punctuation and each symbol is counted as one (1) word.
2. THE WORDS "I", "a", "the", "and", "an" are counted as individual words.
3. PROPER NOUNS, such as geographical names, and names of persons or things, as one (1) word.
EXAMPLE: “Gus Enwright” = 1 word
“City of Los Angeles” = 1 word
“Dalai Lama” = 1 word
4. ABBREVIATIONS such as acronyms or abbreviations for a word, phrase, or expression are counted as one (1) word.
EXAMPLE: UCLA, PTA, USMC, LAPD, U.S.M.C.
5. HYPHENATED WORDS that appear in any generally available standard reference dictionary published in the U.S. at any time within the last 10 calendar years immediately preceding the election are counted as one (1) word.
EXAMPLE: Attorney-at-law
6. DATES… are counted as one (1) word.
EXAMPLE: July 21, 1983 18 June, 1987 3/18 7/21/89
7. NUMERIC COMBINATIONS are counted as one (1) word.
EXAMPLE: 1973 13 1/2 1971-73 5% 8/3/73 #14
8. MONETARY AMOUNTS consisting of a combination of digits are counted as one (1) word.
EXAMPLE: $1,000.00
MONETARY AMOUNTS consisting of a combination of words and digits are counted as two (2) words.
EXAMPLE: $4 million
9. TELEPHONE/FAX NUMBERS are counted as one (1) word.
EXAMPLE: 1-800-815-2666 1-562-462-2317
10. INTERNET WEB SITES/E-MAIL ADDRESSES are counted as one (1) word.
EXAMPLE: http://www.co.la.ca.us www.lavote.gov http://www.lacounty.Info
WORD COUNTING GUIDELINES
FOR
CANDIDATE STATEMENTS / ARGUMENTS / REBUTTALS AND OTHER
ENCLOSURES
(Elections Code Chapter 1. General Provisions, § 9)
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Chapter 6
Multilingual Services
Municipal Information Booklet Chapter 6
November 5, 2024
- 42 -
MULTILINGUAL SERVICES
GENERAL INFORMATION — The 1992 provisions of the Voting Rights Act require that for elections conducted in Los Angeles County voting materials must be available in five languages other than English (Chinese, Japanese, Spanish, Tagalog/Filipino and Vietnamese). In 1998, the Los Angeles County Board of Supervisors instructed this office to include Korean in the translation of voting materials. Following the 2010 U.S. census, we provide translation services in Cambodian/Khmer, Hindi, and Thai as well. In 2018, the California Secretary of State instructed this office to include Armenian and Farsi. In 2020, California Elections Code added Bengali, Burmese, Gujarati, Mongolian and Telugu to the required languages for Los Angeles County.
Currently, Los Angeles County is required to provide the following language assistance to VRA Voters: Armenian, Cambodian/Khmer, Chinese, Farsi, Korean, Spanish, Tagalog/Filipino, and Vietnamese.
Additionally, this office supports Russian.
This office has met with community organizations to determine the most effective manner in which to implement multilingual provisions. A mutual agreement was reached as to what materials would be translated and how multilingual voters would be targeted for election mailings, thereby reducing printing requirements.
This office will continue working with community groups to determine multilingual service requirements for future County elections.
MULTILINGUAL SERVICES (RR/CC) — The county performs the following functions:
1. Translation of Official Sample Ballot Booklet information and related voting materials. The transliteration of candidate names in languages that do not use Roman characters is provided, as instructed by the Department of Justice. These languages include Armenian, Bengali, Burmese, Cambodian/Khmer, Chinese, Farsi, Gujarati, Hindi, Japanese, Korean, Mongolian, Russian, Telugu and Thai.
2. Mailing of multilingual ballot information booklets to voters requesting such material.
3. Billing to the City, and if applicable, its pro rata share of the cost of translating, printing and mailing language materials.
Note: In compliance with California Law, (E. C. § 13307 (b)) this office will only print English and Spanish candidate statements in the English language version of the Official Sample Ballot Booklet (for candidates who wish to have one) at the candidate’s own expense.
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Municipal Information Booklet Chapter 6
November 5, 2024
- 43 -
RR/CC MULTILINGUAL MATERIALS
All-American Polling Place Video — This is a ten minute video focusing on multilingual issues and procedures. Contact the Training Section at (562) 462-2620 for a copy.
