AGENDA ITEM NO. 3
CITY OF HAWTHORNE
City Council
AGENDA BILL
For the meeting of April 23, 2024
Originating Department: Licensing
City Manager: __________
Vontray Norris
Revenue & A/P Mgr: ___________
Shuntell Dixon
SUBJECT:
City Treasurer requests approval of the warrants. Motion to approve the warrants.
RECOMMENDED MOTION:
Staff Recommends that the City Council approve the warrants issued for the period of 04/10/2024 to 04/23/2024 in the total of $3,762,557.94
DISCUSSION:
Staff plans to issue checks to the vendors that provide goods and services to the City of Hawthorne.
ECONOMIC DEVELOPMENT STRATEGIC PLAN:
Develop and implement clear, business friendly methods of communicating useful and helpful information to vendors.
FISCAL IMPACT:
None. Funds for these payments with the amount of $3,762,557.94 are available in the adopted Fiscal Year 2023-2024 budget.
Description of Warrants Amount
Payroll City Warrants $ 847,969.46
General City Warrants $ 2,902,640.34
Housing Warrants $ 128.14
Asset Forfeiture Warrants $ 11,820.00
Grand Total $ 3,762,557.94
NOTICING PROCEDURES:
72 hours posted notice pursuant to the Ralph M. Brown Act ATTACHMENT(S):
1. Council Warrants 042324