AGENDA ITEM NO. 6
CITY OF HAWTHORNE
City Council
AGENDA BILL
For the meeting of May 28, 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 05/15/2024 to 05/28/2024 in the total of $3,765,975.68.
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 $3,765,975.68 are available in the adopted Fiscal Year 2023-2024 budget.
Description of Warrants Amount
Payroll City Warrants $ 843,337.86
General City Warrants $ 2,918,218.93
Housing Warrants $ 356.37
Asset Forfeiture Warrants $ 4,062.52
Grand Total $ 3,765,975.68
NOTICING PROCEDURES:
72 hours posted notice pursuant to the Ralph M. Brown Act ATTACHMENT(S):
1. COUNCIL WARRANTS 05/28/24