Fort Jones City Council
March 11, 2024

Town of Fort Jones ● 11960 East Street ● Fort Jones, CA 96032 ● 530 468-2281 AGENDA
Regular Meeting
Monday March 11, 2024 - 7:00 PM
Town Hall
11960 East Street Fort Jones, CA 96032
CALL TO ORDER:

Fort Jones Town Council Roll Call:

Members: Garcia ____ Banks ____Eayrs ____ LaRiviere ____ Collie-Mason PLEDGE OF ALLEGIANCE:

PUBLIC COMMENTS:

Discussion items only, no action to be taken. Any person may address the Council at this time upon any subject within the jurisdiction of the Town of Fort Jones that is not on the agenda; however, any matter that requires action may be referred to staff and/or committee for a report and recommendation for possible action at a subsequent council meeting. There is a three (3) minute limit per person.

DISCUSSION / REPORTS / CORRESPONDENCE; NON-ACTION ITEMS:

A. Public Works Department Monthly Report
B. Administrator Monthly Report
C. Police Department Monthly Report
D. Fire Department Monthly Report
CONSENT CALENDAR:

1. Items listed on the consent agenda are considered routine and may be enacted in one motion. Any item may be removed for discussion at the request of the council or the public. a) Approval of Minutes:
i. Regular Meeting January 8, 2024
ii. Regular Meeting February 12, 2024
b) Ratification of Disbursements: February 1 through 29, 2024 c) Review Budget vs. Actual for July 1, 2023, through February 29, 2024 Town of Fort Jones ● 11960 East Street ● Fort Jones, CA 96032 ● 530 468-2281 DISCUSSION / REPORTS: ACTION ITEMS:

2. Discuss, review, and act on Variable Frequency Drive (VFD) pump controller purchase

3. Discuss, review, and act on MOU with County Libraries and Local Communities

4. Discuss, review, and act on CDBG Loan Committee

5. Discuss, Review, and act on 2024 Seasonal Firefighter Proposal

6. Discuss, review, and act on possible location for kennels

7. Discuss, review, and act on feline capture/spay/neuter

8. Discuss, review, and act on Clean California Grant
CLOSED SESSION:

8. Discussion regarding possible litigation.

RETURN TO OPEN SESSION:

REPORT ON CLOSED SESSIONS: ANY ACTION TAKEN WILL BE REPORTED IN OPEN

SESSION
STAFF COMMENTS:

COUNCIL MEMBER COMMENTS:

ADJOURNMENT:

The next Fort Jones Town Council Meeting is scheduled to be held on April 11, 2024 at 7:00 p.m.

It is the intention of the Town of Fort Jones to comply with the Americans with Disabilities Act (ADA) in all respects. If, as an attendee or a participant at this meeting, or in meetings on a regular basis, you need special assistance beyond what is normally provided, the Town will attempt to accommodate you in every reasonable manner. Individuals who need auxiliary aids or services for effective communication or to participate in programs and services of the Town of Fort Jones are invited to make their needs and preferences known by contacting the City Hall office, (530) 468-2281, at least 72 hours prior to the meeting.

Public Works Report
February 2024
Sewer
We completed the CIWQS reporting for the month of January. Everett attended a confined space awareness class. We spoke with SHN about potential funding sources to replace our aging sewer infrastructure. We responded to an after-hours emergency of sewer coming up in a residences bathtub on Don Street. We flushed the line and were unsuccessful in clearing the blockage. We then had the line snaked and that cleared it. We observed roots on the snake when it was removed.

Water
The static well level was 18 feet on February 29th, 2024. Everett did the SAFER drought reporting for the State. We worked on the EAR report in February. We read all of the meters and entered all of the information into the Towns billing software. We wrote down about 40-50 of the meter ID numbers to correct them in the UB Max system. We responded to a few shut off/on calls during normal business hours. We fixed a leaking shut off valve on Jane Drive and replaced the meter. We a fixed a broken valve on Newton Street. Kevin took his D1 exam on 3/4/2023. We corresponded with the new water sampling technician from Pace Labs and showed him where everything is.

Roads
We plowed the roads on 3/2/24 during the winter storm. We removed all of the branches that had fallen from the roadway. Everett attended the transportation advisory committee meeting.

We removed all of the trash weekly. We worked with Caltrans Clean CA employees to try and secure funding to pay for the annual dump day, put on by The Fort Jones Lions Club. The Town was approved to pay for 5000 dollars of dumpsters for the dump day, which will be reimbursed after the event. We spoke with Code enforcement about a building code violation on Newton St. We spoke with Clint about setting up the dog kennels in the barn by the community gardens.

We started cleaning out the old barn in preparation for this.

Parks
We removed all of the trash weekly from the parks. We removed all of the fallen branches after the storm. We spoke with Jenny Bennet about the restrooms and mowing schedule for this upcoming baseball season. We spoke with Jake Hargett from the High School about the progress on the new BBQ pit. The BBQ is almost done. We took bids for the creation of a 12 by 12 slab to set the BBQ on, and a few ADA sidewalks at the Picnic Pavilion. We look forward to this awesome addition to the Little League Field and Picnic Pavilion. We installed a new toilet at the Scout Hall. We shoveled the snow off of the ADA ramp at Town Hall and put out de-icer. We installed a peg board at Town Hall.

The Town of Fort Jones ___________________________________________________________________________ 1 March 2024 Report
Town Administrator/Clerk
Finance:

The CDBG loan reconciliation continues to move forward with Cherie working individually with loan holders to address questions and ensure that the Town and the loan holders agree with balances and terms. After Cherie has worked out the remaining accounts and have all balance sheets signed by loan holders we will bring this to the CPAs for review and then to Town Council for any changes or approvals that may be necessary to satisfy the audit requirements.

Cherie has started to shift her attention to reconciliation of the Town’s accounts for the current year. This process enables us to see the Town’s cashflow and ensures that income and expenditures have been properly prepared and satisfy accounting standards.

I am still pending a response from Mechanic’s bank regarding the change of signers and online account access.

Additionally, I am beginning budget preparations for the coming year. I have asked staff to prepare lists of priority projects and purchases for the budget process.

Utilities:

Carolin continues to update the accounts in UB Max. This update process and the inclement weather resulted in a minor delay in processing the latest billing cycle. The bills have gone out, with updates being made to businesses first. The UB Max update project has proved to be more time consuming than originally believed as a huge part of the project has been updating not just the account structure but verifying information regarding properties, owners, and tenants. Once completed the account structure combined with the updated information on properties will enable the Town to provide a more seamless transition of services between owners and tenants. Carolin has also been working with Everett and Kevin to ensure that meter numbers and sizes correlate correctly to addresses. The final step in this process will be connecting UB Max to the new online payment system.

General Administration:

With the March 5 primary election completed I will be working with the County Clerk’s office in preparation for the November general election. The Town Council will have 3 seats open for the general election. Working with he County Clerk’s office I will have all the steps and eligibility requirements posted for citizens interested in running for Town Council. I am continuing to review the Town’s ordinances and previous resolutions and will be able to bring a comprehensive fee schedule forward by the next meeting. I have also finalized establishing an account with GovDeals that will enable the Town to hold an online auction for declared surplus equipment. In the coming weeks I will be conducting performance evaluations for Town staff, and will be bringing forward merit raise recommendations as appropriate. Finally I have been working with Kelly York and Etna Police Department regarding code enforcement issues with various properties in town.

Ft. Jones Police Chief’s Monthly Report
February 2024
Typically, when the weather begins to worsen through the winter months, we see a decline in calls for service.

This year began slower than normal but has picked up in the last couple weeks, bringing an influx of calls for service, with several of them being major crimes. While these cases have been intense at times, officers with the help of our detective have produced well investigated reports which will be a necessity through court adjudication.

Several ongoing drug related cases are seeing a conclusion with suspects being arrested, making our community a safer place. We hope to see these types of cases continue to decline and begin to be seldom heard of. Attached you will also see our stats for the month. If you have any questions please ask and we will provide you with as much information we can.

Traffic- Areas of concern continue to be a priority when dealing with traffic-related problems around town.

Weather always plays a factor in safe travels through town, however, seems to have taken a backseat to ongoing issues such as speeding and moving violations. Main street still remains our focus and maintaining regular patrols while performing numerous traffic stops seems to have helped. There is a lot of progress to be made but it is nice to see a small dent being made. We have had several citizens come forward with concerns on the visibility of our crosswalks and when the implementation of a 20’ clearance will be made. Obviously, Cal Trans will be a determining factor, but we have made good contacts and look to bring information to council advising how this will look in the near future. Officers in the effort to stop issues before they get to town have been aggressively enforcing traffic laws both to the North and South of town. Major accidents on Forest Mountain and around town have been occurring on a normal basis, and the last thing we need is for them to become normal within city limits.

Schools- Officers have spent much of their time recently at all school sites dealing with issues pertaining to behavior and/or criminal activity occurring while on campus. We are also working with the schools to become more proactive with the SARB process and helping institute accountability when parents and students are not following school directives and policies. Many great things continue to happen at our district schools, and we love to be a part of positive occurrences. Our community’s youth as a whole are very respectful and far ahead of other jurisdictions when it comes to being positive additions to our community. We look forward to upcoming programs and events within our schools as well as helping in any way we can.

Animal Control- Dogs at large continue to be a problem and we have seen several cases where people are abandoning non-town dogs knowing we will take care of them. It brings a lot of work to our officers and often times requires many hours to either locate an owner or rehome the animal entirely. Most shelters are full, bringing another difficulty in finding a place for them. Several cases evolved into charges being filed against those responsible for abandoning and/or harming the dog. We currently transport animals to the Etna Shelter which adds time to the case as well as providing Etna with the kennel fees when an owner is located. Recently we may have found another option of placement of the Ft. Jones Kennels which will be discussed at our monthly council meeting. We hope to find other solutions to help us conclude each animal-related case.

Reports/Cases- Currently we have pulled over 20 cases within the town of Ft. Jones this year. This is within pace of last year and averages around 10 written cases a month. As mentioned above several of these cases have been major felonies resulting in many hours of investigation and several arrests. We are fortunate to have a highly skilled detective on staff, which has proven to be a necessity these days as cases become more complex. Many follow-up hours with supplementals being taken also add to the cases entirety.

Calls for Service- Besides written cases throughout the month taking much of our time, calls for service seem to be holding consistently high. Many of these calls are a positive interaction with our constituents resulting in a positive contact for all involved. We continue to respond to fire and EMS calls for service as well to assist in any way we can. Officer Martin is currently enrolled in EMT training to become certified in the efforts to help with these calls for service. Officer Whitchurch as been an EMT trained officer throughout his career and continues to bring much needed service to our community. A big thank you to them as this training isn’t required of them and are only doing it to provide better service to us all.

Code Enforcement- Hopefully everyone has seen the progress being made at the old motel as the new owners are in clean up mode. They hope to begin new remodeling and construction soon as they develop the potential for a new Ft. Jones motel. Recently we received the cancellation letter of operation at 101 Butte Street.

This has been an ongoing code case for us with Kelly trying to gain compliance from the new owner for over a year.

Each tenant will be given notice to vacate the premises with the owner being responsible for providing suitable shelter to each until the issues are addressed and fixed. We will be working with the State in the adjudication of this case with hopefully a common solution for all met. We will continue to provide updated information to city hall as it transpires. We continue to follow up with other code enforcement cases around town while opening new ones as they develop.

PAL- Pal has recently begun its annual basketball season as well as developing our upcoming wrestling season.

Swimming season is also fast approaching with new managers and policy being developed for the swimming pool.

We will also be bringing back the Scott Valley blue grass festival this year after a 10-year hiatus. We also continue to be partners with many of the organizations bringing new events to our valley.

Training- Currently we have several scheduled advanced officer training courses available to our officers which in turn brings a higher level of service to our community. Some of these trainings include advanced drug recognition, advanced DUI certification, and Field Training Officer certification.

As our new officers receive their initial training in the upcoming weeks, you will also begin to see new patrol vehicles in town. Most of them have been upfitted with new graphics displaying Ft. Jones police Department.

As always mentioned, we have an open-door policy and look forward to city staff, council, and our community visiting us. You are our eyes and ears out there as we can’t be everywhere at once. We rely on your help to be able to provide the best service possible to our community. Please come in and visit, share what you are experiencing, and if able come out on a ride along with an officer. We are all on the same team and we enjoy working together to solve our community’s needs.

SISKIYOU COUNTY CFS EVENT LIST REPORT

SHERIFF'S OFFICE
Agency = %,
CFS Report Date = 02/01/2024 to 03/04/2024,
Primary Unit = ETNA%,
Response Area = 5A

CFS EVENT LIST SEARCH

CFS EVENT LIST SEARCH RESULTS
YREKA, CA 96097
(530) 841-2900
305 BUTTE ST
02/01/2024 15:38 2402010040 ATC 12425 N MAIN ST
02/01/2024 19:27 2402010051 VEH STOP 11300 N HWY 3
02/02/2024 12:13 2402020032 VEH STOP MAIN ST/ALLISON WAY 02/06/2024 20:27 2402060045 PTRL 11954 MAIN ST
02/07/2024 09:19 2402070008 NCRM 11219 N HWY 3 C
02/07/2024 17:23 2402070029 RWAY 12048 MAIN ST
02/09/2024 07:43 2402090005 M 12048 MAIN ST
02/10/2024 10:44 2402100015 VEH STOP OAK MILL DR/BUTTE ST 02/11/2024 18:20 2402110027 PROW 11307 MAIN ST
02/16/2024 02:30 2402160005 AB 12525 MARBLE VIEW AVE
02/16/2024 10:22 2402160017 FLP 12525 MARBLE VIEW AVE
02/16/2024 16:27 2402160047 VEH STOP MAIN ST/BUTTE ST
02/17/2024 13:34 2402170018 5240014 M 101 BUTTE ST
02/18/2024 02:32 2402180006 5240015 DV 101 BUTTE ST 1
02/19/2024 12:31 2402190017 VEH STOP 00 MATHEWS ST
02/20/2024 12:24 2402200019 VEH STOP 00 DOUGLAS ST
02/27/2024 00:53 2402270003 DV 411 HIGH ST
02/28/2024 08:44 2402280011 5240017 MP 101 BUTTE ST
02/29/2024 10:57 2402290015 VEH STOP MAIN ST/STERLING ST 02/29/2024 15:35 2402290037 ANIMAL 12649 MARBLE VIEW AVE 03/01/2024 10:55 2403010013 ANIMAL 11501 MATHEWS ST
03/01/2024 20:49 2403010044 ANIMAL 12649 MARBLE VIEW AVE 03/02/2024 12:52 2403020016 FIRE 00 CARLOCK ST
TOTAL CALLS: 23

TIME CREATED EVENT NUMBER CASE NUMBER CALL TYPE LOCATION APT FINAL TYPE RMS-168 v1.5 PRINTED: 3/4/2024 3:34:03 PM BY: 3945 FOR OFFICIAL USE ONLY PAGE 1 of 1

To City Council,
The Fire Department responded to 34 calls for service in the month of February. Members participated in 26 hours of scheduled training and numerous hours of online and out of area training.

February 2024 Calls
We received the RIT Paks that were ordered last year and they have been placed into service on our two type 1 structure engines. These will greatly enhance our ability to rescue down firefighters should the need ever arise.

E-1310 is back in service from the Medford shop where it received annual maintenance and had some needed repairs done. There are a couple issues they are still working on tracking down parts/rebuild kits for and once they get them it will go back up to have the rest of the work done.

We’d like to thank the Yreka Fire Department for inviting us to their training ground this past month to conduct live fire training. We were able to conduct some training exercises that we are currently unable to do here at our training grounds and put some of our newer members through this important training.

Call Type City Limits Out of City
MEDICAL AID 6 12
PUBLIC ASSIST 2 6
TRAFFIC ACCIDENT 0 2
FLUE FIRE 0 2
FALSE ALARM 0 2
VEHICLE FIRE 0 1
AGENCY ASSIST 0 1
Total 8 26
Chief Joseph Hess
Po Box 597
31 Newton Street
Fort Jones CA, 96032
Station Phone (530)468-2261
E-Mail- [email protected]
Fort Jones Fire Department
Fort Jones City Council
Regular Meeting
January 8, 2024

CERTIFICATION OF POSTING AGENDA
I, Joshua Stanshaw City Clerk for the Town of Fort Jones, hereby certify that the agenda for the January 8, 2024 meeting of the City Council was posted in City Hall, near the door of the City Council Chambers, Ray's Food Place, Scott Valley Family Resource Center, Outside Frontier Hardware and on the City’s website www.fortjonesca.org on January 5, 2024.

I declare under the penalty of perjury that the foregoing is true and correct. __________________________
Joshua Stanshaw, Town Administrator & Clerk
The regular meeting of the Fort Jones City Council was called to order in person by Mayor Garcia at 7:00 p.m.

Role Call: Mark Eayrs, Alex LaRiviere, Julia Collie-Mason, Kathye Banks, Mercedes Garcia Also present: Joshua Stanshaw, Everette Hulquist, Joseph Hess Mayor Garcia led the flag salute.

Public Comment:

Cookie Hunt asked about the Christmas lights and decorations on the lamp posts. She stated that she would be willing to re-string the decorations as they were in need of repair.

Discussion/Reports: Non-Action Items:

A} Police Department Monthly Report
Chief Short provided a written report.

B} Fire Department Monthly Report
Chief Hess provided a written report and stated that the SCBAs had been ordered and would be delivered by the end of the week.

C} Public Works Monthly Report
Everette Hulquist provided a written report.

D} Administrator Monthly Report
Joshua Stanshaw provided a written report and added that there has been considerable progress made on the CDBG loan project.

Consent Calendar:
a. Regular Meeting Minutes December 11, 2023
b. Ratification of Disbursements: December 1 through 31, 2023 c. Review Budget vs. Actual for July 1, 2023, through December 31, 2023 Discussion:

Public Comment: None
Motion: Council Member Eayrs motioned to approve the Consent Calendar.

Second: Council Member Collie-Mason seconded the motion.

Ayes: Eayrs, LaRiviere, Collie-Mason, Banks, Garcia
Nayes:

Absent:

Abstain
Motion:

Discussion/Reports: Action Items:

2. Discuss, review, and act on Fire Department Request to purchase Turnouts Discussion:

Chief Hess brought forward a request to purchase Turnouts for the fire department. Recent changes to California regulations has imposed a 10 year service life for firefighting personal protective equipment. Purchasing new turnouts will ensure the department is in compliance with the new regulations. This protects both the firefighters and reduces the liability on the Town.

Public Comment: Madeline Ayers asked if the Fire Department has the funds to make the purchase. Council Member Eayrs replied that it’s a necessary purchase.

Motion: Council Member Eayrs motioned to approve the purchase of Turnouts.