New Targeting System — Lists the precincts in your city that are targeted by our office to have bilingual poll workers. Contact the Pollworker Services Division Manager at (562) 462-2877 or Network and Voter Systems at (562) 462-2445. (May no longer be available.)
TRANSLITERATION OF CANDIDATE NAMES — Candidates may request that their names be transliterated in those languages that do not use Roman Characters as instructed by the Department of Justice. These languages include Armenian, Bengali, Burmese, Cambodian/Khmer, Chinese, Farsi, Gujarati, Hindi, Japanese, Korean, Mongolian, Russian, Telugu and Thai. If applicable, candidates must complete a Transliteration Form (Sample below) and file it with their nomination documents by the specified deadline (88 days prior to the election). Candidates may review the transliteration of names and submit changes to the Registrar-Recorder/County Clerk (RR/CC) no later than the last day of the review period, which is normally 60 days prior to the election, but subject to change. Candidates may schedule a review of transliterated names by calling the RR/CC Translation Services Unit at (562) 462-2730 or (562) 462-2676.
FRONT BACK
MULTILINGUAL SERVICES (CITY) — It is the responsibility of the City to translate and print additional voter information that is not included in the County’s Official Sample Ballot Booklet.
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-76-
Chapter 7
Telephone Guide,
Available Reports
and Materials
Municipal Information Booklet Chapter 7
November 5, 2024
- 44 -
TELEPHONE GUIDE
You may obtain information about specific election services by calling the following telephone numbers at the Registrar-Recorder/County Clerk Department.
Registration/Official Sample Ballot Booklet Inquiries/Provisional Ballot Status To verify registration status, inquire about the Official Sample Ballot Booklet or provisional ballot status
1 (800) 815-2666
Option 2
Vote By Mail……………………………………………………………………………
To learn more about Vote By Mail Ballot information
1 (800) 815-2666
Option 2
Election Information………………………………………………………………….
To learn more about elections, registration and voter services 1 (800) 815-2666
Option 4
Official Sample Ballot Booklet Translations……………………………………...
To request a translated Official Sample Ballot Booklet in one of the eligible languages: Armenian, Cambodian/Khmer, Chinese, Farsi, Hindi, Japanese, Korean, Russian, Spanish, Tagalog/Filipino, Thai or Vietnamese 1 (800) 481-8683
or
1 (800) 815-2666
Option 3
Vote Centers and Election Workers ………………………………………………
To learn more about Vote Centers or to become an election worker 1 (800) 815-2666
Option 7
Registering to Vote…………………………………………………………………...
To register to vote during regular office hours, 8:00 a.m. to 5:00 p.m. 1 (800) 815-2666
Option 2
Candidate Nomination Procedures……………………………………………......
To inquire about election dates, offices to be filled, qualifications for office, nomination filing dates, and procedures
(562) 462-2317
Campaign Finance Disclosure……………………………………………………...
To inquire about campaign financial statement filing requirements for candidates, committees and officeholders
(562) 462-2339
Voter Fraud Hotline…………………………………………………………………...
To report factual information regarding illegal registration and/or voting activities (the hotline is available 24 hours a day, seven days a week by pressing option 5 of the menu)
1 (800) 815-2666
Option 5
TDD (Telecommunications Device for the Deaf)………………………………… For the hearing impaired
(562) 462-2259
Election Coordination………………………………………………………………..
To inquire about Questionnaires, Recalls and/or Letter Designations (call or email the Election Coordination Unit at [email protected]) (562) 462-2912
-77-
Municipal Information Booklet Chapter 7
November 5, 2024
- 45 -
AVAILABLE REPORTS AND MATERIALS
PRECINCT CONSOLIDATION REPORT — This report is in election precinct sequence within ballot group number. It shows the established precinct numbers and total voters. It is available approximately seventy (70) days before the election and is updated on a weekly basis.
ELECTION WORKERS BY VOTE CENTER LOCATION — This report shows the vote center location and the election workers. It also indicates if a vote center is accessible to the disabled and elderly. It is available approximately seven (7) days before the election.