Second: Mayor Pro Tem Banks seconded the motion.

Ayes: Eayrs, LaRiviere, Collie-Mason, Banks, Garcia
Nayes:

Absent:

Abstain
Motion:

3. Discuss, review, and act on Contribution to costs for previous Spay/Neuter clinic.

Discussion:

Essex veterinary requested an additional contribution to the Spay/Neuter clinic held in October of 2023. The clinic serviced more animals than anticipated and went significantly over budget.

Public Comment: None
Motion: Council Member LaRiviere motioned to approve a payment of $1,500 on conditions that more planning and notice are provided and that this is not an obligation to fund future clinics.

Second: Council Member Eayrs seconded the motion.

Ayes: Eayrs, LaRiviere, Collie-Mason, Banks, Garcia
Nayes:

Absent:

Abstain
Motion: Passes
Closed Session:

Public Comment: None
Adjourn to Closed Session at 7:38 p.m.

4. Public Employee Performance Evaluation §54957: Town Administrator.

Return From Closed Session at 8:45p.m.

Report on closed session: Direction given to staff and provided a good evaluation.

STAFF COMMENTS:

None
COUNCIL MEMBER COMMENTS:

None
The meeting adjourned 8:46 p.m. The next regular Town Council meeting is scheduled to be held on February 12, 2024, at 7:00 p.m.

Attest:
_____________________________________________
Joshua Stanshaw, Town Administrator & Clerk
Approved:
_____________________________________________
Mayor Mercedes Garcia
Fort Jones City Council
Regular Meeting
February 12, 2024

CERTIFICATION OF POSTING AGENDA
I, Joshua Stanshaw City Clerk for the Town of Fort Jones, hereby certify that the agenda for the February 12, 2024 meeting of the City Council was posted in City Hall, near the door of the City Council Chambers, Ray's Food Place, Scott Valley Family Resource Center, Outside Frontier Hardware and on the City’s website www.fortjonesca.org on February 9, 2024.

I declare under the penalty of perjury that the foregoing is true and correct. __________________________
Joshua Stanshaw, Town Administrator & Clerk
The regular meeting of the Fort Jones City Council was called to order in person Mayor Garcia at 7:01 PM.

Roll Call: Mark Eayrs, Alex LaRiviere, Julia Collie-Mason, Kathye Banks, Mercedes Garcia Also present: Joshua Stanshaw, Evertte Hulquist, Josh Short, Joseph Hess (@7:20 PM) Mayor Garcia led the flag salute.

Public Comment:

Resident stated that during the night at unpredictable times someone is beating on the side of his house and that it’s been going on several years. The resident does not have cameras and the person(s) doing this are gone by the time he gets up and outside. Per Chief Short there have been no other complaints of this happening elsewhere in town. Chief Short stated he would see if any neighbors had cameras that could possibly pick up any of this activity.

Discussion/Reports: Non-Action Items:

A} Community Gardens
The community gardens provided a written presentation and Elmar present for additional comments. The community gardens have held a contract for the last 14 years and is wanting to extend contract. Elmar stated that there has not been much assistance in maintaining the gardens, that he’s been the one primarily doing the maintenance and upkeep. Elmar agrees there is a need to bring in new people for involvement and there are lots of opportunities for youth and children.

Council Member LaRiviere asked when is someone there and Elmar stated that hard to say exactly when someone is there. Elmar has the same contact information as with Gerry. Mayor Garcia asked if anyone had a copy of old agreement? Council Member Collie-Mason will be contact with board.

B} County Transportation Commission
Melissa Cummins was present to give a presentation on the local transportation commission. Ms.

Cummins provided an overview of what the commission does and the projects that are funded by the commission.

C} Public Works Monthly Report
Public Works provided written report and Everette was present to answer questions. Mayor Garcia asked about the difference between 2.2 million gallons pumped and 2 million gallons sold. Everette stated that the difference is due to losses in the system, such as leaks.

D} Administrator Monthly Report
Joshua Stanshaw provided a written report and was present to answer questions.

E} Police Department Monthly Report
Chief Short provided a written report and was present to answer questions. Chief Short stated that new regulations impact parking and visibility in crosswalks. Officers have been issuing citations and have noted there is increased traffic in the valley. Illegal U-turns continue to be an issue with Chief Short noting that nearly half the citations are for illegal U-turns. Michelle DeCausemaker question about an individual that appeared to be homeless and was seen with sleeping. Chief Short stated that his officers are aware of this individual and that citizens are quick to call. Council Member Collie-Mason asked if there had been any reports or complaints about dogs in the area of Oak Mill Drive. Chief Short stated that there hadn’t been any specific reports; however, there is an increase of dogs in town and that they likely are coming from out of the area or from cars of people passing through.

F} Fire Department Monthly Report
Chief Hess provided a written report and stated that the report detailed both monthly and the annual calls for 2023.

Consent Calendar:
a. Special Meeting Minutes January 26, 2024
b. Ratification of Disbursements: January 1 through 31, 2024 c. Review Budget vs. Actual for July 1, 2023, through January 31, 2024 Discussion:

Mayor Pro Tem Banks noted the minutes for the meeting on January 26, 2024 should be changed to state it was a special meeting.

Motion: Council Member Eayrs motioned to accept the minutes with changes.

Second: Council Member LaRiviere seconded the motion.

Ayes: Eayrs, LaRiviere, Collie-Mason, Banks, Garcia
Nayes:

Absent:

Abstain
Motion:

Discussion/Reports: Action Items:

2. Discuss, review, and act on Fire Chief Position Description and Salary Discussion:

The changes to the Fire Chief position description and salary enable the Fire Chief to manage the department and respond to calls more effectively. Reclassifying the position as Exempt requires the salary to be no less than double the current minimum wage, per California Labor Code.

Public Comment: None
Council Member Eayrs asked how this would work with strike teams. Administrator Stanshaw stated that strike team assignments would be broken out in the payroll system to account for the difference.

Motion: Council Member Collie-Mason motioned to approve the changes and salary.

Second: Council Member Eayrs seconded the motion.

Ayes: Eayrs, LaRiviere, Banks, Garcia
Nayes:

Absent:

Abstain: Collie-Mason
Motion:

3. Discuss, review, and act on MOU With Scott Valley Fire, Etnafire and Fort Joens Fire. a. Hose and Nozzle
b. SCBA
Discussion:

Public Comment: None
Chief Hess explained that there are two different MOUs one for SCBA and one for hose and nozzels. They are in the same grant but different categories. Mayor Pro Tem Banks asked how the SCBAs were divided among the departments. Chief Hess detailed that of the SCBAs received Scott Valley Fire received 12, Etna Fire received 8 and Fort Jones Fire received 8.

Chief Hess then explained the need for the hose and nozzle MOU. This will help ensure that all the department have the appropriate equipment, noting that Scott Valley Fire in particular does not have large diameter hose.

Motion: Mayor Pro Tem Banks motioned to approve both MOUs.

Second: Council Member Eayrs seconded the motion.

Ayes: Eayrs, LaRiviere, Banks, Garcia
Nayes:

Absent:

Abstain Collie-Mason
Motion:

4. Discuss, review, and act on Request for Proposals
a. On-Call Planning Services
b. On-call Hearings officer
Discussion:

Planning Services Public Comment: None
Administrator Stanshaw stated that the request for proposal is non-binding, and that the Town is under no obligation to accept any proposal or enter any contracts. Finding a planning service would enable the Town to manage property issues and permitting processes more effectively.

Hearings Officer Public Comment: None
Chief Short stated the City of Etna has had success with using a receivership program through the courts, where the courts manage the process. Utilizing a hearings officer may require a change in ordinance depending on how the term “agent” is defined.

Planning RFP Motion: Council Member Collie-Masson motioned to approve the RFP.

Planning RFP Second Council Member LaRiviere seconded the motion.

Ayes: Eayrs, LaRiviere, Collie-Mason, Banks, Garcia
Nayes:

Absent:

Abstain
Motion:

Hearings Officer RFP Motion: Council Member Aeyrs motioned to approve the RFP.

Hearings Officer RFP Second Council Member Collie-Mason seconded the motion.

Ayes: Eayrs, LaRiviere, Collie-Mason, Banks, Garcia
Nayes:

Absent:

Abstain
Motion:

Adjourned to Closed Session at 8:38 PM.

4. Conference with Legal Council – Ongoing Litigation Govt Code Section 54956.9 (d)(4) - Pinassi
Return From Closed Session 8:49 PM
Report on Closed Session: No action taken; Legal Counsel provided final disposition on the case.

STAFF COMMENTS:

None
COUNCIL MEMBER COMMENTS:

The meeting adjourned 8:50 p.m. The next regular Town Council meeting is scheduled to be held on March 11, 2024 at 7:00 p.m.

Attest:
_____________________________________________
Joshua Stanshaw, Town Administrator & Clerk
Approved:
_____________________________________________
Mayor Mercedes Garcia
Date Name Memo Account Amount
Feb 24
02/01/2024 Prentice Long Jan Inv 6395 2000 - Accounts P... -1,677.90 02/01/2024 Prentice Long Legal services 5401 - Legal Fees 1,677.90 02/01/2024 Prentice Long Jan Inv 6395 02-810025 - GF -1,677.90 02/01/2024 Prentice Long Jan Inv 6395 2000 - Accounts P... 1,677.90 02/01/2024 Correcting A... Federal Unemploy... -0.01
02/01/2024 Correcting A... Federal Unemploy... 0.01
02/01/2024 Correcting A... 6508- Medicare 0.01
02/01/2024 Correcting A... 2120 - Company -0.01
02/01/2024 Correcting A... 2116 - Employee -0.01
02/01/2024 Correcting A... 6506- FICA -0.01
02/01/2024 Correcting A... 2118 - Company 0.01
02/01/2024 Correcting A... 2112 - Employee 0.01
02/01/2024 Correcting A... 6512- SUI -0.01
02/01/2024 Correcting A... 2110 - CompanyCA 0.01
02/01/2024 PERS Health Bene... 02-810025 - GF -81.04
02/01/2024 PERS Health Bene... 2520 - Employee 81.04
02/01/2024 Clifford Lantz 1200 - Account Re... 150.00
02/01/2024 Clifford Lantz per meeting-... 4400 - Rent -150.00 02/01/2024 Ashley Harris 1200 - Account Re... 15.00
02/01/2024 Ashley Harris per meeting-... 4400 - Rent -15.00 02/01/2024 Ashley Harris 02-810025 - GF 15.00
02/01/2024 Ashley Harris 1200 - Account Re... -15.00
02/01/2024 Holly Cousineau 02-810025 - GF 150.00
02/01/2024 Holly Cousineau 1200 - Account Re... -150.00 02/01/2024 Clifford Lantz 02-810025 - GF 150.00
02/01/2024 Clifford Lantz 1200 - Account Re... -150.00
02/01/2024 Deposit 02-810116 - WRF 747.00
02/01/2024 Batch 3163 4810 - Water Reve... -374.00
02/01/2024 Batch 3163 4212 - Sewer Reve... -373.00
02/01/2024 Deposit 02-810116 - WRF 407.75
02/01/2024 Batch 3168, ... 4810 - Water Reve... -174.75 02/01/2024 Batch 3168, ... 4212 - Sewer Reve... -233.00 02/01/2024 Deposit 02-810025 - GF 1,947.59
02/01/2024 Siskiyou County A... Property Tax... 4099 - Property Ta... -1,947.59 02/02/2024 Banks, Kathye J 02-810025 - GF -92.35
02/02/2024 Banks, Kathye J 5100- Council/Ele... 100.00
02/02/2024 Banks, Kathye J 6516 - ETT 0.00
02/02/2024 Banks, Kathye J Employee Trainin... 0.00
02/02/2024 Banks, Kathye J Employee Trainin... 0.00
02/02/2024 Banks, Kathye J 2104 - Federal Wit... 0.00
02/02/2024 Banks, Kathye J 6506- FICA 6.20
02/02/2024 Banks, Kathye J 2118 - Company -6.20
02/02/2024 Banks, Kathye J 2112 - Employee -6.20
02/02/2024 Banks, Kathye J 6508- Medicare 1.45
02/02/2024 Banks, Kathye J 2120 - Company -1.45
02/02/2024 Banks, Kathye J 2116 - Employee -1.45
02/02/2024 Banks, Kathye J Federal Unemploy... 0.60
02/02/2024 Banks, Kathye J Federal Unemploy... -0.60
02/02/2024 Banks, Kathye J 2106 - State Withh... 0.00
02/02/2024 Banks, Kathye J 6512- SUI 6.20
02/02/2024 Banks, Kathye J 2110 - CompanyCA -6.20
02/02/2024 Eayrs, Mark 02-810025 - GF -92.35
02/02/2024 Eayrs, Mark 5100- Council/Ele... 100.00
02/02/2024 Eayrs, Mark 6516 - ETT 0.00
02/02/2024 Eayrs, Mark Employee Trainin... 0.00
02/02/2024 Eayrs, Mark Employee Trainin... 0.00
02/02/2024 Eayrs, Mark 2104 - Federal Wit... 0.00
02/02/2024 Eayrs, Mark 6506- FICA 6.20
02/02/2024 Eayrs, Mark 2118 - Company -6.20
11:24 AM Town of Fort Jones
03/08/24 Custom Transaction Detail Report
Accrual Basis February 2024

Date Name Memo Account Amount
02/02/2024 Eayrs, Mark 2112 - Employee -6.20
02/02/2024 Eayrs, Mark 6508- Medicare 1.45
02/02/2024 Eayrs, Mark 2120 - Company -1.45
02/02/2024 Eayrs, Mark 2116 - Employee -1.45
02/02/2024 Eayrs, Mark Federal Unemploy... 0.60
02/02/2024 Eayrs, Mark Federal Unemploy... -0.60
02/02/2024 Eayrs, Mark 2106 - State Withh... 0.00
02/02/2024 Eayrs, Mark 6512- SUI 6.20
02/02/2024 Eayrs, Mark 2110 - CompanyCA -6.20
02/02/2024 Garcia, Mercedes M 02-810025 - GF -166.23
02/02/2024 Garcia, Mercedes M 5110- Mayor Payroll 180.00 02/02/2024 Garcia, Mercedes M 6516 - ETT 0.00
02/02/2024 Garcia, Mercedes M Employee Trainin... 0.00
02/02/2024 Garcia, Mercedes M Employee Trainin... 0.00
02/02/2024 Garcia, Mercedes M 2104 - Federal Wit... 0.00 02/02/2024 Garcia, Mercedes M 6506- FICA 11.16
02/02/2024 Garcia, Mercedes M 2118 - Company -11.16
02/02/2024 Garcia, Mercedes M 2112 - Employee -11.16
02/02/2024 Garcia, Mercedes M 6508- Medicare 2.61
02/02/2024 Garcia, Mercedes M 2120 - Company -2.61
02/02/2024 Garcia, Mercedes M 2116 - Employee -2.61
02/02/2024 Garcia, Mercedes M Federal Unemploy... 1.08
02/02/2024 Garcia, Mercedes M Federal Unemploy... -1.08 02/02/2024 Garcia, Mercedes M 2106 - State Withh... 0.00 02/02/2024 LaRiviere, Alexan... 02-810025 - GF -92.35
02/02/2024 LaRiviere, Alexan... 5100- Council/Ele... 100.00 02/02/2024 LaRiviere, Alexan... 6516 - ETT 0.00
02/02/2024 LaRiviere, Alexan... Employee Trainin... 0.00 02/02/2024 LaRiviere, Alexan... Employee Trainin... 0.00 02/02/2024 LaRiviere, Alexan... 2104 - Federal Wit... 0.00 02/02/2024 LaRiviere, Alexan... 6506- FICA 6.20
02/02/2024 LaRiviere, Alexan... 2118 - Company -6.20
02/02/2024 LaRiviere, Alexan... 2112 - Employee -6.20
02/02/2024 LaRiviere, Alexan... 6508- Medicare 1.45
02/02/2024 LaRiviere, Alexan... 2120 - Company -1.45
02/02/2024 LaRiviere, Alexan... 2116 - Employee -1.45
02/02/2024 LaRiviere, Alexan... Federal Unemploy... 0.60 02/02/2024 LaRiviere, Alexan... Federal Unemploy... -0.60 02/02/2024 LaRiviere, Alexan... 2106 - State Withh... 0.00 02/02/2024 LaRiviere, Alexan... 6512- SUI 6.20
02/02/2024 LaRiviere, Alexan... 2110 - CompanyCA -6.20
02/02/2024 Deposit 02-810025 - GF 211,983.20
02/02/2024 Direct Depo... 4740 - Fire Dept. -211,983.20 02/02/2024 QuickBooks Payro... Created by P... 02-810025 - GF -224.92 02/02/2024 QuickBooks Payro... Fee for 4 em... Payroll Expenses 10.00 02/02/2024 QuickBooks Payro... Monthly pro... Payroll Expenses 120.00 02/02/2024 QuickBooks Payro... No state fee ... Payroll Expenses 0.00 02/02/2024 QuickBooks Payro... Created by P... Federal Unemploy... 2.88 02/02/2024 QuickBooks Payro... Created by P... 2120 - Company 6.96 02/02/2024 QuickBooks Payro... Created by P... 2116 - Employee 6.96 02/02/2024 QuickBooks Payro... Created by P... 2118 - Company 29.76 02/02/2024 QuickBooks Payro... Created by P... 2112 - Employee 29.76 02/02/2024 QuickBooks Payro... Created by P... 2110 - CompanyCA 18.60 02/02/2024 Hess, Joseph E 02-810025 - GF -1,846.63
02/02/2024 Hess, Joseph E 7513 - Calls & Me... 170.00
02/02/2024 Hess, Joseph E Payroll Expenses 1,885.56
02/02/2024 Hess, Joseph E Payroll Expenses 0.00
02/02/2024 Hess, Joseph E 7510- Fire Dept P... 99.24
02/02/2024 Hess, Joseph E 7510- Fire Dept P... 0.00
02/02/2024 Hess, Joseph E 7515 - Strike Tea... 0.00
11:24 AM Town of Fort Jones
03/08/24 Custom Transaction Detail Report
Accrual Basis February 2024

Date Name Memo Account Amount
02/02/2024 Hess, Joseph E 6516 - ETT 0.00
02/02/2024 Hess, Joseph E Employee Trainin... 0.00
02/02/2024 Hess, Joseph E Employee Trainin... 0.00
02/02/2024 Hess, Joseph E 2104 - Federal Wit... -126.00 02/02/2024 Hess, Joseph E 6506- FICA 133.59
02/02/2024 Hess, Joseph E 2118 - Company -133.59
02/02/2024 Hess, Joseph E 2112 - Employee -133.59
02/02/2024 Hess, Joseph E 6508- Medicare 31.24
02/02/2024 Hess, Joseph E 2120 - Company -31.24
02/02/2024 Hess, Joseph E 2116 - Employee -31.24
02/02/2024 Hess, Joseph E Federal Unemploy... 0.00
02/02/2024 Hess, Joseph E Federal Unemploy... 0.00
02/02/2024 Hess, Joseph E 2106 - State Withh... -17.34
02/02/2024 Hess, Joseph E 6512- SUI 0.00
02/02/2024 Hess, Joseph E 2110 - CompanyCA 0.00
02/02/2024 Hoefer, Carolin B 02-810025 - GF -1,116.06
02/02/2024 Hoefer, Carolin B 5555 - Admin Pay... 657.75 02/02/2024 Hoefer, Carolin B 5555 - Admin Pay... 0.00
02/02/2024 Hoefer, Carolin B 5555 - Admin Pay... 0.00
02/02/2024 Hoefer, Carolin B 5555 - Admin Pay... 131.55 02/02/2024 Hoefer, Carolin B 5555 - Admin Pay... 0.00
02/02/2024 Hoefer, Carolin B 8615- Water Payroll 534.97 02/02/2024 Hoefer, Carolin B 6516 - ETT 0.00
02/02/2024 Hoefer, Carolin B Employee Trainin... 0.00
02/02/2024 Hoefer, Carolin B Employee Trainin... 0.00
02/02/2024 Hoefer, Carolin B 2104 - Federal Wit... -83.00 02/02/2024 Hoefer, Carolin B 6506- FICA 82.11
02/02/2024 Hoefer, Carolin B 2118 - Company -82.11
02/02/2024 Hoefer, Carolin B 2112 - Employee -82.11
02/02/2024 Hoefer, Carolin B 6508- Medicare 19.20
02/02/2024 Hoefer, Carolin B 2120 - Company -19.20
02/02/2024 Hoefer, Carolin B 2116 - Employee -19.20
02/02/2024 Hoefer, Carolin B Federal Unemploy... 7.94
02/02/2024 Hoefer, Carolin B Federal Unemploy... -7.94
02/02/2024 Hoefer, Carolin B 2106 - State Withh... -23.90 02/02/2024 Hoefer, Carolin B 6512- SUI 82.11
02/02/2024 Hoefer, Carolin B 2110 - CompanyCA -82.11
02/02/2024 Hullquist*, Kevin 02-810025 - GF -1,224.06
02/02/2024 Hullquist*, Kevin 9109- Parks Payroll 215.71 02/02/2024 Hullquist*, Kevin 8510- Sewer Payroll 156.88 02/02/2024 Hullquist*, Kevin 8199- Road Payroll 509.86
02/02/2024 Hullquist*, Kevin 8615- Water Payroll 686.35 02/02/2024 Hullquist*, Kevin 8199- Road Payroll 14.71
02/02/2024 Hullquist*, Kevin 6516 - ETT 0.00
02/02/2024 Hullquist*, Kevin Employee Trainin... 0.00
02/02/2024 Hullquist*, Kevin Employee Trainin... 0.00
02/02/2024 Hullquist*, Kevin 2104 - Federal Wit... -203.00 02/02/2024 Hullquist*, Kevin 6506- FICA 98.18
02/02/2024 Hullquist*, Kevin 2118 - Company -98.18
02/02/2024 Hullquist*, Kevin 2112 - Employee -98.18
02/02/2024 Hullquist*, Kevin 6508- Medicare 22.96
02/02/2024 Hullquist*, Kevin 2120 - Company -22.96
02/02/2024 Hullquist*, Kevin 2116 - Employee -22.96
02/02/2024 Hullquist*, Kevin Federal Unemploy... 9.51
02/02/2024 Hullquist*, Kevin Federal Unemploy... -9.51
02/02/2024 Hullquist*, Kevin 2106 - State Withh... -35.31 02/02/2024 Hullquist*, Kevin 6512- SUI 98.18
02/02/2024 Hullquist*, Kevin 2110 - CompanyCA -98.18
02/02/2024 Hullquist, Everett 02-810025 - GF -2,136.47
02/02/2024 Hullquist, Everett 8615- Water Payroll 795.77 11:24 AM Town of Fort Jones
03/08/24 Custom Transaction Detail Report
Accrual Basis February 2024

Date Name Memo Account Amount
02/02/2024 Hullquist, Everett 8510- Sewer Payroll 564.74 02/02/2024 Hullquist, Everett 9109- Parks Payroll 128.35 02/02/2024 Hullquist, Everett 8199- Road Payroll 590.41 02/02/2024 Hullquist, Everett 8615- Water Payroll 0.00
02/02/2024 Hullquist, Everett 8199- Road Payroll 0.00
02/02/2024 Hullquist, Everett 8510- Sewer Payroll 0.00
02/02/2024 Hullquist, Everett 9109- Parks Payroll 0.00
02/02/2024 Hullquist, Everett 8615- Water Payroll 508.00 02/02/2024 Hullquist, Everett 8615- Water Payroll 25.67 02/02/2024 Hullquist, Everett 2520 - Employee 0.00
02/02/2024 Hullquist, Everett 6516 - ETT 0.00
02/02/2024 Hullquist, Everett Employee Trainin... 0.00
02/02/2024 Hullquist, Everett Employee Trainin... 0.00
02/02/2024 Hullquist, Everett 2104 - Federal Wit... -181.00 02/02/2024 Hullquist, Everett 6506- FICA 162.00
02/02/2024 Hullquist, Everett 2118 - Company -162.00
02/02/2024 Hullquist, Everett 2112 - Employee -162.00
02/02/2024 Hullquist, Everett 6508- Medicare 37.89
02/02/2024 Hullquist, Everett 2120 - Company -37.89
02/02/2024 Hullquist, Everett 2116 - Employee -37.89
02/02/2024 Hullquist, Everett Federal Unemploy... 11.25 02/02/2024 Hullquist, Everett Federal Unemploy... -11.25 02/02/2024 Hullquist, Everett 2106 - State Withh... -95.58 02/02/2024 Hullquist, Everett 6512- SUI 116.20
02/02/2024 Hullquist, Everett 2110 - CompanyCA -116.20
02/02/2024 McFall, Celeste J 02-810025 - GF -541.80
02/02/2024 McFall, Celeste J 5550- Library Payr... 630.00 02/02/2024 McFall, Celeste J 6516 - ETT 0.00
02/02/2024 McFall, Celeste J Employee Trainin... 0.00
02/02/2024 McFall, Celeste J Employee Trainin... 0.00
02/02/2024 McFall, Celeste J 2104 - Federal Wit... -40.00 02/02/2024 McFall, Celeste J 6506- FICA 39.06
02/02/2024 McFall, Celeste J 2118 - Company -39.06
02/02/2024 McFall, Celeste J 2112 - Employee -39.06
02/02/2024 McFall, Celeste J 6508- Medicare 9.14
02/02/2024 McFall, Celeste J 2120 - Company -9.14
02/02/2024 McFall, Celeste J 2116 - Employee -9.14
02/02/2024 McFall, Celeste J Federal Unemploy... 3.78
02/02/2024 McFall, Celeste J Federal Unemploy... -3.78
02/02/2024 McFall, Celeste J 2106 - State Withh... 0.00 02/02/2024 McFall, Celeste J 6512- SUI 39.06
02/02/2024 McFall, Celeste J 2110 - CompanyCA -39.06
02/02/2024 Nobles, Suzanne 02-810025 - GF -485.34
02/02/2024 Nobles, Suzanne 9116 - Janitorial P... 561.28 02/02/2024 Nobles, Suzanne 9116 - Janitorial P... 0.00
02/02/2024 Nobles, Suzanne 9116 - Janitorial P... 0.00
02/02/2024 Nobles, Suzanne 9116 - Janitorial P... 0.00
02/02/2024 Nobles, Suzanne 6516 - ETT 0.00
02/02/2024 Nobles, Suzanne Employee Trainin... 0.00
02/02/2024 Nobles, Suzanne Employee Trainin... 0.00
02/02/2024 Nobles, Suzanne 2104 - Federal Wit... -33.00 02/02/2024 Nobles, Suzanne 6506- FICA 34.80
02/02/2024 Nobles, Suzanne 2118 - Company -34.80
02/02/2024 Nobles, Suzanne 2112 - Employee -34.80
02/02/2024 Nobles, Suzanne 6508- Medicare 8.14
02/02/2024 Nobles, Suzanne 2120 - Company -8.14
02/02/2024 Nobles, Suzanne 2116 - Employee -8.14
02/02/2024 Nobles, Suzanne Federal Unemploy... 3.37
02/02/2024 Nobles, Suzanne Federal Unemploy... -3.37
02/02/2024 Nobles, Suzanne 2106 - State Withh... 0.00
11:24 AM Town of Fort Jones
03/08/24 Custom Transaction Detail Report
Accrual Basis February 2024

Date Name Memo Account Amount
02/02/2024 Nobles, Suzanne 6512- SUI 34.80
02/02/2024 Nobles, Suzanne 2110 - CompanyCA -34.80
02/02/2024 Stephen, Cherie I 02-810025 - GF -754.81
02/02/2024 Stephen, Cherie I 5210- Clerk Payroll 848.82 02/02/2024 Stephen, Cherie I 6516 - ETT 0.00
02/02/2024 Stephen, Cherie I Employee Trainin... 0.00
02/02/2024 Stephen, Cherie I Employee Trainin... 0.00
02/02/2024 Stephen, Cherie I 2104 - Federal Wit... -22.00 02/02/2024 Stephen, Cherie I 6506- FICA 52.63
02/02/2024 Stephen, Cherie I 2118 - Company -52.63
02/02/2024 Stephen, Cherie I 2112 - Employee -52.63
02/02/2024 Stephen, Cherie I 6508- Medicare 12.31
02/02/2024 Stephen, Cherie I 2120 - Company -12.31
02/02/2024 Stephen, Cherie I 2116 - Employee -12.31
02/02/2024 Stephen, Cherie I Federal Unemploy... 5.09
02/02/2024 Stephen, Cherie I Federal Unemploy... -5.09
02/02/2024 Stephen, Cherie I 2106 - State Withh... -7.07 02/02/2024 Stephen, Cherie I 6512- SUI 52.63
02/02/2024 Stephen, Cherie I 2110 - CompanyCA -52.63
02/02/2024 Whitworth, Barbar... 02-810025 - GF -157.00
02/02/2024 Whitworth, Barbar... 5550- Library Payr... 170.00 02/02/2024 Whitworth, Barbar... 6516 - ETT 0.00
02/02/2024 Whitworth, Barbar... Employee Trainin... 0.00 02/02/2024 Whitworth, Barbar... Employee Trainin... 0.00 02/02/2024 Whitworth, Barbar... 2104 - Federal Wit... 0.00 02/02/2024 Whitworth, Barbar... 6506- FICA 10.54
02/02/2024 Whitworth, Barbar... 2118 - Company -10.54
02/02/2024 Whitworth, Barbar... 2112 - Employee -10.54
02/02/2024 Whitworth, Barbar... 6508- Medicare 2.46
02/02/2024 Whitworth, Barbar... 2120 - Company -2.46
02/02/2024 Whitworth, Barbar... 2116 - Employee -2.46
02/02/2024 Whitworth, Barbar... Federal Unemploy... 1.02 02/02/2024 Whitworth, Barbar... Federal Unemploy... -1.02 02/02/2024 Whitworth, Barbar... 2106 - State Withh... 0.00 02/02/2024 Whitworth, Barbar... 6512- SUI 10.54
02/02/2024 Whitworth, Barbar... 2110 - CompanyCA -10.54 02/02/2024 Stanshaw, Joshua J 02-810025 - GF -3,012.38
02/02/2024 Stanshaw, Joshua J Payroll Expenses 3,653.85 02/02/2024 Stanshaw, Joshua J 6516 - ETT 0.00
02/02/2024 Stanshaw, Joshua J Employee Trainin... 0.00
02/02/2024 Stanshaw, Joshua J Employee Trainin... 0.00
02/02/2024 Stanshaw, Joshua J 2104 - Federal Wit... -245.00 02/02/2024 Stanshaw, Joshua J 6506- FICA 226.54
02/02/2024 Stanshaw, Joshua J 2118 - Company -226.54
02/02/2024 Stanshaw, Joshua J 2112 - Employee -226.54
02/02/2024 Stanshaw, Joshua J 6508- Medicare 52.98
02/02/2024 Stanshaw, Joshua J 2120 - Company -52.98
02/02/2024 Stanshaw, Joshua J 2116 - Employee -52.98
02/02/2024 Stanshaw, Joshua J Federal Unemploy... 0.00
02/02/2024 Stanshaw, Joshua J Federal Unemploy... 0.00
02/02/2024 Stanshaw, Joshua J 2106 - State Withh... -116.95 02/02/2024 Stanshaw, Joshua J 6512- SUI 0.00
02/02/2024 Stanshaw, Joshua J 2110 - CompanyCA 0.00
02/02/2024 QuickBooks Payro... Created by P... 02-810025 - GF -3,798.65 02/02/2024 QuickBooks Payro... Fee for 9 em... Payroll Expenses 22.50 02/02/2024 QuickBooks Payro... Created by P... Federal Unemploy... 41.95 02/02/2024 QuickBooks Payro... Created by P... 2104 - Federal Wit... 933.00 02/02/2024 QuickBooks Payro... Created by P... 2120 - Company 196.33 02/02/2024 QuickBooks Payro... Created by P... 2116 - Employee 196.33 02/02/2024 QuickBooks Payro... Created by P... 2118 - Company 839.44 11:24 AM Town of Fort Jones
03/08/24 Custom Transaction Detail Report
Accrual Basis February 2024

Date Name Memo Account Amount
02/02/2024 QuickBooks Payro... Created by P... 2112 - Employee 839.44 02/02/2024 QuickBooks Payro... Created by P... 2106 - State Withh... 296.15 02/02/2024 QuickBooks Payro... Created by P... 2110 - CompanyCA 433.51 02/04/2024 Dr. Scott Essex spay & neute... 2000 - Accounts P... -1,500.00 02/04/2024 Dr. Scott Essex cat spay neut... 7930- Animal Con... 1,500.00 02/06/2024 Deposit 02-810116 - WRF 730.00
02/06/2024 Batch 3158, ... 4810 - Water Reve... -350.75 02/06/2024 Batch 3158, ... 4212 - Sewer Reve... -379.25 02/06/2024 Arlie Eward Holland 1200 - Account Re... 800.00 02/06/2024 Arlie Eward Holland Sale of Publi... 4504 - Motor Vehi... -800.00 02/06/2024 Arlie Eward Holland Sale of Publi... Inventory Asset 0.00 02/06/2024 Arlie Eward Holland Sale of Publi... Cost of Goods Sold 0.00 02/06/2024 Arlie Eward Holland 02-810025 - GF 800.00
02/06/2024 Arlie Eward Holland 1200 - Account Re... -800.00 02/06/2024 Deposit 02-810141 445.00
02/06/2024 John & Sandra Nel... February Nelson -236.20 02/06/2024 February 4900 - CBDG Int... -208.80
02/06/2024 Deposit 02-810141 350.11
02/06/2024 John & Elizabeth ... February Chandler -337.99 02/06/2024 February 4900 - CBDG Int... -12.12
02/06/2024 Deposit 02-810141 730.00
02/06/2024 C. Muelrath February Muelrath -497.38
02/06/2024 Deposit 4900 - CBDG Int... -232.62
02/06/2024 Deposit 02-810189 523.00
02/06/2024 Hajduk, Elizabeth February Hajduk -438.78
02/06/2024 Deposit 4900 - CBDG Int... -84.22
02/06/2024 Deposit 02-810189 90.00
02/06/2024 Tayler-Black, Paul February Black, Paul -90.00 02/06/2024 Deposit 02-810189 250.00
02/06/2024 Vasquez, Jamie February Vasquez, Jaime -195.93 02/06/2024 Deposit 4900 - CBDG Int... -54.07
02/06/2024 Deposit 02-810116 - WRF 1,263.09
02/06/2024 week 4, Batc... 4810 - Water Reve... -210.00 02/06/2024 week 4, Batc... 4212 - Sewer Reve... -246.00 02/06/2024 week 6, Batc... 4810 - Water Reve... -420.00 02/06/2024 week 6, Batc... 4212 - Sewer Reve... -387.09 02/07/2024 Ellies Espresso LOLA Dinner 2000 - Accounts P... -47.00 02/07/2024 Ellies Espresso Lola Dinner ... 1E- General Gover... 47.00 02/07/2024 Ellies Espresso LOLA Dinner 02-810025 - GF -47.00 02/07/2024 Ellies Espresso LOLA Dinner 2000 - Accounts P... 47.00 02/07/2024 Deposit 02-810025 - GF 1,251.70
02/07/2024 State of CA* Payment fro... 3a - Streets Income -1,251.70 02/07/2024 Deposit 02-810116 - WRF 327.00
02/07/2024 Batch 3166, ... 4810 - Water Reve... -126.50 02/07/2024 Batch 3166, ... 4212 - Sewer Reve... -125.50 02/07/2024 Batch 3184 4810 - Water Reve... -35.00
02/07/2024 Batch 3184 4212 - Sewer Reve... -40.00
02/08/2024 Deposit 02-810116 - WRF 2,134.97
02/08/2024 Batch 3172, ... 4810 - Water Reve... -282.25 02/08/2024 Batch 3172, ... 4212 - Sewer Reve... -328.00 02/08/2024 Batch 3179 4810 - Water Reve... -765.25
02/08/2024 Batch 3179 4212 - Sewer Reve... -759.47
02/09/2024 Deposit 02-810025 - GF 1,947.59
02/09/2024 State of CA* Payment for ... 4540 - Tax Allocat... -1,947.59 02/09/2024 Deposit 02-810116 - WRF 3,745.25
02/09/2024 Batch 3189 4810 - Water Reve... -1,693.75
02/09/2024 Batch 3189 4212 - Sewer Reve... -2,051.50
02/12/2024 Scott Valley Dispo... Jan billing A... 2000 - Accounts P... -310.00 02/12/2024 Scott Valley Dispo... 1 2yd bin 9154 - Disposal 2 ... 155.00 02/12/2024 Scott Valley Dispo... 1 2yd bin 2262 - Disposal 155.00 11:24 AM Town of Fort Jones
03/08/24 Custom Transaction Detail Report
Accrual Basis February 2024