STREET INDEX — This report is produced for each election precinct and is listed in alphabetical order by street address. The final list is available fifteen (15) days before the election.
TELEPHONE ANSWERING GUIDE — This guide is to assist telephone operators in responding to telephone inquiries concerning different types of election problems. It is available approximately seven (7) days before the election.
MEDIA KIT — A media kit is prepared to provide information about the election, including election night operations at the central tally location. It is available approximately seven (7) days before the election.
VOTE CENTER MAPS — These maps, which show the location of each vote center, will automatically be supplied to each vote center.
COPIES OF THESE REPORTS/GUIDES ARE AVAILABLE TO ASSIST CITY CLERKS WITH ANY QUESTIONS THEY MAY RECEIVE PERTAINING TO THEIR MUNICIPAL ELECTION.
PLEASE NOTIFY THE EXECUTIVE OFFICE (AND PRINCIPAL CONTACT FOR CITY CLERKS) IN WRITING OR BY CALLING (562) 345-8372. IF YOU WISH TO RECEIVE ANY OF THE
ABOVE MATERIALS, PLEASE INDICATE WHETHER YOU WANT THE DOCUMENTS TO BE MAILED OR YOU WILL ARRANGE FOR PICK UP.
-78-
-79-
Chapter 8
, "a?" , \
My
Signature Verification
Services
Municipal Information Booklet Chapter 8
November 5, 2024 - 46 -
SIGNATURE VERIFICATION SERVICES
To verify signatures on petitions, candidate nomination papers, Vote By Mail ballot applications, and returned voted ballots, Cities have the option of contracting with the Department of Registrar-Recorder/County Clerk (RR/CC) OR sending city staff to the:
Registrar-Recorder/County Clerk
Data Entry and Signature Verification Section, Room 4007 12400 Imperial Highway
Norwalk, California 90650
The RR/CC will provide work space and access to computer stations as well as microfilm readers to view voter signatures.
1. MICROFILM READERS — There is no charge to Cities for their staff to use the microfilm equipment for signature verification. If RR/CC supervision is required, dedicated labor will be charged to the City based on the hourly wage of the supervisor(s).
2. ONLINE TERMINALS — There is no charge to Cities for their staff to verify signatures using our Voter Information Management System (VIMS). If RR/CC supervision is required, dedicated labor will be charged to the City based on the hourly wage of the supervisor(s).
3. RESERVATIONS — There may be a limited number of computer stations available for signature verification. Computer stations are available for Cities’ use on a “first come, first served” basis. Please contact the Data Entry and Signature Verification Section at (562) 462-2371 for information regarding availability of equipment and to make reservations.
4. COST — Effective July 1, 2010 the rate for the Registrar-Recorder/County Clerk’s staff to verify signatures:
$0.97 per signature on the Voter Information Management System (VIMS) which accounts for approximately 95% of all registered voters,
$2.45 per signature for signatures that are not available on VIMS (i.e. on Microfilm) which involves a more labor-intensive search and accounts for the remaining 5% of registered voters.
These fees are SUBJECT TO CHANGE without notification. You may contact the Data Entry and Signature Verification Section at (562) 462-2371 if you have any questions regarding cost.
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Chapter 9
***********
Election Night Semi-Final
Official Results and Certification
Municipal Information Booklet Chapter 9
November 5, 2024
- 47 -
ELECTION NIGHT
SEMI-FINAL OFFICIAL RESULTS AND CERTIFICATION
SEMI-FINAL OFFICIAL RESULTS — The week prior to the election, you will be notified of the phone numbers assigned to City Clerks, candidates, and the public to contact and obtain semi-final election results.
All semi-final results will be released from the Registrar-Recorder/County Clerk’s headquarters located at the following address:
Registrar-Recorder/County Clerk
12400 Imperial Highway
Norwalk, California 90650
Semi-final results will also be continuously updated and displayed on the Department’s website ( www.lavote.net) throughout Election Night and during the Official Canvass.
Vote By Mail ballot semi-final results will be available by approximately 8:15 p.m. on Election Night. Precinct semi-final results will be available as ballots are processed.
Bulletins are updated and results released approximately every 30 or more minutes until the last semi-final official results are tallied on Election Night/early the following morning.