Date Name Memo Account Amount
02/12/2024 Valley Pacific Petr... Account: C3... 2000 - Accounts P... -776.93 02/12/2024 Valley Pacific Petr... CL 24-722864 8627 - Fuel-Oil 654.44 02/12/2024 Valley Pacific Petr... CL 24-722864 7525- Pub Safety ... 122.49 02/12/2024 Curtis Tools for H... INV788993 ... 2000 - Accounts P... -3,482.77 02/12/2024 Curtis Tools for H... INV788993 ... 7530 - Uniforms a... 287.41 02/12/2024 Curtis Tools for H... INV788993 ... 2E- Public Safety ... 3,195.36 02/12/2024 Quadient Invoice:Q11... 2000 - Accounts P... -154.41 02/12/2024 Quadient Postage Mac... 9155 - Equipment ... 154.41 02/12/2024 E&S Engineers an... Inv # 4369 ... 2000 - Accounts P... -4,674.50 02/12/2024 E&S Engineers an... Jan planning... 5500- Planning 500.00 02/12/2024 E&S Engineers an... Bower, Cow... 1E- General Gover... 3,844.50 02/12/2024 E&S Engineers an... Chevron fina... 1E- General Gover... 330.00 02/12/2024 Pacific Power Dec 2023 bil... 2000 - Accounts P... -5,328.92 02/12/2024 Pacific Power Item 8 11 HPSV Lights 156.28
02/12/2024 Pacific Power Item 9 02 HPSV Metal Li... 28.41 02/12/2024 Pacific Power Item 10 10 HPSV Wood L... 337.86 02/12/2024 Pacific Power Item 11 72 HPSV Lights 1,292.58 02/12/2024 Pacific Power Item 14 1-014 - LLP lights 12.26 02/12/2024 Pacific Power Item 16 New Pump 1,090.75
02/12/2024 Pacific Power Item 17 02 HPSV Lights 51.98
02/12/2024 Pacific Power Item 23 1-006 - Scout Hal... 235.59 02/12/2024 Pacific Power Item 24 Old pump 79.30
02/12/2024 Pacific Power Item 25+34 1-013 - BBP lights 180.46 02/12/2024 Pacific Power Item 26 1-012 - City Hall ... 651.18 02/12/2024 Pacific Power Item 27 1-004 - Museum ... 55.66 02/12/2024 Pacific Power Item 28 1-005 - Barn Power 490.37 02/12/2024 Pacific Power Item 29 1-017 - BBP pump 18.30 02/12/2024 Pacific Power Item 30 1-002 - LLP Snack 33.15 02/12/2024 Pacific Power Item 31 1-001- Fire Dept. ... 569.02 02/12/2024 Pacific Power Item 32 1-015 - Sewer Po... 28.25 02/12/2024 Pacific Power Item 33 1-019 bbp sewer 17.52
02/12/2024 Pacific Power Dec 2023 bil... 8520- Sewer Expe... 02/12/2024 PAPE Machinery Inv # 15038... 2000 - Accounts P... -106.41 02/12/2024 PAPE Machinery Separator / T... 8133- Parts & Sup... 106.41 02/12/2024 Scott Valley Auto ... Jan billing I... 2000 - Accounts P... -381.95 02/12/2024 Scott Valley Auto ... grease, oil fil... 8610- Water Parts ... 195.37 02/12/2024 Scott Valley Auto ... lift sup mari... 7520- Fire Dept S... 186.58 02/12/2024 Ubeo West LLC 4365329 2000 - Accounts P... -274.53 02/12/2024 Ubeo West LLC 4365329 con... 1E- General Gover... 274.53 02/12/2024 Mt. Shasta Spring ... Acct 136371 2000 - Accounts P... -67.36 02/12/2024 Mt. Shasta Spring ... Water bottle... 133000- City Hall ... 67.36 02/12/2024 Nicholas Gepford reimburseme... 2000 - Accounts P... -240.00 02/12/2024 Nicholas Gepford Physical 7510- Fire Dept P... 240.00 02/12/2024 Nicholas Gepford reimburseme... 7510- Fire Dept P... 02/12/2024 Nicholas Gepford reimburseme... 7510- Fire Dept P... 02/12/2024 Quad-B Systems Inv # 10250,... 2000 - Accounts P... -1,758.40 02/12/2024 Quad-B Systems Inv # 10250,... 2285 - IT Services 02/12/2024 Quad-B Systems Inv # 10250 ... 2285 - IT Services 569.40 02/12/2024 Quad-B Systems Inv # 10258 ... 2285 - IT Services 1,189.00 02/12/2024 Saber Stitching Graphic / Al... 2000 - Accounts P... -1,327.93 02/12/2024 Saber Stitching Aluminum P... 7550 - Misc Expen... 1,327.93 02/12/2024 Siskiyou Telephone Jan billing 2000 - Accounts P... -810.92 02/12/2024 Siskiyou Telephone Water Phone... 468-2598 248.84 02/12/2024 Siskiyou Telephone Fire Phone 5... 2261- Fire Dept. P... 103.45 02/12/2024 Siskiyou Telephone Water Phone... 468-5864 45.96 02/12/2024 Siskiyou Telephone Water Phone... 468-5864 33.09 02/12/2024 Siskiyou Telephone Museum Ph... 5568- Museum Ph... 97.93 02/12/2024 Siskiyou Telephone PW Phone 5... 1-007 - Phone Bill 97.80 02/12/2024 Siskiyou Telephone Police Phon... 7181 - Law Enforc... 183.85 02/12/2024 Curtis Tools for H... INV788993 ... 02-810025 - GF -3,482.77 11:24 AM Town of Fort Jones
03/08/24 Custom Transaction Detail Report
Accrual Basis February 2024

Date Name Memo Account Amount
02/12/2024 Curtis Tools for H... INV788993 ... 2000 - Accounts P... 3,482.77 02/12/2024 Dr. Scott Essex spay & neute... 02-810025 - GF -1,500.00 02/12/2024 Dr. Scott Essex spay & neute... 2000 - Accounts P... 1,500.00 02/12/2024 E&S Engineers an... Inv # 4369 ... 02-810025 - GF -4,674.50 02/12/2024 E&S Engineers an... Inv # 4369 ... 2000 - Accounts P... 4,674.50 02/12/2024 Mt. Shasta Spring ... Acct 136371 02-810025 - GF -67.36 02/12/2024 Mt. Shasta Spring ... Acct 136371 2000 - Accounts P... 67.36 02/12/2024 Nicholas Gepford reimburseme... 02-810025 - GF -240.00 02/12/2024 Nicholas Gepford reimburseme... 2000 - Accounts P... 240.00 02/12/2024 Pacific Power Dec 2023 bil... 02-810025 - GF -5,328.92 02/12/2024 Pacific Power Dec 2023 bil... 2000 - Accounts P... 5,328.92 02/12/2024 PAPE Machinery Inv # 15038... 02-810025 - GF -106.41 02/12/2024 PAPE Machinery Inv # 15038... 2000 - Accounts P... 106.41 02/12/2024 Quad-B Systems Inv # 10250,... 02-810025 - GF -1,758.40 02/12/2024 Quad-B Systems Inv # 10250,... 2000 - Accounts P... 1,758.40 02/12/2024 Quadient Invoice:Q11... 02-810025 - GF -154.41 02/12/2024 Quadient Invoice:Q11... 2000 - Accounts P... 154.41 02/12/2024 Saber Stitching Graphic / Al... 02-810025 - GF -1,327.93 02/12/2024 Saber Stitching Graphic / Al... 2000 - Accounts P... 1,327.93 02/12/2024 Scott Valley Auto ... Jan billing I... 02-810025 - GF -381.95 02/12/2024 Scott Valley Auto ... Jan billing I... 2000 - Accounts P... 381.95 02/12/2024 Scott Valley Dispo... Jan billing A... 02-810025 - GF -310.00 02/12/2024 Scott Valley Dispo... Jan billing A... 2000 - Accounts P... 310.00 02/12/2024 Siskiyou Telephone Jan billing 02-810025 - GF -810.92 02/12/2024 Siskiyou Telephone Jan billing 2000 - Accounts P... 810.92 02/12/2024 Ubeo West LLC 4365329 02-810025 - GF -274.53 02/12/2024 Ubeo West LLC 4365329 2000 - Accounts P... 274.53 02/12/2024 Valley Pacific Petr... Account: C3... 02-810025 - GF -776.93 02/12/2024 Valley Pacific Petr... Account: C3... 2000 - Accounts P... 776.93 02/13/2024 Deposit 02-810116 - WRF 2,814.50
02/13/2024 Batch 3194 4810 - Water Reve... -1,237.75
02/13/2024 Batch 3194 4212 - Sewer Reve... -1,576.75
02/15/2024 Payroll Expenses 0.03
02/15/2024 Correcting A... 6506- FICA 0.03
02/15/2024 Correcting A... 2118 - Company -0.03
02/15/2024 Correcting A... 2112 - Employee -0.03
02/15/2024 Correcting A... 6512- SUI 0.02
02/15/2024 Correcting A... 2110 - CompanyCA -0.02
02/15/2024 Deposit 02-810141 500.00
02/15/2024 T. Kurtz Deposit Kurtz, T. -500.00
02/15/2024 Deposit 02-810141 615.00
02/15/2024 Gomez, Virginia February Pa... Gomez MI -320.81 02/15/2024 Gomez, Virginia Deposit 4900 - CBDG Int... -160.19 02/15/2024 Deposit 2607 - Gomez Imp... -134.00
02/15/2024 Deposit 02-810141 386.00
02/15/2024 Miller, Darren February Pa... Miller -272.81 02/15/2024 Miller, Darren Deposit 4900 - CBDG Int... -113.19 02/15/2024 Deposit 02-810141 380.00
02/15/2024 Morales, Terry and... February Pa... Morales #1 -209.92 02/15/2024 Deposit 4900 - CBDG Int... -170.08
02/15/2024 Deposit 02-810189 500.00
02/15/2024 DelCarlo, Jessie February Pa... DelCarlo, Jessie -309.12 02/15/2024 Deposit 4900 - CBDG Int... -190.88
02/15/2024 Deposit 02-810189 530.00
02/15/2024 Terry & Jesus Mor... February Pa... Morales #2 -287.25 02/15/2024 Deposit 4900 - CBDG Int... -242.75
02/15/2024 Deposit 02-810189 438.51
02/15/2024 Vaughn-Neely, Sa... February Pa... Vaughn -438.51 02/15/2024 Deposit 02-810189 330.00
02/15/2024 Chris Whitehead February Pa... Whitehead, Chris -131.59 11:24 AM Town of Fort Jones
03/08/24 Custom Transaction Detail Report
Accrual Basis February 2024

Date Name Memo Account Amount
02/15/2024 Deposit 4900 - CBDG Int... -198.41
02/16/2024 Hess, Joseph E 02-810025 - GF -1,753.43
02/16/2024 Hess, Joseph E 7513 - Calls & Me... 50.00
02/16/2024 Hess, Joseph E Payroll Expenses 1,860.75
02/16/2024 Hess, Joseph E Payroll Expenses 0.00
02/16/2024 Hess, Joseph E 7510- Fire Dept P... 124.05
02/16/2024 Hess, Joseph E 7510- Fire Dept P... 0.00
02/16/2024 Hess, Joseph E 7515 - Strike Tea... 0.00
02/16/2024 Hess, Joseph E 6516 - ETT 0.00
02/16/2024 Hess, Joseph E Employee Trainin... 0.00
02/16/2024 Hess, Joseph E Employee Trainin... 0.00
02/16/2024 Hess, Joseph E 2104 - Federal Wit... -111.00 02/16/2024 Hess, Joseph E 6506- FICA 126.16
02/16/2024 Hess, Joseph E 2118 - Company -126.16
02/16/2024 Hess, Joseph E 2112 - Employee -126.16
02/16/2024 Hess, Joseph E 6508- Medicare 29.51
02/16/2024 Hess, Joseph E 2120 - Company -29.51
02/16/2024 Hess, Joseph E 2116 - Employee -29.51
02/16/2024 Hess, Joseph E Federal Unemploy... 0.00
02/16/2024 Hess, Joseph E Federal Unemploy... 0.00
02/16/2024 Hess, Joseph E 2106 - State Withh... -14.70
02/16/2024 Hess, Joseph E 6512- SUI 0.00
02/16/2024 Hess, Joseph E 2110 - CompanyCA 0.00
02/16/2024 Hoefer, Carolin B 02-810025 - GF -1,116.07
02/16/2024 Hoefer, Carolin B 5555 - Admin Pay... 561.28 02/16/2024 Hoefer, Carolin B 5555 - Admin Pay... 0.00
02/16/2024 Hoefer, Carolin B 5555 - Admin Pay... 0.00
02/16/2024 Hoefer, Carolin B 5555 - Admin Pay... 140.32 02/16/2024 Hoefer, Carolin B 5555 - Admin Pay... 131.55 02/16/2024 Hoefer, Carolin B 8615- Water Payroll 491.12 02/16/2024 Hoefer, Carolin B 6516 - ETT 0.00
02/16/2024 Hoefer, Carolin B Employee Trainin... 0.00
02/16/2024 Hoefer, Carolin B Employee Trainin... 0.00
02/16/2024 Hoefer, Carolin B 2104 - Federal Wit... -83.00 02/16/2024 Hoefer, Carolin B 6506- FICA 82.10
02/16/2024 Hoefer, Carolin B 2118 - Company -82.10
02/16/2024 Hoefer, Carolin B 2112 - Employee -82.10
02/16/2024 Hoefer, Carolin B 6508- Medicare 19.20
02/16/2024 Hoefer, Carolin B 2120 - Company -19.20
02/16/2024 Hoefer, Carolin B 2116 - Employee -19.20
02/16/2024 Hoefer, Carolin B Federal Unemploy... 7.95
02/16/2024 Hoefer, Carolin B Federal Unemploy... -7.95
02/16/2024 Hoefer, Carolin B 2106 - State Withh... -23.90 02/16/2024 Hoefer, Carolin B 6512- SUI 82.10
02/16/2024 Hoefer, Carolin B 2110 - CompanyCA -82.10
02/16/2024 Hullquist*, Kevin 02-810025 - GF -1,212.13
02/16/2024 Hullquist*, Kevin 9109- Parks Payroll 117.66 02/16/2024 Hullquist*, Kevin 8510- Sewer Payroll 196.10 02/16/2024 Hullquist*, Kevin 8199- Road Payroll 274.54
02/16/2024 Hullquist*, Kevin 8615- Water Payroll 196.10 02/16/2024 Hullquist*, Kevin 8199- Road Payroll 0.00
02/16/2024 Hullquist*, Kevin 9109- Parks Payroll 784.40 02/16/2024 Hullquist*, Kevin 6516 - ETT 0.00
02/16/2024 Hullquist*, Kevin Employee Trainin... 0.00
02/16/2024 Hullquist*, Kevin Employee Trainin... 0.00
02/16/2024 Hullquist*, Kevin 2104 - Federal Wit... -202.00 02/16/2024 Hullquist*, Kevin 6506- FICA 97.26
02/16/2024 Hullquist*, Kevin 2118 - Company -97.26
02/16/2024 Hullquist*, Kevin 2112 - Employee -97.26
02/16/2024 Hullquist*, Kevin 6508- Medicare 22.75
11:24 AM Town of Fort Jones
03/08/24 Custom Transaction Detail Report
Accrual Basis February 2024

Date Name Memo Account Amount
02/16/2024 Hullquist*, Kevin 2120 - Company -22.75
02/16/2024 Hullquist*, Kevin 2116 - Employee -22.75
02/16/2024 Hullquist*, Kevin Federal Unemploy... 9.41
02/16/2024 Hullquist*, Kevin Federal Unemploy... -9.41
02/16/2024 Hullquist*, Kevin 2106 - State Withh... -34.66 02/16/2024 Hullquist*, Kevin 6512- SUI 97.26
02/16/2024 Hullquist*, Kevin 2110 - CompanyCA -97.26
02/16/2024 Hullquist, Everett 02-810025 - GF -2,117.19
02/16/2024 Hullquist, Everett 8615- Water Payroll 641.75 02/16/2024 Hullquist, Everett 8510- Sewer Payroll 782.94 02/16/2024 Hullquist, Everett 9109- Parks Payroll 333.71 02/16/2024 Hullquist, Everett 8199- Road Payroll 237.45 02/16/2024 Hullquist, Everett 8615- Water Payroll 0.00
02/16/2024 Hullquist, Everett 8199- Road Payroll 0.00
02/16/2024 Hullquist, Everett 8510- Sewer Payroll 0.00
02/16/2024 Hullquist, Everett 9109- Parks Payroll 0.00
02/16/2024 Hullquist, Everett 8615- Water Payroll 507.00 02/16/2024 Hullquist, Everett 8615- Water Payroll 83.43 02/16/2024 Hullquist, Everett 2520 - Employee 0.00
02/16/2024 Hullquist, Everett 6516 - ETT 0.00
02/16/2024 Hullquist, Everett Employee Trainin... 0.00
02/16/2024 Hullquist, Everett Employee Trainin... 0.00
02/16/2024 Hullquist, Everett 2104 - Federal Wit... -178.00 02/16/2024 Hullquist, Everett 6506- FICA 160.35
02/16/2024 Hullquist, Everett 2118 - Company -160.35
02/16/2024 Hullquist, Everett 2112 - Employee -160.35
02/16/2024 Hullquist, Everett 6508- Medicare 37.50
02/16/2024 Hullquist, Everett 2120 - Company -37.50
02/16/2024 Hullquist, Everett 2116 - Employee -37.50
02/16/2024 Hullquist, Everett Federal Unemploy... 0.00
02/16/2024 Hullquist, Everett Federal Unemploy... 0.00
02/16/2024 Hullquist, Everett 2106 - State Withh... -93.24 02/16/2024 Hullquist, Everett 6512- SUI 0.00
02/16/2024 Hullquist, Everett 2110 - CompanyCA 0.00
02/16/2024 McFall, Celeste J 02-810025 - GF -393.58
02/16/2024 McFall, Celeste J 5550- Library Payr... 450.00 02/16/2024 McFall, Celeste J 6516 - ETT 0.00
02/16/2024 McFall, Celeste J Employee Trainin... 0.00
02/16/2024 McFall, Celeste J Employee Trainin... 0.00
02/16/2024 McFall, Celeste J 2104 - Federal Wit... -22.00 02/16/2024 McFall, Celeste J 6506- FICA 27.90
02/16/2024 McFall, Celeste J 2118 - Company -27.90
02/16/2024 McFall, Celeste J 2112 - Employee -27.90
02/16/2024 McFall, Celeste J 6508- Medicare 6.52
02/16/2024 McFall, Celeste J 2120 - Company -6.52
02/16/2024 McFall, Celeste J 2116 - Employee -6.52
02/16/2024 McFall, Celeste J Federal Unemploy... 2.70
02/16/2024 McFall, Celeste J Federal Unemploy... -2.70
02/16/2024 McFall, Celeste J 2106 - State Withh... 0.00 02/16/2024 McFall, Celeste J 6512- SUI 27.90
02/16/2024 McFall, Celeste J 2110 - CompanyCA -27.90
02/16/2024 Nobles, Suzanne 02-810025 - GF -499.55
02/16/2024 Nobles, Suzanne 9116 - Janitorial P... 578.82 02/16/2024 Nobles, Suzanne 9116 - Janitorial P... 0.00
02/16/2024 Nobles, Suzanne 9116 - Janitorial P... 0.00
02/16/2024 Nobles, Suzanne 9116 - Janitorial P... 0.00
02/16/2024 Nobles, Suzanne 6516 - ETT 0.00
02/16/2024 Nobles, Suzanne Employee Trainin... 0.00
02/16/2024 Nobles, Suzanne Employee Trainin... 0.00
02/16/2024 Nobles, Suzanne 2104 - Federal Wit... -35.00 11:24 AM Town of Fort Jones
03/08/24 Custom Transaction Detail Report
Accrual Basis February 2024

Date Name Memo Account Amount
02/16/2024 Nobles, Suzanne 6506- FICA 35.88
02/16/2024 Nobles, Suzanne 2118 - Company -35.88
02/16/2024 Nobles, Suzanne 2112 - Employee -35.88
02/16/2024 Nobles, Suzanne 6508- Medicare 8.39
02/16/2024 Nobles, Suzanne 2120 - Company -8.39
02/16/2024 Nobles, Suzanne 2116 - Employee -8.39
02/16/2024 Nobles, Suzanne Federal Unemploy... 3.47
02/16/2024 Nobles, Suzanne Federal Unemploy... -3.47
02/16/2024 Nobles, Suzanne 2106 - State Withh... 0.00
02/16/2024 Nobles, Suzanne 6512- SUI 35.88
02/16/2024 Nobles, Suzanne 2110 - CompanyCA -35.88
02/16/2024 Stanshaw, Joshua J 02-810025 - GF -3,012.39
02/16/2024 Stanshaw, Joshua J Payroll Expenses 3,653.85 02/16/2024 Stanshaw, Joshua J 5555 - Admin Pay... 0.00
02/16/2024 Stanshaw, Joshua J 6516 - ETT 0.00
02/16/2024 Stanshaw, Joshua J Employee Trainin... 0.00
02/16/2024 Stanshaw, Joshua J Employee Trainin... 0.00
02/16/2024 Stanshaw, Joshua J 2104 - Federal Wit... -245.00 02/16/2024 Stanshaw, Joshua J 6506- FICA 226.53
02/16/2024 Stanshaw, Joshua J 2118 - Company -226.53
02/16/2024 Stanshaw, Joshua J 2112 - Employee -226.53
02/16/2024 Stanshaw, Joshua J 6508- Medicare 52.98
02/16/2024 Stanshaw, Joshua J 2120 - Company -52.98
02/16/2024 Stanshaw, Joshua J 2116 - Employee -52.98
02/16/2024 Stanshaw, Joshua J Federal Unemploy... 0.00
02/16/2024 Stanshaw, Joshua J Federal Unemploy... 0.00
02/16/2024 Stanshaw, Joshua J 2106 - State Withh... -116.95 02/16/2024 Stanshaw, Joshua J 6512- SUI 0.00
02/16/2024 Stanshaw, Joshua J 2110 - CompanyCA 0.00
02/16/2024 Stephen, Cherie I 02-810025 - GF -698.78
02/16/2024 Stephen, Cherie I 5210- Clerk Payroll 779.73 02/16/2024 Stephen, Cherie I Gen Adm & Progr... 0.00
02/16/2024 Stephen, Cherie I 6516 - ETT 0.00
02/16/2024 Stephen, Cherie I Employee Trainin... 0.00
02/16/2024 Stephen, Cherie I Employee Trainin... 0.00
02/16/2024 Stephen, Cherie I 2104 - Federal Wit... -15.00 02/16/2024 Stephen, Cherie I 6506- FICA 48.34
02/16/2024 Stephen, Cherie I 2118 - Company -48.34
02/16/2024 Stephen, Cherie I 2112 - Employee -48.34
02/16/2024 Stephen, Cherie I 6508- Medicare 11.30
02/16/2024 Stephen, Cherie I 2120 - Company -11.30
02/16/2024 Stephen, Cherie I 2116 - Employee -11.30
02/16/2024 Stephen, Cherie I Federal Unemploy... 4.68
02/16/2024 Stephen, Cherie I Federal Unemploy... -4.68
02/16/2024 Stephen, Cherie I 2106 - State Withh... -6.31 02/16/2024 Stephen, Cherie I 6512- SUI 48.34
02/16/2024 Stephen, Cherie I 2110 - CompanyCA -48.34
02/16/2024 Whitworth, Barbar... 02-810025 - GF -156.99
02/16/2024 Whitworth, Barbar... 5550- Library Payr... 170.00 02/16/2024 Whitworth, Barbar... 6516 - ETT 0.00
02/16/2024 Whitworth, Barbar... Employee Trainin... 0.00 02/16/2024 Whitworth, Barbar... Employee Trainin... 0.00 02/16/2024 Whitworth, Barbar... 2104 - Federal Wit... 0.00 02/16/2024 Whitworth, Barbar... 6506- FICA 10.54
02/16/2024 Whitworth, Barbar... 2118 - Company -10.54
02/16/2024 Whitworth, Barbar... 2112 - Employee -10.54
02/16/2024 Whitworth, Barbar... 6508- Medicare 2.47
02/16/2024 Whitworth, Barbar... 2120 - Company -2.47
02/16/2024 Whitworth, Barbar... 2116 - Employee -2.47
02/16/2024 Whitworth, Barbar... Federal Unemploy... 1.02 11:24 AM Town of Fort Jones
03/08/24 Custom Transaction Detail Report
Accrual Basis February 2024

Date Name Memo Account Amount
02/16/2024 Whitworth, Barbar... Federal Unemploy... -1.02 02/16/2024 Whitworth, Barbar... 2106 - State Withh... 0.00 02/16/2024 Whitworth, Barbar... 6512- SUI 10.54
02/16/2024 Whitworth, Barbar... 2110 - CompanyCA -10.54 02/16/2024 QuickBooks Payro... Created by P... 02-810025 - GF -3,545.95 02/16/2024 QuickBooks Payro... Fee for 9 em... Payroll Expenses 22.50 02/16/2024 QuickBooks Payro... Created by P... Federal Unemploy... 29.23 02/16/2024 QuickBooks Payro... Created by P... 2104 - Federal Wit... 891.00 02/16/2024 QuickBooks Payro... Created by P... 2120 - Company 190.62 02/16/2024 QuickBooks Payro... Created by P... 2116 - Employee 190.62 02/16/2024 QuickBooks Payro... Created by P... 2118 - Company 815.09 02/16/2024 QuickBooks Payro... Created by P... 2112 - Employee 815.09 02/16/2024 QuickBooks Payro... Created by P... 2106 - State Withh... 289.76 02/16/2024 QuickBooks Payro... Created by P... 2110 - CompanyCA 302.04 02/20/2024 Deposit 02-810189 320.00
02/20/2024 J. Helm February Pa... Helm & Harris -246.67 02/20/2024 Deposit 4900 - CBDG Int... -73.33
02/20/2024 Deposit 02-810116 - WRF 6,258.83
02/20/2024 Batch 3192, ... 4810 - Water Reve... -2,767.50 02/20/2024 Batch 3192, ... 4212 - Sewer Reve... -3,491.33 02/20/2024 Deposit 02-810025 - GF 15,334.31
02/20/2024 23/24 Alloca... 4518 - CA Fish& ... -82.03
02/20/2024 5th Allocation 4112 - COPS Allo... -14,909.30 02/20/2024 12/16/23 - 1/... 4117 - Tax Allocat... -342.98 02/20/2024 Deposit 02-810141 50.00
02/20/2024 De Causmaker, Mi... FEBRUAR... DeCausemaker, J. -50.00 02/27/2024 Deposit 02-810116 - WRF 2,422.00
02/27/2024 Batch 3213 4810 - Water Reve... -274.00
02/27/2024 Batch 3213 4212 - Sewer Reve... -330.00
02/27/2024 Batch 3227 4810 - Water Reve... -678.00
02/27/2024 Batch 3227 4212 - Sewer Reve... -1,140.00
02/27/2024 Deposit 02-028700 200.00
02/27/2024 County of Siskiyou Donations ? 4740 - Fire Dept. -200.00 02/27/2024 Hall rental 02-810025 - GF 15.00
02/27/2024 Hall rental 1200 - Account Re... -15.00
02/27/2024 Deposit 02-810189 101.00
02/27/2024 Wolford, Gail Deposit Wolford -83.69
02/27/2024 Deposit 4900 - CBDG Int... -17.31
02/28/2024 Crystal Curry 1200 - Account Re... 50.00
02/28/2024 Crystal Curry 1 year licens... 02-810025 - GF -50.00 02/28/2024 Cerelia Barbato 1200 - Account Re... 12.00
02/28/2024 Cerelia Barbato 1 year licens... 02-810025 - GF -12.00 02/28/2024 Caroline Numkena 1200 - Account Re... 5.00
02/28/2024 Caroline Numkena Day license f... 02-810025 - GF -5.00 02/28/2024 Madison Emerick 1200 - Account Re... 5.00
02/28/2024 Madison Emerick Day license f... 02-810025 - GF -5.00 02/28/2024 Alexis Croy 1200 - Account Re... 5.00
02/28/2024 Alexis Croy Day Busines... 02-810025 - GF -5.00 02/28/2024 Susan Jones 1200 - Account Re... 5.00
02/28/2024 Susan Jones Day busines... 02-810025 - GF -5.00 02/28/2024 LeafFilter Gutter P... 1200 - Account Re... 5.00 02/28/2024 LeafFilter Gutter P... Day busines... 02-810025 - GF -5.00 02/28/2024 Debra Ellen Slater 1200 - Account Re... 20.00 02/28/2024 Debra Ellen Slater 1 year licens... 02-810025 - GF -20.00 02/28/2024 Alyssa Blankenship 1200 - Account Re... 5.00 02/28/2024 Alyssa Blankenship Day busines... 02-810025 - GF -5.00 02/28/2024 Robin Leon-Guerr... 1200 - Account Re... 5.00 02/28/2024 Robin Leon-Guerr... Day busines... 02-810025 - GF -5.00 02/28/2024 Angel Dunn 1200 - Account Re... 5.00
02/28/2024 Angel Dunn Day busines... 02-810025 - GF -5.00 11:24 AM Town of Fort Jones
03/08/24 Custom Transaction Detail Report
Accrual Basis February 2024

Date Name Memo Account Amount
02/28/2024 Susan Parker 1200 - Account Re... 5.00
02/28/2024 Susan Parker Day busines... 02-810025 - GF -5.00 02/28/2024 Sally Gephart 1200 - Account Re... 12.00
02/28/2024 Sally Gephart 1 year busin... 02-810025 - GF -12.00 02/28/2024 Rebecca Foy 1200 - Account Re... 5.00
02/28/2024 Rebecca Foy Day license f... 02-810025 - GF -5.00 02/28/2024 Matthew and Kate... 1200 - Account Re... 60.00 02/28/2024 Matthew and Kate... 1 year busin... 02-810025 - GF -60.00 02/28/2024 Barb Richards 1200 - Account Re... 5.00
02/28/2024 Barb Richards Day busines... 02-810025 - GF -5.00 02/28/2024 Susana Rodriguez 1200 - Account Re... 5.00
02/28/2024 Susana Rodriguez Day busines... 02-810025 - GF -5.00 02/28/2024 Jamie Huber 1200 - Account Re... 20.00
02/28/2024 Jamie Huber 1 year busin... 02-810025 - GF -20.00 02/28/2024 Austin Eastlick* 1200 - Account Re... 40.00
02/28/2024 Austin Eastlick* 1 year busin... 02-810025 - GF -40.00 02/28/2024 John Bray 1200 - Account Re... 20.00
02/28/2024 John Bray 1 year busin... 02-810025 - GF -20.00 02/28/2024 John Bray 02-810025 - GF 20.00
02/28/2024 John Bray 1200 - Account Re... -20.00
02/28/2024 Austin Eastlick* 02-810025 - GF 40.00
02/28/2024 Austin Eastlick* 1200 - Account Re... -40.00 02/28/2024 Jamie Huber 02-810025 - GF 20.00
02/28/2024 Jamie Huber 1200 - Account Re... -20.00
02/28/2024 Susana Rodriguez 02-810025 - GF 5.00
02/28/2024 Susana Rodriguez 1200 - Account Re... -5.00
02/28/2024 Barb Richards 02-810025 - GF 5.00
02/28/2024 Barb Richards 1200 - Account Re... -5.00
02/28/2024 Matthew and Kate... 02-810025 - GF 60.00
02/28/2024 Matthew and Kate... 1200 - Account Re... -60.00 02/28/2024 Rebecca Foy 02-810025 - GF 5.00
02/28/2024 Rebecca Foy 1200 - Account Re... -5.00
02/28/2024 Sally Gephart 02-810025 - GF 12.00
02/28/2024 Sally Gephart 1200 - Account Re... -12.00
02/28/2024 Susan Parker 02-810025 - GF 5.00
02/28/2024 Susan Parker 1200 - Account Re... -5.00
02/28/2024 Angel Dunn 02-810025 - GF 5.00
02/28/2024 Angel Dunn 1200 - Account Re... -5.00
02/28/2024 Robin Leon-Guerr... 02-810025 - GF 5.00
02/28/2024 Robin Leon-Guerr... 1200 - Account Re... -5.00 02/28/2024 Alyssa Blankenship 02-810025 - GF 5.00
02/28/2024 Alyssa Blankenship 1200 - Account Re... -5.00 02/28/2024 Debra Ellen Slater 02-810025 - GF 20.00
02/28/2024 Debra Ellen Slater 1200 - Account Re... -20.00 02/28/2024 LeafFilter Gutter P... 02-810025 - GF 5.00
02/28/2024 LeafFilter Gutter P... 1200 - Account Re... -5.00 02/28/2024 Susan Jones 02-810025 - GF 5.00
02/28/2024 Susan Jones 1200 - Account Re... -5.00
02/28/2024 Alexis Croy 02-810025 - GF 5.00
02/28/2024 Alexis Croy 1200 - Account Re... -5.00
02/28/2024 Madison Emerick 02-810025 - GF 5.00
02/28/2024 Madison Emerick 1200 - Account Re... -5.00
02/28/2024 Caroline Numkena 02-810025 - GF 5.00
02/28/2024 Caroline Numkena 1200 - Account Re... -5.00
02/28/2024 Cerelia Barbato 02-810025 - GF 12.00
02/28/2024 Cerelia Barbato 1200 - Account Re... -12.00
02/28/2024 Crystal Curry 02-810025 - GF 50.00
02/28/2024 Crystal Curry 1200 - Account Re... -50.00
02/28/2024 County of Siskiyo... 1200 - Account Re... 15.00 02/28/2024 County of Siskiyo... per meeting 4400 - Rent -15.00 11:24 AM Town of Fort Jones
03/08/24 Custom Transaction Detail Report
Accrual Basis February 2024

Date Name Memo Account Amount
02/28/2024 County of Siskiyo... 02-810025 - GF 15.00
02/28/2024 County of Siskiyo... 1200 - Account Re... -15.00 02/28/2024 Golden State Risk ... EB-001450 2000 - Accounts P... -1,796.00 02/28/2024 Golden State Risk ... EB-00050 H... 6205- Health Insur... 1,796.00 02/28/2024 USA Bluebook Customer #: ... 2000 - Accounts P... -331.02 02/28/2024 USA Bluebook Customer #: ... 8620- Water Repai... 331.02 02/28/2024 American Industri... 67445 Fire ... 2000 - Accounts P... -360.71 02/28/2024 American Industri... Door Repair 7520- Fire Dept S... 360.71 02/28/2024 Us Bank Corporat... statement da... 2000 - Accounts P... -1,808.04 02/28/2024 Us Bank Corporat... various 5220- Supp\USPO... 220.93 02/28/2024 Us Bank Corporat... various 5220- Supp\USPO... 1,271.47 02/28/2024 Us Bank Corporat... various 7520- Fire Dept S... 315.64 02/28/2024 Valley Pacific Petr... Account: C3... 2000 - Accounts P... -543.90 02/28/2024 Valley Pacific Petr... CL 24-722864 8627 - Fuel-Oil 394.42 02/28/2024 Valley Pacific Petr... CL 24-722864 7525- Pub Safety ... 149.48 02/28/2024 Kenny's Lock Shop 5 keys 2000 - Accounts P... -18.81 02/28/2024 Kenny's Lock Shop 5 keys 9150-City Hall Ex... 18.81 02/28/2024 SWRCB-DWOCP Grade T2 cer... 2000 - Accounts P... -60.00 02/28/2024 SWRCB-DWOCP Grade T2 cer... 8552 - Training 60.00 02/28/2024 Mechanics Bank Safe deposit ... 2000 - Accounts P... -130.00 02/28/2024 Mechanics Bank rent 3/15/24 ... 5220- Supp\USPO... 130.00 02/28/2024 SHN Consulting E... Invoice 1202... 2000 - Accounts P... -888.75 02/28/2024 SHN Consulting E... Project 5140... 4EF - Sewer Grant 888.75 02/28/2024 PlaceWorks Housing Ele... 2000 - Accounts P... -2,580.00 02/28/2024 PlaceWorks Housing Ele... 5403 - Consulting ... 2,580.00 02/28/2024 Siskiyou Daily Ne... Annual news... 2000 - Accounts P... -56.58 02/28/2024 Siskiyou Daily Ne... Annual news... 5705 - Dues and S... 56.58 02/28/2024 Shasta Valley Chai... Acct 1175 2000 - Accounts P... -109.05 02/28/2024 Shasta Valley Chai... 47223 8133- Parts & Sup... 109.05 02/28/2024 Aces Affordable A... 4806 2000 - Accounts P... -420.30 02/28/2024 Aces Affordable A... install winds... 8132- Repairs 420.30 02/28/2024 Everett Hullquist * Travel miles ... 2000 - Accounts P... -88.22 02/28/2024 Everett Hullquist * Travel milag... 8609- Water Train... 59.22 02/28/2024 Everett Hullquist * Tanker endo... 8609- Water Train... 29.00 02/28/2024 AT&T FD iPads 2000 - Accounts P... -331.78
02/28/2024 AT&T FD iPads 2261- Fire Dept. P... 331.78
02/28/2024 AT&T new phone f... 2261- Fire Dept. P...
02/28/2024 Siskiyou County E... Invoice - Fe... 2000 - Accounts P... -416.67 02/28/2024 Siskiyou County E... MOU Feb 2... 5501 - Economic ... 416.67 02/28/2024 Siskiyou County E... Invoice - Fe... 5501 - Economic ... 02/28/2024 Siskiyou County E... Invoice - Fe... 5501 - Economic ... 02/28/2024 Siskiyou County E... Invoice - Fe... 5501 - Economic ... 02/28/2024 City of Medford Fi... Fire Dept- Fl... 2000 - Accounts P... -5,265.03 02/28/2024 City of Medford Fi... Fleet Service... 7520- Fire Dept S... 5,265.03 02/28/2024 City of Medford Fi... Fire Dept- Fl... 7520- Fire Dept S... 02/28/2024 Golden State Risk ... EB-001450 02-810025 - GF -1,796.00 02/28/2024 Golden State Risk ... EB-001450 2000 - Accounts P... 1,796.00 02/28/2024 Aces Affordable A... 4806 02-810025 - GF -420.30 02/28/2024 Aces Affordable A... 4806 2000 - Accounts P... 420.30 02/28/2024 American Industri... 67445 Fire ... 02-810025 - GF -360.71 02/28/2024 American Industri... 67445 Fire ... 2000 - Accounts P... 360.71 02/28/2024 AT&T FD iPads 02-810025 - GF -331.78
02/28/2024 AT&T FD iPads 2000 - Accounts P... 331.78
02/28/2024 City of Medford Fi... Fire Dept- Fl... 02-810025 - GF -5,265.03 02/28/2024 City of Medford Fi... Fire Dept- Fl... 2000 - Accounts P... 5,265.03 02/28/2024 Everett Hullquist * Travel miles ... 02-810025 - GF -88.22 02/28/2024 Everett Hullquist * Travel miles ... 2000 - Accounts P... 88.22 02/28/2024 Kenny's Lock Shop 5 keys 02-810025 - GF -18.81 02/28/2024 Kenny's Lock Shop 5 keys 2000 - Accounts P... 18.81 02/28/2024 Mechanics Bank Safe deposit ... 02-810025 - GF -130.00 11:24 AM Town of Fort Jones
03/08/24 Custom Transaction Detail Report
Accrual Basis February 2024