Copies of results by precinct will be available at the RR/CC, Election Information Section Counter, 2nd Floor, Room 2013 on the Wednesday following the election (afternoon).
CERTIFICATION OF OFFICIAL RESULTS — On November 29, 2024 the Registrar- Recorder/County Clerk is tentatively scheduled to certify election results. On December 3, 2024 the Board of Supervisors is tentatively scheduled to declare the election officially concluded.
Certificates will be mailed to City Clerks unless other arrangements are made by the City Clerk. Please contact the Election Planning Section at (562) 462-2317 to make arrangements for the pick up, faxing and/or mailing of your certification.
-82-
-83-
' Exhibit
Letter Designation Form
-84-
JURISDICTION NADIE
I (Jimmy ofLA .QffioiaIUse Only: Date Received 'Iime Received
LETIER DESIGNATION FORM
Please complete this form in order to select your first, second, and third letter designation choice for your jurisdiction’s measure to appear on the ballot. In the event your 15*, 2“, or 3“1 choice is unavailable, then please select the lettertjs) designations that the jurisdiction DOES NOTwant selected for its measure. The 3“ option for letter designations would be to create a unique‘letter designation that is not identifiedhelow using less than three letters of the alphabet. For example: County of Los Angeles USD Facilities Improvement measure could use unique letter designations such as CL, 1A, LU , UC, Lsr Select your first, second, and third letter designation shots: by checking! of andlistingthe designated" lejttors below: V _ , _ V
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UNIQUE CHQICIE.
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The last. r191 jurisdictions may request: inwriti‘ng specific letter designtions for its measure is g; The letter designation selections will be approved and manuaicated‘ to the jurisdictions by e-Bl'. Letter designations are on a first com first serve basis in the order received by theRegistrar-Recorder County Clerk Department, Election Coordnation Unit, 12400 Imperial HighWay. Second Floor, Suite .ZOIEA', walk, California 90650.
2024
JANUARY
FEBRUARY
MARCH
S M T W Th F S S M T W Th F S S M T W Th F S
1 2 3 4 5 6 1 2 3 1 2
7 8 9 10 11 12 13 4 5 6 7 8 9 10 3 4 5 6 7 8 9
14 15 16 17 18 19 20 11 12 13 14 15 16 17 10 11 12 13 14 15 16 21 22 23 24 25 26 27 18 19 20 21 22 23 24 17 18 19 20 21 22 23 28 29 30 31 25 26 27 28 29 24 25 26 27 28 29 30
31 APRIL
MAY
JUNE
S M T W Th F S S M T W Th F S S M T W Th F S
1 2 3 4 5 6 1 2 3 4 1
7 8 9 10 11 13 14 5 6 7 8 9 10 11 2 3 4 5 6 7 8
15 16 17 18 19 20 21 12 13 14 15 16 17 18 9 10 11 12 13 14 15 22 23 24 25 26 27 28 19 20 21 22 23 24 25 16 17 18 19 20 21 22 29 30 26 27 28 29 30 31 23 24 25 26 27 28 29
30 JULY
AUGUST SEPTEMBER
S M T W Th F S S M T W Th F S
S M T W Th F S
1 2 3 4 5 6 1 2 3 1 2 3 4 5 6 7
7 8 9 10 11 12 13 4 5 6 7 8 9 10 8 9 10 11 12 13 14
14 15 16 17 18 19 20 11 12 13 14 15 16 17 15 16 17 18 19 20 21 21 22 23 24 25 26 27 18 19 20 21 22 23 24 22 23 24 25 26 27 28 28 29 30 31 25 26 27 28 29 30 31 29 30
OCTOBER
NOVEMBER
DECEMBER
S M T W Th F S S M T W Th F S S M T W Th F S
1 2 3 4 5 1 2 1 2 3 4 5 6 7
6 7 8 9 10 11 12 3 4 5 6 7 8 9 8 9 10 11 12 13 14
12 14 15 16 17 18 19 10 11 12 13 14 15 16 15 16 17 18 19 20 21 20 21 22 23 24 25 26 17 18 19 20 21 22 23 22 23 24 25 26 27 28 27 28 29 30 31 24 25 26 27 28 29 30 29 30 31
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