Date Name Memo Account Amount
02/28/2024 Mechanics Bank Safe deposit ... 2000 - Accounts P... 130.00 02/28/2024 PlaceWorks Housing Ele... 02-810025 - GF -2,580.00 02/28/2024 PlaceWorks Housing Ele... 2000 - Accounts P... 2,580.00 02/28/2024 Shasta Valley Chai... Acct 1175 02-810025 - GF -109.05 02/28/2024 Shasta Valley Chai... Acct 1175 2000 - Accounts P... 109.05 02/28/2024 SHN Consulting E... Invoice 1202... 02-810025 - GF -888.75 02/28/2024 SHN Consulting E... Invoice 1202... 2000 - Accounts P... 888.75 02/28/2024 Siskiyou County E... Invoice - Fe... 02-810025 - GF -416.67 02/28/2024 Siskiyou County E... Invoice - Fe... 2000 - Accounts P... 416.67 02/28/2024 Siskiyou Daily Ne... Annual news... 02-810025 - GF -56.58 02/28/2024 Siskiyou Daily Ne... Annual news... 2000 - Accounts P... 56.58 02/28/2024 SWRCB-DWOCP Grade T2 cer... 02-810025 - GF -60.00 02/28/2024 SWRCB-DWOCP Grade T2 cer... 2000 - Accounts P... 60.00 02/28/2024 Us Bank Corporat... statement da... 02-810025 - GF -1,808.04 02/28/2024 Us Bank Corporat... statement da... 2000 - Accounts P... 1,808.04 02/28/2024 USA Bluebook Customer #: ... 02-810025 - GF -331.02 02/28/2024 USA Bluebook Customer #: ... 2000 - Accounts P... 331.02 02/28/2024 Valley Pacific Petr... Account: C3... 02-810025 - GF -543.90 02/28/2024 Valley Pacific Petr... Account: C3... 2000 - Accounts P... 543.90 02/29/2024 Payroll Expenses 0.02
02/29/2024 Correcting A... Federal Unemploy... 0.01
02/29/2024 Correcting A... Federal Unemploy... -0.01
02/29/2024 Correcting A... 6508- Medicare 0.02
02/29/2024 Correcting A... 2120 - Company -0.02
02/29/2024 Correcting A... 2116 - Employee -0.02
02/29/2024 Correcting A... 6512- SUI -0.01
02/29/2024 Correcting A... 2110 - CompanyCA 0.01
Feb 24 0.00
11:24 AM Town of Fort Jones
03/08/24 Custom Transaction Detail Report
Accrual Basis February 2024

9:04 AM
03/07/24
Accrual Basis
Jul '23 - Feb 24 Budget $ Over Budget % of Budget
Income
1I - General Government Income
4099 - Property Taxes
Slater Fire Prop Tax 0.00 0.00 0.00 0.0%
4100 - Secured Current 65,197.95 85,333.32 -20,135.37 76.4% 4101 - Unsecured Current 4,496.13 2,666.68 1,829.45 168.6% 4102 - Unsecured Delinquent 277.36 0.00 277.36 100.0%
4106- Supp Int 19.55 0.00 19.55 100.0%
4108- Supp Del 0.00 0.00 0.00 0.0%
4507 - Homeowner Alloc 555.67 800.00 -244.33 69.46%
4508 - VLF Net 37,268.21 43,333.32 -6,065.11 86.0%
4512 - Off Highway Vehicle Tax 0.00 733.32 -733.32 0.0% 4514- Unsec Interest 0.00 0.00 0.00 0.0%
4516- Sup Current 2,367.16 800.00 1,567.16 295.9%
4518 - CA Fish& Game PILT 82.03 53.32 28.71 153.85%
4099 - Property Taxes - Other 3,199.29
Total 4099 - Property Taxes 113,463.35 133,719.96 -20,256.61 84.85% 4111 - Sales Tax 172,362.51 193,333.32 -20,970.81 89.15% 4214 - Land Use 529.00 100.00 429.00 529.0%
4215e - Tax Allocation - Parks 0.00 81,666.68 -81,666.68 0.0% 4216 - Franchises 7,719.30 5,133.32 2,585.98 150.38%
4218 - Business License 2,286.35 4,000.00 -1,713.65 57.16% 4301- Fees Booking 0.00 26.68 -26.68 0.0%
4302- Fees Collection Cost -6.92 -30.00 23.08 23.07%
4303 - Vehicle Fees 24.97 66.68 -41.71 37.45%
4400 - Rent 5,080.00 2,666.68 2,413.32 190.5%
4410 - Interest General Fund 35.77 0.00 35.77 100.0%
4504 - Motor Vehicle in Lieu 800.00 0.00 800.00 100.0%
4730 - Miscellaneous 12.10 20.00 -7.90 60.5%
Transfer In - Admin 0.00 271,840.68 -271,840.68 0.0%
Transfer Out - Tax Allocation 0.00 326,666.68 -326,666.68 0.0% 1I - General Government Income - Other 61,967.61 0.00 61,967.61 100.0% Total 1I - General Government Income 364,274.04 1,019,210.68 -654,936.64 35.74% 2I - Public Safety Income
2a - Law Enforcement
4111- Growth Alloc 413.60 0.00 413.60 100.0%
4112 - COPS Allocation 152,968.94 66,666.68 86,302.26 229.45% 4115 - 17-18 Growth Allocation 0.00 33,333.32 -33,333.32 0.0% 4116 - Prop172 1,815.95 833.32 982.63 217.92%
4117 - Tax Allocation - Law Enf 342.98 49,000.00 -48,657.02 0.7% Animal Control
4230 - Dog Licenses 60.00 400.00 -340.00 15.0%

9:04 AM
03/07/24
Accrual Basis
Total Animal Control 60.00 400.00 -340.00 15.0%
2a - Law Enforcement - Other 350.23
Total 2a - Law Enforcement 155,951.70 150,233.32 5,718.38 103.81% 2b - Fire Protection
4740 - Fire Dept. 219,954.03 1,600.00 218,354.03 13,747.13% 4741 - Tax Allocation - Fire 0.00 81,666.68 -81,666.68 0.0% 4750 - Strike Team Income 6,072.64 233,333.32 -227,260.68 2.6% Total 2b - Fire Protection 226,026.67 316,600.00 -90,573.33 71.39% Total 2I - Public Safety Income 381,978.37 466,833.32 -84,854.95 81.82% 3I - Public Works Income
3a - Streets Income
4499 - Gas Tax 2103 2,915.39 3,333.32 -417.93 87.46%
4500 - Gas Tax 2106 3,429.98 4,000.00 -570.02 85.75%
4501 - Gas Tax 2107 2,456.27 2,666.68 -210.41 92.11%
4502 - Gas Tax 2107.5 1,000.00 666.68 333.32 150.0%
4503 - Gas Tax 2105 1,783.28 2,666.68 -883.40 66.87%
4530 - Local Transportation 2,159.08 2,666.68 -507.60 80.97% 4534-Prop 42 TCRF 0.00 533.32 -533.32 0.0%
4538-Vehicle License Fee 0.00 266.68 -266.68 0.0%
4540 - Tax Allocation - Roads 11,692.18 49,000.00 -37,307.82 23.86% SB1 2,714.02 4,666.68 -1,952.66 58.16%
3a - Streets Income - Other 1,251.70
Total 3a - Streets Income 29,401.90 70,466.72 -41,064.82 41.73% 3b - Sewer Income
4210 - Tax Allocation - Sewer 0.00 49,000.00 -49,000.00 0.0% 4212 - Sewer Revenue 101,169.06 48,000.00 53,169.06 210.77% 4213 - Connections & Fees 0.00 333.32 -333.32 0.0%
3b - Sewer Income - Other 276.41 0.00 276.41 100.0%
Total 3b - Sewer Income 101,445.47 97,333.32 4,112.15 104.23% 3c - Water Income
4810 - Water Revenue 128,330.58 93,333.32 34,997.26 137.5% 4812 - Bulk Water Sales 0.00 0.00 0.00 0.0%
4815 - Tax Allocation - Water 0.00 16,333.32 -16,333.32 0.0% 4820 - Water Interest 18.58 0.00 18.58 100.0%
4830 - Water Connections 0.00 200.00 -200.00 0.0%
4835 - Material Reimbursement 22.00
4840 - Gretchen Acres Assess 4,065.55 2,000.00 2,065.55 203.28% 3c - Water Income - Other 0.00 0.00 0.00 0.0%
Total 3c - Water Income 132,436.71 111,866.64 20,570.07 118.39% 3I - Public Works Income - Other 11,927.26
Total 3I - Public Works Income 275,211.34 279,666.68 -4,455.34 98.41% 5I - American Rescue Plan Act
4915 - ARPA Income 0.00 0.00 0.00 0.0%
Total 5I - American Rescue Plan Act 0.00 0.00 0.00 0.0%

9:04 AM
03/07/24
Accrual Basis
4900 - CBDG Interest
2004-STBG-1894
04 Bank Checking Interest 205.51
Total 2004-STBG-1894 205.51
MI Bank/LAIF Interest 0.00 0.00 0.00 0.0%
4900 - CBDG Interest - Other 13,111.49 0.00 13,111.49 100.0% Total 4900 - CBDG Interest 13,317.00 0.00 13,317.00 100.0% 4901 - SCORE Reimbursement 0.00 0.00 0.00 0.0%
4903 - Library Reimbursement 8,163.98 5,666.68 2,497.30 144.07% 4904 - SWRCB Reimbursemernt 0.00 0.00 0.00 0.0%
4911 Coronavirus Relief Fund 0.00 0.00 0.00 0.0%
4950-Housing Interest 0.00 0.00 0.00 0.0%
Housing Interest 3,282.47 0.00 3,282.47 100.0%
Total Income 1,046,227.20 1,771,377.36 -725,150.16 59.06% Cost of Goods Sold
Cost of Goods Sold 0.00
Total COGS 0.00
1,046,227.20 1,771,377.36 -725,150.16 59.06%
Expense
1E- General Government Expense
2285 - IT Services 11,990.97 8,666.68 3,324.29 138.36%
5100- Council/Election 2,845.37 2,666.68 178.69 106.7%
5110- Mayor Payroll 1,260.00 1,440.00 -180.00 87.5%
5210- Clerk Payroll 4,332.79 2,400.00 1,932.79 180.53%
5220- Supp\USPO\Petty 8,797.58 2,666.68 6,130.90 329.91% 5400 - Professional Fees
5401 - Legal Fees 9,485.56 23,756.68 -14,271.12 39.93%
5402 - Accounting Fees 4,449.43 7,333.32 -2,883.89 60.67% 5403 - Consulting Fees 84,063.75 50,000.00 34,063.75 168.13% 5404 - Engineering Fees - Annex 0.00 21,000.00 -21,000.00 0.0% 5405 - Reimbursed Expenses 0.00 0.00 0.00 0.0%
5400 - Professional Fees - Other 1,500.00 2,000.00 -500.00 75.0% Total 5400 - Professional Fees 99,498.74 104,090.00 -4,591.26 95.59% 5500- Planning
5502 - City Promotion 0.00 6,666.68 -6,666.68 0.0%
5501 - Economic Development 4,166.70 4,533.32 -366.62 91.91% 5500- Planning - Other 15,083.05 333.32 14,749.73 4,525.1% Total 5500- Planning 19,249.75 11,533.32 7,716.43 166.91% 5550- Library Payroll 8,740.00 5,600.00 3,140.00 156.07% 5555 - Admin Payroll 16,869.96 71,174.68 -54,304.72 23.7% 5600- Misc. 0.00 266.68 -266.68 0.0%
5700- Publication 0.00 333.32 -333.32 0.0%
5705 - Dues and Subscriptions 1,674.97 666.68 1,008.29 251.24% 6205- Health Insurance 4,471.20 11,333.32 -6,862.12 39.45%

9:04 AM
03/07/24
Accrual Basis
6300- Insurance
6204- Workers Compensation 10,505.67 7,266.68 3,238.99 144.57% 6303- Liability Insurance 37,489.39 3,088.68 34,400.71 1,213.77% 6304 -Property Insurance 0.00 1,348.68 -1,348.68 0.0%
6305 - Crime Incurance 8.01 100.00 -91.99 8.01%
6300- Insurance - Other 0.00 1,066.68 -1,066.68 0.0%
Total 6300- Insurance 48,003.07 12,870.72 35,132.35 372.96% 6301- Insurance Expense 0.00 166.68 -166.68 0.0%
6400- Property Tax 342.42 640.00 -297.58 53.5%
6406- 98 Bank Charge 10.00 0.00 10.00 100.0%
9150-City Hall Expenses
1-012 - City Hall Power 3,101.53 3,233.32 -131.79 95.92% 133000- City Hall water 291.66 200.00 91.66 145.83%
2281- City Hall Phone 0.00 1,333.32 -1,333.32 0.0%
6601-Library Expense 0.00 333.32 -333.32 0.0%
9154 - Disposal 2 yd Bin 1,085.00 2,000.00 -915.00 54.25% 9155 - Equipment Finance 2,362.77 2,400.00 -37.23 98.45% 9150-City Hall Expenses - Other 3,482.87 0.00 3,482.87 100.0% Total 9150-City Hall Expenses 10,323.83 9,499.96 823.87 108.67% 9152- Propane 0.00 8,000.00 -8,000.00 0.0%
1E- General Government Expense - Other 5,156.26 0.00 5,156.26 100.0% Total 1E- General Government Expense 243,566.91 254,015.40 -10,448.49 95.89% 2E- Public Safety Expense
2EA- Law Enforcement Expense
7120 - Admin Allocation - Law E 0.00 27,184.00 -27,184.00 0.0% 7125 - Law Enforcement Services 111,578.00 99,370.68 12,207.32 112.29% 7135- Police Maintenance 0.00 5,333.32 -5,333.32 0.0%
7145- Dispatch 0.00 6,833.32 -6,833.32 0.0%
7180 - Law Enforcement - Other 0.00 3,333.32 -3,333.32 0.0% 7181 - Law Enforcement Phones 1,465.23 1,600.00 -134.77 91.58% Animal Control
7930- Animal Control 1,700.00 333.32 1,366.68 510.02%
Total Animal Control 1,700.00 333.32 1,366.68 510.02%
2EA- Law Enforcement Expense - Other 0.00 0.00 0.00 0.0% Total 2EA- Law Enforcement Expense 114,743.23 143,987.96 -29,244.73 79.69% 2EB- Fire Department Expense
7515 - FD Sleeper Grocery 1,236.31 0.00 1,236.31 100.0% 7532 - FF Training 0.00 1,000.00 -1,000.00 0.0%
Crime Insurance 13.68 0.00 13.68 100.0%
7550 - Misc Expense _ Fire Dept 2,007.01 200.00 1,807.01 1,003.51% 6310- Property Insurance 170.81 1,066.68 -895.87 16.01% 7500 - Admin Allocation - Fire 0.00 67,960.00 -67,960.00 0.0% 7505 - Liability Insurance 924.03 3,600.00 -2,675.97 25.67% 7506 - Work Comp Insurance 1,531.75 13,333.32 -11,801.57 11.49%

9:04 AM
03/07/24
Accrual Basis
7507 - Auto Insurance 1,367.29 10,666.68 -9,299.39 12.82% 7510- Fire Dept Payroll 1,568.75 10,000.00 -8,431.25 15.69% 7511- Firefighter Physicals 240.00 66.68 173.32 359.93% 7512 - Live Scan 0.00 133.32 -133.32 0.0%
7513 - Calls & Meetings 9,746.50 6,000.00 3,746.50 162.44% 7520- Fire Dept Supl & Mtnce 25,648.12 15,333.32 10,314.80 167.27% 7525- Pub Safety Fuel & Oil
7527- Gas Reimbursement 93.61
7525- Pub Safety Fuel & Oil - Other 6,635.07 6,000.00 635.07 110.59% Total 7525- Pub Safety Fuel & Oil 6,728.68 6,000.00 728.68 112.15% 7540- Fire Dept. Utilities
1-001- Fire Dept. Power Bill 2,413.09 2,666.68 -253.59 90.49% 2261- Fire Dept. Phone 3,795.93 2,866.68 929.25 132.42% 2262 - Disposal 1,085.00 666.68 418.32 162.75%
7541- Propane 0.00 133.32 -133.32 0.0%
Total 7540- Fire Dept. Utilities 7,294.02 6,333.36 960.66 115.17% 2EB- Fire Department Expense - Other 288,851.63 0.00 288,851.63 100.0% Total 2EB- Fire Department Expense 347,328.58 141,693.36 205,635.22 245.13% 2EC - Strike Team Expenses
7514 Seasonal FF Payroll 31,400.00 30,000.00 1,400.00 104.67% Crime Insurance 13.68 0.00 13.68 100.0%
6311 - Property Insurance 165.32 0.00 165.32 100.0%
7502 - Auto Insurance 1,367.29 0.00 1,367.29 100.0%
7505b - Liability Insurance 926.03 0.00 926.03 100.0%
7506b - Workers Comp Ins 1,531.75 0.00 1,531.75 100.0%
7513 Fleet Maintenance - Strike 0.00 16,000.00 -16,000.00 0.0% 7515 - Strike Team Payroll 214,520.78 112,000.00 102,520.78 191.54% 7516 - Payroll Taxes
7517 - FICA 0.00 9,000.00 -9,000.00 0.0%
7518 - Medicare 0.00 1,825.32 -1,825.32 0.0%
7519 - SUI 0.00 3,000.00 -3,000.00 0.0%
Total 7516 - Payroll Taxes 0.00 13,825.32 -13,825.32 0.0% 2EC - Strike Team Expenses - Other 612.00
Total 2EC - Strike Team Expenses 250,536.85 171,825.32 78,711.53 145.81% 2ED SAFER Grant
7530 - Uniforms and Safety Gear 287.41
Total 2ED SAFER Grant 287.41
2E- Public Safety Expense - Other 3,557.81
Total 2E- Public Safety Expense 716,453.88 457,506.64 258,947.24 156.6% 3E- Public Works Expense
3EA- Streets
8505 - Clothes Allowance 0.00 16.68 -16.68 0.0%
Crime Insurance 2.17 0.00 2.17 100.0%
1-000 - Street Lights

9:04 AM
03/07/24
Accrual Basis
02 HPSV Lights 323.80 400.00 -76.20 80.95%
02 HPSV Metal Lights 153.91 66.68 87.23 230.82%
10 HPSV Wood Lights 2,104.68 2,333.32 -228.64 90.2%
11 HPSV Lights 846.45 333.32 513.13 253.95%
72 HPSV Lights 7,102.44 8,000.00 -897.56 88.78%
Total 1-000 - Street Lights 10,531.28 11,133.32 -602.04 94.59% 6306- Property Insurance 0.00 266.68 -266.68 0.0%
8110 - Admin Allocation - Stree 0.00 40,776.00 -40,776.00 0.0% 8120- Street Mtnce/Utilities
1-005 - Barn Power 1,343.67 1,333.32 10.35 100.78%
1-006 Barn Maintenance 0.00 0.00 0.00 0.0%
1-007 - Phone Bill 778.89 800.00 -21.11 97.36%
8121- Street Maintenance
8126- LTC 0.00 66.68 -66.68 0.0%
8127- STIP Project - Consulting 0.00 0.00 0.00 0.0%
8121- Street Maintenance - Other 200.00 0.00 200.00 100.0% Total 8121- Street Maintenance 200.00 66.68 133.32 299.94% 8120- Street Mtnce/Utilities - Other 0.00 0.00 0.00 0.0% Total 8120- Street Mtnce/Utilities 2,322.56 2,200.00 122.56 105.57% 8130- Equipment Maintenance
8131- Fuel & Oil 0.00 1,333.32 -1,333.32 0.0%
8132- Repairs 420.30 1,333.32 -913.02 31.52%
8133- Parts & Supplies 1,601.20 333.32 1,267.88 480.38% 8135- Roads 0.00 666.68 -666.68 0.0%
Total 8130- Equipment Maintenance 2,021.50 3,666.64 -1,645.14 55.13% 8136 -Auto Insurance 0.00 400.00 -400.00 0.0%
8137- Mobile Equip 38.41 0.00 38.41 100.0%
8199- Road Payroll 12,422.09 7,106.68 5,315.41 174.8%
8200- Major Street Const.
8245 - STIP 0.00 0.00 0.00 0.0%
8200- Major Street Const. - Other 0.00 0.00 0.00 0.0%
Total 8200- Major Street Const. 0.00 0.00 0.00 0.0%
8250 - Street Engineering 0.00 666.68 -666.68 0.0%
8300- Secondary Street Const. 24,733.13
8509 - Liability Insurance 92.21 533.32 -441.11 17.29%
8511 - Work Comp Insurance 177.62 1,000.00 -822.38 17.76% 3EA- Streets - Other 93.21 0.00 93.21 100.0%
Total 3EA- Streets 52,434.18 67,766.00 -15,331.82 77.38% 3E- Public Works Expense - Other 194.68
Total 3E- Public Works Expense 52,628.86 67,766.00 -15,137.14 77.66% 3EB- Sewer Expense
8545 - Clothes Allowance 0.00 16.68 -16.68 0.0%
Crime Insurance 1.09 0.00 1.09 100.0%
6308-Property Insurance 251.72 433.32 -181.60 58.09%

9:04 AM
03/07/24
Accrual Basis
8505 - Admin Allocation - Sewe 0.00 56,234.68 -56,234.68 0.0% 8510- Sewer Payroll 8,021.31 10,920.00 -2,898.69 73.46% 8520- Sewer Expenses
1-015 - Sewer Power bill 133.54 133.32 0.22 100.17%
1-019 bbp sewer 97.64 200.00 -102.36 48.82%
8521- Sewer Rep & Mtnce 578.22 1,333.32 -755.10 43.37%
8527 Fuel-Oil 0.00 333.32 -333.32 0.0%
8553- Auro Insurance 162.31 433.32 -271.01 37.46%
8520- Sewer Expenses - Other -138.76 0.00 -138.76 100.0% Total 8520- Sewer Expenses 832.95 2,433.28 -1,600.33 34.23% 8522 - Waste Water Monitoring 2,100.00 3,333.32 -1,233.32 63.0% 8530- Sewer Supplies 53.62 666.68 -613.06 8.04%
8535-Office 0.00 0.00 0.00 0.0%
8540- State Fees 30,531.00 14,000.00 16,531.00 218.08%
8549- Mobile Equip. 38.41 66.68 -28.27 57.6%
8550 - Liability Insurance 124.19 533.32 -409.13 23.29% 8551 - Work Comp Insurance 237.50 1,333.32 -1,095.82 17.81% 8552 - Training 60.00 200.00 -140.00 30.0%
Sewer Testing 0.00 1,333.32 -1,333.32 0.0%
3EB- Sewer Expense - Other 773.55
Total 3EB- Sewer Expense 43,025.34 91,504.60 -48,479.26 47.02% 3EC- Water Expense
8618 - Clothes Allowance 0.00 16.68 -16.68 0.0%
Crime Insurance 1.09 0.00 1.09 100.0%
6307-Property Insurance 882.95 1,133.32 -250.37 77.91%
8605 - Allocate Admin - Water 1,077.00 54,368.00 -53,291.00 1.98% 8609- Water Training 7,223.04 333.32 6,889.72 2,167.0%
8610- Water Parts & Supplies 2,920.78 666.68 2,254.10 438.11% 8612- Water Office & Postage 1,752.64 3,333.32 -1,580.68 52.58% 8615- Water Payroll 43,358.79 12,826.68 30,532.11 338.04% 8620- Water Repairs & Mtnce 1,372.94 3,333.32 -1,960.38 41.19% 8623- Mobile Equip. 38.41 100.00 -61.59 38.41%
8624 - Auto Insurance 162.31 433.32 -271.01 37.46%
8625- Water Liability Ins 124.19 533.32 -409.13 23.29%
8626 - Work Comp 297.37 2,000.00 -1,702.63 14.87%
8627 - Fuel-Oil 5,336.02 866.68 4,469.34 615.69%
8630- Water Fees & Testing 4,257.86 2,666.68 1,591.18 159.67% 8640- Water Utilities
1-000 - Water Power
New Pump 8,136.48 9,333.32 -1,196.84 87.18%
Old pump 438.29 666.68 -228.39 65.74%
Total 1-000 - Water Power 8,574.77 10,000.00 -1,425.23 85.75% 1-001 - Water Phones
468-2598 2,160.04 1,666.68 493.36 129.6%

9:04 AM
03/07/24
Accrual Basis
468-5864 628.23 600.00 28.23 104.71%
Cell 832.16 0.00 832.16 100.0%
Total 1-001 - Water Phones 3,620.43 2,266.68 1,353.75 159.72% Total 8640- Water Utilities 12,195.20 12,266.68 -71.48 99.42% 8650- Water Engineering 0.00 0.00 0.00 0.0%
8660- Water Interest
8632 - Revenue Bond Interest 0.00 9,000.00 -9,000.00 0.0% Total 8660- Water Interest 0.00 9,000.00 -9,000.00 0.0% 3EC- Water Expense - Other 475.00 0.00 475.00 100.0%
Total 3EC- Water Expense 81,475.59 103,878.00 -22,402.41 78.43% 3EG -8690 -Water Planning Grant 1,657.50 0.00 1,657.50 100.0% 4E- Parks & Recreation Expense
9151- City Hall Maintenance 827.81 5,333.32 -4,505.51 15.52% 9115 - Clothes Allowance 0.00 16.68 -16.68 0.0%
Crime Insurance 1.09 0.00 1.09 100.0%
9116 - Janitorial Payroll 9,726.46 3,484.00 6,242.46 279.18% 02 Admin Allocation - Parks 0.00 27,184.00 -27,184.00 0.0% 03 Parks & Recreation Grants
2020 Per Capita - Scout Hall 110.00 0.00 110.00 100.0%
2020 Per Capita - LLP
Improvements 116.00 0.00 116.00 100.0%
LLP Project Payroll 152.00 0.00 152.00 100.0%
2020 Per Capita - LLP - Other 0.00 0.00 0.00 0.0%
Total 2020 Per Capita - LLP 268.00 0.00 268.00 100.0%
Total 03 Parks & Recreation Grants 378.00 0.00 378.00 100.0% 6305- Property Ins Parks
9104- Mobile Equip. 38.41 0.00 38.41 100.0%
6305- Property Ins Parks - Other 1,010.78 1,666.68 -655.90 60.65% Total 6305- Property Ins Parks 1,049.19 1,666.68 -617.49 62.95% 9105- Auto Insurance 162.31 466.68 -304.37 34.78%
9106 - Work Comp Parks 474.99 2,000.00 -1,525.01 23.75% 9107 - Liability Ins Parks 250.53 1,333.32 -1,082.79 18.79% 9108 - L.L. Park 0.00 0.00 0.00 0.0%
9109- Parks Payroll 11,962.65 19,413.32 -7,450.67 61.62% 9110 - Park Expense 31.25 1,333.32 -1,302.07 2.34%
9130- Ball Park Expenses
1-002 - LLP Snack 220.89 133.32 87.57 165.68%
1-013 - BBP lights 1,184.17 1,666.68 -482.51 71.05%
1-014 - LLP lights 79.49 200.00 -120.51 39.75%
1-017 - BBP pump 105.90 0.00 105.90 100.0%
9131- Maintenance & Supplies 718.94 3,333.32 -2,614.38 21.57% 9130- Ball Park Expenses - Other 0.00 124.68 -124.68 0.0% Total 9130- Ball Park Expenses 2,309.39 5,458.00 -3,148.61 42.31% 9140- Scout Hall Expenses

9:04 AM
03/07/24
Accrual Basis
1-006 - Scout Hall Power 644.36 366.68 277.68 175.73%
9141- Scout Hall Repairs 0.00 0.00 0.00 0.0%
Total 9140- Scout Hall Expenses 644.36 366.68 277.68 175.73% 9160- Museum Expenses
1-004 - Museum Electricity 336.07 666.68 -330.61 50.41% 1-XXX - Museum Monitor Fuel 1,988.52 1,333.32 655.20 149.14% 5568- Museum Phone 780.11 1,000.00 -219.89 78.01%
9161- Museum Maintenance 39.20
Total 9160- Museum Expenses 3,143.90 3,000.00 143.90 104.8% 4E- Parks & Recreation Expense - Other 0.00 0.00 0.00 0.0% Total 4E- Parks & Recreation Expense 30,961.93 71,056.00 -40,094.07 43.57% 4EF - Sewer Grant 7,761.29 0.00 7,761.29 100.0%
5E - American Rescue Plan

6.1 - Government Expense 197.75 0.00 197.75 100.0%
Total 5E - American Rescue Plan 197.75 0.00 197.75 100.0% 6504- Payroll Taxes
Federal Unemployment 4,329.45 0.00 4,329.45 100.0%
6506- FICA 26,973.32 11,631.32 15,342.00 231.9%
6508- Medicare 6,308.30 5,585.32 722.98 112.94%
6512- SUI 11,676.39 2,546.68 9,129.71 458.5%
6516 - ETT 0.00 6.68 -6.68 0.0%
6504- Payroll Taxes - Other 0.00 0.00 0.00 0.0%
Total 6504- Payroll Taxes 49,287.46 19,770.00 29,517.46 249.3% 9700- CBDG Const Housing
Gen Adm & Program Delivery 631.75 0.00 631.75 100.0%
Housing Loans
Gomez 457.79 0.00 457.79 100.0%
Johnson P -49.10
Vasquez -244.82
Total Housing Loans 163.87 0.00 163.87 100.0%
Total 9700- CBDG Const Housing 795.62 0.00 795.62 100.0% Payroll Expenses 60,166.60 1,666.68 58,499.92 3,609.97% Reconciliation Discrepancies 2.00 0.00 2.00 100.0%
transfers -482,712.62
Total Expense 805,268.11 1,067,163.32 -261,895.21 75.46% 240,959.09 704,214.04 -463,254.95 34.22%

The Town of Fort Jones ___________________________________________________________________________ 1 To: Fort Jones Town Council
Meeting Date: March 11, 2024
From: Joshua Stanshaw. Town Administrator/Clerk
Subject: Purchase of a Variable Frequency Drive
_________________________________________________________________________________________ Background
The Town of Fort Jones sources water from a well which is pumped to storage tanks. The controller system for the well is antiquated and requires that personnel maintain the system every day. Public Works is requesting the purchase of a Variable Frequency Drive (VFD) controller for the pump. This controller will streamline the management of the water system, improve reporting, and reduce personnel time. Public Works solicited for quotes, with only one vendor providing a response. The quote has been provided for council review.

Recommendation
Staff recommends that the council approve the purchase of the VFD.

Estimate
Date
2/5/2024
Estimate #
2819
Name / Address
Town Of Fort Jones
P.O. Box 40
Fort Jones, Ca 96032
Ship To
Town of Fort Jones
Scott River Pump & Irrigation, Inc.
11231 North Highway 3
Fort Jones, CA 96032
Expiration Date
2/29/2024
Project/Job
Payment due 10th of the next month or a maximum of 30 days from invoice date, whichever comes first.

Signature:

Phone # 530-468-2916
Fax # 530 468-2928
Web Site www.ScottRiverPump.com
Total
Subtotal
Sales Tax (7.25%)
Customer Phone 530-468-2281
Freight is NOT included in this estimate but will be added at time of billing unless otherwise stated. Please note, a PREPAYMENT may be required before ordering of parts. ALL ITEMS SUBJECT TO AVAILABILITY AT TIME OF ORDER.

Date: ___________________
Description Qty U/M Rate Total
VFD for 50hp turbine pump
Yaskawa IQ1000 VFD 480v 50hp 72a/21a nema 1 1 ea 5,662.84 5,662.84T Transducer cable for IQ vfd 16' 1 ea 45.36 45.36T
4-20 Milliamp, 145psi Pressure Transducer only 1 ea 266.15 266.15T 20amp 2 pole breaker 2 ea 24.50 49.00T
Strikesorb 30MM 1 ea 625.63 625.63T
1 5/8" x 1 5/8" x 20" kindorf channel 20 ft 14.0145 280.29T 3/8" Kindorf Nut/Spring 4 ea 4.83 19.32T
Misc. parts/labor necessary to this installing only. Any parts used not directly related will be charged separately.
1 250.00 250.00T
Freight In - Freight is an approximate amount, actual cost will be billed. 300.00 300.00T Labor 8 hr 90.00 720.00
Labor-Assistant 3 hr 70.00 210.00
Estimate is for items listed only-any misc/additional items used will be billed separately.

Labor hours are an estimate only. Actual labor hours will be billed at time of invoicing.

Listed items are non-returnable. All sales are final.
_____________________________________
By signing this estimate you are authorizing Scott River Pump & Irrigation, Inc. to order and agree to the purchase of all the items included in this estimate. If any changes are needed, a new estimate or sales order will need to be made showing said changes and will need a new signature authorizing the changes. This estimate is only for the items listed above. $8,972.24
$8,428.59
$543.65

The Town of Fort Jones ___________________________________________________________________________ 1 To: Fort Jones Town Council
Meeting Date: March 11, 2024
From: Joshua Stanshaw. Town Administrator/Clerk
Subject: Memorandum of Understanding with County Libraries and Local Communities _________________________________________________________________________________________ Background
The Siskiyou County Library has historically held a Memorandum of Understanding (MOU) with the Town of Fort Jones for a local branch for library services. The attached MOU details what the County is responsible for providing and what the Community is responsible for.

Recommendation
Staff recommends that the council review and approve the MOU with County Libraries and Local Communities.

MEMORANDUM OF UNDERSTANDING REGARDING

COUNTY LIBRARIES AND LOCAL COMMUNITIES
This Memorandum of Understanding is entered into by the Siskiyou County Library of Siskiyou County, California, hereafter referred to as "the County," and Fo* drna< (name of municipality or service district), California, hereafter referred to as "the Community," on this
-
day of
-,
2OA.

WHEREAS, County and the Community wish to continue the provision of Library services in communities; and
WHEREAS, due to financial limitations, a new Library structure to provide such services is needed.

NOW THEREFORE, the parties to this Memorandum of Understanding agree as follows:

1. ltems identified as fixed assets of the County will remain as County property until donated, identified as surplus or otheruvise approved for disposal as agreed, by County in writing.

2. The County will make provision to provide:

2.1. Technology backbone, which includes:

2.1.1. Communications network connecting all library sites (including telephone and lnternet)

2.1.2. Centralized circulation system, including circulation parameters

2.1.3. Catalog of shared library materials, available from any internetconnected computer

2.1.4. Online materials requests

2.1.5. Centralized file of user records, protected by firewall

2.1.6. Updates to the technology backbone, handled centrally

2.1.7. Staff to manage the technology backbone

2.1.8. Routers and other networking communications equipment

2.1.9. lnstallation of any equipment connected to the network in the community facilities

2.'1.10. Book repair

2.1.11. Library specific materials, such as library cards MOU County Library and Local Communities: July 1,2022 - June 30, 2025 Page 1

2.2. Distribution center for books and other library materials to be shared by all library locations, which includes:

2.2.1. Print and non-print library materials to be shared freely throughout the county

2.2.2. Rotating collections

2.2.3. Preservation of historical collections

2.2.4. New and gift materials cataloging and processing (as described in Appendix 1, attached hereto)

2.2.5. Centralized purchasing

2.2.6. Negotiation of discounts from book suppliers

2.2.7. Staff for the distribution center

2.2.8. Volunteers for the distribution center

2.2.9. All operating costs for the distribution center

2.3. Delivery service between the distribution center and community library facilities

2.4. Siskiyou County Library website

2.5. Design and provision of training in County Library procedures for community staff and volunteers at a central location and at times such training can be offered as determined by County.

2.6. Coordination and management of programs and grants that are applicable countywide.

3. The Community will make provision to provide, at no cost to the County:

3.1. Code-compliant local library space, open to the public, with hours of operation to be determined by the local community

3.2. The Community is responsible for:

3.2.1 . Additional furniture

3.2.2. Utilities

3.2.3. Maintenance

3.2.4. Cleaning and restroom supplies

3.2.5. Janitorial service

3.2.6. Trash removal

3.2.7. lnsurance

3.3. Staffing

3.3.1. Local customer service volunteers

3.3.2. Background checks for volunteers

3.3.3. Local paid or contract staff

3.3.4. Shelving and re-shelving of circulating materials

3.3.5. Volunteers and paid or contract staff will participate in training provided by the County
MOU County Library and Local Communities: July L, 2022 - June 30, 2026 Page 2

3.4. Local magazine subscriptions

3.5. Technology to use the backbone provided by the County:

3.5.1. Optional self-service checkout machine

3.5.2. At least one lnternet-compatible local computers for public access

3.5.3. Maintenance, and supplies for this equipment

3.5.4. Purchase, maintenance, and replacement of any other non-networked local hardware - including additional computers, copiers, fax machines, supplies, software, and upgrades are the responsibility of the community

3.6. Collection of overdue fines and other library service fees, such as printing and copying, are to be kept for local use (as described in the Fees Schedule in Appendix 4, attached hereto)

4. The Community agrees to share the materials held in its location with the users of other community libraries in Siskiyou County, using the County-provided circulation and delivery systems.

Policies for sharing are subject to discussion by the Siskiyou County Library Coordination Committee (described in Appendix 2, attached hereto).

5. In case of technology failure:

The County is responsible for:

5.1. The countywide online checkout, catalog, and patron record system

5.2. Problems covered under the self-check warranty agreement

5.3. Routers and other networking communications equipment

5.4. The County Library website

5.5. County software
The Community is responsible for:

5.6. Replacing the self-checkout machines

5.7. Laptop and desktop computers not managed by County lT

5.8. Copiers

5.9. Printers

5.10.Local software
MOU County Library and Local Communities: July L,2022- June30,2026 Page 3

6. Basic procedures for reporting technology failures and other service and support requests to the County Library Distribution Center (described in Appendix 3, attached hereto).

7. The County and the Community agree to participate in the County Library Coordination Committee (described in Appendix 2, attached hereto).

8. The County can accept funds from either the Community or its Friends of the Library group to help coordinate purchases of library materials and supplies.

9. The County Librarian will work with the Library Councilto formulate cooperative library policies on countywide services. Access to the catalog's circulation database to perform library service functions will be granted to County and Community staff and volunteers that follow these policies.

10. ln the event of a catastrophic event, the County's insurance will cover materials identified in the County's lnsurance policy.

Items not covered by County insurance will be the responsibility of the Community 1 1 . The term of this agreement shall be from July 1 , 2022 and be extended in writing by both parties every four (4) years. Either party may terminate this Agreement upon thirty (30) days written notice to the other party.

MOU County Library and Local Communities: July t,2022 - June 30,2026 Page 4 lN WITNESS WHEREOF, County and Contractor have executed this agreement on the dates set forth below, each signatory represents that he/she has the authority to execute this agreement and to bind the Party on whose behalf his/her execution is made.

Community: fort Jws
Date
Date
License No.:
1tlcensedvidingfortheregistrationofcontractors)
Note lo Contractor: For corporations, the contract must be signed by two officers. The first signature must be that of the chairman of the board, president or vice-president; the second signature must be that of the secretary, assistant secretary, chief financial officer or assistant treasurer. (Civ. Code, Sec. 1189 & 1190 and Corps. Code, Sec. 313.)

TAXPAYER I-D

COUNTY OF SISKIYOU
Angela Davis, County Administrator (Date)

APPROVED AS TO LEGAL FORM
Natalie E. Reed, County Counsel (Date)
APPROVED AS TO ACCOUNTING FORM:

Fund Org Account
lf not to exceed, include amount not to exceed:

Encumbrance number (if applicable)
Diane Olson, Auditor-Controller (Date)
APPROVED AS TO INSURANCE REQUIREMENTS:

Haley Hudson, Risk Management (Date)
MOU County Library and Local Communitiesl July L, 2022 - June 30, 2026 Page 5 Appendix 1

CATALOGING AND PROCESSING FOR NEW AND GIFT MATERIALS
Acquisition and Processing

1. Notify central processing of pending orders to facilitate the scheduling of processing workload

2. Large orders may need to be processed in coordination with new materials purchased by other locations

3. Processing turn-around time will vary based on the availability of staff and volunteers

4. Limits on the volume of materials submitted for processing will be necessary if backlogs develop
Materials will be processed based on these priorities:

1. Materials - Purchased centrally with budgeted funds

2. Materials - Purchased with local funds

3. Materials - Donated/gift materials that meet the evaluation guidelines Collection Development guidance will be available to the communities that request assistance.
lf the local community decides to keep local materials for local circulation only, those materials will not be serviced by the backbone.

MOU County Library and Local Communities: July !, 2022 - June 30, 2026 Page 6 Appendix 2

SISKIYOU COUNTY LIBRARY COORDINATION COMMITTEE
A Siskiyou County Library Coordination Committee will be established. This Committee will be a forum for discussing local community needs and priorities with respect to:

1. Customer service practices, such as checkout lengths and fine rates, so that such practices will be consistent

2. Communications across the County

3. Communications with County government officials

4. Countywide programs and events such as Summer Reading Program

5. Countywide grant opportunities

6. Technological upgrades

7. lssues arising under this Memorandum

8. Any future menu of optional contract services, such as children's programming or reference services, from which the Communities may select and fund, if so desired
It is understood that in order to receive the benefits of the library system, some countywide customer service rules will need to be defined. The Coordination Committee will coordinate the implementation of such rules.

The Coordination Committee will consist of the County Librarian and one representative designated by each Community participating in the County Library system.

MOU County Library and Local Communities: July I,2022- June 30,2026 Page 7 Appendix 3

SERVICE AND SUPPORT REQUESTS

1. Service and support requests may be submitted by authorized personnel only.

Authorized personnel include any paid staff or volunteer who has completed County-provided training in library circulation and reporting processes.

2. At the completion of the training of authorized personnel, the process for submitting service and support requests will be provided, including: email address, telephone numbers, and a web site link, and the coverage schedule for support staff.

3. Service and support requests will be answered by the following business day.

MOU County Library and Local Communities: iuly L,2O22- June 30,2026 Page 8 Appendix 4

FEES SCHEDULE
Books: Adult
Audiobooks
DVDs
Replacement Fees
Overdue Fees
Reference material $0.50 per day ($3.00 maximum)
lnterlibrary loans $0.50 per day ($e.OO maximum )
(Plus applicable charges from lending library, if any)
All other item
(i.e., books, magazines, etc.) $O.ZO per day ($g.OO Maximum) Cataloged items Retail price (as indicated in the library database) lf retail price is not listed in library database, then as follows:
$20.00
Books: Young Adult and Children $15.00
Magazines $5.00
Board books $7.00
$30.00
$30.00
Reference materials Cost of replacement
lnterlibrary Loan materials Charge set by lending library Processing fee to replace item $5.00 per item
MOU County Library and Local Communities: July 1, 2022 - June 3O 2025 Page 9 Additional Fees
I Computer Printouts and Copies
Microfilm Research
Returned Check Fees
(Non-Sufficient Funds)
Library card replacement fee
Replace broken DVD cases
Determined by local branch
(Suggested $0.20 per page)
$10.00 per hour (1 hr. min.)
$20.00 per check
Room Use $10.00 per hour for non-library events
(subject to availability)
$1.00
Replace broken Audiobook cases $4.00
$2.00
MOU County Library and Local Communities: July L,2022- June 30,2026 Page 10

The Town of Fort Jones ___________________________________________________________________________ 1 To: Fort Jones Town Council
Meeting Date: March 11, 2024
From: Joshua Stanshaw. Town Administrator/Clerk
Subject: CDBG Loan Committee
_________________________________________________________________________________________ Background
The Town of Fort Jones has a Community Development Block Grant (CDBG) program where there are several loans for housing. Town staff are responsible for monitoring and administering these loans. When residents come forward asking for new loans or changes to existing loans having an established committee will enable the Town to be more responsive with these programs.

Recommendation
Staff recommends that the council establish a CDBG Loan Committee.

TO: FORT JONES CITY COUNCIL
FROM: FORT JONES FIRE DEPARTMENT
SUBJECT: SEASONAL FIREFIGHTER PROPOSAL 2024
DATE: March 5, 2024
___________________________________________________________________ The Fort Jones Fire Department is seeking authorization to hire two seasonal firefighters to fill a position to provide 24-hour station coverage during the 2024 fire season. This request has traditionally been financed and approved by the Town of Fort Jones through combined funds of Fire Department Tax Allocations and Strike Team Revenue.

Even though we have been receiving rain and snow this year we are still dealing with the longterm effects of drought conditions and a high probability of another catastrophic fire season in our region. We will lose a significant number of our volunteers to paid positions at Cal Fire leaving us extremely vulnerable due to low staffing levels. The seasonal firefighter positions requested are essential to ensure that the citizens of the Town of Fort Jones and the surrounding communities will have sufficient coverage 24/7 for emergencies including: wildland fires, structural fires, medical emergencies, traffic collisions, rescues, and hazards.

These positions would be offered a stipend of $200 per 24-hour shift and they receive no overtime or benefits. The dates of employment would run from the Beginning of June through December 1st, with the Fire Chief having the discretion to extend the positions as needed based on fire conditions and assignments. The approximate cost for the fire season would be $36,600 based on 183 days.

Thank you for your continued support of our Fire Department and community.

Chief Joseph Hess
P.O. Box 597
31 Newton Street
Fort Jones CA, 96032
Station Phone (530)468-2261
E-Mail- [email protected]
Fort Jones Fire Department

The Town of Fort Jones ___________________________________________________________________________ 1 To: Fort Jones Town Council
Meeting Date: March 11, 2024
From: Joshua Stanshaw. Town Administrator/Clerk
Subject: Kennel Location
_________________________________________________________________________________________ Background
The Town purchased kennels to house dogs that are picked up by Etna Police Department. The original kennel location was unusable as it was too close to the Town’s well. A MOU with Jopson was entered into for constructing the kennels on property adjacent to the well. An alternative location for constructing the kennels inside one of the Public Works barns has been proposed.

Recommendation
Staff recommends that the council give direction on the final location for the kennels so staff can begin constructing them.

The Town of Fort Jones ___________________________________________________________________________ 1 To: Fort Jones Town Council
Meeting Date: March 11, 2024
From: Joshua Stanshaw. Town Administrator/Clerk
Subject: Feline Spay/Neuter Project
_________________________________________________________________________________________ Background
Essex Veterinary contacted the Town to discuss continuing work on the spay and neuter project started last October. Code Enforcement Officer York has estimated that there are a remaining 10-15 cats that are not altered. Essex has proposed that Purr Angels trap and transport the cats to the SNIP location in Yreka and then return them after treatment. The cost would be $175 per female and $130 per male.

Recommendation
Staff recommends that the council approve a maximum of $2,500 for completing the spay/neuter program.

The Town of Fort Jones ___________________________________________________________________________ 1 To: Fort Jones Town Council
Meeting Date: March 11, 2024
From: Joshua Stanshaw. Town Administrator/Clerk
Subject: Dump Day Event
_________________________________________________________________________________________ Background
The Town has historically held an annual clean up day, or Dump Day, where dumpsters are provided for residents to dispose of household trash. This event has been sponsored by the Lion’s Club in pervious years.

Under the CalTrans Clean California initiative, the Town can enter into a contract with CalTrans to receive reimbursement for this event.

Recommendation
Staff recommends that the council authorize the Town Administrator to enter into an agreement with CalTrans for the Dump Day event.

DUMP DAY EVENT AGREEMENT
THIS AGREEMENT is made this ______ day of ____________, 20__, by and between the State of California, acting by and through the Department of Transportation, hereinafter referred to as CALTRANS; and the Town of Fort Jones, hereinafter referred to as “LOCAL AGENCY”; and collectively referred to as “PARTIES.”
The Clean California initiative is a multiyear clean-up effort led by CALTRANS to keep roads and waterways free of litter, create thousands of jobs, and transform state and local public spaces through beautification efforts. As part of the litter collection component, CALTRANS is proposing free dump day events where the public can dispose of household waste safely and properly for free (Dump Day events).

CALTRANS and LOCAL AGENCY, agree to provide free Dump Day events for LOCAL AGENCY’s residents as part of the Clean California initiative.

PARTIES are authorized to enter into an agreement for improvements to the State Highway System per the California Streets and Highways Code, Sections 114 and 130.

PARTIES MUTALLY AGREE TO DO THE FOLLOWING:

1. PARTIES shall publicize Dump Day events by informing the public that they may dispose of certain household waste items safely and properly for free, at the following location:
• 11219 North Hwy 3, Fort Jones, CA 96032

2. CALTRANS agrees to reimburse the LOCAL AGENCY 100% (one hundred percent) of cost for, including but not limited to labor, equipment and/or dumping fees expended for Dump Day events (Dump Day Costs) up to the maximum Contract Sum stated in this Agreement.

3. CALTRANS has agreed to reimburse LOCAL AGENCY, an amount not to exceed $5,000.00 to fulfill its obligations under this AGREEMENT.

4. CALTRANS’ obligations under this AGREEMENT are subject to the appropriation of resources by the Legislature and the State Budget Act authority.

5. Based on the amount of trash collected during the Dump Day events, LOCAL AGENCY shall send its invoices to CALTRANS within 45 days of the Dump Day event for the latter’s share of the Dump Day Costs.

6. LOCAL AGENCY shall send invoices to the Caltrans District Clean CA District (xx) Coordinator. The itemized invoice shall contain the following:
(a) STATE’s Clean California Program Code: CLEANCADMP;
(b) AGREEMENT number;
(c) Date(s) of services;
(d) Location of services;
(e) Number of hours and hourly rates;
(f) Receipts for trash disposal;
(g) Receipts for equipment, materials, and supplies; and (h) LOCAL AGENCY’s Performance Report that includes tonnage and/or cubic yard measurement of litter/debris disposed.

CALTRANS
Kristin Robinson, Clean CA Coordinator
1031 Butte Street
Redding, CA 96001
Mobile Phone: 530-768-3798
Email: [email protected]
TOWN OF FORT JONES: LOCAL AGENCY contact is the following:

Everett Hullquist, Public Works Supervisor
11960 East St.

Fort Jones, CA 96032
530-598-3952
Email: [email protected]

7. Upon review and approval of invoice by the District Clean California Coordinator, CALTRANS shall pay LOCAL AGENCY within forty-five (45) calendar days of receipt of invoices. Payment will be made in accordance with the CA Prompt Payment Act, and within the time specified in Chapter 4.5, sections 927-927.13 of the Government Code.

8. When publicizing the Dump Day events, PARTIES shall inform the public that no hazardous materials will be accepted at the Transfer Stations/Landfills. However, if LOCAL AGENCY accepts hazardous materials, it shall do so at its own risk and responsibility and CALTRANS shall not pay disposal fees for such hazardous material.

9. Participating members of the public will be responsible for legally transporting waste to the Dump Day event.

10. LOCAL AGENCY shall provide the necessary equipment, tools, personal protective equipment, materials, supplies and products necessary to perform the services under this AGREEMENT including refuse intake inspection by staff qualified to identify hazardous materials, transportation, loading and unloading, and handling of Dump Day refuse.

11. CALTRANS does not accept nor take any responsibility for generation of any waste streams, including hazardous materials, associated with the Dump Day event(s).

12. All services performed by LOCAL AGENCY pursuant to this AGREEMENT are intended to be performed in accordance with all applicable Federal, State and LOCAL AGENCY laws, ordinances, and regulations. In case of a conflict between Federal, State and LOCAL AGENCY laws, ordinances, or regulations, the order of precedence applicability of these laws shall be Federal, State and then LOCAL AGENCY laws and regulations, respectively.

13. The total amount CALTRANS will reimburse to LOCAL AGENCY pursuant to this AGREEMENT shall not exceed $5,000.00 (“Contract Sum”). Costs incurred by LOCAL AGENCY for PROJECT work under this AGREEMENT in excess of the Contract Sum will be borne by LOCAL AGENCY. It is understood and agreed that this AGREEMENT fund limit is an estimate, and that CALTRANS will only reimburse the actual cost of services rendered as authorized by the CALTRANS Contract Manager or designee at or below the fund limitation amount set forth in this AGREEMENT.

14. This AGREEMENT may only be amended or modified by mutual written agreement of the PARTIES.

15. This AGREEMENT will end on June 30, 2024. This AGREEMENT may be terminated by the PARTIES upon mutual written agreement. In the event of a termination CALTRANS will reimburse LOCAL AGENCY all allowable, authorized, and noncancellable obligations and costs incurred by LOCAL AGENCY prior to the termination.

16. Neither CALTRANS nor any officer or employee thereof is responsible for any injury, damage, or liability occurring by reason of anything done or omitted to be done by LOCAL AGENCY, its contractors, sub-contractors, general public, and/or its agents under or in connection with any work (including hazardous materials), authority, or jurisdiction conferred upon LOCAL AGENCY under this AGREEMENT. It is understood and agreed that LOCAL AGENCY, to the extent permitted by law will defend, indemnify, and save harmless CALTRANS and all of its officers and employees from all claims, suits, or actions of every name, kind, and description brought forth under, but not limited to, tortious, contractual, inverse condemnation, or other theories and assertions of liability occurring by reason of anything done or omitted to be done by LOCAL AGENCY, its contractors, sub-contractors, general public, and/or its agents under this AGREEMENT. PARTIES will continue to work together to plan future events.

PARTIES are authorized to enter into this AGREEMENT and have delegated to the undersigned the authority to execute this AGREEMENT on behalf of the respective agencies and hereby covenant to have followed all the necessary legal requirements to validly execute this AGREEMENT. By signing below, the PARTIES each expressly agree to execute this AGREEMENT electronically.
____________________ __________ ____________________ __________ Roger Lucas Date Joshua Stanshaw Date
Acting Deputy District Director Maintenance Town Administrator/Clerk Caltrans District D2

EXHIBIT A
DUMP DAY Locations and Schedule

April 13, 2024, between 8am – 12pm at the 11219 North Hwy 3, Fort Jones, CA 96032. ____________________ __________ ____________________ __________ Kristin Robinson Date Joshua Stanshaw Date
Clean CA Coordinator, D2 Town Administrator
Caltrans District 02
3/8/2024